# Korean translations for ERPNext.
# Copyright (C) 2026 Frappe Technologies Pvt. Ltd.
# This file is distributed under the same license as the ERPNext project.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2026.
#
msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-10-19 18:38+0053\n"
"PO-Revision-Date: 2026-10-19 19:56+0053\n"
"Last-Translator: hello@frappe.io\n"
"Language: ko\n"
"Language-Team: hello@frappe.io\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.13.1\n"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
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"
"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or Stock Settings to proceed.\n"
"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""

#. Label of a Column Break field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:292
msgid "  "
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:73
msgid " Address"
msgstr " 주소"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:684
msgid " Amount"
msgstr " 양"

#. Label of a Check field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:80
msgid " Is Child Table"
msgstr " 아이 테이블인가요"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:219
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:100
#: erpnext/selling/report/sales_analytics/sales_analytics.py:94
msgid " Name"
msgstr " 이름"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675
msgid " Rate"
msgstr " 비율"

#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr " 요약"

#: erpnext/stock/doctype/item/item.py:258
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "또 \"사용자가 제공한 아이템\"은 구매한 아이템이 될 수 없고"

#: erpnext/stock/doctype/item/item.py:260
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "&quot;고객 제공 품목&quot;은 평가 비율을 가질 수 없습니다."

#: erpnext/stock/doctype/item/item.py:349
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 &quot;고정 자산&quot;"

#: erpnext/public/js/utils/serial_no_batch_selector.js:272
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\"은 \"SN-01\"부터 \"SN-10\"까지"

#. Description of the Onboarding Step 'Accounts Settings'
#: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:5
msgid ""
"# Account Settings\n"
"\n"
"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n"
"\n"
" - Credit Limit and over billing settings\n"
" - Taxation preferences\n"
" - Deferred accounting preferences\n"
msgstr ""

#. Description of the Onboarding Step 'Configure Account Settings'
#: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:4
msgid ""
"# Account Settings\n"
"\n"
"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n"
"\n"
"The following settings are avaialble for you to configure\n"
"\n"
"1. Account Freezing \n"
"2. Credit and Overbilling\n"
"3. Invoicing and Tax Automations\n"
"4. Balance Sheet configurations\n"
"\n"
"There's much more, you can check it all out in this step"
msgstr ""

#. Description of the Onboarding Step 'Add an Existing Asset'
#: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:5
msgid ""
"# Add an Existing Asset\n"
"\n"
"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
msgstr ""

#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4
msgid ""
"# All about sales invoice\n"
"\n"
"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
msgstr ""

#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4
msgid ""
"# All about sales invoice\n"
"\n"
"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n"
"\n"
"Here's the flow of how a sales invoice is generally created\n"
"\n"
"\n"
"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)"
msgstr ""

#. Description of the Onboarding Step 'Define Asset Category'
#: erpnext/assets/onboarding_step/asset_category/asset_category.json:5
msgid ""
"# Asset Category\n"
"\n"
"An Asset Category classifies different assets of a Company.\n"
"\n"
"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
" - Depreciation type and duration\n"
" - Fixed asset account\n"
" - Depreciation account\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Asset Item'
#: erpnext/assets/onboarding_step/asset_item/asset_item.json:5
msgid ""
"# Asset Item\n"
"\n"
"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. "
msgstr ""

#. Description of the Onboarding Step 'Buying Settings'
#: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:5
msgid ""
"# Buying Settings\n"
"\n"
"\n"
"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n"
"\n"
"- Supplier naming and default values\n"
"- Billing and shipping preference in buying transactions\n"
"\n"
"\n"
msgstr ""

#. Description of the Onboarding Step 'CRM Settings'
#: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:4
msgid ""
"# CRM Settings\n"
"\n"
"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n"
"- Campaign\n"
"- Lead\n"
"- Opportunity\n"
"- Quotation"
msgstr ""

#. Description of the Onboarding Step 'Review Chart of Accounts'
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:7
msgid ""
"# Chart Of Accounts\n"
"\n"
"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements."
msgstr ""

#. Description of the Onboarding Step 'Check Stock Ledger'
#. Description of the Onboarding Step 'Check Stock Projected Qty'
#: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:5
#: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:5
msgid ""
"# Check Stock Reports\n"
"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
msgstr ""

#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
#: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:5
msgid ""
"# Cost Centers for Budgeting and Analysis\n"
"\n"
"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n"
"\n"
"Click here to learn more about how  <b>[Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center)</b> and <b> [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions)</b> allow you to get advanced financial analytics reports from ERPNext."
msgstr ""

#. Description of the Onboarding Step 'Finished Items'
#: erpnext/manufacturing/onboarding_step/create_product/create_product.json:5
msgid ""
"# Create Items for Bill of Materials\n"
"\n"
"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n"
msgstr ""

#. Description of the Onboarding Step 'Operation'
#: erpnext/manufacturing/onboarding_step/operation/operation.json:5
msgid ""
"# Create Operations\n"
"\n"
"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
msgstr ""

#. Description of the Onboarding Step 'Workstation'
#: erpnext/manufacturing/onboarding_step/workstation/workstation.json:5
msgid ""
"# Create Workstations\n"
"\n"
"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
msgstr ""

#. Description of the Onboarding Step 'Bill of Materials'
#: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:5
msgid ""
"# Create a Bill of Materials\n"
"\n"
"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n"
"\n"
"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
msgstr ""

#. Description of the Onboarding Step 'Create a Customer'
#: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:5
msgid ""
"# Create a Customer\n"
"\n"
"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n"
"\n"
"Through Customer’s master, you can effectively track essentials like:\n"
" - Customer’s multiple address and contacts\n"
" - Account Receivables\n"
" - Credit Limit and Credit Period\n"
msgstr ""

#. Description of the Onboarding Step 'Setup Your Letterhead'
#: erpnext/setup/onboarding_step/letterhead/letterhead.json:5
msgid ""
"# Create a Letter Head\n"
"\n"
"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n"
msgstr ""

#. Description of the Onboarding Step 'Create your first Quotation'
#: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:5
msgid ""
"# Create a Quotation\n"
"\n"
"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:5
msgid ""
"# Create a Supplier\n"
"\n"
"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n"
"\n"
"Through Supplier’s master, you can effectively track essentials like:\n"
" - Supplier’s multiple address and contacts\n"
" - Account Receivables\n"
" - Credit Limit and Credit Period\n"
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:4
msgid ""
"# Create a Supplier\n"
"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
msgstr ""

#. Description of the Onboarding Step 'Work Order'
#: erpnext/manufacturing/onboarding_step/work_order/work_order.json:5
msgid ""
"# Create a Work Order\n"
"\n"
"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n"
"\n"
"Through Work Order, you can track various production status like:\n"
"\n"
"- Issue of raw-material to shop material\n"
"- Progress on each Workstation via Job Card\n"
"- Manufactured Quantity against Work Order\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Item'
#: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:5
msgid ""
"# Create an Item\n"
"\n"
"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n"
"\n"
"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Item'
#: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:5
msgid ""
"# Create an Item\n"
"The Stock module deals with the movement of items.\n"
"\n"
"In this step we will create an  [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
msgstr ""

#. Description of the Onboarding Step 'Create first Purchase Order'
#: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:5
msgid ""
"# Create first Purchase Order\n"
"\n"
"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n"
"\n"
msgstr ""

#. Description of the Onboarding Step 'Create Your First Purchase Invoice '
#: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:5
msgid ""
"# Create your first Purchase Invoice\n"
"\n"
"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n"
"\n"
"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt."
msgstr ""

#. Description of the Onboarding Step 'Financial Statements'
#: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:4
msgid ""
"# Financial Statements\n"
"\n"
"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n"
"\n"
"<b>[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
msgstr ""

#. Description of the Onboarding Step 'Review Fixed Asset Accounts'
#: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:5
msgid ""
"# Fixed Asset Accounts\n"
"\n"
"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business  requirements.\n"
" - Fixed asset accounts (Asset account)\n"
" - Accumulated depreciation\n"
" - Capital Work in progress (CWIP) account\n"
" - Asset Depreciation account (Expense account)"
msgstr ""

#. Description of the Onboarding Step 'Production Planning'
#: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:5
msgid ""
"# How Production Planning Works\n"
"\n"
"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
msgstr ""

#. Description of the Onboarding Step 'Import Data from Spreadsheet'
#: erpnext/setup/onboarding_step/data_import/data_import.json:5
msgid ""
"# Import Data from Spreadsheet\n"
"\n"
"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)."
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr "# 재고 있음"

#. Description of the Onboarding Step 'Introduction to Stock Entry'
#: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:4
msgid ""
"# Introduction to Stock Entry\n"
"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
msgstr ""

#. Description of the Onboarding Step 'Manage Stock Movements'
#: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:5
msgid ""
"# Manage Stock Movements\n"
"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n"
"\n"
"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
msgstr ""

#. Description of the Onboarding Step 'How to Navigate in ERPNext'
#: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:5
msgid ""
"# Navigation in ERPNext\n"
"\n"
"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar."
msgstr ""

#. Description of the Onboarding Step 'Purchase an Asset'
#: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:5
msgid ""
"# Purchase an Asset\n"
"\n"
"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts."
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr "# 필수 항목"

#. Description of the Onboarding Step 'Manufacturing Settings'
#: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:5
msgid ""
"# Review Manufacturing Settings\n"
"\n"
"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n"
"\n"
"- Capacity planning for allocating jobs to workstations\n"
"- Raw-material consumption based on BOM or actual\n"
"- Default values and over-production allowance\n"
msgstr ""

#. Description of the Onboarding Step 'Review Stock Settings'
#: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:5
msgid ""
"# Review Stock Settings\n"
"\n"
"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n"
"- Default values for Item and Pricing\n"
"- Default valuation method for inventory valuation\n"
"- Set preference for serialization and batching of item\n"
"- Set tolerance for over-receipt and delivery of items"
msgstr ""

#. Description of the Onboarding Step 'Sales Order'
#: erpnext/selling/onboarding_step/sales_order/sales_order.json:5
msgid ""
"# Sales Order\n"
"\n"
"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n"
"\n"
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr ""

#. Description of the Onboarding Step 'Selling Settings'
#: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:5
msgid ""
"# Selling Settings\n"
"\n"
"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n"
" - Customer naming and default values\n"
" - Billing and shipping preference in sales transactions\n"
msgstr ""

#. Description of the Onboarding Step 'Set Up a Company'
#: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:5
msgid ""
"# Set Up a Company\n"
"\n"
"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n"
"\n"
"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n"
msgstr ""

#. Description of the Onboarding Step 'Setting up Taxes'
#: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:5
msgid ""
"# Setting up Taxes\n"
"\n"
"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions."
msgstr ""

#. Description of the Onboarding Step 'Routing'
#: erpnext/manufacturing/onboarding_step/routing/routing.json:5
msgid ""
"# Setup Routing\n"
"\n"
"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
msgstr ""

#. Description of the Onboarding Step 'Setup a Warehouse'
#: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:5
msgid ""
"# Setup a Warehouse\n"
"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n"
"\n"
"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected."
msgstr ""

#. Description of the Onboarding Step 'Track Material Request'
#: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:5
msgid ""
"# Track Material Request\n"
"\n"
"\n"
"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n"
"\n"
msgstr ""

#. Description of the Onboarding Step 'Update Stock Opening Balance'
#: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:5
msgid ""
"# Update Stock Opening Balance\n"
"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n"
"\n"
"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed."
msgstr ""

#. Description of the Onboarding Step 'Updating Opening Balances'
#: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:5
msgid ""
"# Updating Opening Balances\n"
"\n"
"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
msgstr ""

#. Description of the Onboarding Step 'View Warehouses'
#: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:4
msgid ""
"# View Warehouse\n"
"In ERPNext the term 'warehouse' can be thought of as a storage location.\n"
"\n"
"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n"
"\n"
"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
msgstr ""

#. Description of the Onboarding Step 'Create a Sales Item'
#: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:4
msgid ""
"## Products and Services\n"
"\n"
"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n"
"ERPNext is optimized for itemized management of your sales and purchase.\n"
"\n"
"The **Item Master**  is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n"
"\n"
"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step."
msgstr ""

#. Description of the Onboarding Step 'Create a Customer'
#: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:4
msgid ""
"## Who is a Customer?\n"
"\n"
"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n"
"\n"
"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n"
"\n"
"Just like the supplier, let's quickly create a customer."
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:4
msgid ""
"## Who is a Supplier?\n"
"\n"
"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n"
"\n"
"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
msgstr ""

#. Label of a Percent field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1304
msgid "%  Delivered"
msgstr "% 배달"

#. Label of a Percent field in DocType 'Timesheet'
#. Label of a Percent field in DocType 'Sales Order'
#. Label of a Percent field in DocType 'Delivery Note'
#. Label of a Percent field in DocType 'Purchase Receipt'
#: erpnext/projects/doctype/timesheet/timesheet.json:237
#: erpnext/selling/doctype/sales_order/sales_order.json:1326
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1004
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:956
msgid "% Amount Billed"
msgstr "청구 % 금액"

#. Label of a Percent field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:976
msgid "% Billed"
msgstr "% 청구"

#. Label of a Select field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:111
msgid "% Complete Method"
msgstr "완료율 방법"

#: erpnext/projects/doctype/project/project.py:291
msgid "% Complete must be between 0 and 100"
msgstr ""

#. Label of a Percent field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:118
msgid "% Completed"
msgstr "% 완료"

#. Label of a Percent field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:237
msgid "% Delivered"
msgstr "% 배송됨"

#: erpnext/manufacturing/doctype/bom/bom.js:833
#, python-format
msgid "% Finished Item Quantity"
msgstr "완제품 수량 %"

#. Label of a Percent field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1109
msgid "% Installed"
msgstr "% 설치"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
msgid "% Occupied"
msgstr "% 사용 중"

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
msgid "% Of Grand Total"
msgstr "총계의 %"

#. Label of a Percent field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:196
msgid "% Ordered"
msgstr "% 발주"

#. Label of a Percent field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1547
msgid "% Picked"
msgstr "선택된 비율"

#. Label of a Percent field in DocType 'BOM'
#. Label of a Percent field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json:551
#: erpnext/stock/doctype/stock_entry/stock_entry.json:683
msgid "% Process Loss"
msgstr "% 공정 손실"

#. Label of a Percent field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:193
msgid "% Progress"
msgstr "%의 진행"

#. Label of a Percent field in DocType 'Purchase Order'
#. Label of a Percent field in DocType 'Material Request'
#. Label of a Percent field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:966
#: erpnext/stock/doctype/material_request/material_request.json:207
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:387
msgid "% Received"
msgstr "% 수신"

#. Label of a Percent field in DocType 'Delivery Note'
#. Label of a Percent field in DocType 'Purchase Receipt'
#. Label of a Percent field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1131
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:572
msgid "% Returned"
msgstr "% 반품됨"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:40
#, python-format
msgid "% of Lost Quotations"
msgstr ""

#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1320
#, python-format
msgid "% of materials billed against this Sales Order"
msgstr "이 판매 주문에 대해 청구 자료 %"

#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:234
#, python-format
msgid "% of materials delivered against this Pick List"
msgstr "이 피킹 리스트 대상으로 배송된 자재의 %"

#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1298
#, python-format
msgid "% of materials delivered against this Sales Order"
msgstr "이 판매 주문에 대해 배송자재 %"

#: erpnext/controllers/accounts_controller.py:2567
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "고객 {0}의 회계 섹션에 있는 '계정'"

#: erpnext/selling/doctype/sales_order/sales_order.py:318
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'고객 구매 주문서 대상 다중 판매 주문 허용'"

#: erpnext/controllers/trends.py:67
msgid "'Based On' and 'Group By' can not be same"
msgstr "'Based On'과  'Group By'는 달라야 합니다."

#: erpnext/selling/report/inactive_customers/inactive_customers.py:25
msgid "'Days Since Last Order' must be greater than zero"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2572
msgid "'Default {0} Account' in Company {1}"
msgstr "회사 {1}의 '기본 {0} 계정'"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1158
msgid "'Entries' cannot be empty"
msgstr "'항목란'을 채워 주세요."

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:25
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:102
#: erpnext/stock/report/stock_analytics/stock_analytics.py:323
msgid "'From Date' is required"
msgstr "'시작일자'가 필요합니다"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "'시작일자'는  '마감일자' 이전이어야 합니다"

#: erpnext/stock/doctype/item/item.py:447
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:129
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""

#: erpnext/stock/report/stock_ledger/stock_ledger.py:682
#: erpnext/stock/report/stock_ledger/stock_ledger.py:775
#: erpnext/stock/report/stock_ledger/stock_ledger.py:907
msgid "'Opening'"
msgstr "&#39;열기&#39;"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:28
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:104
#: erpnext/stock/report/stock_analytics/stock_analytics.py:329
msgid "'To Date' is required"
msgstr "'마감일자'가 필요합니다."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "'까지 패키지 번호'는 '시작 패키지 번호'보다 작을 수 없습니다"

#: erpnext/controllers/sales_and_purchase_return.py:81
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "항목을 통해 전달되지 않기 때문에 &#39;업데이트 재고&#39;확인 할 수없는 {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "&#39;업데이트 증권은&#39;고정 자산의 판매 확인할 수 없습니다"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:114
msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
msgstr ""

#: erpnext/accounts/doctype/bank_account/bank_account.py:78
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "'{0}' 계정은 이미 {1}님이 사용 중입니다. 다른 계정을 사용하세요."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:77
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:107
msgid "'{0}' has been already added."
msgstr "'{0}'가 이미 추가되었습니다."

#: erpnext/setup/doctype/company/company.py:244
#: erpnext/setup/doctype/company/company.py:255
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}'은(는) 회사 통화 {1}이어야 합니다."

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:222
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) 거래 후 수량"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:227
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) 거래 후 예상 수량"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:242
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) 대기열의 총 수량"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr "(C) 대기열의 총 수량"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:252
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) 재고 잔액 가치"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:257
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) 대기열의 재고 잔액 가치"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:267
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) 주식 가치 변동"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr "(예보)"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:272
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) 주식 가치 변동 합계"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:282
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "(H) 재고 가치 변동 (FIFO 대기열)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr "(H) 평가 단가"

#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:179
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(시간  / 60) * 실제 작업 시간"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:292
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) 평가 단가"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:297
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) FIFO 기준 평가 단가"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:307
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) 평가액 = 가치(D) ÷ 수량(A)"

#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:117
msgid "(including)"
msgstr "(포함)"

#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:64
msgid "* Will be calculated in the transaction."
msgstr "* 트랜잭션에서 계산됩니다."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
msgstr "0~30일"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
msgid "0-30"
msgstr "0-30"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr "0-30일"

#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:97
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 로열티 포인트 = 기본 통화는 얼마입니까?"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json:33
msgid "1 hr"
msgstr "1 시간"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "1-10"
msgstr "1-10"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "1000+"
msgstr "1000개 이상"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "11-50"
msgstr "11-50"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:112
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:118
msgid "1{0}"
msgstr "1{0}"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74
msgid "2 Yearly"
msgstr "2 년마다"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "201-500"
msgstr "201-500"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74
msgid "3 Yearly"
msgstr "3년"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
msgid "30 - 60 Days"
msgstr "30~60일"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json:33
msgid "30 mins"
msgstr "30 분"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "30-60"
msgstr "30-60"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr "30~60일"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "501-1000"
msgstr "501-1000"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:345
#: erpnext/crm/doctype/opportunity/opportunity.json:468
#: erpnext/crm/doctype/prospect/prospect.json:86
msgid "51-200"
msgstr "51-200"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json:33
msgid "6 hrs"
msgstr "6 시간"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
msgstr "60~90일"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
msgid "60-90"
msgstr "60-90"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr "60-90일"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
msgstr "90~120일"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr "90 이상"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:71
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr "<b>시작 시간</b> 은 {0}의 종료 <b>시간</b> 보다 <b>늦을</b> 수 없습니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:388
msgid "<b>Row #{0}:</b> Bundle {1} in warehouse {2} has insufficient packed items:<br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></div>"
msgstr "<b>행 #{0}:</b> 창고 {2} 의 묶음 {1} 에 포장된 품목이 부족합니다:<br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></div>"

#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:275
#, python-format
msgid ""
"<br>\n"
"<h4>Note</h4>\n"
"<ul>\n"
"<li>\n"
"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n"
"</li><li>\n"
"    All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the  <b>customer</b> object.\n"
"</li></ul>\n"
"<h4> Examples</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Body</b>: <br><br>\n"
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"
msgstr ""

#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1025
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:472
msgid "<div class=\"columnHeading\">Other Details</div>"
msgstr "<div class=\"columnHeading\">기타 세부 정보</div>"

#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:90
msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
msgstr "<div class=\"text-muted text-center\">일치하는 은행 거래 내역을 찾을 수 없습니다</div>"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:261
msgid "<div class=\"text-muted text-center\">{0}</div>"
msgstr "<div class=\"text-muted text-center\">{0}</div>"

#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:53
msgid ""
"<div>\n"
"<h3> All dimensions in centimeter only </h3>\n"
"</div>"
msgstr "<div>\n"
"<h3> 모든 치수는 센티미터 단위입니다. </h3>\n"
"</div>"

#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json:64
msgid ""
"<h3>About Product Bundle</h3>\n"
"\n"
"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
"<h4>Example:</h4>\n"
"<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
msgstr "<h3>제품 번들 정보</h3>\\n\\n<p>여러 <b>품목</b>을 하나의 다른 <b>품목</b>으로 묶습니다. 특정 <b>품목</b>들을 하나의 패키지로 묶고, 집계된 <b>품목</b>이 아닌 포장된 <b>품목</b>의 재고를 관리하는 경우에 유용합니다.</p>\\n<p>패키지 <b>품목</b>은 <code>재고 품목 여부</code>가 <b>아니요</b>이고 <code>판매 품목 여부</code>가 <b>예</b>로 설정됩니다.</p>\\n<h4>예시:</h4>\\n<p>노트북과 백팩을 개별적으로 판매하면서 고객이 둘 다 구매하면 특별 가격을 적용하는 경우, 노트북 + 백팩은 새로운 제품 번들 품목이 됩니다.</p>"

#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:50
msgid ""
"<h3>Currency Exchange Settings Help</h3>\n"
"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
msgstr "<h3>환전 설정 도움말</h3>\\n<p>엔드포인트, 결과 키 및 매개변수의 값에서 사용할 수 있는 변수가 3개 있습니다.</p>\\n<p>{from_currency}와 {to_currency} 간의 {transaction_date} 환율은 API를 통해 가져옵니다.</p>\\n<p>예: 엔드포인트가 exchange.com/2021-08-01인 경우 exchange.com/{transaction_date}를 입력해야 합니다.</p>"

#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:56
msgid ""
"<h4>Body Text and Closing Text Example</h4>\n"
"\n"
"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>본문 및 맺음말 텍스트 예시</h4>\n"
"\n"
"<div>고객님께서 아직 {{sales_invoice}} 송장에 대한 {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}} 금액을 결제하지 않으신 것으로 확인되었습니다. 이 송장의 만기일은 {{due_date}}이었음을 알려드립니다. 추가 독촉 비용이 발생하지 않도록 미결제 금액을 즉시 결제해 주시기 바랍니다.</div>\n"
"\n"
"<h4>필드 이름 확인 방법</h4>\n"
"\n"
"<p>템플릿에서 사용할 수 있는 필드 이름은 문서의 필드입니다. 설정 &gt; 양식 사용자 정의 보기에서 문서 유형(예: 판매 송장)을 선택하면 모든 문서의 필드를 확인할 수 있습니다.</p>\n"
"\n"
"<h4>템플릿</h4>\n"
"\n"
"<p>템플릿은 Jinja 템플릿 언어를 사용하여 컴파일됩니다. Jinja에 대해 더 알아보려면 <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">이 설명서를 읽어보십시오.</a></p>"

#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json:55
msgid ""
"<h4>Contract Template Example</h4>\n"
"\n"
"<pre>Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"</pre>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>계약서 양식 예시</h4>\n"
"\n"
"<pre>고객 {{ party_name }} 계약서\n"
"\n"
"-유효 시작일 : {{ start_date }} \n"
"-유효 종료일 : {{ end_date }}\n"
"</pre>\n"
"\n"
"<h4>필드 이름 가져오는 방법</h4>\n"
"\n"
"<p>계약서 양식에서 사용할 수 있는 필드 이름은 해당 양식을 만드는 계약의 필드입니다. 설정 &gt; 양식 사용자 정의 보기에서 문서 유형(예: 계약)을 선택하면 모든 문서의 필드를 확인할 수 있습니다.</p>\n"
"\n"
"<h4>템플릿</h4>\n"
"\n"
"<p>템플릿은 Jinja 템플릿 언어를 사용하여 컴파일됩니다. Jinja에 대해 더 알아보려면 <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">이 문서를 읽어보십시오.</a></p>"

#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:53
msgid ""
"<h4>Standard Terms and Conditions Example</h4>\n"
"\n"
"<pre>Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"</pre>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>표준 약관 예시</h4>\n"
"\n"
"<pre>주문 번호 {{ name }}의 배송 조건\n"
"\n"
"-주문일 : {{ transaction_date }} \n"
"-예상 배송일 : {{ delivery_date }}\n"
"</pre>\n"
"\n"
"<h4>필드 이름 확인 방법</h4>\n"
"\n"
"<p>이메일 템플릿에서 사용할 수 있는 필드 이름은 이메일을 보내는 문서의 필드입니다. 설정 &gt; 양식 사용자 정의에서 문서 유형(예: 판매 송장)을 선택하면 모든 문서의 필드를 확인할 수 있습니다</p>\n"
"\n"
"<h4>템플릿</h4>\n"
"\n"
"<p>템플릿은 Jinja 템플릿 언어를 사용하여 컴파일됩니다. Jinja에 대해 더 알아보려면 <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">이 문서를 읽어보세요.</a></p>"

#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:251
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">계좌번호 설정</label>"

#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:195
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">금액을 글자로 표현</label>"

#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:153
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">날짜 설정</label>"

#: erpnext/controllers/accounts_controller.py:2481
msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
msgstr "<li>행 {1}의 품목 {0}은(는) {2}을(를) 초과하여 청구되었습니다</li>"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379
msgid "<li>Packed Item {0}: Required {1}, Available {2}</li>"
msgstr "<li>포장된 품목 {0}: 필수 {1}, 사용 가능 {2}</li>"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:143
#: erpnext/utilities/bulk_transaction.py:41
msgid "<li>{}</li>"
msgstr "<li>{}</li>"

#: erpnext/controllers/accounts_controller.py:2478
msgid "<p>Cannot overbill for the following Items:</p>"
msgstr "<p>다음 항목에 대해서는 과다 청구할 수 없습니다:</p>"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137
msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
msgstr "<p>다음 {0}은 회사 {1} 에 속하지 않습니다:</p>"

#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:283
msgid ""
"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: A link where your supplier can set a new password to log into your portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: A link to this RFQ in your supplier portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: The company name of your supplier.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: The contact person of your supplier.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Your full name.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
msgstr "<p><b>이메일 템플릿</b>에서 다음 특수 변수를 사용할 수 있습니다:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: 공급업체가 포털에 로그인하기 위해 새 비밀번호를 설정할 수 있는 링크입니다.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: 공급업체 포털에서 이 RFQ로 이동하는 링크입니다.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: 공급업체의 회사 이름입니다.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: 공급업체의 담당자입니다.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: 귀하의 전체 이름입니다.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>이 외에도 <code>{{ message_for_supplier }}</code> 또는 <code>{{ terms }}</code>와 같이 이 RFQ의 모든 값에 액세스할 수 있습니다.</p>"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
msgstr "<p>가격표 단가는 판매 설정에서 편집 가능하도록 설정되어 있지 않습니다. 이 경우 <strong>가격표 기준 업데이트</strong>를 <strong>가격표 단가</strong>로 설정하면 품목 가격이 자동으로 업데이트되지 않습니다.</p>계속 진행하시겠습니까?"

#: erpnext/controllers/accounts_controller.py:2490
msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
msgstr "<p>초과 청구를 허용하려면 회계 설정에서 허용 한도를 설정하십시오.</p>"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:66
msgid ""
"<pre><h5>Message Example</h5>\n"
"\n"
"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
"\n"
"</pre>\n"
msgstr "<pre><h5>메시지 예시</h5>\\n\\n&lt;p&gt; {{ doc.company }}의 일원이 되어 주셔서 감사합니다! 저희 서비스를 즐겨 주시기를 바랍니다.&lt;/p&gt;\\n\\n&lt;p&gt; 첨부된 E-Bill 명세서를 확인해 주십시오. 미지급 금액은 {{ doc.grand_total }}입니다.&lt;/p&gt;\\n\\n&lt;p&gt; 고객님께서 청구서 결제를 위해 바쁘게 뛰어다니시는 일이 없기를 바랍니다.<br>인생은 아름답고, 손에 쥔 시간은 그것을 즐기는 데 쓰여야 합니다!<br>그래서 고객님이 인생을 위한 시간을 더 많이 얻으실 수 있도록 돕는 작은 방법들을 준비했습니다! &lt;/p&gt;\\n\\n&lt;a href=\\\"{{ payment_url }}\\\"&gt; 결제하려면 여기를 클릭하세요 &lt;/a&gt;\\n\\n</pre>\\n"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:338
msgid ""
"<pre><h5>Message Example</h5>\n"
"\n"
"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
"\n"
"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
"\n"
"</pre>\n"
msgstr "<pre><h5>메시지 예시</h5>\n"
"\n"
"&lt;p&gt;{{ doc.contact_person }} 님께,&lt;/p&gt;\n"
"\n"
"&lt;p&gt;{{ doc.doctype }}, {{ doc.name }}({{ doc.grand_total }})에 대한 결제를 요청드립니다.&lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; 결제하려면 여기를 클릭하세요 &lt;/a&gt;\n"
"\n"
"</pre>\n"

#. Header text in the ERPNext Integrations Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:3
msgid "<span class=\"h4\"><b>Integrations</b></span>"
msgstr ""

#. Header text in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:8
msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
msgstr ""

#. Header text in the Selling Workspace
#. Header text in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json:8
#: erpnext/stock/workspace/stock/stock.json:8
msgid "<span class=\"h4\"><b>Quick Access</b></span>"
msgstr ""

#. Header text in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3
msgid "<span class=\"h4\"><b>Settings</b></span>"
msgstr ""

#. Header text in the Accounting Workspace
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:8
#: erpnext/accounts/workspace/payables/payables.json:3
#: erpnext/accounts/workspace/receivables/receivables.json:3
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
msgstr ""

#. Header text in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3
msgid ""
"<span class=\"h4\"><b>Your Shortcuts\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:1071
msgid "<strong>Grand Total:</strong> {0}"
msgstr "<strong>총계:</strong> {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:1072
msgid "<strong>Outstanding Amount:</strong> {0}"
msgstr "<strong>미지급 금액:</strong> {0}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:678
msgid "<strong>Total qty</strong> of the rows (<strong>{0}</strong>) does not match the <strong>Qty to Fetch</strong> (<strong>{1}</strong>). Qty of the item will be changed to <strong>{0}</strong>. Are you sure want to proceed?"
msgstr "행의 <strong>총 수량</strong>(<strong>{0}</strong>)이 <strong>가져올 수량</strong>(<strong>{1}</strong>)과 일치하지 않습니다. 품목의 수량이 <strong>{0}</strong>(으)로 변경됩니다. 계속하시겠습니까?"

#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:126
msgid ""
"<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
"\n"
"         </td>\n"
"         <td>\n"
"                    <p>To access document field use doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
"\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
"          </td>\n"
"</tr>\n"
"\n"
"</tbody>\n"
"</table>\n"
"\n"
"\n"
"\n"
"\n"
"\n"
"\n"
msgstr "<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">자식 문서</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">자식 문서 아님</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> 상위 문서 필드에 접근하려면 parent.fieldname을 사용하고, 하위 테이블 문서 필드에 접근하려면 doc.fieldname을 사용하세요. </p>\n"
"\n"
"         </td>\n"
"         <td>\n"
"                    <p>문서 필드에 접근하려면 doc.fieldname을 사용하세요. </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>예시: </b> parent.doctype == \"재고 입력\" 및 doc.item_code == \"테스트\" </p>\n"
"\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>예시: </b> doc.doctype == \"재고 입력\" 및 doc.purpose == \"제조\"</p>    \n"
"          </td>\n"
"</tr>\n"
"\n"
"</tbody>\n"
"</table>\n"
"\n"
"\n"
"\n"
"\n"
"\n"
"\n"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:232
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "에이 - 비"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:247
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"

#: erpnext/selling/doctype/customer/customer.py:352
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오"

#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr "작업장에서 이 날짜들을 계산에서 제외하려면 휴일 목록을 추가할 수 있습니다."

#: erpnext/crm/doctype/lead/lead.py:138
msgid "A Lead requires either a person's name or an organization's name"
msgstr "리드는 개인의 이름이나 조직의 이름이 필요합니다."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""

#: erpnext/accounts/general_ledger.py:810
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr "기간 마감 전표가 이미 제출되어 더 이상 기초 전표를 생성할 수 없습니다. 자세한 내용은 {0}에서 확인하세요."

#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json:7
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/item/item.json:7
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "제품 또는, 구입 판매 또는 재고 유지 서비스."

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "동일한 필터로 실행 중인 조정 작업 {0}이(가) 있습니다. 지금은 조정할 수 없습니다"

#. Description of the Onboarding Step 'Create a Sales Order'
#: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:5
msgid ""
"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n"
"\n"
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr ""

#: erpnext/setup/doctype/company/company.py:1012
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:8
msgid "A condition for a Shipping Rule"
msgstr "배송 규칙의 조건"

#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:233
msgid "A customer must have primary contact email."
msgstr "고객은 주요 연락 이메일 주소를 보유해야 합니다."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:638
msgid "A draft reverse journal for {0} has been created: {1}"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:60
msgid "A driver must be set to submit."
msgstr "운전자는 제출할 수 있도록 설정해야 합니다."

#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json:5
msgid "A logical Warehouse against which stock entries are made."
msgstr "재고 항목이 만들어지는에 대해 논리적 창고."

#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
msgstr "{0}을 (를)위한 새로운 약속이 만들어졌습니다."

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "A new fiscal year has been automatically created."
msgstr "새로운 회계연도가 자동으로 생성되었습니다."

#: 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 "세금 범주 {0}이(가) 적용된 템플릿이 이미 존재합니다. 세금 범주마다 하나의 템플릿만 허용됩니다"

#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json:11
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점."

#: erpnext/crm/doctype/appointment/appointment.py:71
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:547
msgid "A+"
msgstr "A +"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "A-"
msgstr "에이-"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "AB+"
msgstr "AB +"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "AB-"
msgstr "AB-"

#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:79
msgid "ACC-PINV-.YYYY.-"
msgstr "ACC-PINV- .YYYY.-"

#. Label of a Date field in DocType 'Serial No'
#. Label of a Date field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:203
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:192
msgid "AMC Expiry Date"
msgstr "AMC 유효 날짜"

#. Label of a Section Break field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:26
msgid "API Details"
msgstr "API 세부 정보"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:380
msgid "AWB Number"
msgstr "AWB 번호"

#. Label of a Data field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:143
msgid "Abbr"
msgstr "약어"

#. Label of a Data field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:51
msgid "Abbreviation"
msgstr "약어"

#: erpnext/setup/doctype/company/company.py:178
msgid "Abbreviation already used for another company"
msgstr "약어는 이미 다른 회사에 사용"

#: erpnext/setup/doctype/company/company.py:175
msgid "Abbreviation is mandatory"
msgstr "약자는 필수입니다"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:120
msgid "Abbreviation: {0} must appear only once"
msgstr "약어: {0}은(는) 한 번만 나타나야 합니다"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280
msgid "Above"
msgstr "위"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
msgstr "120일 이상"

#. Name of a role
#: erpnext/setup/doctype/department/department.json:119
msgid "Academics User"
msgstr "학사 사용자"

#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
#. Label of a Code field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:50
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:157
msgid "Acceptance Criteria Formula"
msgstr "수용 기준 공식"

#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:37
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:53
msgid "Acceptance Criteria Value"
msgstr "수용 기준 값"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:202
msgid "Accepted Qty"
msgstr "수락 된 수량"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:246
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:575
msgid "Accepted Qty in Stock UOM"
msgstr "재고 단위 승인 수량"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/public/js/controllers/transaction.js:2468
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:240
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:158
msgid "Accepted Quantity"
msgstr "허용 수량"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:432
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:453
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:504
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:252
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:268
msgid "Accepted Warehouse"
msgstr "허용 창고"

#. Label of a Data field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:94
msgid "Access Key"
msgstr "액세스 키"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr "서비스 제공자에 대한 액세스 키가 필요합니다: {0}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
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."

#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json:16
msgid "Account Balance"
msgstr "계정 잔액"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:261
msgid "Account Balance (From)"
msgstr ""

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:295
msgid "Account Balance (To)"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:135
msgid "Account Closing Balance"
msgstr "계좌 마감 잔액"

#. Label of a Link field in DocType 'Account Closing Balance'
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#. Label of a Link field in DocType 'Bank Clearance'
#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#. Label of a Link field in DocType 'Unreconcile Payment Entries'
#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:75
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:182
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:35
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:114
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:57
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:129
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:109
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:236
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:222
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:66
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:54
msgid "Account Currency"
msgstr "계정 통화"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:250
msgid "Account Currency (From)"
msgstr "계좌 통화 (출발 통화)"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:284
msgid "Account Currency (To)"
msgstr "계좌 통화 (입금)"

#. Label of a Section Break field in DocType 'Bank Account'
#. Label of a Section Break field in DocType 'GL Entry'
#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/bank_account/bank_account.json:130
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:314
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:50
msgid "Account Details"
msgstr "합계좌 세부사항"

#. Label of a Link field in DocType 'Advance Tax'
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#. Label of a Link field in DocType 'POS Closing Entry Taxes'
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json:35
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:56
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:31
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:98
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:62
msgid "Account Head"
msgstr "계정 헤드"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:175
msgid "Account Manager"
msgstr "계정 관리자"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
#: erpnext/controllers/accounts_controller.py:2576
msgid "Account Missing"
msgstr "계정 누락"

#. Label of a Data field in DocType 'Account'
#. Label of a Data field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Ledger Merge'
#. Label of a Data field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/account/account.json:47
#: erpnext/accounts/doctype/bank_account/bank_account.json:46
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:80
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:36
msgid "Account Name"
msgstr "계정 이름"

#: erpnext/accounts/doctype/account/account.py:403
msgid "Account Not Found"
msgstr "계정을 찾지 못했습니다"

#. Label of a Data field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:58
#: erpnext/accounts/doctype/account/account_tree.js:131
msgid "Account Number"
msgstr "계좌 번호"

#: erpnext/accounts/doctype/account/account.py:389
msgid "Account Number {0} already used in account {1}"
msgstr "계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다."

#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:63
msgid "Account Opening Balance"
msgstr "계좌 개설 잔액"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:241
msgid "Account Paid From"
msgstr "계정에서 유료"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:275
msgid "Account Paid To"
msgstr "계정에 유료"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
msgid "Account Pay Only"
msgstr "계정 결제 만"

#. Label of a Link field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Account Subtype'
#: erpnext/accounts/doctype/bank_account/bank_account.json:74
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:33
msgid "Account Subtype"
msgstr "계정 하위 유형"

#. Label of a Select field in DocType 'Account'
#. Label of a Link field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Account Type'
#. Label of a Data field in DocType 'Journal Entry Account'
#. Label of a Data field in DocType 'Payment Entry Reference'
#. Label of a Select field in DocType 'Payment Ledger Entry'
#. Label of a Select field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json:121
#: erpnext/accounts/doctype/account/account.py:206
#: erpnext/accounts/doctype/account/account_tree.js:157
#: erpnext/accounts/doctype/bank_account/bank_account.json:68
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:17
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:64
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:123
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:39
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json:63
msgid "Account Type"
msgstr "계정 유형"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
msgid "Account Value"
msgstr "계정 가치"

#: erpnext/accounts/doctype/account/account.py:358
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"

#: erpnext/accounts/doctype/account/account.py:352
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1164
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:232
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1462
msgid "Account for Change Amount"
msgstr "변경 금액에 대한 계정"

#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
msgid "Account for Return Entries"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr "지불 항목을 받으려면 계정이 필수입니다"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
msgid "Account is not set for the dashboard chart {0}"
msgstr "대시 보드 차트 {0}에 계정이 설정되지 않았습니다."

#: erpnext/assets/doctype/asset/asset.py:809
msgid "Account not Found"
msgstr "계정을 찾을 수 없습니다"

#: erpnext/accounts/doctype/account/account.py:457
msgid "Account with child nodes cannot be converted to ledger"
msgstr "자식 노드와 계정 원장으로 변환 할 수 없습니다"

#: erpnext/accounts/doctype/account/account.py:309
msgid "Account with child nodes cannot be set as ledger"
msgstr "자식 노드와 계좌 원장은로 설정 될 수 없다"

#: erpnext/accounts/doctype/account/account.py:468
msgid "Account with existing transaction can not be converted to group."
msgstr "기존 거래와 계정 그룹으로 변환 할 수 없습니다."

#: erpnext/accounts/doctype/account/account.py:497
msgid "Account with existing transaction can not be deleted"
msgstr "기존 거래 계정은 삭제할 수 없습니다"

#: erpnext/accounts/doctype/account/account.py:303
#: erpnext/accounts/doctype/account/account.py:459
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "기존 거래와 계정 원장으로 변환 할 수 없습니다"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
msgid "Account {0} added multiple times"
msgstr "계정 {0}이(가) 여러 번 추가되었습니다"

#: erpnext/accounts/doctype/account/account.py:321
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "{2}에 대해 이미 {1}(으)로 설정되어 있으므로 계정 {0}을(를) 그룹으로 변환할 수 없습니다."

#: erpnext/accounts/doctype/account/account.py:318
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "{2}에 대해 이미 {1}(으)로 설정되어 있으므로 계정 {0}을(를) 비활성화할 수 없습니다."

#: erpnext/stock/doctype/warehouse/warehouse.py:74
msgid "Account {0} does not belong to Company {1}"
msgstr "계정 {0}은(는) 회사 {1}에 속하지 않습니다"

#: erpnext/accounts/doctype/budget/budget.py:103
msgid "Account {0} does not belong to company {1}"
msgstr "계정 {0}은(는) 회사 {1}에 속하지 않습니다"

#: erpnext/setup/doctype/company/company.py:226
msgid "Account {0} does not belong to company: {1}"
msgstr "계정 {0} 회사에 속하지 않는 {1}"

#: erpnext/accounts/doctype/account/account.py:627
msgid "Account {0} does not exist"
msgstr "계정 {0}이 (가) 없습니다"

#: erpnext/accounts/report/general_ledger/general_ledger.py:64
msgid "Account {0} does not exists"
msgstr "계정 {0}이 존재하지 않습니다"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:52
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr "계정 {0}이 (가) 대시 보드 차트 {1}에 없습니다."

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "계정 {0}이 (가) 계정 모드에서 회사 {1}과 (과) 일치하지 않습니다 : {2}"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118
msgid "Account {0} doesn't belong to Company {1}"
msgstr "계정 {0}은(는) 회사 {1}에 속하지 않습니다"

#: erpnext/accounts/doctype/account/account.py:582
msgid "Account {0} exists in parent company {1}."
msgstr "{0} 계정이 모회사 {1}에 있습니다."

#: erpnext/accounts/doctype/budget/budget.py:113
msgid "Account {0} has been entered multiple times"
msgstr "계정 {0} 여러 번 입력 된"

#: erpnext/accounts/doctype/account/account.py:441
msgid "Account {0} is added in the child company {1}"
msgstr "하위 회사 {1}에 계정 {0}이 (가) 추가되었습니다."

#: erpnext/setup/doctype/company/company.py:215
msgid "Account {0} is disabled."
msgstr "계정 {0}이(가) 비활성화되었습니다."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
msgid "Account {0} is frozen"
msgstr "계정 {0} 동결"

#: erpnext/controllers/accounts_controller.py:1658
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}"

#: erpnext/accounts/doctype/account/account.py:152
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다"

#: erpnext/accounts/doctype/account/account.py:158
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}"

#: erpnext/accounts/doctype/account/account.py:146
msgid "Account {0}: Parent account {1} does not exist"
msgstr "계정 {0} : 부모 계정 {1}이 (가) 없습니다"

#: erpnext/accounts/doctype/account/account.py:149
msgid "Account {0}: You can not assign itself as parent account"
msgstr "계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다"

#: erpnext/accounts/general_ledger.py:448
msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
msgstr "계정 : <b>{0}</b> 은 (는) 진행중인 자본 작업이며 업무 일지 항목으로 업데이트 할 수 없습니다."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:299
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "계정 : {0}은 (는) 결제 입력에서 허용되지 않습니다"

#: erpnext/controllers/accounts_controller.py:3686
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "계정 : {0} 통화로 : {1}을 선택할 수 없습니다"

#. Group in Bank Account's connections
#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Shipping Rule'
#. Name of a Workspace
#. Label of a Tab Break field in DocType 'Supplier'
#. Label of a Tab Break field in DocType 'Customer'
#. Label of a Card Break in the Home Workspace
#. Label of a Tab Break field in DocType 'Item'
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/bank_account/bank_account.json:237
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:196
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:481
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:58
#: erpnext/accounts/workspace/accounting/accounting.json:19
#: erpnext/buying/doctype/supplier/supplier.json:420
#: erpnext/selling/doctype/customer/customer.json:548
#: erpnext/setup/workspace/home/home.json:18
#: erpnext/stock/doctype/item/item.json:881
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:330
msgid "Accounting"
msgstr "회계"

#. Label of a Section Break field in DocType 'Dunning'
#. Label of a Section Break field in DocType 'Dunning Type'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Asset Repair'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Material Request Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied
#. Item'
#: erpnext/accounts/doctype/dunning/dunning.json:306
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:73
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1360
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:474
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1453
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1699
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:451
#: erpnext/assets/doctype/asset_repair/asset_repair.json:167
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:671
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:699
#: erpnext/stock/doctype/material_request_item/material_request_item.json:468
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:989
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:224
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:485
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:242
msgid "Accounting Details"
msgstr "회계 세부 사항"

#. Name of a DocType
#. Label of a Select field in DocType 'Accounting Dimension Filter'
#. Label of a Link field in DocType 'Allowed Dimension'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:56
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:28
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:15
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
#: erpnext/accounts/workspace/accounting/accounting.json:189
msgid "Accounting Dimension"
msgstr "회계 차원"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:152
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr "&#39;대차 대조표&#39;계정 {1}에 대한 회계 차원 <b>{0}</b> 이 (가) 필요합니다."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:194
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr "&#39;손익&#39;계정 {1}에 대한 회계 차원 <b>{0}</b> 이 (가) 필요합니다."

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:79
msgid "Accounting Dimension Detail"
msgstr "회계 차원 세부 정보"

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:107
msgid "Accounting Dimension Filter"
msgstr "회계 차원 필터"

#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
#. Label of a Section Break field in DocType 'Journal Entry Account'
#. Label of a Section Break field in DocType 'Loyalty Program'
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Section Break field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of a Section Break field in DocType 'Payment Request'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
#. Label of a Section Break field in DocType 'Shipping Rule'
#. Label of a Section Break field in DocType 'Subscription'
#. Label of a Section Break field in DocType 'Subscription Plan'
#. Label of a Section Break field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset Capitalization'
#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
#. Label of a Section Break field in DocType 'Asset Capitalization Service
#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#. Label of a Section Break field in DocType 'Asset Repair'
#. Label of a Section Break field in DocType 'Asset Value Adjustment'
#. Label of a Section Break field in DocType 'Request for Quotation Item'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Landed Cost Item'
#. Label of a Section Break field in DocType 'Material Request Item'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Tab Break field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#. Label of a Section Break field in DocType 'Stock Reconciliation'
#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:81
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:249
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:142
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:76
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:105
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:592
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:167
#: erpnext/accounts/doctype/payment_request/payment_request.json:249
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:363
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:766
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:280
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:767
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:211
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1913
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:807
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:188
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:134
#: erpnext/accounts/doctype/subscription/subscription.json:163
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:133
#: erpnext/assets/doctype/asset/asset.json:436
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:285
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:96
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:97
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:141
#: erpnext/assets/doctype/asset_repair/asset_repair.json:184
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:112
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:258
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:925
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:544
#: erpnext/selling/doctype/sales_order/sales_order.json:1555
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:958
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1302
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:719
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:142
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json:387
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1157
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:793
#: erpnext/stock/doctype/stock_entry/stock_entry.json:592
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:487
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:145
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:434
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:328
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:438
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:253
msgid "Accounting Dimensions"
msgstr "회계 차원"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1355
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1151
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:712
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:581
msgid "Accounting Dimensions "
msgstr "회계 차원"

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:229
msgid "Accounting Dimensions Filter"
msgstr "회계 차원 필터"

#. Label of a Table field in DocType 'Journal Entry'
#. Label of a Table field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:154
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:58
msgid "Accounting Entries"
msgstr "회계 항목"

#: erpnext/assets/doctype/asset/asset.py:843
#: erpnext/assets/doctype/asset/asset.py:858
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591
msgid "Accounting Entry for Asset"
msgstr "자산 회계 입력"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816
msgid "Accounting Entry for Service"
msgstr "서비스에 대한 회계 입력"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1143
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1164
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1185
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1321
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605
#: erpnext/controllers/stock_controller.py:654
#: erpnext/controllers/stock_controller.py:671
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2259
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2273
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749
msgid "Accounting Entry for Stock"
msgstr "재고에 대한 회계 항목"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:710
msgid "Accounting Entry for {0}"
msgstr "{0}에 대한 회계 전표"

#: erpnext/controllers/accounts_controller.py:2667
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
#: erpnext/buying/doctype/supplier/supplier.js:92
#: erpnext/public/js/controllers/stock_controller.js:84
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:154
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr "회계 원장"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:433
msgid "Accounting Masters"
msgstr "회계 석사"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_period/accounting_period.json:247
#: erpnext/accounts/workspace/accounting/accounting.json:509
msgid "Accounting Period"
msgstr "회계 기간"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:47
msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
msgstr "미래 날짜에 대해서는 회계 기간을 만들 수 없습니다. 종료일 {0}은(는) 오늘 이후입니다."

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:79
msgid "Accounting Period overlaps with {0}"
msgstr "회계 기간이 {0}과 중복 됨"

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:108
msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
msgstr "회계 항목은이 날짜까지 동결됩니다. 아래에 지정된 역할을 가진 사용자를 제외하고는 아무도 항목을 만들거나 수정할 수 없습니다."

#. Label of a Link field in DocType 'Applicable On Account'
#. Label of a Table field in DocType 'Mode of Payment'
#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Table field in DocType 'Tax Withholding Category'
#. Label of a Section Break field in DocType 'Asset Category'
#. Label of a Table field in DocType 'Asset Category'
#. Label of a Table field in DocType 'Supplier'
#. Label of a Table field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Company'
#. Label of a Table field in DocType 'Customer Group'
#. Label of a Section Break field in DocType 'Email Digest'
#. Group in Incoterm's connections
#. Label of a Table field in DocType 'Supplier Group'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:16
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:37
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:223
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:57
#: erpnext/assets/doctype/asset_category/asset_category.json:48
#: erpnext/buying/doctype/supplier/supplier.json:307
#: erpnext/selling/doctype/customer/customer.json:355
#: erpnext/setup/doctype/company/company.json:818
#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/doctype/customer_group/customer_group.json:123
#: erpnext/setup/doctype/email_digest/email_digest.json:104
#: erpnext/setup/doctype/incoterm/incoterm.json:80
#: erpnext/setup/doctype/supplier_group/supplier_group.json:72
msgid "Accounts"
msgstr "회계"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:348
msgid "Accounts Closing"
msgstr "계정 마감"

#. Label of a Date field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:112
msgid "Accounts Frozen Till Date"
msgstr "계정 동결 일까지"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:360
msgid "Accounts Missing Error"
msgstr ""

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:363
#: erpnext/accounts/report/accounts_payable/accounts_payable.json:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/accounts/workspace/payables/payables.json:97
#: erpnext/buying/doctype/supplier/supplier.js:104
msgid "Accounts Payable"
msgstr "미지급금"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:183
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json:16
#: erpnext/accounts/workspace/payables/payables.json:107
msgid "Accounts Payable Summary"
msgstr "미지급금 합계"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:363
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json:16
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/accounts/workspace/accounting/accounting.json:652
#: erpnext/accounts/workspace/receivables/receivables.json:136
#: erpnext/selling/doctype/customer/customer.js:143
msgid "Accounts Receivable"
msgstr "미수금"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:571
msgid "Accounts Receivable / Payable Report"
msgstr "매출채권 / 미지급금 보고서"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:142
msgid "Accounts Receivable Credit Account"
msgstr "채권 신용 계정"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:149
msgid "Accounts Receivable Discounted Account"
msgstr "미수금 할인 계정"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json:16
#: erpnext/accounts/workspace/receivables/receivables.json:147
msgid "Accounts Receivable Summary"
msgstr "미수금 요약"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:156
msgid "Accounts Receivable Unpaid Account"
msgstr "채권 미 지불 계정"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:479
msgid "Accounts Receivable/Payable"
msgstr ""

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:686
#: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:19
#: erpnext/accounts/workspace/accounting/accounting.json:465
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:362
msgid "Accounts Settings"
msgstr "계정 설정"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:503
msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr "계정 테이블은 비워 둘 수 없습니다."

#. Label of a Table field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:41
msgid "Accounts to Merge"
msgstr "계정 병합"

#. Subtitle of the Module Onboarding 'Accounts'
#: erpnext/accounts/module_onboarding/accounts/accounts.json:44
msgid "Accounts, Invoices, Taxation, and more."
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr "감가 상각 누계액"

#. Label of a Link field in DocType 'Asset Category Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:92
#: erpnext/setup/doctype/company/company.json:513
msgid "Accumulated Depreciation Account"
msgstr "누적 감가 상각 계정"

#. Label of a Currency field in DocType 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
#: erpnext/assets/doctype/asset/asset.js:350
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:42
msgid "Accumulated Depreciation Amount"
msgstr "누적 감가 상각 금액"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
msgid "Accumulated Depreciation as on"
msgstr "등의 감가 상각 누계액"

#: erpnext/accounts/doctype/budget/budget.py:252
msgid "Accumulated Monthly"
msgstr "누적 월별"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
msgid "Accumulated Values"
msgstr "누적 값"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr "그룹 회사의 누적 가치"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr "달성 된 ({})"

#. Label of a Date field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:210
msgid "Acquisition Date"
msgstr "취득일"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:141
msgid "Action If Quality Inspection Is Not Submitted"
msgstr "품질 검사가 제출되지 않은 경우 조치"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:279
msgid "Action If Quality Inspection Is Rejected"
msgstr ""

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:120
msgid "Action If Same Rate is Not Maintained"
msgstr ""

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "초기화 된 동작"

#. Label of a Select field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:146
msgid "Action for Expired Unverified Appointments"
msgstr ""

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:182
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr "실제 누적 월 예산이 초과 된 경우의 조치"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:126
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr "누적 된 월 예산이 MR을 초과하는 경우의 조치"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:154
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr "누적 된 월간 예산이 PO를 초과하는 경우의 조치"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:173
msgid "Action if Annual Budget Exceeded on Actual"
msgstr "연간 예산이 실제를 초과하는 경우의 조치"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:117
msgid "Action if Annual Budget Exceeded on MR"
msgstr "연간 예산이 MR을 초과하는 경우의 조치"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:145
msgid "Action if Annual Budget Exceeded on PO"
msgstr "연간 예산이 PO에 초과하는 경우의 조치"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:589
msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
msgstr ""

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:138
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
msgstr ""

#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
#. Label of a Long Text field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:154
#: erpnext/assets/doctype/asset_repair/asset_repair.json:108
msgid "Actions performed"
msgstr "수행 된 작업"

#: erpnext/selling/page/sales_funnel/sales_funnel.py:83
msgid "Active Leads"
msgstr "활성 리드"

#. Label of a Attach Image field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:203
msgid "Active Status"
msgstr "활성 상태"

#. Label of a Tab Break field in DocType 'Lead'
#. Label of a Tab Break field in DocType 'Opportunity'
#. Label of a Tab Break field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:439
#: erpnext/crm/doctype/opportunity/opportunity.json:567
#: erpnext/crm/doctype/prospect/prospect.json:160
msgid "Activities"
msgstr "활동"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/activity_cost/activity_cost.json:358
#: erpnext/projects/workspace/projects/projects.json:117
msgid "Activity Cost"
msgstr "활동 비용"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:53
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr "활동 비용은 활동 유형에 대해 직원 {0} 존재 - {1}"

#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr "직원 당 활동 비용"

#. Label of a Link field in DocType 'Sales Invoice Timesheet'
#. Label of a Link field in DocType 'Activity Cost'
#. Name of a DocType
#. Label of a Data field in DocType 'Activity Type'
#. Label of a Link field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:62
#: erpnext/projects/doctype/activity_cost/activity_cost.json:33
#: erpnext/projects/doctype/activity_type/activity_type.json:30
#: erpnext/projects/doctype/activity_type/activity_type.json:179
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:43
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: erpnext/projects/workspace/projects/projects.json:106
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
msgid "Activity Type"
msgstr "활동 유형"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:118
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:128
msgid "Actual"
msgstr "실제"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr "실제 잔액 수량"

#. Label of a Float field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:213
msgid "Actual Batch Quantity"
msgstr "실제 배치 수량"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Actual Cost"
msgstr "실제 비용"

#. Label of a Date field in DocType 'Maintenance Schedule Detail'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:60
msgid "Actual Date"
msgstr "실제 날짜"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:123
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
msgstr "실제 배송 날짜"

#. Label of a Datetime field in DocType 'Job Card'
#. Label of a Datetime field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json:501
#: erpnext/manufacturing/doctype/work_order/work_order.json:328
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
msgid "Actual End Date"
msgstr "실제 종료 날짜"

#. Label of a Date field in DocType 'Project'
#. Label of a Date field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:259
#: erpnext/projects/doctype/task/task.json:267
msgid "Actual End Date (via Timesheet)"
msgstr "실제 종료 날짜 (시간 시트를 통해)"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:162
msgid "Actual End Time"
msgstr "실제 종료 시간"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:399
msgid "Actual Expense"
msgstr "실제 비용"

#. Label of a Currency field in DocType 'Work Order'
#. Label of a Currency field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json:374
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:182
msgid "Actual Operating Cost"
msgstr "실제 운영 비용"

#. Label of a Float field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:174
msgid "Actual Operation Time"
msgstr "실제 작업 시간"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
msgid "Actual Posting"
msgstr "실제 게시"

#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Bin'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Float field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:190
#: erpnext/stock/doctype/bin/bin.json:73
#: erpnext/stock/doctype/material_request_item/material_request_item.json:332
#: erpnext/stock/doctype/packed_item/packed_item.json:148
#: 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:142
msgid "Actual Qty"
msgstr "실제 수량"

#. Label of a Float field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:367
msgid "Actual Qty (at source/target)"
msgstr "실제 수량 (소스 / 대상에서)"

#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:133
msgid "Actual Qty in Warehouse"
msgstr "창고 실제 수량"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Actual Qty is mandatory"
msgstr "실제 수량은 필수입니다"

#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "실제 수량 {0} / 대기 수량 {1}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:182
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "실제 수량 :웨어 하우스에서 사용할 수있는 수량."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr "실제 수량"

#. Label of a Datetime field in DocType 'Job Card'
#. Label of a Datetime field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json:495
#: erpnext/manufacturing/doctype/work_order/work_order.json:309
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr "실제 시작 날짜"

#. Label of a Date field in DocType 'Project'
#. Label of a Date field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:243
#: erpnext/projects/doctype/task/task.json:247
msgid "Actual Start Date (via Timesheet)"
msgstr "실제 시작 날짜 (시간 시트를 통해)"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:154
msgid "Actual Start Time"
msgstr "실제 시작 시간"

#. Label of a Section Break field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:146
msgid "Actual Time"
msgstr "실제 시간"

#. Label of a Section Break field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:148
msgid "Actual Time and Cost"
msgstr "실제 시간과 비용"

#. Label of a Float field in DocType 'Project'
#. Label of a Float field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:249
#: erpnext/projects/doctype/task/task.json:256
msgid "Actual Time in Hours (via Timesheet)"
msgstr "실제 시간 (시간)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1567
#: erpnext/public/js/controllers/accounts.js:178
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0}"

#: erpnext/stock/doctype/item/item.js:511
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "가격 추가/편집"

#: erpnext/accounts/report/general_ledger/general_ledger.js:213
msgid "Add Columns in Transaction Currency"
msgstr "거래 통화에 열 추가"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:188
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr "완제품 평가에 재작업 공정 비용 추가"

#: erpnext/public/js/event.js:24
msgid "Add Customers"
msgstr "고객 추가"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431
msgid "Add Discount"
msgstr "할인 추가"

#: erpnext/public/js/event.js:40
msgid "Add Employees"
msgstr "직원 추가"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:237
#: erpnext/selling/doctype/sales_order/sales_order.js:275
#: erpnext/stock/dashboard/item_dashboard.js:203
msgid "Add Item"
msgstr "항목 추가"

#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr "항목 추가"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71
msgid "Add Items in the Purpose Table"
msgstr "목적 테이블에 품목을 추가하세요"

#: erpnext/crm/doctype/lead/lead.js:83
msgid "Add Lead to Prospect"
msgstr "리드를 잠재 고객으로 추가"

#: erpnext/public/js/event.js:16
msgid "Add Leads"
msgstr "리드 추가"

#. Label of a Section Break field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:132
msgid "Add Local Holidays"
msgstr "지역 공휴일 추가"

#. Label of a Check field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:89
msgid "Add Manually"
msgstr "수동으로 추가"

#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
msgstr "여러 작업 추가"

#. Label of a Select field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:162
msgid "Add Or Deduct"
msgstr "더하기 또는 빼기"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:269
msgid "Add Order Discount"
msgstr "주문 할인 추가"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:298
msgid "Add Quote"
msgstr "견적 추가"

#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr "판매 파트너 추가"

#. Label of a Button field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:991
msgid "Add Schedule"
msgstr "일정 추가"

#. Label of a Button field in DocType 'Subcontracting Receipt Item'
#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:578
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:237
msgid "Add Serial / Batch Bundle"
msgstr "일련번호/배치 번들 추가"

#. Label of a Button field in DocType 'Purchase Invoice Item'
#. Label of a Button field in DocType 'Purchase Receipt Item'
#. Label of a Button field in DocType 'Stock Entry Detail'
#. Label of a Button field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:929
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1064
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:596
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:234
msgid "Add Serial / Batch No"
msgstr "일련번호/배치 번호 추가"

#. Label of a Button field in DocType 'Purchase Receipt Item'
#. Label of a Button field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1049
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:584
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "일련번호/배치 번호 추가 (불합격 수량)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193
msgid "Add Stock"
msgstr "재고 추가"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:245
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335
msgid "Add Sub Assembly"
msgstr "하위 조립품 추가"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "공급 업체 추가"

#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
msgstr "작업 표를 추가"

#. Label of a Section Break field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:69
msgid "Add Weekly Holidays"
msgstr "주간 공휴일 추가"

#: erpnext/public/js/utils/crm_activities.js:146
msgid "Add a Note"
msgstr "메모를 추가하세요"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:19
msgid "Add an Existing Asset"
msgstr ""

#. Label of an action in the Onboarding Step 'Add an Existing Asset'
#: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:3
msgid "Add an existing Asset"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:94
msgid "Add atleast one voucher to repost."
msgstr ""

#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "세부 정보 추가"

#: erpnext/stock/doctype/pick_list/pick_list.js:90
#: erpnext/stock/doctype/pick_list/pick_list.py:963
msgid "Add items in the Item Locations table"
msgstr "품목 위치 테이블에 품목 추가"

#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:54
msgid "Add or Deduct"
msgstr "추가 공제"

#: erpnext/utilities/activation.py:114
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr "사용자로 조직의 나머지 부분을 추가합니다. 또한 연락처에서 추가하여 포털에 고객을 초대 추가 할 수 있습니다"

#. Label of a Button field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:84
msgid "Add to Holidays"
msgstr "휴일에 추가하십시오"

#: erpnext/crm/doctype/lead/lead.js:37
msgid "Add to Prospect"
msgstr "잠재 고객에 추가"

#. Label of a Check field in DocType 'Stock Entry'
#. Label of a Check field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:613
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:29
msgid "Add to Transit"
msgstr "대중 교통에 추가"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:180
msgid "Add vouchers to generate preview."
msgstr "미리보기를 생성하려면 전표를 추가해 주십시오."

#: erpnext/accounts/doctype/coupon_code/coupon_code.js:39
msgid "Add/Edit Coupon Conditions"
msgstr "쿠폰 조건 추가 / 편집"

#: erpnext/templates/includes/footer/footer_extension.html:26
msgid "Added"
msgstr "추가"

#. Label of a Link field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json:25
msgid "Added By"
msgstr "추가함"

#. Label of a Datetime field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json:32
msgid "Added On"
msgstr "추가됨"

#: erpnext/buying/doctype/supplier/supplier.py:142
msgid "Added Supplier Role to User {0}."
msgstr "사용자 {0}에 공급자 역할을 추가했습니다."

#: erpnext/controllers/website_list_for_contact.py:348
msgid "Added {1} Role to User {0}."
msgstr "사용자 {0}에 {1} 역할을 추가했습니다."

#: erpnext/crm/doctype/lead/lead.js:80
msgid "Adding Lead to Prospect..."
msgstr "리드를 잠재 고객에 추가하는 중..."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:440
msgid "Additional"
msgstr "추가의"

#. Label of a Currency field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:525
msgid "Additional Asset Cost"
msgstr "추가 자산 비용"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:209
msgid "Additional Cost"
msgstr "추가 비용"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:281
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:254
msgid "Additional Cost Per Qty"
msgstr "수량당 추가 비용"

#. Label of a Tab Break field in DocType 'Stock Entry'
#. Label of a Table field in DocType 'Stock Entry'
#. Label of a Tab Break field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#. Label of a Tab Break field in DocType 'Subcontracting Receipt'
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:426
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:343
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:603
msgid "Additional Costs"
msgstr "추가 비용"

#. Label of a Code field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json:65
msgid "Additional Data"
msgstr "추가 데이터"

#. Label of a Section Break field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:570
msgid "Additional Details"
msgstr "추가 세부 사항"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:871
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:851
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1083
#: erpnext/buying/doctype/purchase_order/purchase_order.json:733
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:547
#: erpnext/selling/doctype/quotation/quotation.json:601
#: erpnext/selling/doctype/sales_order/sales_order.json:860
#: erpnext/stock/doctype/delivery_note/delivery_note.json:726
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:752
msgid "Additional Discount"
msgstr "추가 할인"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Subscription'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:902
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:882
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1125
#: erpnext/accounts/doctype/subscription/subscription.json:157
#: erpnext/buying/doctype/purchase_order/purchase_order.json:764
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:578
#: erpnext/selling/doctype/quotation/quotation.json:644
#: erpnext/selling/doctype/sales_order/sales_order.json:909
#: erpnext/stock/doctype/delivery_note/delivery_note.json:757
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:783
msgid "Additional Discount Amount"
msgstr "추가 할인 금액"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:884
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:864
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1101
#: erpnext/buying/doctype/purchase_order/purchase_order.json:746
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:560
#: erpnext/selling/doctype/quotation/quotation.json:626
#: erpnext/selling/doctype/sales_order/sales_order.json:885
#: erpnext/stock/doctype/delivery_note/delivery_note.json:739
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:765
msgid "Additional Discount Amount (Company Currency)"
msgstr "추가 할인 금액 (회사 통화)"

#: erpnext/controllers/taxes_and_totals.py:864
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "추가 할인 금액({discount_amount})은 해당 할인 이전 합계({total_before_discount})를 초과할 수 없습니다"

#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Percent field in DocType 'Subscription'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:896
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:876
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1117
#: erpnext/accounts/doctype/subscription/subscription.json:151
#: erpnext/buying/doctype/purchase_order/purchase_order.json:758
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:572
#: erpnext/selling/doctype/quotation/quotation.json:638
#: erpnext/selling/doctype/sales_order/sales_order.json:901
#: erpnext/stock/doctype/delivery_note/delivery_note.json:751
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:777
msgid "Additional Discount Percentage"
msgstr "추가 할인 비율"

#: erpnext/accounts/doctype/pricing_rule/utils.py:699
msgid "Additional Discount has been removed as Pricing Rule {0} is no longer applicable"
msgstr ""

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:865
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:989
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:949
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:927
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:583
#: erpnext/selling/doctype/quotation_item/quotation_item.json:686
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:930
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:928
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1145
msgid "Additional Discount per Stock Unit"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1588
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1618
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1221
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:764
#: erpnext/selling/doctype/quotation/quotation.json:1057
#: erpnext/selling/doctype/sales_order/sales_order.json:1620
#: erpnext/stock/doctype/delivery_note/delivery_note.json:962
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1235
msgid "Additional Info"
msgstr "추가 정보"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Text field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json:386
#: erpnext/quality_management/doctype/quality_review/quality_review.json:39
#: erpnext/selling/page/point_of_sale/pos_payment.js:25
msgid "Additional Information"
msgstr "추가 정보"

#. Label of a Text field in DocType 'Quotation Item'
#. Label of a Text field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:584
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:791
msgid "Additional Notes"
msgstr "추가 참고 사항"

#. Label of a Currency field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:382
msgid "Additional Operating Cost"
msgstr "추가 운영 비용"

#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:379
msgid "Additional information regarding the customer."
msgstr "고객에 대한 추가 정보."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:610
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "이 거래를 완료하려면 BOM에 따라 품목 {2}의 {0} {1}이(가) 추가로 필요합니다"

#. Label of a Tab Break field in DocType 'Dunning'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Purchase Order'
#. Label of a Tab Break field in DocType 'Supplier'
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Opportunity'
#. Label of a Tab Break field in DocType 'Prospect'
#. Label of a Tab Break field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Company'
#. Label of a Tab Break field in DocType 'Delivery Note'
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json:385
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1526
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2050
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1210
#: erpnext/buying/doctype/supplier/supplier.json:415
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:815
#: erpnext/crm/doctype/opportunity/opportunity.json:494
#: erpnext/crm/doctype/prospect/prospect.json:176
#: erpnext/selling/doctype/customer/customer.json:496
#: erpnext/selling/doctype/quotation/quotation.json:988
#: erpnext/selling/doctype/sales_order/sales_order.json:358
#: erpnext/setup/doctype/company/company.json:593
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1317
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1180
msgid "Address & Contact"
msgstr "주소 및 연락처"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Tab Break field in DocType 'Employee'
#. Label of a Section Break field in DocType 'Sales Partner'
#: erpnext/crm/doctype/lead/lead.json:413
#: erpnext/setup/doctype/employee/employee.json:431
#: erpnext/setup/doctype/sales_partner/sales_partner.json:205
msgid "Address & Contacts"
msgstr "주소 및 연락처"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:243
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json:16
msgid "Address And Contacts"
msgstr "주소 및 연락처"

#. Label of a HTML field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:238
msgid "Address Desc"
msgstr "제품 설명에게 주소"

#. Label of a HTML field in DocType 'Bank'
#. Label of a HTML field in DocType 'Bank Account'
#. Label of a HTML field in DocType 'Shareholder'
#. Label of a HTML field in DocType 'Supplier'
#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#. Label of a HTML field in DocType 'Customer'
#. Label of a HTML field in DocType 'Sales Partner'
#. Label of a HTML field in DocType 'Manufacturer'
#. Label of a HTML field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json:62
#: erpnext/accounts/doctype/bank_account/bank_account.json:160
#: erpnext/accounts/doctype/shareholder/shareholder.json:81
#: erpnext/buying/doctype/supplier/supplier.json:289
#: erpnext/crm/doctype/lead/lead.json:204
#: erpnext/crm/doctype/opportunity/opportunity.json:577
#: erpnext/crm/doctype/prospect/prospect.json:120
#: erpnext/selling/doctype/customer/customer.json:276
#: erpnext/setup/doctype/sales_partner/sales_partner.json:270
#: erpnext/stock/doctype/manufacturer/manufacturer.json:69
#: erpnext/stock/doctype/warehouse/warehouse.json:107
msgid "Address HTML"
msgstr "주소 HTML"

#. Label of a Link field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:46
msgid "Address Name"
msgstr "주소 명"

#. Label of a Section Break field in DocType 'Bank'
#. Label of a Section Break field in DocType 'Bank Account'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Warehouse'
#. Label of a Tab Break field in DocType 'Subcontracting Order'
#. Label of a Tab Break field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/bank/bank.json:56
#: erpnext/accounts/doctype/bank_account/bank_account.json:154
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:414
#: erpnext/selling/doctype/customer/customer.json:269
#: erpnext/stock/doctype/warehouse/warehouse.json:102
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:172
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:182
msgid "Address and Contact"
msgstr "주소와 연락처"

#. Label of a Section Break field in DocType 'Shareholder'
#. Label of a Section Break field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/shareholder/shareholder.json:75
#: erpnext/buying/doctype/supplier/supplier.json:282
#: erpnext/stock/doctype/manufacturer/manufacturer.json:63
msgid "Address and Contacts"
msgstr "주소 및 연락처"

#: erpnext/accounts/custom/address.py:33
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "주소는 회사에 연결되어야합니다. 링크 테이블에 회사 행을 추가하십시오."

#. Description of the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:124
msgid "Address used to determine Tax Category in transactions"
msgstr "거래에서 세금 범주를 결정하는 데 사용되는 주소"

#: erpnext/assets/doctype/asset/asset.js:158
msgid "Adjust Asset Value"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172
msgid "Adjustment Against"
msgstr "조정"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:636
msgid "Adjustment based on Purchase Invoice rate"
msgstr "구매 송장 단가 기준 조정"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
msgid "Administrative Expenses"
msgstr "관리비"

#. Label of a Link field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json:32
msgid "Advance Account"
msgstr "사전 계정"

#: erpnext/utilities/transaction_base.py:270
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
msgstr "선불금 계정 {0}은(는) 고객 청구 통화 {1} 또는 회사 기본 통화 {2} 중 하나여야 합니다"

#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:78
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
msgstr "사전의 양"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:95
msgid "Advance Booking Days is mandatory for Appointment Scheduling."
msgstr ""

#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:865
#: erpnext/selling/doctype/sales_order/sales_order.json:1041
msgid "Advance Paid"
msgstr "사전 유료"

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:72
#: erpnext/selling/doctype/sales_order/sales_order_list.js:84
msgid "Advance Payment"
msgstr "선불"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json:897
msgid "Advance Payment Date"
msgstr "선급금 날짜"

#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:89
msgid "Advance Payment Ledger Entry"
msgstr "선급금 원장 항목"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1026
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1108
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1282
#: erpnext/controllers/accounts_controller.py:348
#: erpnext/setup/doctype/company/company.json:754
msgid "Advance Payments"
msgstr "사전 지불"

#. Name of a DocType
#. Label of a Table field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json:51
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1464
msgid "Advance Tax"
msgstr ""

#. Name of a DocType
#. Label of a Table field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:193
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:652
msgid "Advance Taxes and Charges"
msgstr "선불금 세금 및 수수료"

#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:281
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:169
msgid "Advance Voucher No"
msgstr "선불금 전표 번호"

#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:272
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:161
msgid "Advance Voucher Type"
msgstr "선불금 전표 유형"

#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:79
msgid "Advance amount"
msgstr "사전의 양"

#: erpnext/controllers/taxes_and_totals.py:1002
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "사전 금액보다 클 수 없습니다 {0} {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "{0} {1}에 대해 지급된 선급금은 총합계 {2}보다 클 수 없습니다"

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1608
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2149
msgid "Advance payments allocated against orders will only be fetched"
msgstr "주문 대상으로 할당된 선급금만 가져옵니다"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1047
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1131
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1309
msgid "Advances"
msgstr "선수금"

#. Label of a Text field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:148
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
msgid "Against"
msgstr "에 대하여"

#. Label of a Data field in DocType 'Bank Clearance Detail'
#. Label of a Text field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:98
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:239
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:748
msgid "Against Account"
msgstr "계정에 대하여"

#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Quotation Item'
#. Label of a Check field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:743
#: erpnext/selling/doctype/quotation_item/quotation_item.json:618
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:797
msgid "Against Blanket Order"
msgstr "담요 주문에 대하여"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Against Customer Order {0}"
msgstr "고객 주문에 대해 {0}"

#: erpnext/selling/doctype/sales_order/sales_order.js:1242
msgid "Against Default Supplier"
msgstr "기본 공급자에 대해"

#. Label of a Data field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:735
msgid "Against Delivery Note Item"
msgstr "납품서 품목에 대하여"

#. Label of a Dynamic Link field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:507
msgid "Against Docname"
msgstr "docName 같은 반대"

#. Label of a Link field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:494
msgid "Against Doctype"
msgstr "문서 종류에 대하여"

#. Label of a Data field in DocType 'Installation Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:66
msgid "Against Document Detail No"
msgstr "문서의 세부 사항에 대한 없음"

#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
#. Label of a Data field in DocType 'Installation Note Item'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:98
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:79
msgid "Against Document No"
msgstr "문서 번호에 대하여"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1268
msgid "Against Expense Account"
msgstr "비용 계정에 대한"

#. Label of a Small Text field in DocType 'POS Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1520
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1900
msgid "Against Income Account"
msgstr "손익 계정에 대한"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정"

#. Label of a Link field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:954
msgid "Against Pick List"
msgstr "피킹 리스트 대상"

#. Label of a Link field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:634
msgid "Against Sales Invoice"
msgstr "견적서에 대하여"

#. Label of a Data field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:659
msgid "Against Sales Invoice Item"
msgstr "견적서 항목에 대하여"

#. Label of a Link field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:624
msgid "Against Sales Order"
msgstr "판매 주문에 대해"

#. Label of a Data field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:645
msgid "Against Sales Order Item"
msgstr "판매 주문 항목에 대하여"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:455
msgid "Against Stock Entry"
msgstr "재고 항목 반대"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
msgid "Against Supplier Invoice {0}"
msgstr "공급업체 송장 {0} 대상"

#. Label of a Dynamic Link field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:164
#: erpnext/accounts/report/general_ledger/general_ledger.py:781
msgid "Against Voucher"
msgstr "바우처에 대한"

#. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry'
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:43
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:93
#: erpnext/accounts/report/general_ledger/general_ledger.js:57
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:220
msgid "Against Voucher No"
msgstr "대상 전표 번호"

#. Label of a Link field in DocType 'Advance Payment Ledger Entry'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:36
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:155
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:84
#: erpnext/accounts/report/general_ledger/general_ledger.py:779
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:211
msgid "Against Voucher Type"
msgstr "바우처 형식에 대한"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:107
msgid "Age"
msgstr "나이"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
msgid "Age (Days)"
msgstr "나이 (일)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:265
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 a Select field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:197
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:66
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr "을 바탕으로 고령화"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
msgstr "노화 범위"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
msgid "Ageing Report based on "
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
msgstr "{0} 기준, {1}까지의 연령 분석 보고서"

#. Label of a Table field in DocType 'Quality Meeting'
#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:41
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:14
msgid "Agenda"
msgstr "비망록"

#. Label of a Data field in DocType 'Incoming Call Settings'
#. Label of a Data field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:34
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:35
msgid "Agent Busy Message"
msgstr "상담원 통화 중입니다. 메시지"

#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:42
msgid "Agent Group"
msgstr "상담원 그룹"

#. Label of a Data field in DocType 'Incoming Call Settings'
#. Label of a Data field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:39
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:40
msgid "Agent Unavailable Message"
msgstr "상담원 부재 메시지"

#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:80
msgid "Agents"
msgstr "자치령 대표"

#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json:5
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
msgstr ""

#. Name of a role
#: erpnext/assets/doctype/location/location.json:209
msgid "Agriculture Manager"
msgstr "농업 관리자"

#. Name of a role
#: erpnext/assets/doctype/location/location.json:219
msgid "Agriculture User"
msgstr "농업 사용자"

#. Label of a Select field in DocType 'Bisect Accounting Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:57
msgid "Algorithm"
msgstr "연산"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:151
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:171
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:189
#: erpnext/accounts/utils.py:1473 erpnext/public/js/setup_wizard.js:185
msgid "All Accounts"
msgstr "모든 계정"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Section Break field in DocType 'Opportunity'
#. Label of a Section Break field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:467
#: erpnext/crm/doctype/opportunity/opportunity.json:592
#: erpnext/crm/doctype/prospect/prospect.json:204
msgid "All Activities"
msgstr "모든 활동"

#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:472
#: erpnext/crm/doctype/opportunity/opportunity.json:597
#: erpnext/crm/doctype/prospect/prospect.json:209
msgid "All Activities HTML"
msgstr "모든 활동 HTML"

#: erpnext/manufacturing/doctype/bom/bom.py:300
msgid "All BOMs"
msgstr "모든 BOM을"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Contact"
msgstr "모든 연락처"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Customer Contact"
msgstr "모든 고객에게 연락"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:144
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:146
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:153
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:159
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:171
msgid "All Customer Groups"
msgstr "모든 고객 그룹"

#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: 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:378
#: erpnext/setup/doctype/company/company.py:381
#: erpnext/setup/doctype/company/company.py:386
#: erpnext/setup/doctype/company/company.py:392
#: erpnext/setup/doctype/company/company.py:398
#: erpnext/setup/doctype/company/company.py:404
#: erpnext/setup/doctype/company/company.py:410
#: erpnext/setup/doctype/company/company.py:416
#: erpnext/setup/doctype/company/company.py:422
#: erpnext/setup/doctype/company/company.py:428
#: erpnext/setup/doctype/company/company.py:434
#: erpnext/setup/doctype/company/company.py:440
#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/company/company.py:452
#: erpnext/setup/doctype/company/company.py:458
msgid "All Departments"
msgstr "모든 부서"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Employee (Active)"
msgstr "모든 직원 (활성)"

#: 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:28
msgid "All Item Groups"
msgstr "모든 상품 그룹"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
msgid "All Items"
msgstr "모든 품목"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Lead (Open)"
msgstr "모든 납 (열기)"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Sales Partner Contact"
msgstr "모든 판매 파트너 문의"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Sales Person"
msgstr "모든 판매 사람"

#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json:7
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
msgstr ""

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:63
msgid "All Stock Ledger Entries and Serial and Batch Bundles of the selected vouchers will be cancelled and reposting will be queued. Continue?"
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:31
msgid "All Supplier Contact"
msgstr "모든 공급 업체에게 연락 해주기"

#: 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:176
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:185
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:191
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:203
#: 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
msgid "All Supplier Groups"
msgstr "모든 공급 업체 그룹"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:124
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:133
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:139
msgid "All Territories"
msgstr "모든 국가"

#: erpnext/setup/doctype/company/company.py:322
msgid "All Warehouses"
msgstr "모든 창고"

#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:34
msgid "All allocations have been successfully reconciled"
msgstr "모든 할당이 성공적으로 조정되었습니다"

#: erpnext/support/doctype/issue/issue.js:109
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "이 내용을 포함한 모든 통신은 새로운 문제로 옮겨집니다."

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1388
msgid "All items have already been Invoiced/Returned"
msgstr "모든 항목이 이미 청구 / 반품되었습니다."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:1339
msgid "All items have already been received"
msgstr "모든 품목이 이미 수령되었습니다"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:328
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3422
msgid "All items have already been transferred for this Work Order."
msgstr "이 작업 주문을 위해 모든 항목이 이미 전송되었습니다."

#: erpnext/public/js/controllers/transaction.js:2594
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/stock/doctype/pick_list/pick_list.py:1541
msgid "All picked items have already been transferred against this Pick List"
msgstr "이 피킹 리스트에 대해 피킹된 모든 품목이 이미 이전되었습니다"

#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:91
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "CRM 문서 전체에서 모든 댓글과 이메일은 새로 생성된 문서(리드 -> 영업 기회 -> 견적서)로 한 문서에서 다른 문서로 복사됩니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1102
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "필수 품목(원자재)은 모두 BOM에서 가져와 이 테이블에 채워집니다. 여기에서 품목별 출고 창고를 변경할 수도 있습니다. 또한 생산 중에는 이 테이블에서 이체된 원자재를 추적할 수 있습니다."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:970
msgid "All these items have already been Invoiced/Returned"
msgstr "이 모든 항목은 이미 청구 / 반품되었습니다."

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
msgid "Allocate"
msgstr "할당"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1035
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1293
msgid "Allocate Advances Automatically (FIFO)"
msgstr "자동으로 사전 할당 (FIFO)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
msgid "Allocate Payment Amount"
msgstr "결제 금액을 할당"

#. Label of a Check field in DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:34
msgid "Allocate Payment Based On Payment Terms"
msgstr "지불 조건에 따라 지불 할당"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1788
msgid "Allocate Payment Request"
msgstr "할당 지급 요청"

#. Label of a Currency field in DocType 'Payment Entry Reference'
#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:90
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:52
msgid "Allocated"
msgstr "할당"

#. Label of a Currency field in DocType 'Advance Tax'
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#. Label of a Currency field in DocType 'Bank Transaction'
#. Label of a Currency field in DocType 'Bank Transaction Payments'
#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json:41
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:175
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:146
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:98
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:46
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:84
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:92
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:413
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "할당 된 양"

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:105
msgid "Allocated Entries"
msgstr "할당된 항목"

#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr "할당 대상:"

#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:93
msgid "Allocated amount"
msgstr "할당 된 양"

#: erpnext/accounts/utils.py:601
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "할당 된 금액은 조정되지 않은 금액보다 클 수 없습니다."

#: erpnext/accounts/utils.py:599
msgid "Allocated amount cannot be negative"
msgstr "할당 된 금액은 음수 일 수 없습니다."

#. Label of a Table field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:120
msgid "Allocation"
msgstr "배당"

#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#. Label of a Table field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:28
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:52
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
msgstr "할당"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422
msgid "Allotted Qty"
msgstr "할당 된 수량"

#. Label of a Check field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.py:580
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:71
#: erpnext/setup/doctype/company/company.json:388
msgid "Allow Account Creation Against Child Company"
msgstr "자녀 회사에 대한 계정 생성 허용"

#. Label of a Check field in DocType 'BOM'
#. Label of a Check field in DocType 'BOM Creator Item'
#. Label of a Check field in DocType 'BOM Item'
#. Label of a Check field in DocType 'Job Card Item'
#. Label of a Check field in DocType 'Work Order'
#. Label of a Check field in DocType 'Work Order Item'
#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom/bom.json:183
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:238
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:246
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:82
#: erpnext/manufacturing/doctype/work_order/work_order.json:157
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:92
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:214
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/stock/doctype/item/item.json:204
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:389
msgid "Allow Alternative Item"
msgstr "대체 항목 허용"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:113
msgid "Allow Continuous Material Consumption"
msgstr "연속 자재 소비 허용"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:253
msgid "Allow Editing of Items and Quantities in Work Order"
msgstr "작업 지시서에서 품목 및 수량 편집 허용"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:204
msgid "Allow Excess Material Transfer"
msgstr "과잉 자재 이송을 허용합니다"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:615
msgid "Allow Implicit Pegged Currency Conversion"
msgstr "암묵적 고정 통화 변환 허용"

#. Label of a Check field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:34
msgid "Allow In Returns"
msgstr "반품 허용"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:438
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:89
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "트랜잭션에서 항목이 여러 번 추가되도록 허용"

#: erpnext/controllers/selling_controller.py:848
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "트랜잭션에서 항목이 여러 번 추가되도록 허용"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:113
msgid "Allow Item to be Added Multiple Times in a Transaction"
msgstr ""

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:55
msgid "Allow Lead Duplication based on Emails"
msgstr "이메일 기준 리드 중복 허용"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
msgstr "다중 자재 소비 허용"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:119
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
msgstr "고객의 구매 주문에 대해 여러 판매 주문 허용"

#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Repost Item Valuation'
#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:847
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:147
#: erpnext/stock/doctype/stock_settings/stock_settings.json:171
#: erpnext/stock/doctype/stock_settings/stock_settings.py:194
#: erpnext/stock/doctype/stock_settings/stock_settings.py:206
msgid "Allow Negative Stock"
msgstr "음의 재고 허용"

#. Label of a Check field in DocType 'Batch'
#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/batch/batch.json:212
#: erpnext/stock/doctype/stock_settings/stock_settings.json:526
msgid "Allow Negative Stock for Batch"
msgstr "배치에 대해 마이너스 재고를 허용합니다"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:201
msgid "Allow Negative rates for Items"
msgstr ""

#. Label of a Select field in DocType 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:48
msgid "Allow Or Restrict Dimension"
msgstr "치수 허용 또는 제한"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:57
msgid "Allow Overtime"
msgstr "초과 근무 허용"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:397
msgid "Allow Partial Payment"
msgstr "부분 결제 허용"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:356
msgid "Allow Partial Reservation"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:65
msgid "Allow Production on Holidays"
msgstr "휴일에 생산 허용"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:527
msgid "Allow Purchase"
msgstr "구매 허용"

#. Label of a Check field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:347
msgid "Allow Purchase Invoice Creation Without Purchase Order"
msgstr "구매 오더없이 구매 송장 생성 허용"

#. Label of a Check field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:353
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
msgstr "구매 영수증없이 구매 송장 생성 허용"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:226
msgid "Allow Purchase Order with Zero Quantity"
msgstr "수량 0인 구매 주문 허용"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:221
msgid "Allow Quotation with Zero Quantity"
msgstr ""

#. Label of a Check field in DocType 'Item Variant Settings'
#: erpnext/controllers/item_variant.py:267
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:92
msgid "Allow Rename Attribute Value"
msgstr "특성 값 이름 바꾸기 허용"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:233
msgid "Allow Request for Quotation with Zero Quantity"
msgstr "수량 0인 견적 요청 허용"

#. Label of a Check field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:134
msgid "Allow Resetting Service Level Agreement"
msgstr "서비스 수준 계약 재설정 허용"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:790
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "지원 설정에서 서비스 수준 계약 재설정 허용."

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:654
msgid "Allow Sales"
msgstr "판매 허용"

#. Label of a Check field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:477
msgid "Allow Sales Invoice Creation Without Delivery Note"
msgstr "납품 노트없이 판매 송장 생성 허용"

#. Label of a Check field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:471
msgid "Allow Sales Invoice Creation Without Sales Order"
msgstr "판매 오더없이 판매 송장 생성 허용"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:189
msgid "Allow Sales Order Creation For Expired Quotation"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:214
msgid "Allow Sales Order with Zero Quantity"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:206
msgid "Allow Stale Exchange Rates"
msgstr "부실 환율 허용"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:240
msgid "Allow Supplier Quotation with Zero Quantity"
msgstr "수량 0인 공급업체 견적 허용"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:488
msgid "Allow UOM with Conversion Rate Defined in Item"
msgstr ""

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:341
msgid "Allow User to Edit Discount"
msgstr "사용자가 할인 내용을 수정할 수 있도록 허용"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:107
msgid "Allow User to Edit Price List Rate in Transactions"
msgstr "사용자가 거래에서 가격 목록 비율을 편집하도록 허용"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:335
msgid "Allow User to Edit Rate"
msgstr "사용자가 요금을 수정할 수 있도록 허용"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:159
msgid "Allow Zero Rate"
msgstr "제로 금리 허용"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#. Label of a Check field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:651
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:584
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:629
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:617
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:634
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:358
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:201
msgid "Allow Zero Valuation Rate"
msgstr "평점 0 허용"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:458
msgid "Allow existing Serial No to be Manufactured/Received again"
msgstr "기존 일련번호를 다시 제조됨/수령됨으로 허용"

#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:110
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
msgstr "작업 지시서에 대해 완제품을 즉시 생산하지 않고도 자재 소비를 허용"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:379
msgid "Allow multi-currency invoices against single party account "
msgstr "단일 거래처 계정에 대해 여러 통화로 된 송장을 허용합니다. "

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:409
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:403
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:503
msgid "Allow to Make Quality Inspection after Purchase / Delivery"
msgstr ""

#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:201
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
msgstr "필수 수량이 이행된 후에도 원자재 이전 허용"

#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:36
msgid "Allowed Dimension"
msgstr "허용 치수"

#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:13
msgid "Allowed Doctypes"
msgstr ""

#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json:489
#: erpnext/selling/doctype/customer/customer.json:616
msgid "Allowed Items"
msgstr "허용 품목"

#. Name of a DocType
#. Label of a Table field in DocType 'Supplier'
#. Label of a Table field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json:26
#: erpnext/buying/doctype/supplier/supplier.json:230
#: erpnext/selling/doctype/customer/customer.json:237
msgid "Allowed To Transact With"
msgstr "함께 처리 할 수있는 권한"

#. Label of a Table MultiSelect field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:126
msgid "Allowed Users"
msgstr "허용된 사용자"

#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
msgstr ""

#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
msgstr ""

#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "허용되는 기본 역할은 '고객'과 '공급업체'입니다. 이 역할 중 하나만 선택해 주십시오."

#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:341
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr "특정 주문에 대해 특정 수량의 재고를 따로 확보해 둘 수 있도록 합니다."

#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:223
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "사용자가 수량이 0인 구매 주문서를 제출할 수 있도록 합니다. 단가는 고정되어 있지만 수량은 그렇지 않을 때 유용합니다. 예: 단가 계약."

#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:218
msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:230
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "사용자가 수량이 0인 견적 요청서를 제출할 수 있도록 합니다. 단가는 고정되어 있지만 수량은 그렇지 않을 때 유용합니다. 예: 단가 계약."

#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:211
msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:237
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "사용자가 수량이 0인 공급업체 견적을 제출할 수 있도록 합니다. 단가는 고정되어 있지만 수량은 그렇지 않을 때 유용합니다. 예: 단가 계약."

#: erpnext/stock/doctype/pick_list/pick_list.py:1112
msgid "Already Picked"
msgstr "이미 선택됨"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr "항목 {0}에 이미 레코드가 있습니다."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:127
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다."

#: erpnext/stock/doctype/item/item.js:20
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "또한, 이 품목에 대해 평가 방법을 이동 평균으로 설정한 후에는 FIFO로 다시 전환할 수 없습니다."

#: erpnext/manufacturing/doctype/bom/bom.js:155
#: erpnext/manufacturing/doctype/work_order/work_order.js:146
#: erpnext/manufacturing/doctype/work_order/work_order.js:161
#: erpnext/public/js/utils.js:523
#: erpnext/stock/doctype/stock_entry/stock_entry.js:315
msgid "Alternate Item"
msgstr "대체 품목"

#. Label of a Link field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json:62
msgid "Alternative Item Code"
msgstr "대체 품목 코드"

#. Label of a Read Only field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json:189
msgid "Alternative Item Name"
msgstr "대체 품목 이름"

#: erpnext/selling/doctype/quotation/quotation.js:370
msgid "Alternative Items"
msgstr "대체 품목"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr "대체 품목은 품목 코드와 같을 수 없습니다."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404
msgid "Alternatively, you can download the template and fill your data in."
msgstr "또는 템플릿을 다운로드한 후 데이터를 입력하셔도 됩니다."

#. Label of a Currency field in DocType 'Advance Payment Ledger Entry'
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#. Label of a Data field in DocType 'Bank Clearance Detail'
#. Label of a Currency field in DocType 'Bank Guarantee'
#. Label of a Float field in DocType 'Cashier Closing Payments'
#. Label of a Section Break field in DocType 'Journal Entry Account'
#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'Payment Ledger Entry'
#. Label of a Currency field in DocType 'Payment Order Reference'
#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
#. Label of a Currency field in DocType 'Payment Request'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'POS Invoice Reference'
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Payment'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Share Balance'
#. Label of a Currency field in DocType 'Share Transfer'
#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
#. Label of a Currency field in DocType 'Opportunity Item'
#. Label of a Currency field in DocType 'Prospect Opportunity'
#. Label of a Section Break field in DocType 'BOM Creator Item'
#. Label of a Currency field in DocType 'BOM Creator Item'
#. Label of a Currency field in DocType 'BOM Explosion Item'
#. Label of a Currency field in DocType 'BOM Item'
#. Label of a Currency field in DocType 'BOM Scrap Item'
#. Label of a Currency field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Landed Cost Item'
#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of a Currency field in DocType 'Material Request Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Label of a Currency field in DocType 'Stock Entry Detail'
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
#. DocType 'Subcontracting Receipt'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:50
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:125
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:132
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:91
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:66
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:128
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:304
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:101
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:44
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:129
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:48
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:69
#: erpnext/accounts/doctype/payment_request/payment_request.json:155
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:130
#: erpnext/accounts/doctype/payment_term/payment_term.json:91
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:108
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:24
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:289
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:359
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:51
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:381
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:104
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:308
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:855
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:146
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:274
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:343
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:33
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:127
#: erpnext/accounts/doctype/share_balance/share_balance.json:210
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:150
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:229
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
#: erpnext/accounts/report/share_balance/share_balance.py:61
#: erpnext/accounts/report/share_ledger/share_ledger.py:57
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:89
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:95
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:332
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:796
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:75
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:122
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:261
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:594
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:149
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:34
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:159
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:149
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:208
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:59
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:134
#: erpnext/selling/doctype/quotation/quotation.js:306
#: erpnext/selling/doctype/quotation_item/quotation_item.json:254
#: erpnext/selling/doctype/quotation_item/quotation_item.json:334
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:303
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:376
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:406
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:179
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:293
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:362
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:101
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:38
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
#: erpnext/stock/doctype/material_request_item/material_request_item.json:207
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:374
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:926
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:217
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:111
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:202
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:78
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:110
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:221
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:125
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43
msgid "Amount"
msgstr "양"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:39
msgid "Amount (AED)"
msgstr "금액 (AED)"

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#. Label of a Currency field in DocType 'Payment Entry Deduction'
#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Opportunity Item'
#. Label of a Currency field in DocType 'BOM Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:144
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:39
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:391
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:333
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:177
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:368
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:153
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:358
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:287
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:135
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:219
#: erpnext/selling/doctype/quotation_item/quotation_item.json:377
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:403
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:389
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:67
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:400
msgid "Amount (Company Currency)"
msgstr "금액 (회사 통화)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:430
msgid "Amount Delivered"
msgstr "전달 된 금액"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:185
msgid "Amount Difference"
msgstr "금액 차이"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1154
msgid "Amount Difference with Purchase Invoice"
msgstr "구매 송장과의 금액 차이"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1547
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2030
#: erpnext/selling/doctype/sales_order/sales_order.json:1541
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1295
msgid "Amount Eligible for Commission"
msgstr "수수료 지급 대상 금액"

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:228
msgid "Amount In Figure"
msgstr "그림에서 양"

#. Label of a Currency field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:113
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:240
msgid "Amount in Account Currency"
msgstr "계좌 통화 금액"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
msgid "Amount in Words"
msgstr ""

#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:408
msgid "Amount in party's bank account currency"
msgstr "상대방 은행 계좌 통화 금액"

#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:151
msgid "Amount in transaction currency"
msgstr "거래 통화 금액"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
msgid "Amount in {0}"
msgstr "{0} 단위 금액"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279
msgid "Amount to Bill"
msgstr "빌 금액"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1275
msgid "Amount {0} {1} against {2} {3}"
msgstr "양 {0} {1}에 대한 {2} {3}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1286
msgid "Amount {0} {1} deducted against {2}"
msgstr "금액은 {0} {1}에 대해 공제 {2}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "금액은 {0} {1}에서 전송 {2}에 {3}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1258
msgid "Amount {0} {1} {2} {3}"
msgstr "양 {0} {1} {2} {3}"

#. Label of a Section Break field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:328
msgid "Amounts"
msgstr "금액"

#: erpnext/controllers/trends.py:306 erpnext/controllers/trends.py:318
#: erpnext/controllers/trends.py:327
msgid "Amt"
msgstr "Amt"

#. Description of a DocType
#: erpnext/setup/doctype/item_group/item_group.json:7
msgid "An Item Group is a way to classify items based on types."
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:75
msgid "An appointment booked through the portal can only be opened via email verification."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:507
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "{0}을(를) 통해 품목 평가 재전기 중 오류가 발생했습니다"

#: erpnext/stock/reorder_item.py:372
msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""

#: erpnext/public/js/controllers/buying.js:362
#: erpnext/public/js/utils/sales_common.js:480
msgid "An error occurred during the update process"
msgstr "업데이트 프로세스 중에 오류가 발생했습니다."

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
msgstr "분석 차트"

#: erpnext/public/js/utils.js:89
msgid "Annual Billing: {0}"
msgstr "연간 결제 : {0}"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:134
msgid "Annual Expenses"
msgstr "연간 비용"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:128
msgid "Annual Income"
msgstr "연간 소득"

#. Label of a Currency field in DocType 'Lead'
#. Label of a Currency field in DocType 'Opportunity'
#. Label of a Currency field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:433
#: erpnext/crm/doctype/opportunity/opportunity.json:473
#: erpnext/crm/doctype/prospect/prospect.json:92
msgid "Annual Revenue"
msgstr "세입"

#: erpnext/accounts/doctype/budget/budget.py:85
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
msgstr "회계 연도 {4}에 대해 {1} &#39;{2}&#39;및 계정 &#39;{3}&#39;에 대한 다른 예산 레코드 &#39;{0}&#39;이 (가) 이미 있습니다."

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "다른 비용 센터 배분 레코드 {0}은(는) {1}부터 적용 가능하므로, 이 배분은 {2}까지 적용됩니다"

#: erpnext/accounts/doctype/payment_request/payment_request.py:819
msgid "Another Payment Request is already processed"
msgstr "다른 결제 요청이 이미 처리되었습니다"

#: erpnext/setup/doctype/sales_person/sales_person.py:123
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr "또 다른 판매 사람 {0} 같은 직원 ID 존재"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr "다음 필터 중 하나 이상을 선택해야 합니다: 창고, 품목 코드, 품목 그룹"

#. Label of a Currency field in DocType 'Landed Cost Item'
#. Label of a Section Break field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:114
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:89
msgid "Applicable Charges"
msgstr "적용 요금"

#. Label of a Table field in DocType 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:63
msgid "Applicable Dimension"
msgstr "적용 가능한 치수"

#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:386
msgid "Applicable Holiday List"
msgstr "해당 휴일 목록"

#. Label of a Section Break field in DocType 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:58
msgid "Applicable Modules"
msgstr "해당 모듈"

#. Label of a Table field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:55
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:39
msgid "Applicable On Account"
msgstr "계정에 적용 가능"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:132
msgid "Applicable To (Designation)"
msgstr "에 적용 (지정)"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:112
msgid "Applicable To (Employee)"
msgstr "에 적용 (직원)"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:103
msgid "Applicable To (Role)"
msgstr "에 적용 (역할)"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:124
msgid "Applicable To (User)"
msgstr "에 적용 (사용자)"

#. Label of a Table field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json:79
msgid "Applicable for Countries"
msgstr "국가에 대한 적용"

#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Table field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:113
msgid "Applicable for Users"
msgstr "사용자에게 적용 가능"

#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:52
msgid "Applicable for external driver"
msgstr "외부 드라이버에 적용 가능"

#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "회사가 SpA, SApA 또는 SRL 인 경우 적용 가능"

#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr "회사가 유한 책임 회사 인 경우 적용 가능"

#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "회사가 개인 또는 사업주 인 경우 적용 가능"

#. Label of a Check field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:109
msgid "Applicable on Material Request"
msgstr "자재 요청에 적용 가능"

#. Label of a Check field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:137
msgid "Applicable on Purchase Order"
msgstr "구매 주문서에 적용 가능"

#. Label of a Check field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:165
msgid "Applicable on booking actual expenses"
msgstr "실제 비용을 예약 할 때 적용 가능"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
msgstr "펀드의 응용 프로그램 (자산)"

#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr "적용 쿠폰 코드"

#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:175
msgid "Applied on each reading."
msgstr "측정할 때마다 적용됩니다."

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:234
msgid "Applied putaway rules."
msgstr "보관 규칙을 적용했습니다."

#. Label of a Table field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json:49
msgid "Applies To"
msgstr "적용 대상"

#. Label of a Select field in DocType 'POS Invoice'
#. Label of a Select field in DocType 'Purchase Invoice'
#. Label of a Select field in DocType 'Sales Invoice'
#. Label of a Select field in DocType 'Subscription'
#. Label of a Select field in DocType 'Purchase Order'
#. Label of a Select field in DocType 'Supplier Quotation'
#. Label of a Select field in DocType 'Quotation'
#. Label of a Select field in DocType 'Sales Order'
#. Label of a Select field in DocType 'Delivery Note'
#. Label of a Select field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:877
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:857
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1091
#: erpnext/accounts/doctype/subscription/subscription.json:141
#: erpnext/buying/doctype/purchase_order/purchase_order.json:739
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:553
#: erpnext/selling/doctype/quotation/quotation.json:619
#: erpnext/selling/doctype/sales_order/sales_order.json:876
#: erpnext/stock/doctype/delivery_note/delivery_note.json:732
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:758
msgid "Apply Additional Discount On"
msgstr "추가 할인에 적용"

#. Label of a Select field in DocType 'POS Profile'
#. Label of a Select field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:274
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:412
msgid "Apply Discount On"
msgstr "할인에 적용"

#. Label of a Check field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:521
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:231
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
msgid "Apply Discount on Discounted Rate"
msgstr "할인 요금에 할인 적용"

#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:174
msgid "Apply Discount on Rate"
msgstr "할인율 적용"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:514
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:167
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:159
msgid "Apply Multiple Pricing Rules"
msgstr "여러 가격 책정 규칙 적용"

#. Label of a Select field in DocType 'Pricing Rule'
#. Label of a Select field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:123
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:59
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:140
msgid "Apply On"
msgstr "에 적용"

#. Label of a Check field in DocType 'Purchase Receipt'
#. Label of a Check field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1124
#: erpnext/stock/doctype/stock_entry/stock_entry.json:621
msgid "Apply Putaway Rule"
msgstr "보관 규칙을 적용하세요"

#. Label of a Float field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:617
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:183
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr "거래 단위(UOM) 기준으로 재귀 적용"

#. Label of a Table field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:164
msgid "Apply Rule On Brand"
msgstr "브랜드에 규칙 적용"

#. Label of a Table field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:150
msgid "Apply Rule On Item Code"
msgstr "항목 코드에 규칙 적용"

#. Label of a Table field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:157
msgid "Apply Rule On Item Group"
msgstr "품목 그룹에 규칙 적용"

#. Label of a Select field in DocType 'Pricing Rule'
#. Label of a Select field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:198
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:117
msgid "Apply Rule On Other"
msgstr "기타 규칙 적용"

#. Label of a Check field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:168
msgid "Apply SLA for Resolution Time"
msgstr "해결 시간에 SLA 적용"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:897
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:904
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1114
msgid "Apply TDS"
msgstr ""

#. Label of a Check field in DocType 'Payment Entry'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:626
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:285
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1138
msgid "Apply Tax Withholding Amount"
msgstr "세금 원천 징수액 적용"

#. Label of a Check field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:522
msgid "Apply Tax Withholding Amount "
msgstr ""

#. Label of a Check field in DocType 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:93
msgid "Apply restriction on dimension values"
msgstr "차원 값에 제한 적용"

#. Label of a Check field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:93
msgid "Apply to All Inventory Documents"
msgstr "모든 재고 문서에 적용"

#. Label of a Link field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:65
msgid "Apply to Document"
msgstr "문서에 적용"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/appointment/appointment.json:143
#: erpnext/crm/workspace/crm/crm.json:300
msgid "Appointment"
msgstr "약속"

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:105
msgid "Appointment Booking Portal Settings"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:169
msgid "Appointment Booking Settings"
msgstr "약속 예약 설정"

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:39
msgid "Appointment Booking Slots"
msgstr "약속 예약 슬롯"

#: erpnext/crm/doctype/appointment/appointment.py:182
msgid "Appointment Confirmation"
msgstr "약속 확인"

#: erpnext/crm/doctype/appointment/appointment.py:190
msgid "Appointment Confirmed"
msgstr ""

#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:100
msgid "Appointment Details"
msgstr "약속 세부 사항"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:59
msgid "Appointment Duration (In Minutes)"
msgstr "약속 기간 (분)"

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:95
msgid "Appointment Scheduling"
msgstr ""

#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "예약 일정 관리가 비활성화됨"

#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "이 사이트에서 예약 일정 관리가 비활성화되었습니다"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:103
msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
msgstr ""

#. Label of a Link field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:100
msgid "Appointment With"
msgstr "와 약속"

#: erpnext/crm/doctype/appointment/appointment.py:87
msgid "Appointment can only be scheduled up to {0} day(s) in advance."
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:80
msgid "Appointment cannot be scheduled for a past time."
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:99
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:117
msgid "Appointment must be scheduled within the available slot timings."
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:67
msgid "Appointments created manually cannot have 'Unverified' status."
msgstr ""

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:144
msgid "Approving Role (above authorized value)"
msgstr "(승인 된 값 이상) 역할을 승인"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr "역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다"

#. Label of a Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:156
msgid "Approving User  (above authorized value)"
msgstr "(승인 된 값 이상) 사용 승인"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr "사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다"

#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:443
msgid "Approximately match the description/party name against parties"
msgstr "설명/거래처명을 거래처와 대략적으로 일치시킵니다"

#: erpnext/public/js/utils/demo.js:20
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:378
msgid "Are you sure you want to delete this Item?"
msgstr "이 항목을 정말로 삭제하시겠습니까?"

#: erpnext/edi/doctype/code_list/code_list.js:18
msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
msgstr "{0}을(를) 삭제하시겠습니까?<p>이 작업은 연결된 모든 공통 코드 문서도 함께 삭제합니다.</p>"

#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
msgstr "이 구독을 다시 시작하시겠습니까?"

#. Label of a Float field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:90
msgid "Area"
msgstr "지역"

#. Label of a Link field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:97
msgid "Area UOM"
msgstr "면적 UOM"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430
msgid "Arrival Quantity"
msgstr "도착 수량"

#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
msgstr "날짜에로"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
msgid "As on Date"
msgstr "현재 날짜 기준"

#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:274
msgid "As per Stock UOM"
msgstr "재고당 측정단위"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:230
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "{0} 필드가 사용 가능하므로 {1} 필드는 필수입니다."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "{0} 필드가 사용 가능하므로 {1} 필드의 값은 1보다 커야합니다."

#: erpnext/stock/doctype/item/item.py:1107
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값을 변경할 수 없습니다."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:219
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "하위 조립품 품목이 충분하므로 창고 {0}에는 작업 지시서가 필요하지 않습니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1790
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "충분한 원자재가 있으므로 창고 {0}에 대한 자재 요청이 필요하지 않습니다."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:193
#: erpnext/stock/doctype/stock_settings/stock_settings.py:205
msgid "As {0} is enabled, you can not enable {1}."
msgstr "{0}이(가) 활성화되어 있으므로 {1}을(를) 활성화할 수 없습니다."

#. Label of a Table field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:209
msgid "Assembly Items"
msgstr "조립 품목"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Asset Activity'
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#. Label of a Link field in DocType 'Asset Movement Item'
#. Label of a Link field in DocType 'Asset Repair'
#. Label of a Link field in DocType 'Asset Shift Allocation'
#. Label of a Link field in DocType 'Asset Value Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of a Link field in DocType 'Serial No'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:501
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:774
#: erpnext/accounts/report/account_balance/account_balance.js:25
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
#: erpnext/assets/doctype/asset/asset.json:603
#: erpnext/assets/doctype/asset_activity/asset_activity.json:23
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:29
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:40
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:21
#: erpnext/assets/doctype/asset_repair/asset_repair.json:142
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:36
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:36
#: erpnext/assets/workspace/assets/assets.json:32
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192
#: erpnext/stock/doctype/serial_no/serial_no.json:123
msgid "Asset"
msgstr "자산"

#. Label of a Link field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:84
msgid "Asset Account"
msgstr "자산 계좌"

#. Linked DocType in Asset's connections
#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json:585
#: erpnext/assets/doctype/asset_activity/asset_activity.json:81
#: erpnext/assets/report/asset_activity/asset_activity.json:20
#: erpnext/assets/workspace/assets/assets.json:191
msgid "Asset Activity"
msgstr "자산 활동"

#. Group in Asset's connections
#. Linked DocType in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json:595
#: erpnext/assets/doctype/asset/asset.json:596
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:331
#: erpnext/assets/workspace/assets/assets.json:139
msgid "Asset Capitalization"
msgstr "자산 자본화"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:130
msgid "Asset Capitalization Asset Item"
msgstr "자산 자본화 자산 품목"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:116
msgid "Asset Capitalization Service Item"
msgstr "자산 자본화 서비스 품목"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:191
msgid "Asset Capitalization Stock Item"
msgstr "자산 자본화 재고 품목"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Asset'
#. Name of a DocType
#. Label of a Read Only field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Value Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:799
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
#: erpnext/assets/doctype/asset/asset.json:123
#: erpnext/assets/doctype/asset_category/asset_category.json:79
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:37
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:44
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485
#: erpnext/assets/workspace/assets/assets.json:54
#: erpnext/stock/doctype/item/item.json:256
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:832
msgid "Asset Category"
msgstr "자산의 종류"

#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:184
msgid "Asset Category Account"
msgstr "자산 분류 계정"

#. Label of a Data field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:26
msgid "Asset Category Name"
msgstr "자산 범주 이름"

#: erpnext/stock/doctype/item/item.py:341
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "자산의 종류는 고정 자산 항목에 대해 필수입니다"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:555
msgid "Asset Depreciation Cost Center"
msgstr "자산 감가 상각 비용 센터"

#. Label of a Section Break field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:227
msgid "Asset Depreciation Details"
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json:19
#: erpnext/assets/workspace/assets/assets.json:158
msgid "Asset Depreciation Ledger"
msgstr "자산 감가 상각 원장"

#. Linked DocType in Asset's connections
#. Name of a DocType
#: erpnext/assets/doctype/asset/asset.json:580
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:213
msgid "Asset Depreciation Schedule"
msgstr "자산 감가상각 일정"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr "자산 {0} 및 회계 장부 {1}의 자산 감가상각 일정이 교대 기반 감가상각을 사용하고 있지 않습니다"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1093
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1137
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr "자산 {0} 및 회계 장부 {1}에 대한 자산 감가상각 일정을 찾을 수 없습니다"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr "자산 {1}의 자산 감가상각 일정 {0}이(가) 이미 존재합니다."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "{1} 자산 및 {2} 회계 장부에 대한 자산 감가상각 일정 {0}이(가) 이미 존재합니다."

#: erpnext/assets/doctype/asset/asset.py:151
#: erpnext/assets/doctype/asset/asset.py:203
msgid "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json:19
#: erpnext/assets/workspace/assets/assets.json:169
msgid "Asset Depreciations and Balances"
msgstr "자산 감가 상각 및 잔액"

#. Label of a Section Break field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:118
msgid "Asset Details"
msgstr "자산 세부 정보"

#. Name of a DocType
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:124
msgid "Asset Finance Book"
msgstr "자산 금융 도서"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
msgid "Asset ID"
msgstr "자산 ID"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:679
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:824
msgid "Asset Location"
msgstr "자산 위치"

#. Linked DocType in Asset's connections
#. Name of a DocType
#. Label of a Link field in DocType 'Asset Maintenance Log'
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json:565
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:109
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:38
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json:17
#: erpnext/assets/workspace/assets/assets.json:95
msgid "Asset Maintenance"
msgstr "자산 관리"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:186
#: erpnext/assets/workspace/assets/assets.json:106
msgid "Asset Maintenance Log"
msgstr "자산 관리 로그"

#. Name of a DocType
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:150
msgid "Asset Maintenance Task"
msgstr "자산 관리 작업"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:67
#: erpnext/assets/workspace/assets/assets.json:84
msgid "Asset Maintenance Team"
msgstr "자산 관리팀"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json:103
#: erpnext/assets/workspace/assets/assets.json:65
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
msgid "Asset Movement"
msgstr "자산 이동"

#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:79
msgid "Asset Movement Item"
msgstr "자산 이동 품목"

#: erpnext/assets/doctype/asset/asset.py:1091
msgid "Asset Movement record {0} created"
msgstr "자산 이동 기록 {0} 작성"

#. Label of a Data field in DocType 'Asset'
#. Label of a Data field in DocType 'Asset Capitalization'
#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#. Label of a Data field in DocType 'Asset Movement Item'
#. Label of a Read Only field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
#: erpnext/assets/doctype/asset/asset.json:97
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:99
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:38
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:28
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:52
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:29
#: erpnext/assets/doctype/asset_repair/asset_repair.json:151
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483
msgid "Asset Name"
msgstr "자산 이름"

#. Label of a Select field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:264
msgid "Asset Naming Series"
msgstr "자산 명명 시리즈"

#. Label of a Select field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:130
msgid "Asset Owner"
msgstr "애셋 소유자"

#. Label of a Link field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:137
msgid "Asset Owner Company"
msgstr "자산 소유자 회사"

#. Label of a Int field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:474
msgid "Asset Quantity"
msgstr "자산 수량"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json:573
msgid "Asset Received But Not Billed"
msgstr "자산은 수령되었지만 청구되지 않음"

#. Linked DocType in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/assets/doctype/asset/asset.json:570
#: erpnext/assets/doctype/asset_repair/asset_repair.json:257
#: erpnext/assets/workspace/assets/assets.json:128
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193
#: erpnext/stock/doctype/stock_entry/stock_entry.json:698
msgid "Asset Repair"
msgstr "자산 복구"

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:83
msgid "Asset Repair Consumed Item"
msgstr "자산 수리 소모 항목"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:333
msgid "Asset Settings"
msgstr "자산 설정"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:76
msgid "Asset Shift Allocation"
msgstr "자산 이전 배분"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:42
msgid "Asset Shift Factor"
msgstr "자산 이전 요인"

#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr "자산 이전 요인 {0}이(가) 현재 기본값으로 설정되어 있습니다. 먼저 변경해 주십시오."

#. Label of a Select field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:133
msgid "Asset Status"
msgstr "자산 상태"

#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
#: erpnext/assets/dashboard_fixtures.py:175
#: erpnext/assets/doctype/asset/asset.js:482
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:71
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507
msgid "Asset Value"
msgstr "자산 가치"

#. Linked DocType in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json:575
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:142
#: erpnext/assets/workspace/assets/assets.json:117
msgid "Asset Value Adjustment"
msgstr "자산 가치 조정"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:73
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
msgstr "자산 구매 일 <b>{0}</b> 이전에는 자산 값 조정을 전기 할 수 없습니다."

#. Label of a chart in the Assets Workspace
#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json:5
msgid "Asset Value Analytics"
msgstr "자산 가치 분석"

#: erpnext/assets/doctype/asset/asset.py:194
msgid "Asset cancelled"
msgstr "자산 취소됨"

#: erpnext/assets/doctype/asset/asset.py:638
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "이미 같이 자산은 취소 할 수 없습니다 {0}"

#: erpnext/assets/doctype/asset/depreciation.py:495
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "마지막 감가상각 전표 이전에는 자산을 폐기할 수 없습니다."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:689
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "자산 자본화 {0}이(가) 제출된 후 자산이 자본화되었습니다"

#: erpnext/assets/doctype/asset/asset.py:216
msgid "Asset created"
msgstr "자산 생성됨"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:627
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1409
msgid "Asset created after being split from Asset {0}"
msgstr "Asset {0}에서 분리된 후 생성된 Asset"

#: erpnext/assets/doctype/asset/asset.py:219
msgid "Asset deleted"
msgstr "자산 삭제됨"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
msgid "Asset issued to Employee {0}"
msgstr "직원에게 지급된 자산 {0}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:102
msgid "Asset out of order due to Asset Repair {0}"
msgstr "자산 수리로 인해 자산이 작동 중지되었습니다 {0}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:167
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "자산이 위치 {0}에서 수령되어 직원 {1}에게 발행됨"

#: erpnext/assets/doctype/asset/depreciation.py:520
msgid "Asset restored"
msgstr "자산 복원됨"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "자산 자본화 {0}이(가) 취소된 후 자산이 복원되었습니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
msgid "Asset returned"
msgstr "자산 반품됨"

#: erpnext/assets/doctype/asset/depreciation.py:463
msgid "Asset scrapped"
msgstr "자산 폐기됨"

#: erpnext/assets/doctype/asset/depreciation.py:465
msgid "Asset scrapped via Journal Entry {0}"
msgstr "분개를 통해 폐기 자산 {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415
msgid "Asset sold"
msgstr "자산 매각"

#: erpnext/assets/doctype/asset/asset.py:182
msgid "Asset submitted"
msgstr "자산 제출됨"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:175
msgid "Asset transferred to Location {0}"
msgstr "자산이 위치 {0}(으)로 이전되었습니다"

#: erpnext/assets/doctype/asset/asset.py:1337
msgid "Asset updated after being split into Asset {0}"
msgstr "자산이 자산 {0}(으)로 분할된 후 자산이 업데이트되었습니다"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:205
msgid "Asset updated after cancellation of Asset Repair {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:157
msgid "Asset updated after completion of Asset Repair {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:428
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "이미 같이 자산 {0}, 폐기 될 수 없다 {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
msgid "Asset {0} does not belong to Item {1}"
msgstr "자산 {0}은(는) 품목 {1}에 속하지 않습니다"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
msgstr "자산 {0} 회사에 속하지 않는 {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:104
msgid "Asset {0} does not belong to the custodian {1}"
msgstr "자산 {0}은(는) 관리자 {1}에 속하지 않습니다"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:77
msgid "Asset {0} does not belong to the location {1}"
msgstr "자산 {0}은(는) 위치 {1}에 속하지 않습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:758
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:872
msgid "Asset {0} does not exist"
msgstr "자산 {0}이(가) 존재하지 않습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:633
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:663
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "자산 {0}이(가) 업데이트되었습니다. 해당하는 경우 감가상각 세부 정보를 설정한 후 제출하십시오."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "자산 {0} 은 {1} 상태이며 수리할 수 없습니다."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:108
msgid "Asset {0} is not set to calculate depreciation."
msgstr "자산 {0}은(는) 감가상각을 계산하도록 설정되어 있지 않습니다."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:114
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "자산 {0} 이 제출되지 않았습니다. 진행하기 전에 자산을 제출해 주세요."

#: erpnext/assets/doctype/asset/depreciation.py:426
msgid "Asset {0} must be submitted"
msgstr "자산 {0} 제출해야합니다"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr "자산 이전 배분 {0} 이후 자산의 감가상각 일정이 업데이트되었습니다"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:64
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr "자산 가치 조정 취소 후 자산 가치가 조정되었습니다 {0}"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:54
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr "자산 가치 조정 제출 후 자산 가치가 조정되었습니다 {0}"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#. Label of a Table field in DocType 'Asset Capitalization'
#. Label of a Table field in DocType 'Asset Movement'
#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:343
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:216
#: erpnext/assets/doctype/asset_movement/asset_movement.json:87
#: erpnext/assets/workspace/assets/assets.json:18
msgid "Assets"
msgstr "자산"

#: erpnext/controllers/buying_controller.py:908
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "{0}에 대한 자산이 작성되지 않았습니다. 자산을 수동으로 생성해야합니다."

#. Subtitle of the Module Onboarding 'Assets'
#: erpnext/assets/module_onboarding/assets/assets.json:38
msgid "Assets, Depreciations, Repairs, and more."
msgstr ""

#: erpnext/controllers/buying_controller.py:894
msgid "Asset{is_plural} {assets_link} created for {item_code}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:321
msgid "Assign Job to Employee"
msgstr "직원에게 업무 배정"

#. Label of a Read Only field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:113
msgid "Assign to Name"
msgstr "이름에 할당"

#: erpnext/templates/pages/projects.html:48
msgid "Assignment"
msgstr ""

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:174
msgid "Assignment Conditions"
msgstr "배정 조건"

#: erpnext/stock/doctype/pick_list/pick_list.py:123
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "#{0} 행: 품목 {2}의 피킹됨 수량 {1}이(가) 창고 {5}의 배치 {4}에 대한 가용 재고 {3}을(를) 초과합니다. 해당 품목의 재고를 보충해 주십시오."

#: erpnext/stock/doctype/pick_list/pick_list.py:148
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/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
msgstr "외환 차익 또는 손실이 있는 계정이 하나 이상 필요합니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:481
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553
msgid "At least one mode of payment is required for POS invoice."
msgstr "결제 적어도 하나의 모드는 POS 송장이 필요합니다."

#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
msgid "At least one of the Applicable Modules should be selected"
msgstr "적용 가능한 모듈 중 적어도 하나를 선택해야합니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "유형 {0}의 재고 입력에는 원자재 품목이 최소 하나 있어야 합니다"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:837
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 ""

#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "행 # {0} : 시퀀스 ID {1}은 (는) 이전 행 시퀀스 ID {2}보다 작을 수 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
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:1291
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "{0}행: 품목 {1}에 대해 배치 번호는 필수입니다"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "{0}행: 품목 {1}에 대해 상위 행 번호를 설정할 수 없습니다"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1276
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "{0}행: 배치 {1}의 수량은 필수입니다"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1283
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "{0}행: 품목 {1}에 대해 일련번호는 필수입니다"

#: erpnext/controllers/stock_controller.py:608
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 ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
msgid "At row {0}: set Parent Row No for item {1}"
msgstr "{0}행: 품목 {1}의 상위 행 번호를 설정하십시오"

#: erpnext/assets/doctype/asset/asset.py:1197
msgid "Atleast one asset has to be selected."
msgstr "하나의 자산을 선택해야합니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:957
msgid "Atleast one invoice has to be selected."
msgstr "최소한 하나의 송장을 선택해야합니다."

#: erpnext/controllers/sales_and_purchase_return.py:192
msgid "Atleast one item should be entered with negative quantity in return document"
msgstr "이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245
msgid "Atleast one of the Selling or Buying must be selected"
msgstr "판매 또는 구매의이어야 하나를 선택해야합니다"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
msgid "Atleast one warehouse is mandatory"
msgstr "이어야 한 창고는 필수입니다"

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:22
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
msgstr "두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부"

#: erpnext/public/js/utils/serial_no_batch_selector.js:254
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "CSV 파일 첨부"

#. Label of a Attach field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:29
msgid "Attach custom Chart of Accounts file"
msgstr "사용자 지정 차트 계정 파일 첨부"

#. Label of a Tab Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:705
msgid "Attendance & Leaves"
msgstr "출석 및 휴가"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:697
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr "출석 장치 ID (생체 / RF 태그 ID)"

#. Label of a Link field in DocType 'Website Attribute'
#. Label of a Link field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json:15
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:33
msgid "Attribute"
msgstr "속성"

#. Label of a Data field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:28
msgid "Attribute Name"
msgstr "속성 이름"

#. Label of a Data field in DocType 'Item Attribute Value'
#. Label of a Data field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:25
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:46
msgid "Attribute Value"
msgstr "속성 값"

#: erpnext/stock/doctype/item/item.py:908
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니다."

#: erpnext/stock/doctype/item/item.py:1048
msgid "Attribute table is mandatory"
msgstr "속성 테이블은 필수입니다"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
msgid "Attribute value: {0} must appear only once"
msgstr "속성 값: {0}은(는) 한 번만 나타나야 합니다"

#: erpnext/stock/doctype/item/item.py:897
msgid "Attribute {0} is disabled."
msgstr "속성 {0}은(는) 비활성화되어 있습니다."

#: erpnext/stock/doctype/item/item.py:885
msgid "Attribute {0} is not valid for the selected template."
msgstr "속성 {0}은(는) 선택한 템플릿에 유효하지 않습니다."

#: erpnext/stock/doctype/item/item.py:1052
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "속성 {0} 속성 테이블에서 여러 번 선택"

#: erpnext/stock/doctype/item/item.py:983
msgid "Attributes"
msgstr "속성"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:219
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:158
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:116
#: erpnext/accounts/doctype/cost_center/cost_center.json:150
#: erpnext/accounts/doctype/finance_book/finance_book.json:117
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:133
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:388
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:611
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:125
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:99
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:198
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1715
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:68
#: erpnext/setup/doctype/company/company.json:973
msgid "Auditor"
msgstr "감사"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
msgstr "인증 실패"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:248
msgid "Authorised By"
msgstr "승인자"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json:21
msgid "Authorization Control"
msgstr "권한 제어"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:168
msgid "Authorization Rule"
msgstr "권한 부여 규칙"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr "공인 서명자"

#. Label of a Float field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:90
msgid "Authorized Value"
msgstr "공인 값"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:815
msgid "Auto Create Assets on Purchase"
msgstr "구매시 자산 자동 생성"

#. Label of a Check field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:800
msgid "Auto Create Exchange Rate Revaluation"
msgstr "환율 재평가 자동 생성"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:211
msgid "Auto Create Purchase Receipt"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:375
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:204
msgid "Auto Create Subcontracting Order"
msgstr ""

#. Label of a Check field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:68
msgid "Auto Created"
msgstr "자동 생성됨"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:350
msgid "Auto Created Serial and Batch Bundle"
msgstr "자동 생성된 일련번호 및 배치 번들"

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:61
msgid "Auto Creation of Contact"
msgstr "연락처 자동 생성"

#: erpnext/public/js/utils/serial_no_batch_selector.js:378
msgid "Auto Fetch"
msgstr "자동 가져 오기"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:226
msgid "Auto Fetch Serial Numbers"
msgstr "일련번호 자동 가져오기"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:165
msgid "Auto Insert Item Price If Missing"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:176
msgid "Auto Material Request"
msgstr "자동 자료 요청"

#: erpnext/stock/reorder_item.py:323
msgid "Auto Material Requests Generated"
msgstr "자동 자료 요청 생성"

#. Label of a Check field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:77
msgid "Auto Opt In (For all customers)"
msgstr "자동 수신 (모든 고객 대상)"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
msgstr "자동 조정"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:420
msgid "Auto Reconcile Payments"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:492
msgid "Auto Reconciliation"
msgstr "자동 조정"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:533
msgid "Auto Reconciliation Job Trigger"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:436
msgid "Auto Reconciliation has started in the background"
msgstr "자동 대사가 배경에서 시작되었습니다"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "결제의 자동 대사가 비활성화되었습니다. {0}에서 활성화하십시오"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:422
msgid "Auto Repeat Detail"
msgstr "자동 반복 세부 정보"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:383
msgid "Auto Reserve Serial and Batch Nos"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:417
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:173
msgid "Auto Tax Settings Error"
msgstr "자동 세금 설정 오류"

#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:70
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr "위에 언급된 일수 후 답변된 영업 기회 자동 닫기"

#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:435
msgid "Auto match and set the Party in Bank Transactions"
msgstr "은행 거래에서 거래처를 자동으로 일치시키고 설정"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:385
msgid "Auto re-order"
msgstr "자동 재 주문"

#: erpnext/public/js/controllers/buying.js:360
#: erpnext/public/js/utils/sales_common.js:475
msgid "Auto repeat document updated"
msgstr "자동 반복 문서 업데이트 됨"

#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:360
msgid "Auto write off precision loss while consolidation"
msgstr "통합 시 정밀도 손실 자동 손실 처리"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:329
msgid "Automatically Add Filtered Item To Cart"
msgstr "필터링된 품목을 장바구니에 자동 추가"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:173
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr "항목 세금 템플릿에서 세금 및 요금 자동 추가"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:622
msgid "Automatically Add Taxes from Taxes and Charges Template"
msgstr ""

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:432
msgid "Automatically Create New Batch"
msgstr "새로운 배치 자동 생성"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:220
msgid "Automatically Fetch Payment Terms from Order/Quotation"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:233
msgid "Automatically Process Deferred Accounting Entry"
msgstr "이연 회계 입력 자동 처리"

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:61
msgid "Automatically post balancing accounting entry"
msgstr "균형 회계 분개를 자동으로 게시"

#. Label of a Table field in DocType 'Appointment Booking Settings'
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:35
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:39
msgid "Availability Of Slots"
msgstr "슬롯의 가용성"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379
msgid "Available"
msgstr "사용 가능함"

#. Label of a Float field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:542
msgid "Available Batch Qty at From Warehouse"
msgstr "창고에서 이용 가능한 일괄 수량"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:678
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:676
msgid "Available Batch Qty at Warehouse"
msgstr "창고에서 사용 가능한 배치 수량"

#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json:21
msgid "Available Batch Report"
msgstr "사용 가능한 배치 보고서"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
msgstr "사용 가능한 날짜"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Pick List Item'
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: erpnext/public/js/utils.js:583
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:882
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:271
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
msgid "Available Qty"
msgstr "사용 가능한 수량"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:85
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:203
msgid "Available Qty For Consumption"
msgstr "소비 가능 수량"

#. Label of a Float field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:780
msgid "Available Qty at Company"
msgstr "회사 보유 수량"

#. Label of a Float field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:116
msgid "Available Qty at Source Warehouse"
msgstr "출하 창고에서 사용 가능한 수량"

#. Label of a Float field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:772
msgid "Available Qty at Target Warehouse"
msgstr "대상 창고의 가용 수량"

#. Label of a Float field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:122
msgid "Available Qty at WIP Warehouse"
msgstr "WIP 창고에서 사용 가능한 수량"

#. Label of a Float field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:689
msgid "Available Qty at Warehouse"
msgstr "창고에서 사용 가능한 수량"

#. Label of a Float field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:196
#: erpnext/stock/report/reserved_stock/reserved_stock.py:140
msgid "Available Qty to Reserve"
msgstr "예약 가능 수량"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Quick Stock Balance'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:958
#: erpnext/selling/doctype/quotation_item/quotation_item.json:695
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:952
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:70
msgid "Available Quantity"
msgstr "주문 가능 수량"

#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json:17
msgid "Available Serial No"
msgstr "사용 가능한 일련번호"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:39
msgid "Available Stock"
msgstr "사용 가능한 재고"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json:16
#: erpnext/selling/workspace/selling/selling.json:517
msgid "Available Stock for Packing Items"
msgstr "항목 포장 재고품"

#: erpnext/assets/doctype/asset/asset.py:319
msgid "Available for use date is required"
msgstr "사용 가능한 날짜가 필요합니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1215
msgid "Available quantity is {0}, you need {1}"
msgstr "사용 가능한 수량은 {0}입니다. {1}이 (가) 필요합니다."

#: erpnext/stock/dashboard/item_dashboard.js:238
msgid "Available {0}"
msgstr "사용 가능한 {0}"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:238
msgid "Available-for-use Date"
msgstr "사용 가능 날짜"

#: erpnext/assets/doctype/asset/asset.py:430
msgid "Available-for-use Date should be after purchase date"
msgstr "사용 가능일은 구매 날짜 이후 여야합니다."

#: erpnext/stock/report/stock_ageing/stock_ageing.py:215
#: erpnext/stock/report/stock_ageing/stock_ageing.py:249
#: erpnext/stock/report/stock_balance/stock_balance.py:724
msgid "Average Age"
msgstr "평균 연령"

#: erpnext/projects/report/project_summary/project_summary.py:133
msgid "Average Completion"
msgstr "평균 완료율"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Average Discount"
msgstr "평균 할인"

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:208
msgid "Average Rate"
msgstr "평균 속도"

#. Label of a Duration field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:331
msgid "Average Response Time"
msgstr "평균 응답 시간"

#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:557
msgid "Average time taken by the supplier to deliver"
msgstr "공급 업체에 의해 촬영 평균 시간 제공하는"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr "평균 일일 보내는"

#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:155
msgid "Avg Rate"
msgstr "평균 비율"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
msgid "Avg Rate (Balance Stock)"
msgstr "평균 단가 (재고 잔액)"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr "평균 구매 가격 목록 비율"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr "평균 판매 가격 목록 비율"

#: erpnext/accounts/report/gross_profit/gross_profit.py:351
msgid "Avg. Selling Rate"
msgstr "평균. 판매 비율"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "B+"
msgstr "B의 +"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "B-"
msgstr "비-"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58
msgid "BFS"
msgstr "BFS"

#. Label of a Section Break field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:205
msgid "BIN Qty"
msgstr "빈 수량"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Linked DocType in BOM Creator's connections
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#. Label of a Section Break field in DocType 'Manufacturing Settings'
#. Label of a Link field in DocType 'Work Order Operation'
#. Label of a shortcut in the Manufacturing Workspace
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:646
#: erpnext/buying/doctype/buying_settings/buying_settings.json:101
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:591
#: erpnext/manufacturing/doctype/bom/bom.json:647
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:288
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:221
#: erpnext/manufacturing/doctype/work_order/work_order.js:201
#: erpnext/manufacturing/doctype/work_order/work_order.js:328
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:56
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:358
#: erpnext/selling/doctype/sales_order/sales_order.js:1063
#: erpnext/stock/doctype/material_request/material_request.js:355
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:642
#: erpnext/stock/doctype/stock_entry/stock_entry.js:760
#: erpnext/stock/report/bom_search/bom_search.py:39
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:257
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:366
msgid "BOM"
msgstr "BOM"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr "BOM 1"

#: erpnext/manufacturing/doctype/bom/bom.py:1534
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "BOM 1 {0}과 BOM 2 {1}는 동일하지 않아야합니다."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr "BOM 2"

#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:102
msgid "BOM Comparison Tool"
msgstr "BOM 비교 도구"

#. Label of a Check field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:230
msgid "BOM Created"
msgstr "BOM 생성됨"

#. Label of a Link field in DocType 'BOM'
#. Name of a DocType
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json:620
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:295
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:351
msgid "BOM Creator"
msgstr "BOM 생성기"

#. Label of a Data field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json:629
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:247
msgid "BOM Creator Item"
msgstr "BOM 생성기 품목"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:471
msgid "BOM Creator Item with name {0} does not exist"
msgstr "이름이 {0}인 BOM 생성기 품목이 존재하지 않습니다"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292
msgid "BOM Creator Item {0} does not exist"
msgstr ""

#. Label of a Data field in DocType 'Purchase Order Item Supplied'
#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:88
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:161
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:82
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:156
msgid "BOM Detail No"
msgstr "BOM 세부 사항 없음"

#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json:17
msgid "BOM Explorer"
msgstr "BOM Explorer"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:177
msgid "BOM Explosion Item"
msgstr "BOM 폭발 상품"

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
msgstr "BOM ID"

#. Label of a Section Break field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:638
msgid "BOM Info"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:305
msgid "BOM Item"
msgstr "BOM 상품"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:165
msgid "BOM Level"
msgstr "BOM 레벨"

#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Quality Inspection'
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:81
#: erpnext/manufacturing/doctype/job_card/job_card.json:92
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:59
#: erpnext/manufacturing/doctype/work_order/work_order.json:147
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:802
#: erpnext/stock/doctype/material_request_item/material_request_item.json:436
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:185
#: erpnext/stock/doctype/stock_entry/stock_entry.json:269
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:380
msgid "BOM No"
msgstr "BOM 없음"

#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:376
msgid "BOM No. for a Finished Good Item"
msgstr "완제품 항목에 대한 BOM 번호"

#. Name of a DocType
#. Label of a Table field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:204
#: erpnext/manufacturing/doctype/routing/routing.json:97
msgid "BOM Operation"
msgstr "BOM 운영"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json:20
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:303
msgid "BOM Operations Time"
msgstr "BOM 운영 시간"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "BOM Qty"
msgstr "BOM 수량"

#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "BOM 평가"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:100
msgid "BOM Scrap Item"
msgstr "BOM 스크랩 항목"

#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:270
#: erpnext/stock/report/bom_search/bom_search.json:16
msgid "BOM Search"
msgstr "BOM 검색"

#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json:16
msgid "BOM Stock Calculated"
msgstr "BOM 재고 계산"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:281
msgid "BOM Stock Report"
msgstr "BOM 재고 보고서"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:190
msgid "BOM Tree"
msgstr "BOM 트리"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM UoM"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:48
msgid "BOM Update Batch"
msgstr "BOM 업데이트 배치"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr "BOM 업데이트 시작됨"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:104
msgid "BOM Update Log"
msgstr "BOM 업데이트 로그"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:214
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:91
msgid "BOM Update Tool"
msgstr "BOM 업데이트 도구"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:5
msgid "BOM Update Tool Log with job status maintained"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr "BOM 업데이트가 이미 진행 중입니다. {0} 가 완료될 때까지 기다려 주십시오."

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json:15
msgid "BOM Variance Report"
msgstr "BOM 차이 리포트"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:165
msgid "BOM Website Item"
msgstr "BOM 웹 사이트 항목"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:165
msgid "BOM Website Operation"
msgstr "BOM 웹 사이트 운영"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2581
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "분해를 위해서는 BOM과 완제품 수량이 필수입니다"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1399
msgid "BOM and Manufacturing Quantity are required"
msgstr "BOM 및 제조 수량이 필요합니다"

#. Label of a Tab Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:216
msgid "BOM and Production"
msgstr "BOM 및 생산"

#: erpnext/stock/doctype/material_request/material_request.js:390
#: erpnext/stock/doctype/stock_entry/stock_entry.js:812
msgid "BOM does not contain any stock item"
msgstr "BOM은 재고 아이템을 포함하지 않는"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "BOM 재귀 : {0}은 (는) {1}의 자식 일 수 없습니다"

#: erpnext/manufacturing/doctype/bom/bom.py:673
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "BOM 재귀: {1}은(는) {0}의 상위 또는 하위 항목이 될 수 없습니다"

#: erpnext/manufacturing/doctype/bom/bom.py:1295
msgid "BOM {0} does not belong to Item {1}"
msgstr "BOM {0} 아이템에 속하지 않는 {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:1277
msgid "BOM {0} must be active"
msgstr "BOM {0}이 활성화되어 있어야합니다"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "BOM {0} must be active and submitted."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1280
msgid "BOM {0} must be submitted"
msgstr "BOM은 {0} 제출해야합니다"

#. Label of a Long Text field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:31
msgid "BOMs Updated"
msgstr "업데이트된 BOM"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
msgid "BOMs created successfully"
msgstr "BOM이 성공적으로 생성되었습니다"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:287
msgid "BOMs creation failed"
msgstr "BOM 생성 실패"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:229
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "BOM 생성이 대기열에 추가되었습니다. 잠시 후 상태를 확인해 주세요"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432
msgid "Backdated Stock Entry"
msgstr "소급 재고 항목"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr "백 플러시 원료"

#. Label of a Select field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:105
msgid "Backflush Raw Materials Based On"
msgstr "백 플러시 원료 기반에"

#. Label of a Check field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:240
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr "재 진행중인 창고에서 원료를 백 플러시합니다."

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:100
msgid "Backflush Raw Materials of Subcontract Based On"
msgstr "하청의 원자재 Backflush"

#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:292
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:72
msgid "Balance"
msgstr "잔고"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
#: erpnext/accounts/report/general_ledger/general_ledger.html:38
msgid "Balance (Dr - Cr)"
msgstr "잔액 (Dr - Cr)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:700
msgid "Balance ({0})"
msgstr "잔액 ({0})"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:64
msgid "Balance In Account Currency"
msgstr "잔액 계정 통화"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:83
msgid "Balance In Base Currency"
msgstr "기본 통화로 잔액"

#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:652
#: erpnext/stock/report/stock_ledger/stock_ledger.py:335
msgid "Balance Qty"
msgstr "잔고 수량"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr "잔량 (재고)"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
msgstr "잔액 일련 번호"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Column Break field in DocType 'Email Digest'
#: erpnext/accounts/doctype/account/account.json:90
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40
#: erpnext/accounts/report/balance_sheet/balance_sheet.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:104
#: erpnext/public/js/financial_statements.js:145
#: erpnext/setup/doctype/email_digest/email_digest.json:139
msgid "Balance Sheet"
msgstr "대차 대조표"

#. Label of a JSON field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:69
msgid "Balance Sheet Closing Balance"
msgstr "재무상태표 마감 잔액"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#. Label of a Float field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:147
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:57
msgid "Balance Sheet Summary"
msgstr "재무상태표 요약"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:277
msgid "Balance Sheet requires {0} to be synced to DuckDB"
msgstr "재무상태표를 사용하려면 {0}을(를) DuckDB에 동기화해야 합니다"

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:219
msgid "Balance Stock Value"
msgstr "잔액 주식 가치"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/stock_balance/stock_balance.py:659
#: erpnext/stock/report/stock_ledger/stock_ledger.py:392
msgid "Balance Value"
msgstr "잔고액"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
msgid "Balance for Account {0} must always be {1}"
msgstr "{0} 계정 잔고는 항상 {1}  이어야합니다"

#. Label of a Select field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:147
msgid "Balance must be"
msgstr "잔고는"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType
#. Label of a Link field in DocType 'Bank Account'
#. Label of a Link field in DocType 'Bank Guarantee'
#. Label of a Link field in DocType 'Bank Statement Import'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Label of a Read Only field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Order'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link in the Accounting Workspace
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/bank/bank.json:107
#: erpnext/accounts/doctype/bank_account/bank_account.json:61
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:119
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:57
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:516
#: erpnext/accounts/doctype/payment_order/payment_order.json:98
#: erpnext/accounts/doctype/payment_request/payment_request.json:205
#: erpnext/accounts/report/account_balance/account_balance.js:39
#: erpnext/accounts/workspace/accounting/accounting.json:283
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:107
#: erpnext/setup/doctype/employee/employee.json:409
msgid "Bank"
msgstr "은행"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:77
msgid "Bank / Cash Account"
msgstr "은행 / 현금 계정"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:423
msgid "Bank A/C No."
msgstr "은행 A / C 번호"

#. Name of a DocType
#. Label of a Link field in DocType 'Bank Clearance'
#. Label of a Link field in DocType 'Bank Guarantee'
#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#. Label of a Link field in DocType 'Bank Statement Import'
#. Label of a Link field in DocType 'Bank Transaction'
#. Label of a Link field in DocType 'Invoice Discounting'
#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Payment Order Reference'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_account/bank_account.json:260
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:61
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:125
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:36
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:47
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:79
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:124
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:258
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:83
#: erpnext/accounts/doctype/payment_request/payment_request.json:198
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
#: erpnext/accounts/workspace/accounting/accounting.json:294
#: erpnext/buying/doctype/supplier/supplier.js:114
msgid "Bank Account"
msgstr "은행 계좌"

#. Label of a Section Break field in DocType 'Payment Order Reference'
#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:78
#: erpnext/accounts/doctype/payment_request/payment_request.json:193
msgid "Bank Account Details"
msgstr "은행 계좌 정보"

#. Label of a Section Break field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:114
msgid "Bank Account Info"
msgstr "은행 계좌 정보"

#. Label of a Data field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Guarantee'
#. Label of a Read Only field in DocType 'Payment Entry'
#. Label of a Read Only field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json:148
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:138
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:522
#: erpnext/accounts/doctype/payment_request/payment_request.json:213
msgid "Bank Account No"
msgstr "은행 계좌 번호"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:63
msgid "Bank Account Subtype"
msgstr "은행 계좌 하위 유형"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:25
msgid "Bank Account Type"
msgstr "은행 계좌 유형"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
msgid "Bank Accounts"
msgstr "은행 계정"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:145
msgid "Bank Balance"
msgstr "은행 잔액"

#. Label of a Currency field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:107
msgid "Bank Charges"
msgstr "은행 수수료"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:131
msgid "Bank Charges Account"
msgstr "은행 수수료 계좌"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:97
#: erpnext/accounts/workspace/accounting/accounting.json:305
msgid "Bank Clearance"
msgstr "은행 통관"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:329
msgid "Bank Clearance Detail"
msgstr "은행 통관 세부 정보"

#. Name of a report
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json:16
msgid "Bank Clearance Summary"
msgstr "은행 정리 요약"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:151
msgid "Bank Credit Balance"
msgstr "은행 신용 잔액"

#. Label of a Section Break field in DocType 'Bank'
#. Label of a Section Break field in DocType 'Employee'
#: erpnext/accounts/doctype/bank/bank.json:37
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json:768
msgid "Bank Details"
msgstr "은행 계좌 정보"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
msgid "Bank Draft"
msgstr "은행 어음"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Bank Entry"
msgstr "은행 입장"

#. Linked DocType in Bank Account's connections
#. Name of a DocType
#: erpnext/accounts/doctype/bank_account/bank_account.json:228
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:223
msgid "Bank Guarantee"
msgstr "은행 보증"

#. Label of a Data field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:181
msgid "Bank Guarantee Number"
msgstr "은행 보증 번호"

#. Label of a Select field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:46
msgid "Bank Guarantee Type"
msgstr "은행 보증 유형"

#. Label of a Data field in DocType 'Bank'
#. Label of a Data field in DocType 'Cheque Print Template'
#. Label of a Data field in DocType 'Employee'
#: erpnext/accounts/doctype/bank/bank.json:30
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:74
#: erpnext/setup/doctype/employee/employee.json:415
msgid "Bank Name"
msgstr "은행 이름"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Bank Overdraft Account"
msgstr "당좌 차월 계정"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json:16
#: erpnext/accounts/workspace/accounting/accounting.json:327
msgid "Bank Reconciliation Statement"
msgstr "은행 계정 조정 계산서"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:125
#: erpnext/accounts/workspace/accounting/accounting.json:316
msgid "Bank Reconciliation Tool"
msgstr "은행 계정 조정 도구"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:216
msgid "Bank Statement Import"
msgstr "은행 거래 내역서 가져오기"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr "총계정 원장에 따라 은행 잔고 잔액"

#. Linked DocType in Bank Account's connections
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:233
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:267
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
msgstr "은행 거래"

#. Label of a Table field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json:87
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:94
msgid "Bank Transaction Mapping"
msgstr "은행 거래 매핑"

#. Name of a DocType
#. Linked DocType in Journal Entry's connections
#. Linked DocType in Payment Entry's connections
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:137
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:563
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:797
msgid "Bank Transaction Payments"
msgstr "은행 거래 지불"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682
msgid "Bank Transaction {0} Matched"
msgstr "은행 거래 {0} 일치"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
msgid "Bank Transaction {0} added as Journal Entry"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
msgid "Bank Transaction {0} added as Payment Entry"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:149
msgid "Bank Transaction {0} is already fully reconciled"
msgstr "은행 거래 {0}은(는) 이미 완전히 조정되었습니다"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
msgid "Bank Transaction {0} updated"
msgstr "은행 거래 {0}이(가) 업데이트되었습니다"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556
msgid "Bank account cannot be named as {0}"
msgstr "은행 계정으로 명명 할 수없는 {0}"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
msgid "Bank account {0} already exists and could not be created again"
msgstr "은행 계좌 {0}이 (가) 이미 존재하며 다시 생성 할 수 없습니다."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
msgstr "은행 계좌가 추가되었습니다."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:319
msgid "Bank transaction creation error"
msgstr "은행 거래 생성 오류"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:118
msgid "Bank/Cash Account"
msgstr "은행/현금 계좌"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr "{0} 은행/현금 계정은 회사 {1}에 속하지 않습니다"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:431
#: erpnext/accounts/workspace/accounting/accounting.json:273
msgid "Banking"
msgstr "은행"

#. Label of a Select field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:27
msgid "Barcode Type"
msgstr "바코드 유형"

#: erpnext/stock/doctype/item/item.py:506
msgid "Barcode {0} already used in Item {1}"
msgstr "바코드 {0}이 (가) 이미 상품에 사용되는 {1}"

#: erpnext/stock/doctype/item/item.py:521
msgid "Barcode {0} is not a valid {1} code"
msgstr "바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다."

#. Label of a Section Break field in DocType 'Item'
#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:301
msgid "Barcodes"
msgstr "바코드"

#. Label of a Currency field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:188
msgid "Base Amount"
msgstr "기본 금액"

#. Label of a Currency field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:58
msgid "Base Amount (Company Currency)"
msgstr "자료의 양 (회사 통화)"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1141
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1432
msgid "Base Change Amount (Company Currency)"
msgstr "자료 변경 금액 (회사 통화)"

#. Label of a Float field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:156
msgid "Base Cost Per Unit"
msgstr ""

#. Label of a Currency field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:109
msgid "Base Hour Rate(Company Currency)"
msgstr "자료 시간 비율 (회사 통화)"

#. Label of a Currency field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:195
msgid "Base Rate"
msgstr "기준 금리"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1498
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1240
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1283
msgid "Base Tax Withholding Net Total"
msgstr ""

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:291
msgid "Base Total Billable Amount"
msgstr "기본 총 청구 금액"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:298
msgid "Base Total Billed Amount"
msgstr "기본 총 청구 금액"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:284
msgid "Base Total Costing Amount"
msgstr "기본 총 비용 금액"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr "데이터 기반 (년)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr "문서 기반"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:370
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
#: 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"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67
msgid "Based On Price List"
msgstr "가격표 기준"

#. Label of a Dynamic Link field in DocType 'Party Specific Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:48
msgid "Based On Value"
msgstr "가치에 기반함"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
msgstr "인사 정책에 기준하여 휴가 할당 기간의 종료일을 선택하십시오"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
msgstr "인사 정책 기준으로, 휴가 할당 기간의 시작 날짜를 선택하세요"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:201
msgid "Basic Amount"
msgstr "기본 금액"

#. Label of a Currency field in DocType 'BOM Scrap Item'
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:85
msgid "Basic Amount (Company Currency)"
msgstr "기본 금액 (회사 통화)"

#. Label of a Currency field in DocType 'BOM Item'
#. Label of a Currency field in DocType 'BOM Scrap Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:195
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:77
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:391
msgid "Basic Rate (Company Currency)"
msgstr "기본 요금 (회사 통화)"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:191
msgid "Basic Rate (as per Stock UOM)"
msgstr "기본 요금 (재고 UOM에 따라)"

#. Description of the 'Net Amount' (Currency) field in DocType 'Purchase Taxes
#. and Charges'
#. Description of the 'Net Amount (Company Currency)' (Currency) field in
#. DocType 'Purchase Taxes and Charges'
#. Description of the 'Net Amount' (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:248
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:227
msgid "Basis for tax calculation"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json:224
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:414
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
#: erpnext/stock/workspace/stock/stock.json:312
msgid "Batch"
msgstr "일괄처리"

#. Label of a Small Text field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:137
msgid "Batch Description"
msgstr "일괄처리 설명"

#. Label of a Section Break field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:149
msgid "Batch Details"
msgstr "배치 세부 정보"

#: erpnext/stock/doctype/batch/batch.py:220
msgid "Batch Expiry Date"
msgstr "배치 만료일"

#. Label of a Data field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:50
msgid "Batch ID"
msgstr "일괄 처리 ID"

#: erpnext/stock/doctype/batch/batch.py:130
msgid "Batch ID is mandatory"
msgstr "일괄 ID는 필수 항목입니다."

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json:16
#: erpnext/stock/workspace/stock/stock.json:460
msgid "Batch Item Expiry Status"
msgstr "일괄 상품 만료 상태"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Packing Slip Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Quality Inspection'
#. Label of a Link field in DocType 'Serial and Batch Entry'
#. Label of a Link field in DocType 'Serial No'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Data field in DocType 'Stock Ledger Entry'
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:639
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:455
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:617
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:49
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:67
#: erpnext/manufacturing/doctype/job_card/job_card.json:405
#: 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:2494
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_no_batch_selector.js:448
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:898
#: erpnext/stock/doctype/item_price/item_price.json:219
#: erpnext/stock/doctype/packed_item/packed_item.json:137
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:56
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:94
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1032
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:124
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:39
#: erpnext/stock/doctype/serial_no/serial_no.json:242
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:313
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:74
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:193
#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:334
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:74
msgid "Batch No"
msgstr "배치 없음"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294
msgid "Batch No is mandatory"
msgstr "배치 번호는 필수입니다"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3575
msgid "Batch No {0} does not exists"
msgstr ""

#: erpnext/stock/utils.py:747
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "배치 번호 {0}은(는) 일련번호가 있는 품목 {1}에 연결되어 있습니다. 대신 일련번호를 스캔해 주십시오."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:532
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "배치 번호 {0}은(는) 원본 {1} {2}에 없으므로 {1} {2} 기준으로 반품할 수 없습니다"

#. Label of a Int field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:24
msgid "Batch No."
msgstr "배치 번호."

#: erpnext/public/js/utils/serial_no_batch_selector.js:26
#: erpnext/public/js/utils/serial_no_batch_selector.js:200
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "배치 번호"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2225
msgid "Batch Nos are created successfully"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:1253
msgid "Batch Not Available for Return"
msgstr "반품할 수 있는 배치가 없음"

#. Label of a Data field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:439
msgid "Batch Number Series"
msgstr "배치 번호 시리즈"

#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
msgid "Batch Qty"
msgstr "배치 수량"

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr "배치 수량이 성공적으로 업데이트되었습니다"

#: erpnext/stock/doctype/batch/batch.py:180
msgid "Batch Qty updated to {0}"
msgstr "배치 수량이 {0}(으)로 업데이트되었습니다"

#. Label of a Float field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:163
msgid "Batch Quantity"
msgstr "배치 수량"

#. Label of a Float field in DocType 'BOM Operation'
#. Label of a Int field in DocType 'Operation'
#. Label of a Float field in DocType 'Work Order'
#. Label of a Float field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:134
#: erpnext/manufacturing/doctype/operation/operation.json:72
#: erpnext/manufacturing/doctype/work_order/work_order.js:316
#: erpnext/manufacturing/doctype/work_order/work_order.json:547
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:191
msgid "Batch Size"
msgstr "일괄 처리 크기"

#. Label of a Link field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:170
msgid "Batch UOM"
msgstr "배치 UOM"

#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:102
msgid "Batch and Serial No"
msgstr "배치 번호 및 일련 번호"

#: erpnext/manufacturing/doctype/work_order/work_order.py:646
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "해당 항목 {}에는 배치 시리즈가 없으므로 배치가 생성되지 않았습니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
msgid "Batch {0} and Warehouse"
msgstr "배치 {0} 및 창고"

#: erpnext/controllers/sales_and_purchase_return.py:1252
msgid "Batch {0} is not available in warehouse {1}"
msgstr "배치 {0}은(는) 창고 {1}에서 사용할 수 없습니다"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3587
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378
msgid "Batch {0} of Item {1} has expired."
msgstr "항목의 일괄 {0} {1} 만료되었습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3593
msgid "Batch {0} of Item {1} is disabled."
msgstr "{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다."

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json:16
#: erpnext/stock/workspace/stock/stock.json:758
msgid "Batch-Wise Balance History"
msgstr "배치 식 밸런스 역사"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:202
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "배치별 평가"

#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:134
msgid "Before reconciliation"
msgstr "계정조정전"

#. Label of a Int field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:380
msgid "Begin On (Days)"
msgstr "시작일 (일)"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:246
msgid "Beginning of the current subscription period"
msgstr "현재 구독 기간의 시작"

#: erpnext/accounts/doctype/subscription/subscription.py:324
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "아래 구독 플랜의 통화가 거래처의 기본 청구 통화 / 회사 통화와 다릅니다: {0}"

#. Label of a Date field in DocType 'Journal Entry'
#. Label of a Date field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:338
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:366
msgid "Bill Date"
msgstr "청구 일자"

#. Label of a Data field in DocType 'Journal Entry'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:330
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:359
msgid "Bill No"
msgstr "청구 번호"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:136
msgid "Bill for Rejected Quantity in Purchase Invoice"
msgstr ""

#. Title of an Onboarding Step
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.py:1155
#: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:19
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:131
#: erpnext/stock/doctype/material_request/material_request.js:147
#: erpnext/stock/doctype/stock_entry/stock_entry.js:742
msgid "Bill of Materials"
msgstr "재료 명세서 (BOM)"

#: erpnext/projects/report/billing_summary.py:35
msgid "Billable Hours"
msgstr "청구 가능 시간"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/controllers/website_list_for_contact.py:227
#: erpnext/projects/doctype/timesheet/timesheet.json:94
#: erpnext/projects/doctype/timesheet/timesheet_list.js:8
msgid "Billed"
msgstr "청구"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:649
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:315
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:414
msgid "Billed Amount"
msgstr "청구 금액"

#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:585
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:680
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:661
msgid "Billed Amt"
msgstr "청구 AMT 사의"

#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json:20
msgid "Billed Items To Be Received"
msgstr "청구 예정 품목"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:387
msgid "Billed Qty"
msgstr "청구 수량"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:608
msgid "Billed, Received & Returned"
msgstr "청구, 수령 및 반환"

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#. Label of a Small Text field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Small Text field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Small Text field in DocType 'Purchase Receipt'
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:128
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1378
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:489
#: erpnext/selling/doctype/quotation/quotation.json:1021
#: erpnext/selling/doctype/sales_order/sales_order.json:1597
#: erpnext/stock/doctype/delivery_note/delivery_note.json:344
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1111
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:532
msgid "Billing Address"
msgstr "청구 주소"

#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Request for Quotation'
#. Label of a Small Text field in DocType 'Supplier Quotation'
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1105
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:312
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:903
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:247
msgid "Billing Address Details"
msgstr "청구지 주소 정보"

#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:401
msgid "Billing Address Name"
msgstr "청구 주소 이름"

#: erpnext/controllers/accounts_controller.py:684
msgid "Billing Address does not belong to the {0}"
msgstr "청구 주소가 {0}에 속하지 않습니다"

#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
#. Label of a Currency field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:45
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:135
#: erpnext/projects/report/billing_summary.py:40
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "결제 금액"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:105
msgid "Billing City"
msgstr "결제시"

#. Label of a Link field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:125
msgid "Billing Country"
msgstr "결제 나라"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:110
msgid "Billing County"
msgstr "결제 카운티"

#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:237
#: erpnext/selling/doctype/customer/customer.json:244
msgid "Billing Currency"
msgstr "결제 통화"

#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:13
msgid "Billing Date"
msgstr "청구 날짜"

#. Label of a Section Break field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:182
msgid "Billing Details"
msgstr "결제 세부 정보"

#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:32
msgid "Billing Email"
msgstr "결제 이메일"

#. Label of a Float field in DocType 'Sales Invoice Timesheet'
#. Label of a Float field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:38
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:116
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76
msgid "Billing Hours"
msgstr "결제 시간"

#. Label of a Select field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:98
msgid "Billing Interval"
msgstr "청구 간격"

#. Label of a Int field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:111
msgid "Billing Interval Count"
msgstr "청구 간격"

#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr "청구 간격은 1보다 작을 수 없습니다."

#: erpnext/accounts/doctype/subscription/subscription.py:367
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "구독 계획의 청구 간격은 달력 월을 따르기 위해 '월'이어야 합니다."

#. Label of a Currency field in DocType 'Activity Cost'
#. Label of a Currency field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json:231
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:127
msgid "Billing Rate"
msgstr "결제 비율"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:115
msgid "Billing State"
msgstr "결제 주"

#. Label of a Select field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1341
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
msgstr "결제 상태"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:120
msgid "Billing Zipcode"
msgstr "청구 우편 번호"

#: erpnext/accounts/party.py:658
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다."

#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json:192
msgid "Bin"
msgstr "큰 상자"

#: erpnext/stock/doctype/bin/bin.js:16
msgid "Bin Qty Recalculated"
msgstr ""

#. Label of a Text Editor field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:504
msgid "Bio / Cover Letter"
msgstr "바이오 / 커버 레터"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:176
msgid "Bisect Accounting Statements"
msgstr "회계 보고서 이분할"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr "Bisect 왼쪽"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:76
msgid "Bisect Nodes"
msgstr "노드 이분할"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr "오른쪽 이등분"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:157
msgid "Bisecting From"
msgstr "이분할 시작"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr "왼쪽으로 이분 중 ..."

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr "오른쪽으로 이분 중 ..."

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:162
msgid "Bisecting To"
msgstr "이분할 종료"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:71
msgid "Biweekly"
msgstr "격주"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
msgid "Black"
msgstr "검정"

#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:550
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:153
#: erpnext/selling/doctype/quotation_item/quotation_item.json:600
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:615
#: erpnext/selling/workspace/selling/selling.json:76
msgid "Blanket Order"
msgstr "담요 주문"

#. Label of a Float field in DocType 'Buying Settings'
#. Label of a Float field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:189
#: erpnext/selling/doctype/selling_settings/selling_settings.json:207
msgid "Blanket Order Allowance (%)"
msgstr "포괄 주문 허용 한도 (%)"

#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:80
msgid "Blanket Order Item"
msgstr "담요 주문 상품"

#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:557
#: erpnext/selling/doctype/quotation_item/quotation_item.json:609
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:623
msgid "Blanket Order Rate"
msgstr "담요 주문률"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:114
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
msgid "Block Invoice"
msgstr "인보이스 차단"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:262
msgid "Block Supplier"
msgstr "공급 업체 차단"

#. Label of a Check field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:309
msgid "Blog Subscriber"
msgstr "블로그 구독자"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:546
msgid "Blood Group"
msgstr "혈액 그룹"

#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:285
msgid "Body"
msgstr "몸"

#. Label of a Text Editor field in DocType 'Dunning'
#. Label of a Text Editor field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json:163
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:39
msgid "Body Text"
msgstr "본문 텍스트"

#. Label of a HTML field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:55
msgid "Body and Closing Text Help"
msgstr "본문 및 닫기 텍스트 도움말"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:86
msgid "Bom No"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:207
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "부채로 선급금 장부 기입 옵션이 선택되었습니다. 지불 출처 계정이 {0}에서 {1}(으)로 변경되었습니다."

#. Label of a Check field in DocType 'Payment Entry'
#. Label of a Check field in DocType 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:752
#: erpnext/setup/doctype/company/company.json:789
msgid "Book Advance Payments in Separate Party Account"
msgstr "별도 거래처 계정에 선급금 기장"

#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr "예약 약속"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:167
msgid "Book Asset Depreciation Entry Automatically"
msgstr "장부 자산 감가 상각 항목 자동 입력"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:264
msgid "Book Deferred Entries Based On"
msgstr "다음을 기준으로 지연된 항목 예약"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:249
msgid "Book Deferred Entries Via Journal Entry"
msgstr "분개를 통해 지연된 항목 예약"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:397
msgid "Book Tax Loss on Early Payment Discount"
msgstr ""

#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "예약하기"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:350
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr "예약 됨"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:389
msgid "Booked Fixed Asset"
msgstr "예약 고정 자산"

#: erpnext/accounts/general_ledger.py:837
msgid "Books have been closed till the period ending on {0}."
msgstr ""

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121
msgid "Both"
msgstr "양자 모두"

#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "회사 {2}의 미지급금 계정 {0}과 선불금 계정 {1}은 같은 통화여야 합니다."

#: erpnext/setup/doctype/customer_group/customer_group.py:64
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "매출채권 계정: {0} 및 선불금 계정: {1}은(는) 회사 {2}의 동일한 통화여야 합니다."

#: erpnext/accounts/doctype/subscription/subscription.py:343
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다."

#: erpnext/utilities/transaction_base.py:285
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
msgstr "{0} 계정: {1} 및 선불금 계정: {2}은(는) 회사: {3}에 대해 동일한 통화여야 합니다."

#. Label of a Link field in DocType 'SMS Center'
#. Name of a DocType
#. Label of a Data field in DocType 'Branch'
#. Label of a Link field in DocType 'Employee'
#. Label of a Link field in DocType 'Employee Internal Work History'
#: erpnext/selling/doctype/sms_center/sms_center.json:184
#: erpnext/setup/doctype/branch/branch.json:25
#: erpnext/setup/doctype/branch/branch.json:55
#: erpnext/setup/doctype/employee/employee.json:380
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:23
msgid "Branch"
msgstr "Branch"

#. Label of a Data field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Guarantee'
#. Label of a Read Only field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json:205
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:155
#: erpnext/accounts/doctype/payment_request/payment_request.json:237
msgid "Branch Code"
msgstr "지점 코드"

#. Label of a Table field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json:45
msgid "Brand Defaults"
msgstr "브랜드 기본값"

#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Brand'
#. Label of a Link field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:182
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:657
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:564
#: erpnext/setup/doctype/brand/brand.json:22
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:564
msgid "Brand Name"
msgstr "브랜드 명"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169
msgid "Breakdown"
msgstr "고장"

#. Label of a shortcut in the ERPNext Integrations Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:222
msgid "Browse Apps"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:105
msgid "Browse BOM"
msgstr "찾아 BOM"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/budget/budget.json:213
#: erpnext/accounts/doctype/cost_center/cost_center.js:45
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:117
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:398
#: erpnext/accounts/workspace/accounting/accounting.json:178
msgid "Budget"
msgstr "예산"

#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json:35
msgid "Budget Account"
msgstr "예산 계정"

#. Label of a Table field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:192
msgid "Budget Accounts"
msgstr "예산 계정"

#. Label of a Select field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:41
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr "예산에 대하여"

#. Label of a Currency field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget_account/budget_account.json:25
msgid "Budget Amount"
msgstr "예산 금액"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:580
msgid "Budget Detail"
msgstr "예산 세부 정보"

#: erpnext/accounts/doctype/budget/budget.py:300
#: erpnext/accounts/doctype/budget/budget.py:302
msgid "Budget Exceeded"
msgstr "예산 초과"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr "예산 목록"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json:16
#: erpnext/accounts/workspace/accounting/accounting.json:211
msgid "Budget Variance Report"
msgstr "예산 차이 보고서"

#: erpnext/accounts/doctype/budget/budget.py:100
msgid "Budget cannot be assigned against Group Account {0}"
msgstr "예산은 그룹 계정에 할당 할 수 없습니다 {0}"

#: erpnext/accounts/doctype/budget/budget.py:107
msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
msgstr "루트 유형이 수익 또는 비용이 아니므로 {0}에 대해 예산을 할당할 수 없습니다"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
msgid "Budgets"
msgstr "예산"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566
msgid "Buffered Cursor"
msgstr "버퍼 커서"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr "모두 건설하시겠습니까?"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr "나무를 건설하세요"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr "제작 가능 수량"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Buildings"
msgstr "건물"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr "대량 이름 변경 작업"

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:64
msgid "Bulk Transaction Log"
msgstr "대량 거래 로그"

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:87
msgid "Bulk Transaction Log Detail"
msgstr "대량 거래 로그 상세"

#. Label of a Table field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json:947
msgid "Bundle Items"
msgstr "묶음 상품"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr "묶음 수량"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:57
msgid "Busy"
msgstr "바쁜"

#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr "사다"

#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json:8
msgid "Buyer of Goods and Services."
msgstr "제품 및 서비스의 구매자."

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Name of a Workspace
#. Label of a Card Break in the Buying Workspace
#. Group in Incoterm's connections
#. Label of a Check field in DocType 'Terms and Conditions'
#. Label of a Check field in DocType 'Item Price'
#. Label of a Check field in DocType 'Price List'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:241
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:161
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52
#: erpnext/accounts/doctype/subscription/subscription.json:260
#: erpnext/buying/workspace/buying/buying.json:18
#: erpnext/setup/doctype/incoterm/incoterm.json:50
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:72
#: erpnext/stock/doctype/item_price/item_price.json:136
#: erpnext/stock/doctype/price_list/price_list.json:57
msgid "Buying"
msgstr "구매"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:193
msgid "Buying & Selling Settings"
msgstr "구매 및 판매 설정"

#: erpnext/accounts/report/gross_profit/gross_profit.py:372
msgid "Buying Amount"
msgstr "금액을 구매"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr "구매 가격 목록"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:47
msgid "Buying Rate"
msgstr "구매율"

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Buying Workspace
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358
#: erpnext/buying/doctype/buying_settings/buying_settings.json:293
#: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:19
#: erpnext/buying/workspace/buying/buying.json:180
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:392
msgid "Buying Settings"
msgstr "구매 설정"

#. Label of a Tab Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:823
msgid "Buying and Selling"
msgstr "구매 및 판매"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:260
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "해당 법령에가로 선택된 경우 구매 확인해야합니다 {0}"

#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
msgstr "기본적으로 공급업체 이름은 입력한 공급업체 이름에 따라 설정됩니다. 공급업체를 <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>명명 시리즈</a>로 이름 짓고 싶다면 '명명 시리즈' 옵션을 선택하십시오."

#: erpnext/templates/pages/home.html:59
msgid "By {0}"
msgstr "{0}"

#. Label of a Check field in DocType 'Customer Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:39
msgid "Bypass Credit Limit Check at Sales Order"
msgstr "판매 주문시 신용 한도 체크 무시"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "판매 주문 시 신용 조회 절차 생략"

#. Label of a Table MultiSelect field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:241
msgid "CC To"
msgstr "CC To"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "CODE-39"
msgstr "코드-39"

#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json:19
msgid "COGS By Item Group"
msgstr "품목 그룹별 COGS"

#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "COGS 차변"

#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: erpnext/crm/workspace/crm/crm.json:18
#: erpnext/setup/workspace/home/home.json:133
msgid "CRM"
msgstr "CRM"

#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json:41
msgid "CRM Note"
msgstr "CRM 메모"

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the CRM Workspace
#. Label of a Link in the ERPNext Settings Workspace
#: erpnext/crm/doctype/crm_settings/crm_settings.json:145
#: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:19
#: erpnext/crm/workspace/crm/crm.json:340
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:412
msgid "CRM Settings"
msgstr "CRM 설정"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
msgid "CWIP Account"
msgstr "CWIP 계정"

#. Label of a Select field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:95
msgid "Calculate Based On"
msgstr "에 의거에게 계산"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:245
msgid "Calculate Depreciation"
msgstr "감가 상각 계산"

#. Label of a Button field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:129
msgid "Calculate Estimated Arrival Times"
msgstr "예상 도착 시간 계산"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:176
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:506
msgid "Calculate daily depreciation using total days in depreciation period"
msgstr "감가상각 기간의 총 일수를 사용하여 일일 감가상각 계산"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr "계산 된 은행 잔고 잔액"

#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json:21
msgid "Calculated Discount Mismatch"
msgstr "계산된 할인 불일치"

#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:227
msgid "Calculations"
msgstr "계산"

#. Label of a Link field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:74
msgid "Calendar Event"
msgstr "캘린더 이벤트"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44
msgid "Calibration"
msgstr "구경 측정"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr "다시 전화해 주세요"

#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr "통화 연결"

#. Label of a Section Break field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:140
msgid "Call Details"
msgstr "통화 세부 정보"

#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:61
msgid "Call Duration in seconds"
msgstr "통화 시간 (초)"

#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr "통화 종료"

#. Label of a Table field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:52
msgid "Call Handling Schedule"
msgstr "통화 처리 일정"

#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json:170
msgid "Call Log"
msgstr "통화 로그"

#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr "부재중 전화"

#. Label of a Link field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:159
msgid "Call Received By"
msgstr "전화를 받은 사람"

#. Label of a Select field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:46
msgid "Call Receiving Device"
msgstr "통화 수신 장치"

#. Label of a Select field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:23
msgid "Call Routing"
msgstr "통화 라우팅"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr "통화 일정 행 {0}: 도착 시간 슬롯은 항상 도착 시간 슬롯보다 앞서야 합니다."

#. Label of a Section Break field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json:116
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr "통화 요약"

#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr "통화 요약 저장 됨"

#. Label of a Data field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:18
msgid "Call Type"
msgstr "호출 유형"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json:16
#: erpnext/crm/workspace/crm/crm.json:107
msgid "Campaign Efficiency"
msgstr "캠페인 효율성"

#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:31
msgid "Campaign Email Schedule"
msgstr "캠페인 이메일 일정"

#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json:25
msgid "Campaign Item"
msgstr "캠페인 아이템"

#. Label of a Data field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#. Label of a Link field in DocType 'Lead'
#: erpnext/crm/doctype/campaign/campaign.json:30
#: erpnext/crm/doctype/crm_settings/crm_settings.json:35
#: erpnext/crm/doctype/lead/lead.json:184
msgid "Campaign Name"
msgstr "캠페인 이름"

#. Label of a Select field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:34
msgid "Campaign Naming By"
msgstr "캠페인 이름 지정으로"

#. Label of a Section Break field in DocType 'Campaign'
#. Label of a Table field in DocType 'Campaign'
#: erpnext/crm/doctype/campaign/campaign.json:45
msgid "Campaign Schedules"
msgstr "캠페인 일정"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:127
msgid "Campaign {0} not found"
msgstr "캠페인 {0}을(를) 찾을 수 없습니다."

#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr "{0}에 의해 승인 될 수있다"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1790
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "작업 지시서를 마감할 수 없습니다. {0}개의 작업 카드가 재공품 상태이기 때문입니다."

#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr "계산원별로 그룹화 된 경우 계산원을 기준으로 필터링 할 수 없습니다."

#: erpnext/accounts/report/general_ledger/general_ledger.py:74
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr "계정별로 그룹화된 경우 하위 계정을 기준으로 필터링할 수 없습니다"

#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr "고객별로 그룹화 된 경우 고객을 기준으로 필터링 할 수 없습니다."

#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr "POS 프로필로 그룹화 된 경우 POS 프로필을 기준으로 필터링 할 수 없습니다."

#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr "결제 수단별로 그룹화 한 경우 결제 수단을 기준으로 필터링 할 수 없습니다."

#: erpnext/accounts/report/general_ledger/general_ledger.py:77
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2911
msgid "Can only make payment against unbilled {0}"
msgstr "단지에 대한 지불을 할 수 미 청구 {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539
#: erpnext/controllers/accounts_controller.py:3595
#: erpnext/public/js/controllers/accounts.js:92
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:163
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "일부 품목에 대해 거래가 있고 해당 품목에 고유한 평가 방법이 없으므로 평가 방법을 변경할 수 없습니다"

#. Label of a Check field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:111
msgid "Cancel At End Of Period"
msgstr "기간 만료시 취소"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:265
msgid "Cancel Maintenance Visits {0} before cancelling this Maintenance Visit"
msgstr ""

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "재 방문 {0}이 보증 청구를 취소하기 전에 취소"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:54
msgid "Cancel Stock Ledger Entries"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
msgstr "구독 취소"

#. Label of a Check field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:24
msgid "Cancel Subscription After Grace Period"
msgstr "유예 기간 후 구독 취소"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:65
msgid "Cancelation Date"
msgstr "취소 일"

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:46
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:38
#: erpnext/telephony/doctype/call_log/call_log.json:57
msgid "Canceled"
msgstr "취소 된"

#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:7
msgctxt "docstatus,=,2"
msgid "Cancelled"
msgstr "취소 된"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:91
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:192
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "드라이버 주소가 누락되어 도착 시간을 계산할 수 없습니다."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:947
msgid "Cannot Combine Orders"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:501
msgid "Cannot Create Return"
msgstr "반환 값을 생성할 수 없습니다"

#: erpnext/stock/doctype/item/item.py:677
#: erpnext/stock/doctype/item/item.py:690
#: erpnext/stock/doctype/item/item.py:704
msgid "Cannot Merge"
msgstr "병합할 수 없습니다"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:124
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "드라이버 주소가 누락되어 경로를 최적화 할 수 없습니다."

#: erpnext/setup/doctype/employee/employee.py:180
msgid "Cannot Relieve Employee"
msgstr "직원을 구제 할 수 없습니다"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:90
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "이미 마감된 회계연도의 전표에 대한 회계 전표 입력은 다시 제출할 수 없습니다."

#: erpnext/projects/doctype/task/task.py:290
msgid "Cannot add an open task under completed Parent Task {0}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "{0} {1}을(를) 수정할 수 없습니다. 대신 새로 생성하십시오."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1291
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "하나의 항목에서 여러 거래처를 대상으로 TDS를 적용할 수 없습니다"

#: erpnext/stock/doctype/item/item.py:344
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:130
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "초안 상태의 분개 전표 {1}이(가) 있으므로 자산 감가상각 일정 {0}을(를) 취소할 수 없습니다."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:265
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:824
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다"

#: erpnext/stock/stock_ledger.py:203
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "거래를 취소할 수 없습니다. 제출 시 품목 평가의 재전기가 아직 완료되지 않았습니다."

#: erpnext/controllers/buying_controller.py:993
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "이 문서는 제출 된 자산 {0}에 연결되어 있으므로 취소 할 수 없습니다. 계속하려면 취소하세요."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:487
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
msgstr "이 문서는 제출된 자산 가치 조정 <b>{0}</b>와 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산 가치 조정을 취소하십시오."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:624
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다."

#: erpnext/stock/doctype/item/item.py:1003
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오."

#: erpnext/stock/doctype/item/item.py:1132
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr "품목 {0}에 일련번호 및 배치 번들이 있으므로 일련번호 관리 품목에서 일련번호 미관리 품목으로 변경할 수 없습니다. 먼저 일련번호 및 배치 번들을 삭제하거나 취소해 주십시오."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
msgid "Cannot change Reference Document Type."
msgstr "참조 문서 유형을 변경할 수 없습니다."

#: erpnext/accounts/deferred_revenue.py:52
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다."

#: erpnext/stock/doctype/item/item.py:994
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다."

#: erpnext/setup/doctype/company/company.py:271
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "기존의 트랜잭션이 있기 때문에, 회사의 기본 통화를 변경할 수 없습니다.거래 기본 통화를 변경하려면 취소해야합니다."

#: erpnext/projects/doctype/task/task.py:186
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다"

#: erpnext/projects/doctype/task/task.js:59
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:470
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:306
msgid "Cannot covert to Group because Account Type is selected."
msgstr "계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "사업체 간 {0}을(를) 생성할 수 없습니다. 원본 {1}의 모든 품목이 이미 전액 송장 발행되었습니다. 기존 연결된 {2}을(를) 확인하십시오."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2685
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully ordered. Please check the existing linked {2}s."
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."

#: erpnext/stock/doctype/material_request/material_request.py:856
msgid "Cannot create Work Orders from a stopped Material Request"
msgstr "중지된 자재 요청에서는 작업 지시서를 생성할 수 없습니다"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:37
msgid "Cannot create a Delivery Trip from Draft documents."
msgstr "초안 문서에서 배달 출장을 만들 수 없습니다."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163
msgid "Cannot create a Subcontracting Order against Purchase Order {0} because it is {1}."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1882
#: erpnext/stock/doctype/pick_list/pick_list.py:243
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "예약 재고가 있으므로 판매 주문 {0}에 대한 피킹 리스트를 생성할 수 없습니다. 피킹 리스트를 생성하려면 재고 예약을 해제해 주십시오."

#: erpnext/accounts/general_ledger.py:139
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr "비활성화된 계정을 대상으로 회계 분개를 생성할 수 없습니다: {0}"

#: erpnext/controllers/sales_and_purchase_return.py:500
msgid "Cannot create return for consolidated invoice {0}."
msgstr "통합 송장 {0}에 대한 반품을 생성할 수 없습니다."

#: erpnext/manufacturing/doctype/bom/bom.py:1005
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다"

#: erpnext/crm/doctype/opportunity/opportunity.py:292
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
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1914
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:118
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로"

#: erpnext/controllers/accounts_controller.py:4241
msgid "Cannot delete an item which has been ordered"
msgstr "주문된 품목은 삭제할 수 없습니다"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "잘못된 재고 평가로 이어질 수 있으므로 {0}을(를) 비활성화할 수 없습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:530
msgid "Cannot disassemble more than produced quantity."
msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
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/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "문의하기 양식이 비활성화되어 있으므로 문의하기를 통한 영업 기회 생성을 활성화할 수 없습니다."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:733
#: erpnext/selling/doctype/sales_order/sales_order.py:756
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "품목 {0}이 (가) 일련 번호로 납품 보장을 포함하거나 포함하지 않고 추가되었으므로 일련 번호로 납품을 보장 할 수 없습니다."

#: erpnext/public/js/utils/barcode_scanner.js:67
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "이 바코드에 해당하는 품목 또는 창고를 찾을 수 없습니다"

#: erpnext/public/js/utils/barcode_scanner.js:68
msgid "Cannot find Item with this Barcode"
msgstr "이 바코드로 항목을 찾을 수 없습니다"

#: erpnext/controllers/accounts_controller.py:4180
msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:517
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""

#: erpnext/accounts/party.py:1141
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "{0} '{1}'을(를) '{2}'(으)로 병합할 수 없습니다. 두 대상 모두 '{3}' 회사에 대해 서로 다른 통화의 기존 회계 분개가 있기 때문입니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:412
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
msgid "Cannot produce more item for {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
msgid "Cannot produce more than {0} items for {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
msgid "Cannot receive from customer against negative outstanding"
msgstr "음수 미지급금 대상으로 고객으로부터 수령할 수 없습니다"

#: erpnext/controllers/accounts_controller.py:4397
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "주문되거나 구매된 수량보다 적게 수량을 줄일 수 없습니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
#: erpnext/controllers/accounts_controller.py:3610
#: erpnext/public/js/controllers/accounts.js:102
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:98
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 "업데이트를 위한 링크 토큰을 가져올 수 없습니다. 자세한 내용은 오류 로그를 확인하십시오."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "링크 토큰을 가져올 수 없습니다. 자세한 내용은 오류 로그를 확인하십시오"

#: erpnext/selling/doctype/customer/customer.py:365
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "그룹 유형의 고객 그룹은 선택할 수 없습니다. 비그룹 고객 그룹을 선택하십시오."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1845
#: erpnext/controllers/accounts_controller.py:3600
#: erpnext/public/js/controllers/accounts.js:96
#: erpnext/public/js/controllers/taxes_and_totals.js:617
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다"

#: erpnext/projects/doctype/project/project.py:330
msgid "Cannot set Project to Completed"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:292
msgid "Cannot set as Lost as Sales Order is made."
msgstr "판매 주문이 이루어질으로 분실로 설정할 수 없습니다."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "에 대한 할인의 기준으로 권한을 설정할 수 없습니다 {0}"

#: erpnext/stock/doctype/item/item.py:768
msgid "Cannot set multiple Item Defaults for a company."
msgstr "한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다."

#: erpnext/controllers/accounts_controller.py:4363
msgid "Cannot set quantity less than delivered quantity"
msgstr "수량을 납품 수량보다 적게 설정할 수 없습니다."

#: erpnext/controllers/accounts_controller.py:4364
msgid "Cannot set quantity less than received quantity"
msgstr "수량을 수령 한 양보다 적게 설정할 수 없습니다."

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr "변형에서 복사하기 위해 <b>{0}</b> 필드를 설정할 수 없습니다."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:943
msgid "Cannot set the status of a Purchase Order to {0}."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:475
msgid "Cannot set the status of a Subcontracting Order to {0}."
msgstr ""

#: erpnext/controllers/accounts_controller.py:4315
msgid "Cannot update items of Purchase Order {0} because it is {1}."
msgstr ""

#: erpnext/controllers/accounts_controller.py:4391
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "품목 {0}이(가) 이 견적서에 대해 이미 주문되었거나 구매되었으므로 단가를 업데이트할 수 없습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1955
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "음수 미지급 송장이 없으면 {1}에서 {0}할 수 없습니다"

#. Label of a Data field in DocType 'Code List'
#. Label of a Data field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json:49
#: erpnext/edi/doctype/common_code/common_code.json:80
msgid "Canonical URI"
msgstr "정규 URI"

#. Label of a Float field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:56
msgid "Capacity"
msgstr "생산 능력"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr "용량(재고 단위)"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:49
msgid "Capacity Planning"
msgstr "용량 계획"

#: erpnext/manufacturing/doctype/work_order/work_order.py:810
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "용량 계획 오류, 계획된 시작 시간은 종료 시간과 같을 수 없습니다"

#. Label of a Int field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:77
msgid "Capacity Planning For (Days)"
msgstr "(일)에 대한 용량 계획"

#. Label of a Float field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:99
msgid "Capacity in Stock UOM"
msgstr "재고 단위 기준 용량"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:89
msgid "Capacity must be greater than 0"
msgstr "용량은 0보다 커야 합니다"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
msgid "Capital Equipments"
msgstr "자본 장비"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
msgid "Capital Stock"
msgstr "자본금"

#. Label of a Link field in DocType 'Asset Category Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:154
#: erpnext/setup/doctype/company/company.json:564
msgid "Capital Work In Progress Account"
msgstr "자본금 진행 계정"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr "자본 작업 진행 중"

#. Label of a Select field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:321
msgid "Capitalization Method"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:216
msgid "Capitalize Asset"
msgstr "자산 자본화"

#. Label of a Check field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:162
msgid "Capitalize Repair Cost"
msgstr "수리 비용 자본화"

#: erpnext/assets/doctype/asset/asset.js:214
msgid "Capitalize this asset before submitting."
msgstr "제출하기 전에 이 항목을 대문자로 입력하세요."

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
msgstr "대문자로 표기된"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:366
msgid "Carrier"
msgstr "운송업체"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:373
msgid "Carrier Service"
msgstr "운송 서비스"

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:94
msgid "Carry Forward Communication and Comments"
msgstr "의사소통 및 의견 전달"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json:409
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
msgid "Cash"
msgstr "자금"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Cash Entry"
msgstr "현금 항목"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/cash_flow/cash_flow.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:115
msgid "Cash Flow"
msgstr "현금 흐름"

#: erpnext/public/js/financial_statements.js:155
msgid "Cash Flow Statement"
msgstr "현금 흐름표"

#: erpnext/accounts/report/cash_flow/cash_flow.py:174
msgid "Cash Flow from Financing"
msgstr "금융으로 인한 현금 흐름"

#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Cash Flow from Investing"
msgstr "투자의 현금 흐름"

#: erpnext/accounts/report/cash_flow/cash_flow.py:155
msgid "Cash Flow from Operations"
msgstr "운영으로 인한 현금 흐름"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
msgid "Cash In Hand"
msgstr "손에 현금"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1090
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1026
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1363
msgid "Cash/Bank Account"
msgstr "현금 / 은행 계좌"

#. Label of a Link field in DocType 'POS Closing Entry'
#. Label of a Link field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:98
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:79
#: erpnext/accounts/report/pos_register/pos_register.js:38
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
msgstr "출납원"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:130
msgid "Cashier Closing"
msgstr "출납원 폐쇄"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:96
msgid "Cashier Closing Payments"
msgstr "계산원 결산 지불"

#. Label of a Link field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:30
msgid "Catch All"
msgstr "모두 잡아라."

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:400
msgid "Categorize By"
msgstr "분류 기준"

#: erpnext/accounts/report/general_ledger/general_ledger.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
msgstr "분류 기준"

#: erpnext/accounts/report/general_ledger/general_ledger.js:129
msgid "Categorize by Account"
msgstr "분류 기준: 계정"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
msgstr "품목 기준으로 분류"

#: erpnext/accounts/report/general_ledger/general_ledger.js:133
msgid "Categorize by Party"
msgstr "분류 기준: 거래처"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
msgstr "공급업체별 분류"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401
#: erpnext/accounts/report/general_ledger/general_ledger.js:121
msgid "Categorize by Voucher"
msgstr "분류 기준: 전표"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401
#: erpnext/accounts/report/general_ledger/general_ledger.js:125
msgid "Categorize by Voucher (Consolidated)"
msgstr "분류 기준: 전표 (통합)"

#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:66
msgid "Category Details"
msgstr "카테고리 세부 정보"

#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr "범주 별 자산 가치"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155
msgid "Caution"
msgstr "주의"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:198
msgid "Caution: This might alter frozen accounts."
msgstr "주의: 이로 인해 동결된 계정이 변경될 수 있습니다."

#. Label of a Data field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:72
msgid "Cellphone Number"
msgstr "핸드폰 번호"

#. Label of a Attach field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:137
msgid "Certificate"
msgstr "증명서"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:89
msgid "Certificate Details"
msgstr "인증서 세부 정보"

#. Label of a Currency field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:83
msgid "Certificate Limit"
msgstr "인증서 한도"

#. Label of a Data field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:33
msgid "Certificate No"
msgstr "인증서 번호"

#. Label of a Check field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:90
msgid "Certificate Required"
msgstr "인증서 필요"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1155
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1450
#: erpnext/selling/page/point_of_sale/pos_payment.js:619
msgid "Change Amount"
msgstr "변화량"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:99
msgid "Change Release Date"
msgstr "출시일 변경"

#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:91
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:228
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
msgid "Change in Stock Value"
msgstr "주식 가치 변동"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:976
msgid "Change the account type to Receivable or select a different account."
msgstr "계정 유형을 Receivable로 변경하거나 다른 계정을 선택합니다."

#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:186
msgid "Change this date manually to setup the next synchronization start date"
msgstr "이 날짜를 수동으로 변경하여 다음 동기화 시작 날짜를 설정하십시오."

#: erpnext/selling/doctype/customer/customer.py:133
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""

#. Label of a Section Break field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1424
msgid "Changes"
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
msgid "Changes in {0}"
msgstr "{0}의 변경 사항"

#: erpnext/stock/doctype/item/item.js:312
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다."

#: erpnext/stock/doctype/item/item.js:16
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "평가 방법을 이동 평균으로 변경하면 새로운 거래에 영향을 줍니다. 소급 항목이 추가되면 이전의 FIFO 기반 항목이 다시 게시되어 마감 잔액이 변경될 수 있습니다."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:246
msgid "Channel Partner"
msgstr "채널 파트너"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2274
#: erpnext/controllers/accounts_controller.py:3663
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "{0}행의 '실제' 유형 비용은 품목 단가 또는 지불 금액에 포함될 수 없습니다"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Chargeable"
msgstr "청구"

#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeble"
msgstr "Chileble"

#. Label of a Currency field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:201
msgid "Charges Incurred"
msgstr "발생 된 요금"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:53
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "요금은 각 항목에 대해 구매 영수증에 업데이트됩니다"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:47
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr "요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:384
msgid "Chart Of Accounts"
msgstr ""

#. Label of a Select field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:273
msgid "Chart Of Accounts Template"
msgstr "계정 템플릿의 차트"

#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:35
msgid "Chart Preview"
msgstr "차트 미리보기"

#. Label of a HTML field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:40
msgid "Chart Tree"
msgstr "차트 트리"

#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Section Break field in DocType 'Company'
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account.js:69
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/accounting/accounting.json:454
#: erpnext/public/js/setup_wizard.js:44
#: erpnext/setup/doctype/company/company.js:120
#: erpnext/setup/doctype/company/company.json:735
#: erpnext/setup/workspace/home/home.json:27
msgid "Chart of Accounts"
msgstr "회계 계통도"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:56
#: erpnext/accounts/workspace/accounting/accounting.json:252
#: erpnext/setup/workspace/home/home.json:205
msgid "Chart of Accounts Importer"
msgstr "계정과 목표 수입업자"

#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account/account_tree.js:186
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/accounting/accounting.json:167
msgid "Chart of Cost Centers"
msgstr "코스트 센터의 차트"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
msgstr "기준 차트"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:299
msgid "Chassis No"
msgstr "섀시 없음"

#. Label of a Link field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:23
msgid "Check Availability in Warehouse"
msgstr "창고 재고 확인"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Check Stock Ledger'
#: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:3
#: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:22
msgid "Check Stock Ledger"
msgstr ""

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
#: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:3
#: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:22
msgid "Check Stock Projected Qty"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:142
msgid "Check Supplier Invoice Number Uniqueness"
msgstr "체크 공급 업체 송장 번호 특이 사항"

#. Label of an action in the Onboarding Step 'Routing'
#: erpnext/manufacturing/onboarding_step/routing/routing.json:3
msgid "Check help to setup Routing"
msgstr ""

#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:363
msgid "Check if Asset requires Preventive Maintenance or Calibration"
msgstr "자산에 예방 유지 보수 또는 교정이 필요한지 확인하십시오."

#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:53
msgid "Check if it is a hydroponic unit"
msgstr "그것이 수경 단위인지 확인하십시오"

#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:169
msgid "Check if material transfer entry is not required"
msgstr "자재 이전 항목이 필요하지 않은지 확인하십시오."

#. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
#. Template Detail'
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:30
#, python-format
msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
msgstr "이 세금이 품목에 적용되지 않는지 확인 (0% 세율과 구분)"

#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json:28
msgid "Check this to disallow fractions. (for Nos)"
msgstr "분수를 허용하려면이 옵션을 선택합니다. (NOS의 경우)"

#. Label of a Datetime field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:34
msgid "Checked On"
msgstr "확인됨"

#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:95
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "이 항목을 선택하면 세액이 가장 가까운 정수로 반올림됩니다."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "점검"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:252
msgid "Checkout Order / Submit Order / New Order"
msgstr "주문 확인 / 주문 제출 / 새 주문"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:409
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
msgid "Cheque"
msgstr "수표"

#. Label of a Date field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:264
msgid "Cheque Date"
msgstr "수표 날짜"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:104
msgid "Cheque Height"
msgstr "수표 높이"

#. Label of a Data field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:231
msgid "Cheque Number"
msgstr "수표 번호"

#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:301
msgid "Cheque Print Template"
msgstr "수표 인쇄 템플릿"

#. Label of a Select field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:83
msgid "Cheque Size"
msgstr "수표 크기"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:97
msgid "Cheque Width"
msgstr "수표 폭"

#. Label of a Date field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:459
#: erpnext/public/js/controllers/transaction.js:2405
msgid "Cheque/Reference Date"
msgstr "수표 / 참조 날짜"

#. Label of a Data field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:447
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr "수표 / 참조 없음"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
msgid "Cheques Required"
msgstr "필요한 수표"

#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json:19
msgid "Cheques and Deposits Incorrectly cleared"
msgstr "수표 및 예금 처리 오류"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr "수표와 예금 잘못 삭제"

#. Label of a Data field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:161
msgid "Child Docname"
msgstr "하위 문서 이름"

#. Label of a Data field in DocType 'Quality Inspection'
#: erpnext/public/js/controllers/transaction.js:2500
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:251
msgid "Child Row Reference"
msgstr "자식 행 참조"

#: erpnext/projects/doctype/task/task.py:449
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다."

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr "자식 노드은 &#39;그룹&#39;유형 노드에서 생성 할 수 있습니다"

#: erpnext/stock/doctype/warehouse/warehouse.py:126
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다."

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322
msgid "Choose a WIP composite asset"
msgstr ""

#: erpnext/projects/doctype/task/task.py:360
msgid "Circular Reference Error"
msgstr "순환 참조 오류"

#. Label of a Data field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:130
msgid "Class / Percentage"
msgstr "클래스 / 비율"

#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json:7
msgid "Classification of Customers by region"
msgstr "지역별 고객의 분류"

#. Label of a Text Editor field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:171
msgid "Clauses and Conditions"
msgstr "조항 및 조건"

#: erpnext/public/js/utils/demo.js:12
msgid "Clear Demo Data"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:504
msgid "Clear Last Scanned Warehouse"
msgstr "마지막으로 스캔한 창고 지우기"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:97
msgid "Clear Notifications"
msgstr "알림 지우기"

#. Label of a Button field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:103
msgid "Clear Table"
msgstr "표 지우기"

#. Label of a Date field in DocType 'Bank Clearance Detail'
#. Label of a Date field in DocType 'Bank Transaction Payments'
#. Label of a Date field in DocType 'Journal Entry'
#. Label of a Date field in DocType 'Payment Entry'
#. Label of a Date field in DocType 'Purchase Invoice'
#. Label of a Date field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:297
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:118
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:291
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:467
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1032
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:67
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "통관 날짜"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:140
msgid "Clearance Date not mentioned"
msgstr "통관 날짜가 언급되지 않았습니다"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:138
msgid "Clearance Date updated"
msgstr "정리 날짜 업데이트"

#: erpnext/stock/doctype/pick_list/pick_list.js:130
msgid "Cleared auto-assigned serial numbers and batch numbers for manual picking"
msgstr ""

#: erpnext/public/js/utils/demo.js:24
msgid "Clearing Demo Data..."
msgstr "데모 데이터 삭제 중..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:637
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 "위 판매 주문의 품목을 가져오려면 '제조용 완제품 가져오기'를 클릭하십시오. BOM이 있는 품목만 가져옵니다."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
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 "휴일에 추가를 클릭하십시오. 선택한 주간 휴무일에 해당하는 모든 날짜로 휴일 테이블이 채워집니다. 모든 주간 휴일에 대해 이 과정을 반복하십시오"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:632
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "위의 필터를 기준으로 판매 주문을 가져오려면 판매 주문 가져오기를 클릭하십시오."

#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:63
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
msgstr "zip 파일이 문서에 첨부되면 인보이스 가져 오기 버튼을 클릭하십시오. 처리와 관련된 모든 오류는 오류 로그에 표시됩니다."

#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr "이메일을 확인하고 약속을 확인하려면 아래 링크를 클릭하십시오"

#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:652
msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
msgstr "일련번호 또는 배치 품목에 대해 재고 부족 오류가 발생하는 경우 이 버튼을 클릭하십시오. 시스템에서 사용 가능한 일련번호 또는 배치를 자동으로 가져옵니다."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:474
msgid "Click to add email / phone"
msgstr "이메일/전화번호 추가를 클릭하세요"

#. Label of a Int field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:43
msgid "Close Issue After Days"
msgstr "일 후 닫기 문제"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr "가까운 대출"

#. Label of a Int field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:73
msgid "Close Replied Opportunity After Days"
msgstr "답변된 영업 기회를 일 후 닫기"

#: erpnext/selling/page/point_of_sale/pos_controller.js:212
msgid "Close the POS"
msgstr "POS 종료"

#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json:92
msgid "Closed Document"
msgstr "휴관일 문서"

#. Label of a Table field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json:216
msgid "Closed Documents"
msgstr "마감 된 문서"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1729
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "마감된 작업 지시서는 중지하거나 다시 열 수 없습니다"

#: erpnext/selling/doctype/sales_order/sales_order.py:488
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "청산 주문이 취소 할 수 없습니다. 취소 열다."

#. Label of a Date field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:59
msgid "Closing"
msgstr "폐쇄"

#: erpnext/accounts/report/trial_balance/trial_balance.py:483
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231
msgid "Closing (Cr)"
msgstr "결산 (Cr)"

#: erpnext/accounts/report/trial_balance/trial_balance.py:476
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224
msgid "Closing (Dr)"
msgstr "결산 (박사)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:466
msgid "Closing (Opening + Total)"
msgstr "마감 (개업 + 총)"

#. Label of a Link field in DocType 'Period Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:69
msgid "Closing Account Head"
msgstr "마감 계정 헤드"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "계정 {0}을 닫으면 형 책임 / 주식이어야합니다"

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:53
msgid "Closing Amount"
msgstr "마감 금액"

#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
#. Label of a JSON field in DocType 'Process Period Closing Voucher Detail'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:71
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:32
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232
msgid "Closing Balance"
msgstr "폐쇄 균형"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr "은행 명세서에 따른 최종 잔액"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr "ERP 시스템에 따른 최종 잔액"

#. Label of a Date field in DocType 'Account Closing Balance'
#. Label of a Date field in DocType 'Task'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:29
#: erpnext/projects/doctype/task/task.json:318
msgid "Closing Date"
msgstr "마감일"

#. Name of a DocType
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:119
msgid "Closing Stock Balance"
msgstr ""

#. Label of a Text Editor field in DocType 'Dunning'
#. Label of a Text Editor field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json:168
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:46
msgid "Closing Text"
msgstr "마무리 텍스트"

#. Name of a DocType
#. Label of a Link field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json:89
#: erpnext/edi/doctype/common_code/common_code.json:24
msgid "Code List"
msgstr "코드 목록"

#. Label of a Check field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:374
msgid "Collect Progress"
msgstr "진행 상황 수집"

#. Label of a Currency field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:120
msgid "Collection Factor (=1 LP)"
msgstr "수집 계수 (= 1 LP)"

#. Label of a Table field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:87
msgid "Collection Rules"
msgstr "징수 규정"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:82
msgid "Collection Tier"
msgstr "컬렉션 계층"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
msgid "Colour"
msgstr "컬러"

#. Label of a Data field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:64
msgid "Column in Bank File"
msgstr "은행 파일의 열"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
msgstr "열이 템플릿과 일치하지 않습니다. 업로드한 파일을 표준 템플릿과 비교해 주십시오"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr "결합 송장 부분은 100 %"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
msgid "Commercial"
msgstr "광고 방송"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1416
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1769
#: erpnext/selling/doctype/sales_order/sales_order.json:1353
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1162
msgid "Commission"
msgstr "위원회"

#. Label of a Float field in DocType 'Customer'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Sales Team'
#. Label of a Float field in DocType 'Sales Partner'
#. Label of a Data field in DocType 'Sales Person'
#: erpnext/selling/doctype/customer/customer.json:434
#: erpnext/selling/doctype/sales_order/sales_order.json:1385
#: erpnext/selling/doctype/sales_team/sales_team.json:73
#: erpnext/setup/doctype/sales_partner/sales_partner.json:171
#: erpnext/setup/doctype/sales_person/sales_person.json:58
msgid "Commission Rate"
msgstr "위원회 평가"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:183
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
msgid "Commission Rate %"
msgstr "수수료율"

#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1442
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1801
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1190
msgid "Commission Rate (%)"
msgstr "위원회 비율 (%)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
msgid "Commission on Sales"
msgstr "판매에 대한 수수료"

#. Linked DocType in Code List's connections
#. Name of a DocType
#. Label of a Data field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json:82
#: erpnext/edi/doctype/common_code/common_code.json:57
#: erpnext/edi/doctype/common_code/common_code.json:88
msgid "Common Code"
msgstr "공통 코드"

#. Label of a Select field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:63
msgid "Communication Channel"
msgstr "통신 채널"

#. Label of a Card Break in the ERPNext Integrations Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:104
msgid "Communication Channels"
msgstr ""

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json:71
msgid "Communication Medium"
msgstr "통신 매체"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:50
msgid "Communication Medium Timeslot"
msgstr "통신 매체 타임 슬랏"

#. Label of a Select field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:22
msgid "Communication Medium Type"
msgstr "통신 매체 유형"

#: erpnext/support/doctype/issue/issue.py:161
msgid "Communication {0} is not on the timeline of Issue {1}"
msgstr "커뮤니케이션 {0}은(는) 이슈 {1}의 타임라인에 없습니다"

#: erpnext/setup/install.py:105
msgid "Compact Item Print"
msgstr "컴팩트 항목 인쇄"

#. Label of a Table field in DocType 'Fiscal Year'
#. Label of a Section Break field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:60
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:51
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
msgid "Companies"
msgstr "회사"

#: erpnext/public/js/setup_wizard.js:37
msgid "Company Abbreviation"
msgstr "회사의 약어"

#: erpnext/public/js/setup_wizard.js:175
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "회사 약어는 5자를 초과 할 수 없습니다."

#. Label of a Link field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:54
msgid "Company Account"
msgstr "회사 계정"

#: erpnext/accounts/doctype/bank_account/bank_account.py:64
msgid "Company Account is mandatory"
msgstr "회사 계좌는 필수입니다"

#. Label of a Link field in DocType 'Dunning'
#. Label of a Small Text field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Small Text field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Small Text field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Small Text field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/dunning/dunning.json:346
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:496
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:103
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:594
#: erpnext/selling/doctype/quotation/quotation.json:976
#: erpnext/selling/doctype/sales_order/sales_order.json:422
#: erpnext/stock/doctype/delivery_note/delivery_note.json:426
msgid "Company Address"
msgstr "회사 주소"

#. Label of a Small Text field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:209
msgid "Company Address Display"
msgstr "회사 주소 표시"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:488
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:585
#: erpnext/selling/doctype/quotation/quotation.json:970
#: erpnext/selling/doctype/sales_order/sales_order.json:430
#: erpnext/stock/doctype/delivery_note/delivery_note.json:420
msgid "Company Address Name"
msgstr "회사 주소 이름"

#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:569
#: erpnext/accounts/doctype/payment_order/payment_order.json:88
msgid "Company Bank Account"
msgstr "회사 은행 계좌"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1568
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1099
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:306
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:888
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1222
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:241
msgid "Company Billing Address"
msgstr "회사 청구 주소"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1560
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2180
#: erpnext/selling/doctype/quotation/quotation.json:1087
#: erpnext/selling/doctype/sales_order/sales_order.json:1652
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1393
msgid "Company Contact Person"
msgstr "회사 담당자"

#. Label of a Text Editor field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:188
msgid "Company Description"
msgstr "회사 설명"

#. Description of the 'Description' (Text) field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:59
msgid "Company Description for website homepage"
msgstr "웹 사이트 홈페이지에 대한 회사 설명"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:735
msgid "Company Details"
msgstr "회사 정보"

#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:443
#: erpnext/setup/doctype/employee/employee.json:456
msgid "Company Email"
msgstr "회사 이메일"

#. Label of a Attach Image field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:183
msgid "Company Logo"
msgstr "회사 로고"

#: erpnext/public/js/setup_wizard.js:78
msgid "Company Name cannot be Company"
msgstr "회사 이름은 회사가 될 수 없습니다"

#: erpnext/accounts/custom/address.py:36
msgid "Company Not Linked"
msgstr "연결되지 않은 회사"

#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:227
msgid "Company Shipping Address"
msgstr "회사 배송 주소"

#. Description of the 'Tag Line' (Data) field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:50
msgid "Company Tagline for website homepage"
msgstr "웹 사이트 홈페이지에 대한 회사의 태그 라인"

#. Label of a Data field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1943
msgid "Company Tax ID"
msgstr "회사 세금 ID"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:696
msgid "Company and Posting Date is mandatory"
msgstr "회사와 전기일은 필수입니다"

#: erpnext/stock/doctype/material_request/material_request.js:384
#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
msgid "Company field is required"
msgstr "회사 필드가 필요합니다."

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "회사는 필수입니다"

#: erpnext/accounts/doctype/bank_account/bank_account.py:61
msgid "Company is mandatory for company account"
msgstr "회사 계좌에는 회사가 필수입니다"

#: erpnext/accounts/doctype/subscription/subscription.py:396
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."

#: erpnext/setup/doctype/company/company.js:216
msgid "Company name not same"
msgstr "회사 이름이 같지 않음"

#: erpnext/assets/doctype/asset/asset.py:260
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "자산 회사 {0} 및 구매 문서 {1}이 (가) 일치하지 않습니다."

#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:654
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr "당신의 참고를위한 회사의 등록 번호.세금 번호 등"

#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1958
msgid "Company which internal customer represents"
msgstr "내부 고객이 대표하는 회사"

#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1261
msgid "Company which internal customer represents."
msgstr "내부 고객이 대표하는 회사."

#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1399
msgid "Company which internal supplier represents"
msgstr "내부 공급업체가 대표하는 회사"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
msgid "Company {0} added multiple times"
msgstr "회사 {0}이(가) 여러 번 추가되었습니다"

#: erpnext/accounts/doctype/account/account.py:546
msgid "Company {0} does not exist"
msgstr "회사 {0} 존재하지 않습니다"

#: erpnext/accounts/doctype/payment_request/payment_request.py:142
msgid "Company {0} does not match the company {1} of {2} {3}"
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Company {0} is added more than once"
msgstr "회사 {0}이(가) 두 번 이상 추가되었습니다"

#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
msgid "Company {0} is not in South Africa."
msgstr "회사 {0}은(는) 남아프리카 공화국에 없습니다."

#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "회사 {}가 아직 존재하지 않습니다. 세금 설정이 중단되었습니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:525
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""

#. Name of a DocType
#. Label of a Link field in DocType 'Competitor Detail'
#: erpnext/crm/doctype/competitor/competitor.json:44
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json:16
#: erpnext/selling/report/lost_quotations/lost_quotations.py:27
msgid "Competitor"
msgstr "경쟁자"

#. Linked DocType in Competitor's connections
#. Name of a DocType
#: erpnext/crm/doctype/competitor/competitor.json:35
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json:27
msgid "Competitor Detail"
msgstr "경쟁사 세부 정보"

#. Label of a Data field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json:18
msgid "Competitor Name"
msgstr "경쟁자 이름"

#. Label of a Table MultiSelect field in DocType 'Opportunity'
#. Label of a Table MultiSelect field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json:451
#: erpnext/public/js/utils/sales_common.js:597
#: erpnext/selling/doctype/quotation/quotation.json:964
msgid "Competitors"
msgstr "경쟁자"

#: erpnext/manufacturing/doctype/job_card/job_card.js:336
msgid "Complete Job"
msgstr "작업 완료"

#: erpnext/selling/page/point_of_sale/pos_payment.js:33
msgid "Complete Order"
msgstr "주문 완료"

#. Label of a Link field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:366
msgid "Completed By"
msgstr "작성자"

#. Label of a Date field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:392
msgid "Completed On"
msgstr "완료일"

#: erpnext/projects/doctype/task/task.py:236
msgid "Completed On cannot be greater than Today"
msgstr "완료일은 오늘보다 클 수 없습니다"

#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr "완료된 작업"

#. Label of a Float field in DocType 'Job Card Operation'
#. Label of a Float field in DocType 'Job Card Time Log'
#. Label of a Float field in DocType 'Work Order Operation'
#. Label of a Float field in DocType 'Material Request Item'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:42
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:45
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:74
#: erpnext/stock/doctype/material_request_item/material_request_item.json:342
msgid "Completed Qty"
msgstr "완료 수량"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1081
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "완료된 수량은 &#39;제조 수량&#39;보다 클 수 없습니다."

#: erpnext/manufacturing/doctype/job_card/job_card.js:353
#: erpnext/manufacturing/doctype/workstation/workstation.js:200
msgid "Completed Quantity"
msgstr "완료 수량"

#: erpnext/manufacturing/doctype/job_card/job_card.js:359
msgid "Completed Quantity cannot be negative"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:145
msgid "Completed Tasks"
msgstr "완료된 작업"

#. Label of a Data field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:28
msgid "Completed Time"
msgstr "완료 시간"

#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json:20
msgid "Completed Work Orders"
msgstr "완료된 작업 주문"

#: erpnext/projects/report/project_summary/project_summary.py:82
msgid "Completion"
msgstr "완성"

#. Label of a Date field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:45
msgid "Completion By"
msgstr "완료 자"

#. Label of a Date field in DocType 'Asset Maintenance Log'
#. Label of a Datetime field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:116
#: erpnext/assets/doctype/asset_repair/asset_repair.json:77
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49
msgid "Completion Date"
msgstr "완료일"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:94
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "완료일은 고장일보다 앞설 수 없습니다. 이에 따라 날짜를 조정하십시오."

#. Label of a Select field in DocType 'Maintenance Schedule Detail'
#. Label of a Select field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:98
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:150
msgid "Completion Status"
msgstr "완료 상태"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:230
msgid "Components can be returned only after Work Order {0} is Completed or Closed"
msgstr "작업 지시서 {0}이(가) 완료되었거나 마감된 후에만 구성 요소를 반품할 수 있습니다"

#. Label of a Data field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:353
msgid "Comprehensive Insurance"
msgstr "종합 보험"

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:47
msgid "Computer"
msgstr "컴퓨터"

#. Label of a Code field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:87
msgid "Conditional Rule"
msgstr "조건부 규칙"

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:152
msgid "Conditional Rule Examples"
msgstr "조건 규칙 예시"

#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:170
msgid "Conditions will be applied on all the selected items combined. "
msgstr "선택한 모든 항목을 결합한 조건이 적용됩니다."

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:18
msgid "Configure Account Settings"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/buying_settings/buying_settings.json:17
#: erpnext/stock/onboarding_step/buying_settings/buying_settings.json:17
msgid "Configure Buying Settings."
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:55
msgid "Configure Product Assembly"
msgstr "제품 조립 구성"

#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:117
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "동일한 환율이 유지되지 않을 경우 거래를 중지하거나 경고만 표시하도록 동작을 구성하십시오."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "새 구매 트랜잭션을 생성 할 때 기본 가격 목록을 구성합니다. 이 가격 목록에서 항목 가격을 가져옵니다."

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:319
msgid "Confirmation Date"
msgstr "확인 일자"

#: erpnext/accounts/report/general_ledger/general_ledger.js:175
msgid "Consider Accounting Dimensions"
msgstr "회계 차원 고려"

#. Label of a Check field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:81
msgid "Consider Entire Party Ledger Amount"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:435
msgid "Consider Minimum Order Qty"
msgstr "최소 주문 수량 고려"

#: erpnext/manufacturing/doctype/work_order/work_order.js:934
msgid "Consider Process Loss"
msgstr ""

#. Label of a Check field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:199
msgid "Consider Rejected Warehouses"
msgstr "거부된 창고를 고려해 보세요"

#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:44
msgid "Consider Tax or Charge for"
msgstr "세금이나 요금에 대한 고려"

#. Label of a Check field in DocType 'Advance Taxes and Charges'
#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:170
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:230
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:207
msgid "Considered In Paid Amount"
msgstr "지불 금액에 포함됨"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:345
msgid "Consolidate Sales Order Items"
msgstr "판매 주문 품목 통합"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:390
msgid "Consolidate Sub Assembly Items"
msgstr "하위 조립품 품목 통합"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
msgid "Consolidated"
msgstr "통합"

#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:82
msgid "Consolidated Credit Note"
msgstr "연결 신용 전표"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json:15
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:126
msgid "Consolidated Financial Statement"
msgstr "연결 재무 제표"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1531
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:70
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
msgid "Consolidated Sales Invoice"
msgstr "통합 판매 송장"

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:246
msgid "Consultant"
msgstr "컨설턴트"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "소모품"

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:84
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:53
msgid "Consumable Cost"
msgstr "소모품 비용"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:258
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr "소비"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr "소비 금액"

#. Label of a Currency field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:229
msgid "Consumed Asset Total Value"
msgstr "소모된 자산 총 가치"

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:211
msgid "Consumed Assets"
msgstr "소모된 자산"

#. Label of a Table field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:549
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:317
msgid "Consumed Items"
msgstr "소비 된 아이템"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:155
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:161
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:110
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:142
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:103
msgid "Consumed Qty"
msgstr "소비 수량"

#. Label of a Data field in DocType 'Asset Repair Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:29
msgid "Consumed Quantity"
msgstr "소비량"

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:161
msgid "Consumed Stock Items"
msgstr "소모된 재고 품목"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:334
msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:341
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "소비된 재고 품목, 소비된 자산 또는 소비된 서비스 품목은 자본화에 필수입니다"

#. Label of a Currency field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:222
msgid "Consumed Stock Total Value"
msgstr "소비된 재고 총액"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:217
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "소비 단가"

#. Label of a HTML field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:334
msgid "Contact Desc"
msgstr "연락처 제품 설명"

#. Label of a HTML field in DocType 'Bank'
#. Label of a HTML field in DocType 'Bank Account'
#. Label of a HTML field in DocType 'Shareholder'
#. Label of a HTML field in DocType 'Supplier'
#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#. Label of a HTML field in DocType 'Customer'
#. Label of a HTML field in DocType 'Sales Partner'
#. Label of a HTML field in DocType 'Manufacturer'
#. Label of a HTML field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json:76
#: erpnext/accounts/doctype/bank_account/bank_account.json:169
#: erpnext/accounts/doctype/shareholder/shareholder.json:91
#: erpnext/buying/doctype/supplier/supplier.json:300
#: erpnext/crm/doctype/lead/lead.json:214
#: erpnext/crm/doctype/opportunity/opportunity.json:582
#: erpnext/crm/doctype/prospect/prospect.json:125
#: erpnext/selling/doctype/customer/customer.json:293
#: erpnext/setup/doctype/sales_partner/sales_partner.json:366
#: erpnext/stock/doctype/manufacturer/manufacturer.json:79
#: erpnext/stock/doctype/warehouse/warehouse.json:116
msgid "Contact HTML"
msgstr "연락 HTML"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Section Break field in DocType 'Maintenance Schedule'
#. Label of a Section Break field in DocType 'Maintenance Visit'
#: erpnext/crm/doctype/lead/lead.json:199
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:127
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:244
msgid "Contact Info"
msgstr "연락처 정보"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:106
msgid "Contact Information"
msgstr "연락처 정보"

#. Label of a Code field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json:111
msgid "Contact List"
msgstr "연락처 목록"

#. Label of a Data field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:308
msgid "Contact Mobile"
msgstr "연락처 모바일"

#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:373
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:208
msgid "Contact Mobile No"
msgstr "연락처 모바일 없음"

#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Delivery Stop'
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:367
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:111
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:202
msgid "Contact Name"
msgstr "담당자 이름"

#. Label of a Data field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json:37
msgid "Contact No."
msgstr "연락 번호"

#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect Opportunity'
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Installation Note'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json:290
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:433
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:460
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:514
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:226
#: erpnext/crm/doctype/opportunity/opportunity.json:287
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:84
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:145
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:257
#: erpnext/selling/doctype/installation_note/installation_note.json:81
#: erpnext/selling/doctype/quotation/quotation.json:281
#: erpnext/selling/doctype/sales_order/sales_order.json:384
#: erpnext/stock/doctype/delivery_note/delivery_note.json:363
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:317
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:194
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:250
msgid "Contact Person"
msgstr "담당자"

#: erpnext/controllers/accounts_controller.py:696
msgid "Contact Person does not belong to the {0}"
msgstr "담당자가 {0}에 속하지 않습니다"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
msgid "Contact: "
msgstr "접촉:"

#. Label of a Tab Break field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:239
msgid "Contacts"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Contra Entry"
msgstr "콘트라 항목"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/contract/contract.json:263
#: erpnext/crm/workspace/crm/crm.json:289
msgid "Contract"
msgstr "계약직"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:159
msgid "Contract Details"
msgstr "계약 세부 정보"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:330
msgid "Contract End Date"
msgstr "계약 종료 날짜"

#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:207
msgid "Contract Fulfilment Checklist"
msgstr "계약 이행 점검표"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:104
msgid "Contract Period"
msgstr "계약 기간"

#. Label of a Link field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json:164
#: erpnext/crm/doctype/contract_template/contract_template.json:62
msgid "Contract Template"
msgstr "계약 템플릿"

#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:59
msgid "Contract Template Fulfilment Terms"
msgstr "계약 템플릿 이행 조건"

#. Label of a HTML field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json:54
msgid "Contract Template Help"
msgstr "계약서 양식 도움말"

#. Label of a Text Editor field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:171
msgid "Contract Terms"
msgstr "계약 조건"

#. Label of a Text Editor field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json:28
msgid "Contract Terms and Conditions"
msgstr "계약 조건"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:134
msgid "Contribution %"
msgstr "공헌 %"

#. Label of a Float field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json:48
msgid "Contribution (%)"
msgstr "기여도 (%)"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:142
msgid "Contribution Amount"
msgstr "기부액"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:136
msgid "Contribution Qty"
msgstr "기여 수량"

#. Label of a Currency field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json:59
msgid "Contribution to Net Total"
msgstr "인터넷 전체에 기여"

#. Label of a Section Break field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json:103
msgid "Control Action"
msgstr "컨트롤 액션"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:237
msgid "Control Historical Stock Transactions"
msgstr "과거 주식 거래 내역을 관리하세요"

#. Label of a Float field in DocType 'Loyalty Program'
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Float field in DocType 'BOM Creator Item'
#. Label of a Float field in DocType 'BOM Item'
#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Packed Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Putaway Rule'
#. Label of a Float field in DocType 'Stock Entry Detail'
#. Label of a Float field in DocType 'UOM Conversion Detail'
#. Label of a Float field in DocType 'Subcontracting BOM'
#. Label of a Float field in DocType 'Subcontracting Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:100
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:105
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:132
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:145
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:176
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:192
#: erpnext/public/js/utils.js:818
#: erpnext/stock/doctype/packed_item/packed_item.json:229
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:292
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:107
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:247
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:51
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:109
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:173
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:64
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:197
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:134
msgid "Conversion Factor"
msgstr "변환 계수"

#. Label of a Float field in DocType 'Dunning'
#. Label of a Float field in DocType 'BOM'
#. Label of a Float field in DocType 'BOM Creator'
#: erpnext/accounts/doctype/dunning/dunning.json:368
#: erpnext/manufacturing/doctype/bom/bom.json:225
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:113
msgid "Conversion Rate"
msgstr "전환율"

#: erpnext/stock/doctype/item/item.py:442
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}"

#: erpnext/controllers/stock_controller.py:133
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "단위 {1}이(가) 재고 단위 {2}와(과) 같으므로 품목 {0}의 환산 계수가 1.0으로 재설정되었습니다."

#: erpnext/controllers/accounts_controller.py:3206
msgid "Conversion rate cannot be 0"
msgstr "환산율은 0일 수 없습니다"

#: erpnext/controllers/accounts_controller.py:3213
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "환산율이 1.00이지만 문서 통화가 회사 통화와 다릅니다"

#: erpnext/controllers/accounts_controller.py:3209
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "문서 통화가 회사 통화와 같은 경우 환산율은 1.00이어야 합니다."

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:154
msgid "Convert Item Description to Clean HTML in Transactions"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:106
#: erpnext/accounts/doctype/cost_center/cost_center.js:122
msgid "Convert to Group"
msgstr "그룹으로 변환"

#: erpnext/stock/doctype/warehouse/warehouse.js:59
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "그룹으로 변환"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr "품목 기준 재전기로 전환"

#: erpnext/stock/doctype/warehouse/warehouse.js:58
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "원장으로 변환"

#: erpnext/accounts/doctype/account/account.js:78
#: erpnext/accounts/doctype/cost_center/cost_center.js:120
msgid "Convert to Non-Group"
msgstr "비 그룹으로 변환"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/doctype/opportunity/opportunity.json:173
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:86
msgid "Converted"
msgstr "변환"

#. Label of a Data field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:215
msgid "Copied From"
msgstr "에서 복사 됨"

#. Label of a Check field in DocType 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:86
msgid "Copy Attachments to Transaction"
msgstr "거래에 첨부 파일을 복사하세요"

#. Label of a Section Break field in DocType 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:122
msgid "Copy Fields to Variant"
msgstr "필드를 변형에 복사"

#. Label of a Card Break in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:314
msgid "Core"
msgstr ""

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:62
msgid "Corrective"
msgstr "시정"

#. Label of a Text Editor field in DocType 'Non Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:74
msgid "Corrective Action"
msgstr "시정 조치"

#: erpnext/manufacturing/doctype/job_card/job_card.js:186
msgid "Corrective Job Card"
msgstr "시정 작업 카드"

#. Label of a Tab Break field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:193
#: erpnext/manufacturing/doctype/job_card/job_card.json:360
msgid "Corrective Operation"
msgstr "교정 작업"

#. Label of a Currency field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:554
msgid "Corrective Operation Cost"
msgstr "시정 조치 비용"

#. Label of a Select field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:61
msgid "Corrective/Preventive"
msgstr "시정 / 예방"

#. Label of a Currency field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:79
msgid "Cost"
msgstr "비용"

#. Label of a Link field in DocType 'Account Closing Balance'
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of a Link field in DocType 'Budget'
#. Name of a DocType
#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'Dunning Type'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Loyalty Program'
#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Entry Deduction'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#. Label of a Link field in DocType 'Payment Reconciliation'
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#. Label of a Link field in DocType 'Payment Reconciliation Payment'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#. Label of a Table MultiSelect field in DocType 'Process Statement Of
#. Accounts'
#. Label of a Link field in DocType 'PSOA Cost Center'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#. Label of a Link field in DocType 'Shipping Rule'
#. Label of a Link field in DocType 'Subscription'
#. Label of a Link field in DocType 'Subscription Plan'
#. Label of a shortcut in the Receivables Workspace
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset Capitalization'
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Link field in DocType 'Asset Repair'
#. Label of a Link field in DocType 'Asset Value Adjustment'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Landed Cost Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Reconciliation'
#. Label of a Link field in DocType 'Subcontracting Order'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:51
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:87
#: erpnext/accounts/doctype/budget/budget.json:42
#: erpnext/accounts/doctype/budget/budget.json:60
#: erpnext/accounts/doctype/cost_center/cost_center.json:131
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:17
#: erpnext/accounts/doctype/dunning/dunning.json:312
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:84
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:105
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:73
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:120
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:63
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:99
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:157
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:30
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:133
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:194
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:156
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:100
#: erpnext/accounts/doctype/payment_request/payment_request.json:254
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:382
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:772
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:257
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:98
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:15
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:307
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:521
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:109
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:366
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:491
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:74
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:82
#: erpnext/accounts/doctype/subscription/subscription.json:226
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:142
#: 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:1191
#: 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
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:774
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:399
#: 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
#: erpnext/accounts/report/sales_register/sales_register.js:52
#: erpnext/accounts/report/sales_register/sales_register.py:266
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/accounts/workspace/receivables/receivables.json:223
#: erpnext/assets/doctype/asset/asset.json:195
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:290
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:89
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:102
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:146
#: erpnext/assets/doctype/asset_repair/asset_repair.json:189
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:97
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1156
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:683
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:909
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:565
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:34
#: erpnext/public/js/financial_statements.js:260
#: erpnext/selling/doctype/sales_order/sales_order.json:1560
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:965
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1307
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:607
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:134
#: erpnext/stock/doctype/material_request_item/material_request_item.json:359
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1162
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:608
#: erpnext/stock/doctype/stock_entry/stock_entry.json:722
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:344
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:118
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:439
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:333
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:586
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:456
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:259
msgid "Cost Center"
msgstr "비용 센터"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:74
#: erpnext/accounts/workspace/accounting/accounting.json:200
msgid "Cost Center Allocation"
msgstr "비용 센터 배분"

#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:35
msgid "Cost Center Allocation Percentage"
msgstr "원가 센터 배분 비율"

#. Label of a Table field in DocType 'Cost Center Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:54
msgid "Cost Center Allocation Percentages"
msgstr "비용 센터 배분 비율"

#. Label of a Data field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json:32
msgid "Cost Center Name"
msgstr "코스트 센터의 이름"

#. Label of a Data field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json:43
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr "코스트 센터 번호"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
msgid "Cost Center Validation Error"
msgstr "비용 센터 유효성 검사 오류"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:158
msgid "Cost Center and Budgeting"
msgstr "비용 센터 및 예산"

#: erpnext/public/js/utils/sales_common.js:531
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "품목 행의 비용 센터가 {0}(으)로 업데이트되었습니다"

#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "비용 센터는 비용 센터 배분의 일부이므로 그룹으로 변환할 수 없습니다"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}"

#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr "배분 레코드가 있는 비용 센터는 그룹으로 변환할 수 없습니다"

#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr "기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다"

#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr "기존의 트랜잭션 비용 센터 원장으로 변환 할 수 없습니다"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "원가 센터 {0} 는 다른 배분 기록에서 기본 원가 센터로 사용되고 있으므로 배분에 사용할 수 없습니다."

#: erpnext/assets/doctype/asset/asset.py:295
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:302
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:649
msgid "Cost Center: {0} does not exist"
msgstr "코스트 센터 : {0}이 (가) 없습니다"

#: erpnext/setup/doctype/company/company.js:110
msgid "Cost Centers"
msgstr "코스트 센터"

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:19
msgid "Cost Centers for Budgeting and Analysis"
msgstr ""

#. Label of a Section Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:203
msgid "Cost Configuration"
msgstr "비용 구성"

#. Label of a Float field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:147
msgid "Cost Per Unit"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Cost of Delivered Items"
msgstr "배달 항목의 비용"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
#: erpnext/accounts/report/account_balance/account_balance.js:43
msgid "Cost of Goods Sold"
msgstr "매출원가"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:848
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Issued Items"
msgstr "발행 항목의 비용"

#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json:20
msgid "Cost of Poor Quality Report"
msgstr "품질이 낮은 보고서의 비용"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Purchased Items"
msgstr "구입 한 항목의 비용"

#: erpnext/config/projects.py:67
msgid "Cost of various activities"
msgstr "다양한 활동 비용"

#. Label of a Currency field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:724
msgid "Cost to Company (CTC)"
msgstr "회사 부담 비용(CTC)"

#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM Creator'
#. Label of a Section Break field in DocType 'BOM Operation'
#. Label of a Section Break field in DocType 'Task'
#: erpnext/manufacturing/doctype/bom/bom.json:306
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:61
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:164
#: erpnext/projects/doctype/task/task.json:277
msgid "Costing"
msgstr "원가 계산"

#. Label of a Currency field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:155
msgid "Costing Amount"
msgstr "원가 계산 금액"

#. Label of a Section Break field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:133
msgid "Costing Details"
msgstr "비용 세부 정보"

#. Label of a Currency field in DocType 'Activity Cost'
#. Label of a Currency field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json:296
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:147
msgid "Costing Rate"
msgstr "원가 계산 속도"

#. Label of a Section Break field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:268
msgid "Costing and Billing"
msgstr "원가 계산 및 결제"

#: erpnext/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
msgstr ""

#: erpnext/setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr "데모 데이터를 삭제할 수 없습니다"

#: erpnext/selling/doctype/quotation/quotation.py:645
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "다음 누락 된 필수 필드로 인해 고객을 자동 생성 할 수 없습니다."

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:780
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "자동으로 신용 노트를 만들 수 없습니다. &#39;크레딧 발행&#39;을 선택 취소하고 다시 제출하십시오."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:367
msgid "Could not detect the Company for updating Bank Accounts"
msgstr "은행 계좌를 업데이트하기 위한 회사를 찾을 수 없습니다"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:51
msgid "Could not download the statement. Please try again."
msgstr "명세서를 다운로드할 수 없습니다. 다시 시도해 주세요."

#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:49
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:53
msgid "Could not find path for "
msgstr "경로를 찾을 수 없습니다 "

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242
msgid "Could not retrieve information for {0}."
msgstr "{0}에 대한 정보를 검색 할 수 없습니다."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:92
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "{0}에 대한 기준 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:113
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr "가중 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141
msgid "Could not update stock, invoice contains drop shipping item."
msgstr "주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:423
msgid "Country Code in File does not match with country code set up in the system"
msgstr "파일의 국가 코드가 시스템에 설정된 국가 코드와 일치하지 않습니다"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:623
msgid "Country of Origin"
msgstr "원산지"

#. Name of a DocType
#. Label of a Data field in DocType 'Coupon Code'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:57
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:121
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1540
#: erpnext/selling/doctype/quotation/quotation.json:606
#: erpnext/selling/doctype/sales_order/sales_order.json:867
#: erpnext/selling/workspace/selling/selling.json:205
msgid "Coupon Code"
msgstr "쿠폰 코드"

#. Label of a Check field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:186
msgid "Coupon Code Based"
msgstr "쿠폰 코드 기반"

#. Label of a Text Editor field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:106
msgid "Coupon Description"
msgstr "쿠폰 설명"

#. Label of a Data field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:30
msgid "Coupon Name"
msgstr "쿠폰 이름"

#. Label of a Select field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:38
msgid "Coupon Type"
msgstr "쿠폰 종류"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:83
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "CR"

#. Label of a Select field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:266
msgid "Create Chart Of Accounts Based On"
msgstr "계정 기반에서의 차트 만들기"

#: erpnext/stock/doctype/pick_list/pick_list.js:154
msgid "Create Delivery Note"
msgstr "배송 메모 작성"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:69
msgid "Create Delivery Trip"
msgstr "납품 출장 생성"

#: erpnext/assets/doctype/asset/asset.js:168
msgid "Create Depreciation Entry"
msgstr ""

#: erpnext/utilities/activation.py:137
msgid "Create Employee"
msgstr "직원 만들기"

#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
msgstr "직원 레코드 만들기"

#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
msgstr "직원 기록을 생성합니다."

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:841
msgid "Create Grouped Asset"
msgstr "그룹 자산 생성"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:93
msgid "Create Inter Company Journal Entry"
msgstr "회사 간판 항목 생성"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
msgid "Create Invoices"
msgstr "송장 생성"

#: erpnext/manufacturing/doctype/work_order/work_order.js:191
msgid "Create Job Card"
msgstr "작업 카드 생성"

#. Label of a Check field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:80
msgid "Create Job Card based on Batch Size"
msgstr "배치 크기를 기준으로 작업 카드 생성"

#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
msgstr "일지 항목 생성"

#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr "분개장 생성"

#. Title of an Onboarding Step
#: erpnext/crm/onboarding_step/create_lead/create_lead.json:17
#: erpnext/utilities/activation.py:79
msgid "Create Lead"
msgstr "리드 생성"

#: erpnext/utilities/activation.py:77
msgid "Create Leads"
msgstr "리드 만들기"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:308
msgid "Create Ledger Entries for Change Amount"
msgstr "거스름돈에 대한 원장 항목 생성"

#: erpnext/buying/doctype/supplier/supplier.js:222
#: erpnext/selling/doctype/customer/customer.js:270
msgid "Create Link"
msgstr "링크 생성"

#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:34
msgid "Create Missing Party"
msgstr "누락 된 파티 만들기"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:146
msgid "Create Multi-level BOM"
msgstr "다단계 BOM 생성"

#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr "새 연락처 만들기"

#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr "신규 고객 생성"

#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr "새로운 리드 만들기"

#. Title of an Onboarding Step
#: erpnext/crm/doctype/lead/lead.js:160
#: erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json:17
msgid "Create Opportunity"
msgstr "기회를 창출하세요"

#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
msgstr "POS 개시 항목 생성"

#: erpnext/accounts/doctype/payment_request/payment_request.js:64
msgid "Create Payment Entry"
msgstr "지불 항목 생성"

#: erpnext/manufacturing/doctype/work_order/work_order.js:730
msgid "Create Pick List"
msgstr "피킹리스트 생성"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "인쇄 형식 만들기"

#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
msgstr "잠재 고객 생성"

#: erpnext/selling/doctype/sales_order/sales_order.js:1290
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "구매 주문 만들기"

#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
msgstr "구매 오더를 생성"

#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
msgstr "견적을 만들기"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json:17
msgid "Create Raw Materials"
msgstr ""

#. Label of a Button field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:214
msgid "Create Receiver List"
msgstr "수신기 목록 만들기"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
msgstr "재전기 전표 생성"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
msgstr "재전기 전표 생성"

#: erpnext/projects/doctype/timesheet/timesheet.js:52
#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.js:229
msgid "Create Sales Invoice"
msgstr "판매 송장 생성"

#. Label of an action in the Onboarding Step 'Create a Sales Order'
#: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:3
#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
msgstr "판매 오더 생성"

#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "작업 계획 및 정시 제공에 도움이되는 판매 주문 작성"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:523
msgid "Create Sample Retention Stock Entry"
msgstr "샘플 보유 재고 항목 생성"

#: erpnext/stock/dashboard/item_dashboard.js:270
#: erpnext/stock/doctype/material_request/material_request.js:504
#: erpnext/stock/doctype/pick_list/pick_list.js:160
msgid "Create Stock Entry"
msgstr "재고 입력 생성"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180
msgid "Create Supplier Quotation"
msgstr "공급 업체 견적 생성"

#: erpnext/setup/doctype/company/company.js:154
msgid "Create Tax Template"
msgstr "세금 템플릿 생성"

#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
msgstr "작업 표 만들기"

#. Label of a Button field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:292
#: erpnext/utilities/activation.py:117
msgid "Create User"
msgstr "사용자 만들기"

#. Label of a Check field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:300
msgid "Create User Permission"
msgstr "사용자 권한 생성"

#: erpnext/utilities/activation.py:113
msgid "Create Users"
msgstr "사용자 만들기"

#: erpnext/stock/doctype/item/item.js:779
msgid "Create Variant"
msgstr "변형 생성"

#: erpnext/stock/doctype/item/item.js:588
#: erpnext/stock/doctype/item/item.js:632
msgid "Create Variants"
msgstr "변형 만들기"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
msgstr "작업장 생성"

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:19
msgid "Create Your First Purchase Invoice "
msgstr ""

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18
#: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18
msgid "Create Your First Sales Invoice "
msgstr ""

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:18
#: erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json:17
#: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:19
msgid "Create a Customer"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/create_product/create_product.json:17
msgid "Create a Finished Good"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json:17
msgid "Create a Fixed Asset Item"
msgstr ""

#. Label of an action in the Onboarding Step 'Manage Stock Movements'
#: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:3
msgid "Create a Material Transfer Entry"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_a_product/create_a_product.json:17
#: erpnext/selling/onboarding_step/create_a_product/create_a_product.json:17
#: erpnext/stock/onboarding_step/create_a_product/create_a_product.json:17
msgid "Create a Product"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json:17
msgid "Create a Quotation"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:19
msgid "Create a Sales Item"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:19
msgid "Create a Sales Order"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:18
#: erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json:17
#: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:19
#: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:18
msgid "Create a Supplier"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/warehouse/warehouse.json:17
msgid "Create a Warehouse"
msgstr ""

#. Label of an action in the Onboarding Step 'Create an Item'
#: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:3
msgid "Create a new Item"
msgstr ""

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322
msgid "Create a new composite asset"
msgstr ""

#: erpnext/stock/doctype/item/item.js:615
#: erpnext/stock/doctype/item/item.js:772
msgid "Create a variant with the template image."
msgstr "템플릿 이미지로 변형 생성"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/create_an_asset/create_an_asset.json:17
msgid "Create an Asset"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/create_an_asset_category/create_an_asset_category.json:17
msgid "Create an Asset Category"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/asset_item/asset_item.json:20
msgid "Create an Asset Item"
msgstr ""

#. Label of an action in the Onboarding Step 'Finished Items'
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_product/create_product.json:3
#: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:21
#: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:20
msgid "Create an Item"
msgstr ""

#: erpnext/stock/stock_ledger.py:2458
msgid "Create an incoming stock transaction for the Item."
msgstr "품목에 대한 입고 재고 트랜잭션을 생성합니다."

#. Title of an Onboarding Step
#: erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json:17
msgid "Create and Send Quotation"
msgstr ""

#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
msgstr "고객 따옴표를 만들기"

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:19
msgid "Create first Purchase Order"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:518
msgid "Create in Draft Status"
msgstr ""

#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
#. Invoice Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:31
msgid "Create missing customer or supplier."
msgstr "누락 된 고객 또는 공급 업체를 만듭니다."

#. Label of an action in the Onboarding Step 'Bill of Materials'
#: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:3
msgid "Create your first Bill of Materials"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:19
msgid "Create your first Quotation"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json:17
msgid "Create your first Sales Order"
msgstr ""

#. Label of an action in the Onboarding Step 'Work Order'
#: erpnext/manufacturing/onboarding_step/work_order/work_order.json:3
msgid "Create your first Work Order"
msgstr ""

#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr "{0} {1}을(를) 생성하시겠습니까?"

#. Label of a Check field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:113
msgid "Created through Portal"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:288
msgid "Created {0} scorecards for {1} between:"
msgstr "{1}에 대해 스코어카드 {0}개를 생성했습니다. 기간:"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126
msgid "Creating Accounts..."
msgstr "계정 생성 중 ..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1184
msgid "Creating Delivery Note ..."
msgstr "배송 전표 작성 중..."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142
msgid "Creating Dimensions..."
msgstr "치수 만들기 ..."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr "일기 항목 작성하기..."

#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr "포장 명세서 작성 중..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:67
msgid "Creating Purchase Invoices ..."
msgstr "구매 송장 작성..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1310
msgid "Creating Purchase Order ..."
msgstr "구매 오더 생성 ..."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:762
#: erpnext/buying/doctype/purchase_order/purchase_order.js:546
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "구매 영수증 생성 중..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:65
msgid "Creating Sales Invoices ..."
msgstr "판매 송장 작성..."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:122
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217
msgid "Creating Stock Entry"
msgstr "재고 입력 생성"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:561
msgid "Creating Subcontracting Order ..."
msgstr "하도급 발주서 작성 중..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
msgid "Creating Subcontracting Receipt ..."
msgstr "하도급 영수증 작성..."

#: erpnext/setup/doctype/employee/employee.js:87
msgid "Creating User..."
msgstr "사용자 생성 중..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Creating {} out of {} {}"
msgstr "{} {} 중 {} 생성"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:173
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr ""

#. Label of a Data field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:268
msgid "Creation Document No"
msgstr "작성 문서 없음"

#: erpnext/utilities/bulk_transaction.py:207
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr "<b><a href='/app/{0}'>{1}(s)</a></b> 생성 성공"

#: erpnext/utilities/bulk_transaction.py:224
msgid ""
"Creation of {0} failed.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr "{0} 생성에 실패했습니다.\n"
"\t\t\t\t확인 <b><a href=\"/app/bulk-transaction-log\">대량 거래 로그</a></b>"

#: erpnext/utilities/bulk_transaction.py:215
msgid ""
"Creation of {0} partially successful.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr "{0} 생성이 부분적으로 성공했습니다.\n"
"\t\t\t\t확인 <b><a href=\"/app/bulk-transaction-log\">대량 거래 로그</a></b>"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of a Currency field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/account/account.json:148
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:162
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/general_ledger/general_ledger.html:37
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:291
#: erpnext/accounts/report/trial_balance/trial_balance.py:469
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr "신용"

#: erpnext/accounts/report/general_ledger/general_ledger.py:718
msgid "Credit (Transaction)"
msgstr "신용(거래)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:693
msgid "Credit ({0})"
msgstr "신용 ({0})"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
msgid "Credit Account"
msgstr "신용 계정"

#. Label of a Currency field in DocType 'Account Closing Balance'
#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:67
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:121
msgid "Credit Amount"
msgstr "신용 금액"

#. Label of a Currency field in DocType 'Account Closing Balance'
#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:87
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:141
msgid "Credit Amount in Account Currency"
msgstr "계정 통화 신용의 양"

#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:294
msgid "Credit Amount in Transaction Currency"
msgstr "거래 통화의 대변 금액"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr "신용 잔액"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Credit Card"
msgstr "신용카드"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Credit Card Entry"
msgstr "신용 카드 입력"

#. Label of a Int field in DocType 'Payment Schedule'
#. Label of a Int field in DocType 'Payment Term'
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:192
#: erpnext/accounts/doctype/payment_term/payment_term.json:63
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:72
msgid "Credit Days"
msgstr "신용 일"

#. Label of a Table field in DocType 'Customer'
#. Label of a Currency field in DocType 'Customer Credit Limit'
#. Label of a Currency field in DocType 'Company'
#. Label of a Table field in DocType 'Customer Group'
#. Label of a Section Break field in DocType 'Supplier Group'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
#: erpnext/selling/doctype/customer/customer.json:464
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:19
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json:450
#: erpnext/setup/doctype/customer_group/customer_group.json:134
#: erpnext/setup/doctype/supplier_group/supplier_group.json:54
msgid "Credit Limit"
msgstr "신용 한도"

#: erpnext/selling/doctype/customer/customer.py:645
msgid "Credit Limit Crossed"
msgstr "신용 한도 초과"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:288
msgid "Credit Limit Settings"
msgstr ""

#. Label of a Section Break field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:361
msgid "Credit Limit and Payment Terms"
msgstr "여신 한도 및 지불 조건"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "신용 한도:"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#. Label of a Section Break field in DocType 'Customer Group'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:338
#: erpnext/setup/doctype/customer_group/customer_group.json:129
msgid "Credit Limits"
msgstr "여신 한도"

#. Label of a Int field in DocType 'Payment Schedule'
#. Label of a Int field in DocType 'Payment Term'
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:200
#: erpnext/accounts/doctype/payment_term/payment_term.json:69
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:82
msgid "Credit Months"
msgstr "신용 월"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/controllers/sales_and_purchase_return.py:518
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json:585
msgid "Credit Note"
msgstr "신용 주"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
msgstr "대변 메모 금액"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:262
msgid "Credit Note Issued"
msgstr "신용 주 발행"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2170
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "'반품 원본'이 지정된 경우에도 대변 메모는 자체 미지급 금액을 업데이트합니다."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:777
msgid "Credit Note {0} has been created automatically"
msgstr "크레디트 노트 {0}이 (가) 자동으로 생성되었습니다."

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1235
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438
#: erpnext/controllers/accounts_controller.py:2556
msgid "Credit To"
msgstr "신용에"

#. Label of a Currency field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:170
msgid "Credit in Company Currency"
msgstr "회사 통화 신용"

#: erpnext/selling/doctype/customer/customer.py:595
#: erpnext/selling/doctype/customer/customer.py:656
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다."

#: erpnext/selling/doctype/customer/customer.py:392
msgid "Credit limit is already defined for the Company {0}"
msgstr "회사 {0}에 대한 여신 한도가 이미 정의되어 있습니다."

#: erpnext/selling/doctype/customer/customer.py:654
msgid "Credit limit reached for customer {0}"
msgstr "고객 {0}의 신용 한도에 도달했습니다."

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Creditor Turnover Ratio"
msgstr "채권자 회전 비율"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
msgid "Creditors"
msgstr "채권자"

#. Label of a Table field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:259
msgid "Criteria"
msgstr "기준"

#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:36
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:211
msgid "Criteria Formula"
msgstr "기준 수식"

#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:19
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:30
msgid "Criteria Name"
msgstr "기준 이름"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:306
msgid "Criteria Setup"
msgstr "기준 설정"

#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:42
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:120
msgid "Criteria Weight"
msgstr "기준 무게"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:126
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:67
msgid "Criteria weights must add up to 100%"
msgstr "기준 가중치는 최대 100 %"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:160
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Cron 간격은 1분에서 59분 사이여야 합니다"

#. Description of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json:8
msgid "Cross Listing of Item in multiple groups"
msgstr "여러 그룹에서 항목의 크로스 리스팅"

#. Label of a Float field in DocType 'Tax Withholding Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:40
msgid "Cumulative Transaction Threshold"
msgstr "누적 트랜잭션 임계 값"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json:44
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:253
msgid "Currency Exchange"
msgstr "환전"

#. Label of a Section Break field in DocType 'Accounts Settings'
#. Name of a DocType
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:199
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:110
msgid "Currency Exchange Settings"
msgstr "통화 교환 설정"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json:33
msgid "Currency Exchange Settings Details"
msgstr "환전 설정 세부 정보"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json:25
msgid "Currency Exchange Settings Result"
msgstr "환전 설정 결과"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr "환전은 구매 또는 판매에 적용 할 수 있어야합니다."

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:508
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:606
#: erpnext/buying/doctype/purchase_order/purchase_order.json:408
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:263
#: erpnext/selling/doctype/quotation/quotation.json:352
#: erpnext/selling/doctype/sales_order/sales_order.json:486
#: erpnext/stock/doctype/delivery_note/delivery_note.json:434
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:372
msgid "Currency and Price List"
msgstr "통화 및 가격 목록"

#: erpnext/accounts/doctype/account/account.py:376
msgid "Currency can not be changed after making entries using some other currency"
msgstr "환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1690
#: erpnext/accounts/utils.py:2357
msgid "Currency for {0} must be {1}"
msgstr "환율 {0}해야합니다에 대한 {1}"

#: erpnext/controllers/accounts_controller.py:1014
msgid "Currency must be {0} to match {1} {2}"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr "닫기 계정의 통화가 있어야합니다 {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:339
msgid "Currency should be same as Price List Currency: {0}"
msgstr "통화는 가격표 통화와 같아야합니다 통화 : {0}"

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:498
msgid "Current Address"
msgstr "현재 주소"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:492
msgid "Current Address Is"
msgstr "현재 주소는"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:165
msgid "Current Amount"
msgstr "현재 양"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Current Asset"
msgstr "유동자산"

#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:119
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:75
msgid "Current Asset Value"
msgstr "현재 자산 가치"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
msgstr "유동 자산"

#. Label of a Link field in DocType 'BOM Update Log'
#. Label of a Link field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:28
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:62
msgid "Current BOM"
msgstr "현재 BOM"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
msgstr "현재 BOM 및 새로운 BOM은 동일 할 수 없습니다"

#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:75
msgid "Current Exchange Rate"
msgstr "현재 환율"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:96
msgid "Current Invoice End Date"
msgstr "현재 인보이스 종료 날짜"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:89
msgid "Current Invoice Start Date"
msgstr "현재 송장 시작일"

#. Label of a Int field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:94
msgid "Current Level"
msgstr "현재 레벨"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
msgid "Current Liabilities"
msgstr "유동 부채"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Current Liability"
msgstr "유동 부채"

#. Label of a Link field in DocType 'Bisect Accounting Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:67
msgid "Current Node"
msgstr "현재 노드"

#. Label of a Float field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:140
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr "현재 수량"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Current Ratio"
msgstr "현재 비율"

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:225
msgid "Current Serial / Batch Bundle"
msgstr "현재 시리얼/배치 번들"

#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:146
msgid "Current Serial No"
msgstr "현재 일련 번호"

#. Label of a Select field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json:300
msgid "Current State"
msgstr "현재 주"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210
msgid "Current Status"
msgstr "현재 상태"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:141
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:140
msgid "Current Stock"
msgstr "현재 재고"

#. Label of a Int field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:310
msgid "Current Time"
msgstr "현재 시간"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:158
msgid "Current Valuation Rate"
msgstr "현재 평가 비율"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90
#: erpnext/selling/report/sales_analytics/sales_analytics.js:109
msgid "Curves"
msgstr "곡선"

#. Label of a Link field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:189
msgid "Custodian"
msgstr "후견인"

#. Label of a Float field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:82
msgid "Custody"
msgstr "보관"

#. Label of a Check field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:611
msgid "Custom Remarks"
msgstr "맞춤 비고"

#. Label of a Check field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:200
msgid "Custom delimiters"
msgstr "사용자 지정 구분 기호"

#. Linked DocType in Bank Account's connections
#. Label of a Link field in DocType 'Bank Guarantee'
#. Label of a Link field in DocType 'Coupon Code'
#. Label of a Link field in DocType 'Discounted Invoice'
#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'Loyalty Point Entry'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of a Link field in DocType 'POS Invoice Reference'
#. Label of a Link field in DocType 'POS Profile'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link in the Receivables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Blanket Order'
#. Label of a Link field in DocType 'Production Plan'
#. Label of a Link field in DocType 'Production Plan Sales Order'
#. Label of a Link field in DocType 'Project'
#. Label of a Link field in DocType 'Timesheet'
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#. Name of a DocType
#. Label of a Link field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Delivery Stop'
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Material Request'
#. Label of a Link field in DocType 'Pick List'
#. Label of a Link field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Issue'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of a Link field in DocType 'Warranty Claim'
#. Label of a field in the issues Web Form
#. Label of a Link field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_account/bank_account.json:248
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:66
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:46
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:29
#: erpnext/accounts/doctype/dunning/dunning.json:222
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:35
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:221
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:36
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:33
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:72
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:258
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:18
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:178
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:262
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:86
#: 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/gross_profit/gross_profit.py:420
#: 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
#: erpnext/accounts/report/pos_register/pos_register.js:44
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:201
#: erpnext/accounts/workspace/receivables/receivables.json:38
#: erpnext/assets/doctype/asset/asset.json:131
#: erpnext/assets/doctype/asset/asset.json:151
#: erpnext/buying/doctype/purchase_order/purchase_order.json:294
#: erpnext/buying/doctype/supplier/supplier.js:190
#: erpnext/controllers/trends.py:432
#: erpnext/crm/doctype/contract/contract.json:50
#: erpnext/crm/doctype/lead/lead.js:31
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
#: erpnext/crm/workspace/crm/crm.json:278
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:55
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:68
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:48
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:123
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:126
#: erpnext/projects/doctype/project/project.json:178
#: erpnext/projects/doctype/timesheet/timesheet.js:217
#: erpnext/projects/doctype/timesheet/timesheet.json:270
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
#: erpnext/public/js/sales_trends_filters.js:32
#: erpnext/public/js/sales_trends_filters.js:46
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:45
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: erpnext/selling/doctype/customer/customer.json:624
#: erpnext/selling/doctype/installation_note/installation_note.json:61
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21
#: erpnext/selling/doctype/sales_order/sales_order.js:819
#: erpnext/selling/doctype/sales_order/sales_order.json:221
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json:59
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:309
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:18
#: erpnext/selling/report/inactive_customers/inactive_customers.py:165
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:20
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:14
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:327
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:171
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:77
#: erpnext/selling/workspace/selling/selling.json:32
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57
#: erpnext/setup/doctype/customer_group/customer_group.json:198
#: erpnext/setup/doctype/territory/territory.json:177
#: erpnext/setup/workspace/home/home.json:49
#: erpnext/stock/doctype/delivery_note/delivery_note.js:215
#: erpnext/stock/doctype/delivery_note/delivery_note.js:495
#: erpnext/stock/doctype/delivery_note/delivery_note.json:197
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:39
#: erpnext/stock/doctype/item/item.json:585
#: erpnext/stock/doctype/item_price/item_price.json:118
#: erpnext/stock/doctype/material_request/material_request.json:91
#: erpnext/stock/doctype/pick_list/pick_list.json:69
#: erpnext/stock/doctype/serial_no/serial_no.json:275
#: erpnext/stock/doctype/shipment/shipment.json:77
#: erpnext/stock/doctype/shipment/shipment.json:90
#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
#: erpnext/support/doctype/issue/issue.json:87
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:103
#: erpnext/support/report/issue_analytics/issue_analytics.js:69
#: erpnext/support/report/issue_analytics/issue_analytics.py:37
#: erpnext/support/report/issue_summary/issue_summary.js:57
#: erpnext/support/report/issue_summary/issue_summary.py:34
#: erpnext/support/web_form/issues/issues.json:67
#: erpnext/telephony/doctype/call_log/call_log.json:133
msgid "Customer"
msgstr "고객"

#. Label of a Link field in DocType 'Customer Item'
#: erpnext/accounts/doctype/customer_item/customer_item.json:15
msgid "Customer "
msgstr "고객 "

#. Label of a Dynamic Link field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:64
msgid "Customer / Item / Item Group"
msgstr "고객 / 품목 / 품목 그룹"

#. Label of a Link field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:247
msgid "Customer / Lead Address"
msgstr "고객 / 리드 주소"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json:16
#: erpnext/selling/workspace/selling/selling.json:454
msgid "Customer Acquisition and Loyalty"
msgstr "고객 확보 및 충성도"

#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Installation Note'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Small Text field in DocType 'Delivery Stop'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json:283
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:419
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:496
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:184
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:250
#: erpnext/selling/doctype/installation_note/installation_note.json:73
#: erpnext/selling/doctype/quotation/quotation.json:266
#: erpnext/selling/doctype/sales_order/sales_order.json:366
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:65
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:307
msgid "Customer Address"
msgstr "고객 주소"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:506
msgid "Customer Addresses And Contacts"
msgstr "고객 주소 및 연락처"

#. Label of a Small Text field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:782
msgid "Customer Code"
msgstr "고객 코드"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Delivery Stop'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185
#: erpnext/buying/doctype/purchase_order/purchase_order.json:313
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:128
msgid "Customer Contact"
msgstr "고객 연락처"

#. Label of a Code field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:334
msgid "Customer Contact Email"
msgstr "고객 연락처 이메일"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:221
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json:16
#: erpnext/selling/workspace/selling/selling.json:561
msgid "Customer Credit Balance"
msgstr "고객 신용 잔액"

#. Name of a DocType
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:47
msgid "Customer Credit Limit"
msgstr "고객 신용 한도"

#. Label of a Section Break field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:152
msgid "Customer Defaults"
msgstr "고객 기본 설정"

#. Label of a Section Break field in DocType 'Appointment'
#. Label of a Section Break field in DocType 'Project'
#. Label of a Text field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Item'
#. Label of a Section Break field in DocType 'Warranty Claim'
#: erpnext/crm/doctype/appointment/appointment.json:32
#: erpnext/projects/doctype/project/project.json:170
#: erpnext/selling/doctype/customer/customer.json:382
#: erpnext/stock/doctype/item/item.json:698
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:234
msgid "Customer Details"
msgstr "고객 상세 정보"

#. Label of a Small Text field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:196
msgid "Customer Feedback"
msgstr "고객 의견"

#. Label of a Link field in DocType 'Customer Group Item'
#. Label of a Link field in DocType 'Loyalty Program'
#. Label of a Link field in DocType 'POS Customer Group'
#. Label of a Link field in DocType 'POS Invoice'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Installation Note'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:15
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:64
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:26
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1310
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:107
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:265
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:185
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1636
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:143
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
#: 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:165
#: erpnext/accounts/report/gross_profit/gross_profit.py:427
#: 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:459
#: erpnext/crm/doctype/opportunity/opportunity.json:272
#: erpnext/crm/doctype/prospect/prospect.json:67
#: erpnext/crm/workspace/crm/crm.json:187
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:208
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:275
#: erpnext/public/js/sales_trends_filters.js:33
#: erpnext/selling/doctype/customer/customer.json:183
#: erpnext/selling/doctype/installation_note/installation_note.json:141
#: erpnext/selling/doctype/quotation/quotation.json:334
#: erpnext/selling/doctype/sales_order/sales_order.json:466
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:33
#: erpnext/selling/report/inactive_customers/inactive_customers.py:180
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json:268
#: erpnext/setup/doctype/customer_group/customer_group.json:145
#: erpnext/setup/workspace/home/home.json:153
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1013
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:65
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:294
msgid "Customer Group"
msgstr "고객 그룹"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:25
msgid "Customer Group Item"
msgstr "고객 그룹 품목"

#. Label of a Data field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json:30
msgid "Customer Group Name"
msgstr "고객 그룹 이름"

#. Label of a Table field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:153
msgid "Customer Groups"
msgstr "고객 그룹"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_item/customer_item.json:25
msgid "Customer Item"
msgstr "고객 상품"

#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:703
msgid "Customer Items"
msgstr "고객 항목"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
msgid "Customer LPO"
msgstr "고객 LPO"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No."
msgstr "고객 LPO 번호"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:157
msgid "Customer Ledger Summary"
msgstr "고객 원장 요약"

#. Label of a Small Text field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:326
msgid "Customer Mobile No"
msgstr "고객 모바일 없음"

#. Label of a Data field in DocType 'Dunning'
#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Opportunity'
#. Label of a Data field in DocType 'Maintenance Schedule'
#. Label of a Data field in DocType 'Maintenance Visit'
#. Label of a Data field in DocType 'Blanket Order'
#. Label of a Data field in DocType 'Customer'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Item Customer Detail'
#. Label of a Data field in DocType 'Pick List'
#. Label of a Data field in DocType 'Issue'
#. Label of a Data field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json:85
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:235
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:38
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:278
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
#: 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:434
#: 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:302
#: erpnext/controllers/trends.py:439
#: erpnext/crm/doctype/opportunity/opportunity.json:138
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:136
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:81
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:56
#: erpnext/selling/doctype/customer/customer.json:119
#: erpnext/selling/doctype/quotation/quotation.json:198
#: erpnext/selling/doctype/sales_order/sales_order.json:237
#: erpnext/selling/doctype/selling_settings/selling_settings.json:48
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:24
#: erpnext/selling/report/inactive_customers/inactive_customers.py:171
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json:212
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:30
#: erpnext/stock/doctype/pick_list/pick_list.json:176
#: erpnext/support/doctype/issue/issue.json:224
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:244
msgid "Customer Name"
msgstr "고객 이름"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr "고객 이름: "

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:47
msgid "Customer Naming By"
msgstr "고객 이름 지정으로"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
msgid "Customer PO"
msgstr "고객 PO"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:390
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:458
#: erpnext/stock/doctype/delivery_note/delivery_note.json:312
msgid "Customer PO Details"
msgstr "고객 PO 세부 사항"

#: erpnext/public/js/utils/contact_address_quick_entry.js:109
msgid "Customer POS Id"
msgstr "고객 POS ID"

#. Label of a Data field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:455
msgid "Customer POS id"
msgstr "고객 POS ID"

#. Label of a Table field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:578
msgid "Customer Portal Users"
msgstr "고객 포털 사용자"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:335
msgid "Customer Primary Address"
msgstr "고객 기본 주소"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:307
msgid "Customer Primary Contact"
msgstr "고객 기본 연락처"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/material_request/material_request.json:84
msgid "Customer Provided"
msgstr "고객 제공"

#: erpnext/setup/doctype/company/company.py:427
msgid "Customer Service"
msgstr "고객 서비스"

#. Label of a Link field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:70
msgid "Customer Territory"
msgstr "고객 지역"

#. Label of a Select field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:137
msgid "Customer Type"
msgstr "고객 유형"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Order Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:623
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:543
msgid "Customer Warehouse (Optional)"
msgstr "고객웨어 하우스 (선택 사항)"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1001
msgid "Customer contact updated successfully."
msgstr "고객 연락처가 성공적으로 업데이트되었습니다."

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr "고객이 필요합니다"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:131
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:160
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "고객이 로열티 프로그램에 가입하지 않았습니다."

#. Label of a Select field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:56
msgid "Customer or Item"
msgstr "고객 또는 상품"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr "'Customerwise 할인'을 위해 필요한 고객"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
#: erpnext/selling/doctype/sales_order/sales_order.py:392
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
msgstr "고객 {0} 프로젝트에 속하지 않는 {1}"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:112
msgid "Customer {0} does not match the customer of Maintenance Schedule {1}"
msgstr ""

#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Data field in DocType 'Quotation Item'
#. Label of a Data field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:147
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:161
#: erpnext/selling/doctype/quotation_item/quotation_item.json:108
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:138
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:160
msgid "Customer's Item Code"
msgstr "고객의 상품 코드"

#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:396
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:466
#: erpnext/selling/doctype/sales_order/sales_order.json:324
msgid "Customer's Purchase Order"
msgstr "고객의 구매 주문"

#. Label of a Date field in DocType 'POS Invoice'
#. Label of a Date field in DocType 'Sales Invoice'
#. Label of a Date field in DocType 'Sales Order'
#. Label of a Date field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:408
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:482
#: erpnext/selling/doctype/sales_order/sales_order.json:336
#: erpnext/stock/doctype/delivery_note/delivery_note.json:333
msgid "Customer's Purchase Order Date"
msgstr "고객의 구매 주문 날짜"

#. Label of a Small Text field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:318
msgid "Customer's Purchase Order No"
msgstr "고객의 구매 주문 번호"

#. Name of a report
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json:17
msgid "Customer-wise Item Price"
msgstr "고객 현명한 상품 가격"

#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
msgid "Customer/Lead Name"
msgstr "고객 / 리드 이름"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
msgid "Customer: "
msgstr "고객: "

#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#. Label of a Table field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:111
msgid "Customers"
msgstr "고객"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json:16
#: erpnext/selling/workspace/selling/selling.json:572
msgid "Customers Without Any Sales Transactions"
msgstr "판매 거래가없는 고객"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105
msgid "Customers not selected."
msgstr "고객이 선택되지 않았습니다."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Customerwise Discount"
msgstr "Customerwise 할인"

#: erpnext/portal/doctype/homepage/homepage.js:9
msgid "Customize Homepage Sections"
msgstr "홈페이지 섹션 맞춤 설정"

#. Name of a DocType
#. Label of a Link field in DocType 'Item'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:94
#: erpnext/stock/doctype/item/item.json:633
#: erpnext/stock/workspace/stock/stock.json:123
msgid "Customs Tariff Number"
msgstr "관세 번호"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:262
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - E"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58
msgid "DFS"
msgstr "DFS"

#: erpnext/projects/doctype/project/project.py:871
msgid "Daily Project Summary for {0}"
msgstr "{0}에 대한 일별 프로젝트 요약"

#: erpnext/setup/doctype/email_digest/email_digest.py:179
msgid "Daily Reminders"
msgstr "매일 알림"

#. Label of a Time field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:419
msgid "Daily Time to send"
msgstr "매일 전송 시간"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json:16
#: erpnext/projects/workspace/projects/projects.json:136
msgid "Daily Timesheet Summary"
msgstr "매일 작업 표 요약"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr "데이터 기반"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:565
msgid "Data Fetch Method"
msgstr ""

#. Label of a Section Break field in DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json:82
msgid "Data Import Configuration"
msgstr "데이터 가져 오기 구성"

#. Label of a Card Break in the Home Workspace
#: erpnext/setup/workspace/home/home.json:174
msgid "Data Import and Settings"
msgstr "데이터 가져 오기 및 설정"

#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:63
msgid "Date "
msgstr "날짜 "

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr "날짜 기준"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:344
msgid "Date Of Retirement"
msgstr "은퇴 날짜"

#. Label of a HTML field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:152
msgid "Date Settings"
msgstr "날짜 설정"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:93
msgid "Date must be between {0} and {1}"
msgstr "날짜는 {0}에서 {1} 사이여야 합니다."

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:237
msgid "Date of Birth"
msgstr "생년월일"

#: erpnext/setup/doctype/employee/employee.py:145
msgid "Date of Birth cannot be greater than today."
msgstr "생년월일은 오늘보다 미래일 수 없습니다."

#. Label of a Date field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:614
msgid "Date of Commencement"
msgstr "시작 날짜"

#: erpnext/setup/doctype/company/company.js:91
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "개시일은 설립일보다 커야한다."

#. Label of a Date field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:293
msgid "Date of Establishment"
msgstr "설립 일자"

#. Label of a Date field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:598
msgid "Date of Incorporation"
msgstr "설립 날짜"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:520
msgid "Date of Issue"
msgstr "발행일"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:245
msgid "Date of Joining"
msgstr "가입 날짜"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:311
msgid "Date of Transaction"
msgstr "거래 날짜"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: "
msgstr ""

#. Label of a Section Break field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:305
msgid "Dates"
msgstr "날짜"

#. Label of a Table field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:55
msgid "Dates to Process"
msgstr "처리해야 할 날짜"

#. Label of a Select field in DocType 'Appointment Booking Slots'
#. Label of a Select field in DocType 'Availability Of Slots'
#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:16
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:16
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:18
msgid "Day Of Week"
msgstr "요일"

#. Label of a Select field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:425
msgid "Day to Send"
msgstr "보내기 일"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185
#: erpnext/accounts/doctype/payment_term/payment_term.json:56
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60
msgid "Day(s) after invoice date"
msgstr "인보이스 발행일 이후의 날짜"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185
#: erpnext/accounts/doctype/payment_term/payment_term.json:56
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60
msgid "Day(s) after the end of the invoice month"
msgstr "인보이스 월이 끝난 날 (일)"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265
msgid "Days"
msgstr "일"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
msgid "Days Since Last Order"
msgstr "마지막 주문 이후 일"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr "일 이후 마지막 주문"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:217
msgid "Days Since Last {0}"
msgstr ""

#. Label of a Int field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:105
msgid "Days Until Due"
msgstr "만기까지의 기간"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:246
msgid "Days before the current subscription period"
msgstr "현재 구독 기간 며칠 전"

#. Label of a Check field in DocType 'Advance Payment Ledger Entry'
#. Label of a Check field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:78
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:121
msgid "DeLinked"
msgstr "연결 해제됨"

#. Label of a Data field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:78
msgid "Deal Owner"
msgstr "거래 소유자"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of a Currency field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/account/account.json:148
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:136
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/general_ledger/general_ledger.html:36
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:290
#: erpnext/accounts/report/trial_balance/trial_balance.py:462
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr "직불"

#: erpnext/accounts/report/general_ledger/general_ledger.py:711
msgid "Debit (Transaction)"
msgstr "차변 (거래)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:686
msgid "Debit ({0})"
msgstr "직불 ({0})"

#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:176
msgid "Debit / Credit Note Posting Date"
msgstr "차변/대변 전표 게시일"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:590
msgid "Debit Account"
msgstr "자동 이체 계좌"

#. Label of a Currency field in DocType 'Account Closing Balance'
#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:59
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:113
msgid "Debit Amount"
msgstr "직불 금액"

#. Label of a Currency field in DocType 'Account Closing Balance'
#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:81
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:135
msgid "Debit Amount in Account Currency"
msgstr "계정 통화에서 직불 금액"

#. Label of a Currency field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:288
msgid "Debit Amount in Transaction Currency"
msgstr "거래 통화의 차변 금액"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/controllers/sales_and_purchase_return.py:522
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
msgid "Debit Note"
msgstr "직불 주"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
msgstr "차변 메모 금액"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
msgid "Debit Note Issued"
msgstr "직불 주 발행"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1637
msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "'반품 원본'이 지정되어 있더라도 차변표는 자체 미지급 금액을 업데이트합니다."

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1368
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1709
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
#: erpnext/controllers/accounts_controller.py:2556
msgid "Debit To"
msgstr "To 직불"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
msgid "Debit To is required"
msgstr "직불 카드에 대한이 필요합니다"

#: erpnext/accounts/general_ledger.py:519
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}."

#. Label of a Currency field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:144
msgid "Debit in Company Currency"
msgstr "회사 통화에서 직불"

#. Label of a Link field in DocType 'Discounted Invoice'
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:58
msgid "Debit to"
msgstr "인출"

#. Label of a Check field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:32
msgid "Debit-Credit Mismatch"
msgstr "차변-대변 불일치"

#. Label of a Check field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:29
msgid "Debit-Credit mismatch"
msgstr "차변-대변 불일치"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Debt Equity Ratio"
msgstr "부채 자본 비율"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
msgid "Debtor Turnover Ratio"
msgstr "매출채권 회전 비율"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
msgid "Debtors"
msgstr "외상매출금"

#: erpnext/public/js/utils/sales_common.js:622
msgid "Declare Lost"
msgstr "분실 선언"

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:163
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:57
msgid "Deduct"
msgstr "공제"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:40
msgid "Deductee Details"
msgstr "공제 자 세부 정보"

#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:429
msgid "Deductions or Loss"
msgstr "공제 또는 손실"

#. Label of a Link field in DocType 'Mode of Payment Account'
#. Label of a Link field in DocType 'Party Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:62
#: erpnext/accounts/doctype/party_account/party_account.json:26
msgid "Default Account"
msgstr "기본 계정"

#. Label of a Section Break field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Company'
#. Label of a Section Break field in DocType 'Customer Group'
#: erpnext/buying/doctype/supplier/supplier.json:462
#: erpnext/selling/doctype/customer/customer.json:349
#: erpnext/setup/doctype/company/company.json:298
#: erpnext/setup/doctype/customer_group/customer_group.json:116
msgid "Default Accounts"
msgstr "기본 계정"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:64
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr "기본 활동 비용은 활동 유형에 대해 존재 - {0}"

#. Label of a Link field in DocType 'Payment Reconciliation'
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:209
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:151
msgid "Default Advance Account"
msgstr "기본 선불 계정"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:775
#: erpnext/setup/doctype/company/company.py:256
msgid "Default Advance Paid Account"
msgstr "기본 선불 계정"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:763
#: erpnext/setup/doctype/company/company.py:245
msgid "Default Advance Received Account"
msgstr "기본값 선불금 수령 계정"

#. Label of a Data field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:669
msgid "Default Ageing Range"
msgstr "기본 노화 범위"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:758
msgid "Default BOM"
msgstr "기본 BOM"

#: erpnext/stock/doctype/item/item.py:467
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1491
msgid "Default BOM for {0} not found"
msgstr "{0}를 찾을 수 없습니다에 대한 기본 BOM"

#: erpnext/controllers/accounts_controller.py:4452
msgid "Default BOM not found for FG Item {0}"
msgstr "완제품 품목 {0}의 기본 BOM을 찾을 수 없습니다"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1488
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:306
msgid "Default Bank Account"
msgstr "기본 은행 계좌"

#. Label of a Currency field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json:118
msgid "Default Billing Rate"
msgstr "기본 결제 요금"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:66
msgid "Default Buying Cost Center"
msgstr "기본 구매 비용 센터"

#. Label of a Link field in DocType 'Buying Settings'
#. Label of a Link field in DocType 'Import Supplier Invoice'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:64
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:85
msgid "Default Buying Price List"
msgstr "기본 구매 가격 목록"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:696
msgid "Default Buying Terms"
msgstr "기본 구매 조건"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:317
msgid "Default Cash Account"
msgstr "기본 현금 계정"

#. Label of a Link field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json:75
msgid "Default Common Code"
msgstr "기본 공통 코드"

#. Label of a Link field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:23
msgid "Default Company"
msgstr "기본 회사"

#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:109
#: erpnext/selling/doctype/customer/customer.json:146
msgid "Default Company Bank Account"
msgstr "기본 회사 은행 계좌"

#. Label of a Link field in DocType 'Project'
#. Label of a Link field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json:332
#: erpnext/setup/doctype/company/company.json:442
msgid "Default Cost Center"
msgstr "기본 비용 센터"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:406
msgid "Default Cost of Goods Sold Account"
msgstr "제품 판매 계정의 기본 비용"

#. Label of a Currency field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json:59
msgid "Default Costing Rate"
msgstr "기본 원가 계산 속도"

#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Global Defaults'
#: erpnext/setup/doctype/company/company.json:233
#: erpnext/setup/doctype/global_defaults/global_defaults.json:48
msgid "Default Currency"
msgstr "기본 통화"

#. Label of a Link field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:54
msgid "Default Customer Group"
msgstr "기본 고객 그룹"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:433
msgid "Default Deferred Expense Account"
msgstr "기본 이연 비용 계정"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:424
msgid "Default Deferred Revenue Account"
msgstr "기본 지연된 수익 계정"

#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:38
msgid "Default Dimension"
msgstr "기본 크기"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:113
msgid "Default Discount Account"
msgstr "기본 할인 계정"

#. Label of a Link field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:35
msgid "Default Distance Unit"
msgstr "기본 거리 단위"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:83
msgid "Default Expense Account"
msgstr "기본 비용 계정"

#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Company'
#: erpnext/assets/doctype/asset/asset.json:419
#: erpnext/setup/doctype/company/company.json:159
msgid "Default Finance Book"
msgstr "기본 금융 도서"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:135
msgid "Default Finished Goods Warehouse"
msgstr "기본 완제품 창고"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:246
msgid "Default Holiday List"
msgstr "휴일 목록 기본"

#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Warehouse'
#: erpnext/setup/doctype/company/company.json:702
#: erpnext/stock/doctype/warehouse/warehouse.json:242
msgid "Default In-Transit Warehouse"
msgstr "기본 운송 중 창고"

#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json:415
#: erpnext/stock/doctype/item_default/item_default.json:106
msgid "Default Income Account"
msgstr "기본 수입 계정"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:476
msgid "Default Inventory Account"
msgstr "기본 재고 계정"

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:97
msgid "Default Item Group"
msgstr "기본 항목 그룹"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:820
msgid "Default Item Manufacturer"
msgstr "기본 품목 제조업체"

#. Label of a Data field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:827
msgid "Default Manufacturer Part No"
msgstr "기본 제조업체 부품 번호"

#. Label of a Select field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:339
msgid "Default Material Request Type"
msgstr "기본 자료 요청 유형"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:853
msgid "Default Operating Cost Account"
msgstr "기본 운영 비용 계정"

#. Label of a Link field in DocType 'Company'
#. Label of a Section Break field in DocType 'Supplier Group'
#: erpnext/setup/doctype/company/company.json:395
#: erpnext/setup/doctype/supplier_group/supplier_group.json:65
msgid "Default Payable Account"
msgstr "기본 지불 계정"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:719
msgid "Default Payment Discount Account"
msgstr "기본 결제 할인 계정"

#. Label of a Small Text field in DocType 'Payment Gateway Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:60
msgid "Default Payment Request Message"
msgstr "기본 지불 요청 메시지"

#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Customer Group'
#. Label of a Link field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json:255
#: erpnext/selling/doctype/customer/customer.json:366
#: erpnext/setup/doctype/company/company.json:458
#: erpnext/setup/doctype/customer_group/customer_group.json:73
#: erpnext/setup/doctype/supplier_group/supplier_group.json:59
msgid "Default Payment Terms Template"
msgstr "기본 지급 조건 템플릿"

#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Selling Settings'
#. Label of a Link field in DocType 'Customer Group'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/selling/doctype/customer/customer.json:252
#: erpnext/selling/doctype/selling_settings/selling_settings.json:69
#: erpnext/setup/doctype/customer_group/customer_group.json:67
#: erpnext/stock/doctype/item_default/item_default.json:55
msgid "Default Price List"
msgstr "기본 가격리스트"

#. Label of a Link field in DocType 'Service Level Agreement'
#. Label of a Check field in DocType 'Service Level Priority'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:127
#: erpnext/support/doctype/service_level_priority/service_level_priority.json:52
msgid "Default Priority"
msgstr "기본 우선 순위"

#. Label of a Link field in DocType 'Company'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json:747
#: erpnext/stock/doctype/item_default/item_default.json:119
msgid "Default Provisional Account"
msgstr "기본 임시 계정"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:532
msgid "Default Purchase Unit of Measure"
msgstr "기본 구매 단위"

#. Label of a Data field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:44
msgid "Default Quotation Validity Days"
msgstr "기본 견적 유효 기간"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:326
msgid "Default Receivable Account"
msgstr "기본 채권 계정"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:902
msgid "Default Sales Contact"
msgstr "기본 판매 담당자"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:647
msgid "Default Sales Unit of Measure"
msgstr "기본 판매 단위"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:147
msgid "Default Scrap Warehouse"
msgstr "기본 스크랩 창고"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:94
msgid "Default Selling Cost Center"
msgstr "기본 판매 비용 센터"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:690
msgid "Default Selling Terms"
msgstr "기본 판매 조건"

#. Label of a Check field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:122
msgid "Default Service Level Agreement"
msgstr "기본 서비스 수준 계약"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr "{0} 에 대한 기본 서비스 수준 계약이 이미 존재합니다."

#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:241
#: erpnext/stock/doctype/stock_entry/stock_entry.json:309
msgid "Default Source Warehouse"
msgstr "기본 소스 창고"

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:104
msgid "Default Stock UOM"
msgstr "기본 재고 UOM"

#. Label of a Link field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:73
msgid "Default Supplier"
msgstr "기본 공급 업체"

#. Label of a Link field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:58
msgid "Default Supplier Group"
msgstr "기본 공급 업체 그룹"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:339
msgid "Default Target Warehouse"
msgstr "기본 대상 창고"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:52
#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
msgid "Default Target Warehouse {0} must be a Transit warehouse when Add to Transit is enabled."
msgstr "'운송 추가' 옵션이 활성화된 경우 기본 대상 창고 {0}은(는) 운송 창고여야 합니다."

#. Label of a Link field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:62
msgid "Default Territory"
msgstr "기본 지역"

#. Label of a Link field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:183
msgid "Default Unit of Measure"
msgstr "측정의 기본 단위"

#: erpnext/stock/doctype/item/item.py:1410
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "품목 {0}의 기본 측정 단위는 다른 단위로 이미 거래가 있어 직접 변경할 수 없습니다. 연결된 문서를 취소하거나 새 품목을 생성해야 합니다."

#: erpnext/stock/doctype/item/item.py:1393
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다."

#: erpnext/stock/doctype/item/item.py:1025
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "변형에 대한 측정의 기본 단위는 &#39;{0}&#39;템플릿에서와 동일해야합니다 &#39;{1}&#39;"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:127
msgid "Default Valuation Method"
msgstr "기본 평가 방법"

#. Label of a Link field in DocType 'Item Default'
#. Label of a Section Break field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Stock Reconciliation'
#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item_default/item_default.json:43
#: erpnext/stock/doctype/stock_entry/stock_entry.json:644
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:171
#: erpnext/stock/doctype/stock_settings/stock_settings.json:110
msgid "Default Warehouse"
msgstr "기본 창고"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:252
msgid "Default Warehouse for Sales Return"
msgstr "판매 반품을위한 기본 창고"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:89
msgid "Default Warehouses for Production"
msgstr "생산을위한 기본 창고"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:129
msgid "Default Work In Progress Warehouse"
msgstr "진행웨어 하우스의 기본 작업"

#. Label of a Link field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:31
msgid "Default Workstation"
msgstr "기본 워크 스테이션"

#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:52
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
msgstr "이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다."

#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json:4
msgid "Default settings for your stock-related transactions"
msgstr ""

#: erpnext/setup/doctype/company/company.js:184
msgid "Default tax templates for sales, purchase and items are created."
msgstr "판매, 구매 및 품목에 대한 기본 세금 템플릿이 생성되었습니다."

#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:81
msgid "Default: 10 mins"
msgstr "기본값 : 10 분"

#. Label of a Section Break field in DocType 'Company'
#. Label of a Section Break field in DocType 'Item'
#: erpnext/setup/doctype/company/company.json:878
#: erpnext/stock/doctype/item/item.json:895
msgid "Deferred Accounting"
msgstr "이연 회계"

#. Label of a Section Break field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:125
msgid "Deferred Accounting Defaults"
msgstr "연기된 회계 기본 설정"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:238
msgid "Deferred Accounting Settings"
msgstr "이연 회계 설정"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:534
msgid "Deferred Expense"
msgstr "이연 지출"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:540
#: erpnext/stock/doctype/item_default/item_default.json:132
msgid "Deferred Expense Account"
msgstr "지연된 비용 계정"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:528
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:505
msgid "Deferred Revenue"
msgstr "지연된 수익"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Item Default'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:534
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:511
#: erpnext/stock/doctype/item_default/item_default.json:140
msgid "Deferred Revenue Account"
msgstr "지연된 수익 계정"

#. Name of a report
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json:19
msgid "Deferred Revenue and Expense"
msgstr "이연 수익 및 비용"

#: erpnext/accounts/deferred_revenue.py:542
msgid "Deferred accounting failed for some invoices:"
msgstr "일부 송장의 이연 회계 처리에 실패했습니다:"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/asset_category/asset_category.json:19
msgid "Define Asset Category"
msgstr ""

#: erpnext/config/projects.py:39
msgid "Define Project type."
msgstr "프로젝트 유형을 정의하십시오."

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130
msgid "Delay (In Days)"
msgstr "지연 시간(일)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:443
msgid "Delay (in Days)"
msgstr "지연 (일)"

#. Label of a Int field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:195
msgid "Delay between Delivery Stops"
msgstr "배달 중단 사이의 지연"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "Delay in payment (Days)"
msgstr "지급 지연 (일)"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
msgid "Delayed Days"
msgstr "지연된 일"

#. Name of a report
#: erpnext/stock/report/delayed_item_report/delayed_item_report.json:18
msgid "Delayed Item Report"
msgstr "지연된 품목 신고"

#. Name of a report
#: erpnext/stock/report/delayed_order_report/delayed_order_report.json:18
msgid "Delayed Order Report"
msgstr "지연된 주문 보고서"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json:19
#: erpnext/projects/workspace/projects/projects.json:169
msgid "Delayed Tasks Summary"
msgstr "지연된 작업 요약"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:271
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:81
msgid "Delete Bins"
msgstr "휴지통 삭제"

#. Label of a Check field in DocType 'Repost Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:59
msgid "Delete Cancelled Ledger Entries"
msgstr "취소된 장부 항목 삭제"

#: erpnext/setup/doctype/company/company.py:673
msgid "Delete Demo Data"
msgstr "데모 데이터 삭제"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "차원 삭제"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:89
msgid "Delete Leads and Addresses"
msgstr "리드 및 주소 삭제"

#. 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:147
msgid "Delete Permanently"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/company/company.js:165
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:113
msgid "Delete Transactions"
msgstr "거래 삭제"

#: erpnext/setup/doctype/company/company.js:232
msgid "Delete all the Transactions for {0}"
msgstr "{0}의 모든 거래 삭제"

#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "{0} 및 관련 공통 코드 문서를 모두 삭제합니다..."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504
msgid "Deletion in Progress!"
msgstr "삭제 진행 중!"

#: erpnext/regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr "{0} 국가에서는 삭제할 수 없습니다."

#. Label of a Data field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:208
msgid "Delimiter options"
msgstr "구분 기호 옵션"

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
#: erpnext/buying/doctype/purchase_order/purchase_order.json:923
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19
#: erpnext/controllers/website_list_for_contact.py:233
#: erpnext/stock/doctype/serial_no/serial_no.json:258
#: erpnext/stock/doctype/shipment/shipment.json:390
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
msgid "Delivered"
msgstr "배달"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr "납품 금액"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:466
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:443
msgid "Delivered By Supplier"
msgstr "공급 업체에 의해 전달"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json:17
#: erpnext/accounts/workspace/receivables/receivables.json:191
msgid "Delivered Items To Be Billed"
msgstr "청구에 전달 항목"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Float field in DocType 'Stock Reservation Entry'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:756
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:755
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:667
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:55
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:373
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:114
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:178
#: erpnext/stock/report/reserved_stock/reserved_stock.py:133
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
msgid "Delivered Qty"
msgstr "납품 수량"

#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:252
msgid "Delivered Qty (in Stock UOM)"
msgstr "납품 수량 (재고 단위)"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
msgid "Delivered Quantity"
msgstr "배송 수량"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1000
msgid "Delivered by Supplier"
msgstr "공급업체에서 배송됨"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:599
msgid "Delivered by Supplier (Drop Ship)"
msgstr "공급 업체에 의해 전달 (드롭 선박)"

#: erpnext/templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr "배달 : {0}"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:107
msgid "Delivery"
msgstr "배달"

#. Label of a Date field in DocType 'Sales Order'
#. Label of a Date field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:812
#: erpnext/selling/doctype/sales_order/sales_order.js:1135
#: erpnext/selling/doctype/sales_order/sales_order.json:315
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:186
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:442
msgid "Delivery Date"
msgstr "* 인수일"

#. Label of a Section Break field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:63
msgid "Delivery Details"
msgstr "납품 세부 사항"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:249
#: erpnext/accounts/doctype/cost_center/cost_center.json:177
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:100
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:118
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:200
#: erpnext/accounts/doctype/tax_category/tax_category.json:73
#: erpnext/buying/doctype/supplier/supplier.json:552
#: erpnext/projects/doctype/project/project.json:535
#: erpnext/selling/doctype/customer/customer.json:699
#: erpnext/selling/doctype/product_bundle/product_bundle.json:124
#: erpnext/setup/doctype/driver/driver.json:173
#: erpnext/setup/doctype/employee/employee.json:876
#: erpnext/setup/doctype/incoterm/incoterm.json:162
#: erpnext/setup/doctype/sales_partner/sales_partner.json:921
#: erpnext/setup/doctype/sales_person/sales_person.json:190
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:166
#: erpnext/setup/doctype/territory/territory.json:190
#: erpnext/setup/doctype/vehicle/vehicle.json:878
#: erpnext/stock/doctype/batch/batch.json:251
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1494
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:242
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:253
#: erpnext/stock/doctype/material_request/material_request.json:442
#: erpnext/stock/doctype/price_list/price_list.json:137
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1376
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:312
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:347
#: erpnext/stock/doctype/serial_no/serial_no.json:323
#: erpnext/stock/doctype/warehouse/warehouse.json:328
msgid "Delivery Manager"
msgstr "배송 관리자"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Stop'
#. Label of a Link field in DocType 'Packing Slip'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Link field in DocType 'Shipment Delivery Note'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:732
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:731
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:259
#: erpnext/selling/doctype/sales_order/sales_order.js:687
#: erpnext/selling/doctype/sales_order/sales_order_list.js:78
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:66
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1412
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:87
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
#: erpnext/stock/doctype/packing_slip/packing_slip.json:49
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:16
#: erpnext/stock/workspace/stock/stock.json:164
msgid "Delivery Note"
msgstr "상품 수령증"

#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Table field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Data field in DocType 'Packing Slip Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:745
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:744
#: erpnext/stock/doctype/delivery_note/delivery_note.json:528
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:969
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:126
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:908
msgid "Delivery Note Item"
msgstr "배송 참고 항목"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:187
msgid "Delivery Note No"
msgstr "납품서 없음"

#. Label of a Data field in DocType 'Packing Slip Item'
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:134
msgid "Delivery Note Packed Item"
msgstr "배송 전표 포장된 품목"

#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json:539
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json:20
#: erpnext/stock/workspace/stock/stock.json:703
msgid "Delivery Note Trends"
msgstr "배송 참고 동향"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1338
msgid "Delivery Note {0} is not submitted"
msgstr "배송 참고 {0} 제출되지"

#: erpnext/stock/doctype/pick_list/pick_list.py:1342
msgid "Delivery Note(s) created for the Pick List"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:74
msgid "Delivery Notes"
msgstr "배달 쪽지"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:123
msgid "Delivery Notes {0} updated"
msgstr "배송 노트 {0}이 업데이트되었습니다."

#. Name of a DocType
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:225
msgid "Delivery Settings"
msgstr "게재 설정"

#. Name of a DocType
#. Label of a Table field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:189
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:120
msgid "Delivery Stop"
msgstr "배달 중지"

#. Label of a Section Break field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:115
msgid "Delivery Stops"
msgstr "배달 중지"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:183
msgid "Delivery To"
msgstr "에 배달"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:280
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:194
#: erpnext/stock/workspace/stock/stock.json:197
msgid "Delivery Trip"
msgstr "배달 여행"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:253
#: erpnext/accounts/doctype/cost_center/cost_center.json:181
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:104
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:122
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:204
#: erpnext/accounts/doctype/tax_category/tax_category.json:77
#: erpnext/buying/doctype/supplier/supplier.json:556
#: erpnext/projects/doctype/project/project.json:539
#: erpnext/selling/doctype/customer/customer.json:703
#: erpnext/selling/doctype/product_bundle/product_bundle.json:128
#: erpnext/setup/doctype/driver/driver.json:165
#: erpnext/setup/doctype/incoterm/incoterm.json:166
#: erpnext/setup/doctype/sales_partner/sales_partner.json:925
#: erpnext/setup/doctype/sales_person/sales_person.json:194
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:170
#: erpnext/setup/doctype/territory/territory.json:194
#: erpnext/setup/doctype/vehicle/vehicle.json:870
#: erpnext/stock/doctype/batch/batch.json:255
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1479
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:238
#: erpnext/stock/doctype/material_request/material_request.json:446
#: erpnext/stock/doctype/price_list/price_list.json:141
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1380
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:316
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:333
#: erpnext/stock/doctype/serial_no/serial_no.json:327
#: erpnext/stock/doctype/warehouse/warehouse.json:332
msgid "Delivery User"
msgstr "배달 사용자"

#. Label of a Heading field in DocType 'Shipment'
#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:148
msgid "Delivery to"
msgstr "배송"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
msgid "Demand"
msgstr "수요"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523
msgid "Demo Bank Account"
msgstr "데모 은행 계좌"

#. Label of a Link field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:80
msgid "Demo Company"
msgstr "데모 회사"

#: erpnext/public/js/utils/demo.js:28
msgid "Demo data cleared"
msgstr "데모 데이터가 삭제되었습니다"

#. Label of a Datetime field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:109
msgid "Departure Time"
msgstr "출발 시각"

#. Label of a Data field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:288
msgid "Dependant SLE Voucher Detail No"
msgstr "종속 SLE 전표 상세 번호"

#. Name of a DocType
#: erpnext/projects/doctype/dependent_task/dependent_task.json:54
msgid "Dependent Task"
msgstr "종속 작업"

#: erpnext/projects/doctype/task/task.py:229
msgid "Dependent Task {0} is not a Template Task"
msgstr "종속 작업 {0}은(는) 템플릿 작업이 아닙니다"

#. Label of a Table field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:227
msgid "Dependent Tasks"
msgstr "종속 작업"

#. Label of a Code field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:234
msgid "Depends on Tasks"
msgstr "작업에 따라 달라집니다"

#. Label of a Currency field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:194
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr "보증금"

#. Label of a Check field in DocType 'Asset Depreciation Schedule'
#. Label of a Check field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:186
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:101
msgid "Depreciate based on daily pro-rata"
msgstr "일별 안분 기준으로 감가상각"

#. Label of a Check field in DocType 'Asset Depreciation Schedule'
#. Label of a Check field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:195
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:108
msgid "Depreciate based on shifts"
msgstr "교대를 기준으로 감가상각"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521
msgid "Depreciated Amount"
msgstr "감가 상각 금액"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213
msgid "Depreciatied Amount"
msgstr "사용 중단 된 금액"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Section Break field in DocType 'Asset'
#. Group in Asset's connections
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: erpnext/accounts/report/account_balance/account_balance.js:44
#: erpnext/accounts/report/cash_flow/cash_flow.py:157
#: erpnext/assets/doctype/asset/asset.json:267
#: erpnext/assets/doctype/asset/asset.json:579
msgid "Depreciation"
msgstr "감가 상각"

#. Label of a Currency field in DocType 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
#: erpnext/assets/doctype/asset/asset.js:349
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:30
msgid "Depreciation Amount"
msgstr "감가 상각 금액"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
msgid "Depreciation Amount during the period"
msgstr "기간 동안 감가 상각 금액"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
msgid "Depreciation Date"
msgstr "감가 상각 날짜"

#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:67
msgid "Depreciation Details"
msgstr "감가상각 세부 정보"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "감가 상각으로 인한 자산의 처분을 제거하고"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
msgid "Depreciation Entry"
msgstr "감가 상각 항목"

#. Label of a Select field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:480
msgid "Depreciation Entry Posting Status"
msgstr "감가상각 전표 전기 상태"

#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Depreciation Entry against asset {0}"
msgstr "자산 {0} 대상 감가상각 전표"

#: erpnext/assets/doctype/asset/depreciation.py:304
msgid "Depreciation Entry against {0} worth {1}"
msgstr "{0}에 대한 감가상각 전표, 금액 {1}"

#. Label of a Link field in DocType 'Asset Category Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:123
#: erpnext/setup/doctype/company/company.json:522
msgid "Depreciation Expense Account"
msgstr "감가 상각 비용 계정"

#: erpnext/assets/doctype/asset/depreciation.py:369
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "감가상각 비용 계정은 수익 계정 또는 비용 계정이어야 합니다."

#. Label of a Select field in DocType 'Asset'
#. Label of a Select field in DocType 'Asset Depreciation Schedule'
#. Label of a Select field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset/asset.json:284
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:78
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:35
msgid "Depreciation Method"
msgstr "감가 상각 방법"

#. Label of a Section Break field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:60
msgid "Depreciation Options"
msgstr "감가 상각 옵션"

#. Label of a Date field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:63
msgid "Depreciation Posting Date"
msgstr "감가 상각 전기 일"

#: erpnext/assets/doctype/asset/asset.js:838
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "감가상각 전기일은 사용 가능일보다 이전일 수 없습니다"

#: erpnext/assets/doctype/asset/asset.py:324
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "감가상각 행 {0}: 감가상각 전기일은 사용 가능일보다 이전일 수 없습니다"

#: erpnext/assets/doctype/asset/asset.py:623
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "감가 상각 행 {0} : 유효 수명 후 예상 값은 {1}보다 크거나 같아야합니다."

#. Label of a Section Break field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#. Label of a Table field in DocType 'Asset Depreciation Schedule'
#. Label of a Section Break field in DocType 'Asset Shift Allocation'
#. Label of a Table field in DocType 'Asset Shift Allocation'
#. Name of a DocType
#: erpnext/assets/doctype/asset/asset.json:489
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:104
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:54
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:74
msgid "Depreciation Schedule"
msgstr "감가 상각 일정"

#. Label of a HTML field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:495
msgid "Depreciation Schedule View"
msgstr "감가상각 일정 보기"

#: erpnext/assets/doctype/asset/asset.py:424
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "완전히 감가상각된 자산에 대해서는 감가상각을 계산할 수 없습니다."

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
msgid "Depreciation eliminated via reversal"
msgstr "역분개를 통해 제거된 감가상각"

#. Label of a Small Text field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:311
msgid "Description of Content"
msgstr "콘텐츠 설명"

#. Label of a Small Text field in DocType 'Opportunity'
#. Label of a Small Text field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json:180
#: erpnext/public/js/utils/sales_common.js:603
#: erpnext/selling/doctype/quotation/quotation.json:884
msgid "Detailed Reason"
msgstr "자세한 이유"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:127
msgid "Determine Address Tax Category From"
msgstr "주소 세금 카테고리 결정"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:603
msgid "Diesel"
msgstr "디젤"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#. Label of a Float field in DocType 'Bisect Nodes'
#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:152
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:52
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:35
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
msgid "Difference"
msgstr "차"

#. Label of a Currency field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:226
msgid "Difference (Dr - Cr)"
msgstr "차이 (박사 - 크롬)"

#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Link field in DocType 'Asset Value Adjustment'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:61
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:134
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:130
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:336
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:111
msgid "Difference Account"
msgstr "차이 계정"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
msgid "Difference Account in Items Table"
msgstr "항목 표의 차이 계정"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:829
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:1017
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"

#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Currency field in DocType 'Asset Value Adjustment'
#. Label of a Currency field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:73
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:87
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:123
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:90
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:128
msgid "Difference Amount"
msgstr "차이 금액"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:412
msgid "Difference Amount (Company Currency)"
msgstr "차이 금액 (회사 통화)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:120
msgid "Difference Amount must be zero"
msgstr "차이 금액이 0이어야합니다"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr "차이점"

#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
#. Label of a Date field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Date field in DocType 'Purchase Invoice Advance'
#. Label of a Date field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:162
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:161
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:121
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:122
msgid "Difference Posting Date"
msgstr "게시 날짜 차이"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
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:165
msgid "Difference Value"
msgstr "차이 값"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr "행마다 서로 다른 '출고 창고'와 '대상 창고'를 설정할 수 있습니다."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:499
msgid "Different Customer"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr "항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오."

#. Label of a Table field in DocType 'Accounting Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:48
msgid "Dimension Defaults"
msgstr "측정 기준 기본값"

#. Label of a Tab Break field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:38
msgid "Dimension Details"
msgstr "차원 세부 정보"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr "차원 필터"

#. Label of a HTML field in DocType 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:83
msgid "Dimension Filter Help"
msgstr "차원 필터 도움말"

#. Label of a Data field in DocType 'Accounting Dimension'
#. Label of a Data field in DocType 'Inventory Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:19
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:52
msgid "Dimension Name"
msgstr "측정 기준 이름"

#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json:19
msgid "Dimension-wise Accounts Balance Report"
msgstr "차원별 계정 잔액 보고서"

#. Label of a Section Break field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:346
msgid "Dimensions"
msgstr "치수"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Direct Expense"
msgstr "직접 비용"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
msgid "Direct Expenses"
msgstr "직접 비용"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
msgid "Direct Income"
msgstr "직접 수입"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:336
msgid "Direct return is not allowed for Timesheet."
msgstr "타임시트에 대해서는 직접 반품이 허용되지 않습니다."

#. Label of a Check field in DocType 'Account'
#. Label of a Check field in DocType 'Accounting Dimension'
#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#. Label of a Check field in DocType 'Putaway Rule'
#: erpnext/accounts/doctype/account/account.json:187
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:42
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:115
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:67
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:38
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:40
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:87
msgid "Disable"
msgstr "사용 안함"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:675
msgid "Disable \"Consider Accounting Dimension\" Filter"
msgstr "\"회계 차원 고려\" 필터 비활성화"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:142
msgid "Disable Capacity Planning"
msgstr "용량 계획 비활성화"

#. Label of a Check field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:74
msgid "Disable In Words"
msgstr "단어에서 해제"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:160
msgid "Disable Last Purchase Rate"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:181
msgid "Disable Opening Balance Calculation"
msgstr "개시 잔액 계산 비활성화"

#. Label of a Check field in DocType 'POS Profile'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Quotation'
#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Global Defaults'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:371
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1005
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1988
#: erpnext/buying/doctype/purchase_order/purchase_order.json:850
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:674
#: erpnext/selling/doctype/quotation/quotation.json:1082
#: erpnext/selling/doctype/sales_order/sales_order.json:1519
#: erpnext/setup/doctype/global_defaults/global_defaults.json:66
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1275
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:880
msgid "Disable Rounded Total"
msgstr "둥근 전체에게 사용 안 함"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:243
msgid "Disable Serial No And Batch Selector"
msgstr ""

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:383
msgid "Disable auto setting Grand Total to default Payment Mode"
msgstr ""

#: erpnext/accounts/general_ledger.py:140
msgid "Disabled Account Selected"
msgstr "비활성화된 계정이 선택됨"

#: erpnext/manufacturing/doctype/bom/bom.py:664
msgid "Disabled Item {0} cannot be used in BOMs."
msgstr ""

#: erpnext/controllers/accounts_controller.py:459
msgid "Disabled Price List"
msgstr ""

#: erpnext/stock/utils.py:539
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "비활성화된 창고 {0}은(는) 이 거래에 사용할 수 없습니다."

#: erpnext/controllers/accounts_controller.py:1108
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1122
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr "장애인 템플릿은 기본 템플릿이 아니어야합니다"

#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:163
msgid "Disables auto-fetching of existing quantity"
msgstr "기존 수량의 자동 가져오기를 비활성화합니다"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:904
#: erpnext/manufacturing/doctype/work_order/work_order.js:915
#: erpnext/stock/doctype/stock_entry/stock_entry.js:363
#: erpnext/stock/doctype/stock_entry/stock_entry.js:406
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Disassemble"
msgstr "분해하기"

#: erpnext/manufacturing/doctype/work_order/work_order.js:217
msgid "Disassemble Order"
msgstr "분해 순서"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2525
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:403
msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
msgstr "분해 수량은 <b>0</b> 이하일 수 없습니다."

#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:600
msgid "Disassembled Qty"
msgstr "분해된 수량"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "배출 대출"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr "지불"

#. Label of a Float field in DocType 'Payment Schedule'
#. Label of a Float field in DocType 'Payment Term'
#. Label of a Float field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:136
#: erpnext/accounts/doctype/payment_term/payment_term.json:96
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:115
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "할인"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:176
msgid "Discount (%)"
msgstr "할인 (%)"

#. Label of a Percent field in DocType 'POS Invoice Item'
#. Label of a Percent field in DocType 'Sales Invoice Item'
#. Label of a Percent field in DocType 'Quotation Item'
#. Label of a Percent field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:316
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:301
#: erpnext/selling/doctype/quotation_item/quotation_item.json:281
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:330
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:320
msgid "Discount (%) on Price List Rate with Margin"
msgstr "증거금율과 할인율 (%)"

#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1994
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:861
msgid "Discount Account"
msgstr "할인 계정"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:326
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:432
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:116
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:272
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:310
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:289
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:199
#: erpnext/selling/doctype/quotation_item/quotation_item.json:292
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:341
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:331
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:338
msgid "Discount Amount"
msgstr "할인 금액"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
msgstr "거래 할인 금액"

#. Label of a Date field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:121
msgid "Discount Date"
msgstr "할인 날짜"

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:439
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:122
msgid "Discount Percentage"
msgstr "할인 비율"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
msgstr "거래 할인율"

#: erpnext/accounts/doctype/pricing_rule/utils.py:702
msgid "Discount Removed"
msgstr ""

#. Label of a Section Break field in DocType 'Payment Term'
#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json:84
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:99
msgid "Discount Settings"
msgstr "할인 설정"

#. Label of a Select field in DocType 'Payment Schedule'
#. Label of a Select field in DocType 'Payment Term'
#. Label of a Select field in DocType 'Payment Terms Template Detail'
#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:129
#: erpnext/accounts/doctype/payment_term/payment_term.json:90
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:107
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:98
msgid "Discount Type"
msgstr "할인 유형"

#. Label of a Int field in DocType 'Payment Schedule'
#. Label of a Int field in DocType 'Payment Term'
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:216
#: erpnext/accounts/doctype/payment_term/payment_term.json:110
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:143
msgid "Discount Validity"
msgstr "할인 유효 기간"

#. Label of a Select field in DocType 'Payment Schedule'
#. Label of a Select field in DocType 'Payment Term'
#. Label of a Select field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:208
#: erpnext/accounts/doctype/payment_term/payment_term.json:103
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:128
msgid "Discount Validity Based On"
msgstr "할인 유효성 기준"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:282
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:848
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:267
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:789
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:609
#: erpnext/selling/doctype/quotation_item/quotation_item.json:247
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:296
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:286
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:919
msgid "Discount and Margin"
msgstr "할인 및 마진"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr "할인은 100 %보다 클 수 없습니다."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:405
msgid "Discount cannot be greater than 100%."
msgstr "할인율은 100%를 초과할 수 없습니다."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr "할인 100 미만이어야합니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3383
msgid "Discount of {} applied as per Payment Term"
msgstr ""

#. Label of a Section Break field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:193
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:112
msgid "Discount on Other Item"
msgstr "다른 항목 할인"

#. Label of a Percent field in DocType 'Purchase Invoice Item'
#. Label of a Percent field in DocType 'Purchase Order Item'
#. Label of a Percent field in DocType 'Supplier Quotation Item'
#. Label of a Percent field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:266
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:283
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:193
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:331
msgid "Discount on Price List Rate (%)"
msgstr "가격 목록 요금에 할인 (%)"

#. Label of a Currency field in DocType 'Overdue Payment'
#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:109
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:102
msgid "Discounted Amount"
msgstr "할인 금액"

#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:67
msgid "Discounted Invoice"
msgstr "할인 송장"

#. Label of a Section Break field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:136
msgid "Discounts"
msgstr "할인"

#: erpnext/controllers/accounts_controller.py:3331
#: erpnext/controllers/taxes_and_totals.py:283
msgid "Discounts Cannot Be Combined"
msgstr ""

#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:585
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:163
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr "1개 구매 시 1개 증정, 2개 구매 시 2개 증정, 3개 구매 시 3개 증정 등 연속된 범위에 적용되는 할인"

#. Label of a Check field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:38
msgid "Discrepancy between General and Payment Ledger"
msgstr "일반 원장과 결제 원장 간의 불일치"

#. Label of a Float field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:99
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr "싫어요"

#: erpnext/setup/doctype/company/company.py:421
msgid "Dispatch"
msgstr "파견"

#. Label of a Text Editor field in DocType 'Purchase Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Sales Order'
#. Label of a Small Text field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2009
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1280
#: erpnext/selling/doctype/sales_order/sales_order.json:1534
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1288
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1298
msgid "Dispatch Address"
msgstr "발송 주소"

#. Label of a Text Editor field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1287
msgid "Dispatch Address Details"
msgstr "발송 주소 세부 정보"

#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2001
#: erpnext/selling/doctype/sales_order/sales_order.json:1525
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1280
msgid "Dispatch Address Name"
msgstr "발송 주소 이름"

#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1291
msgid "Dispatch Address Template"
msgstr "발송 주소 템플릿"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:134
msgid "Dispatch Information"
msgstr "파견 정보"

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: 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:310
msgid "Dispatch Notification"
msgstr "발송 통지"

#. Label of a Link field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:98
msgid "Dispatch Notification Attachment"
msgstr "발송 통지 첨부"

#. Label of a Link field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:63
msgid "Dispatch Notification Template"
msgstr "발송 통지 템플릿"

#. Label of a Section Break field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:31
msgid "Dispatch Settings"
msgstr "발송 설정"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:214
msgid "Disposal Date"
msgstr "폐기 날짜"

#. Label of a Float field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:139
msgid "Distance"
msgstr "거리"

#. Label of a Link field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:90
msgid "Distance UOM"
msgstr "거리 UOM"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:135
msgid "Distance from left edge"
msgstr "왼쪽 가장자리까지의 거리"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:127
msgid "Distance from top edge"
msgstr "상단으로부터의 거리"

#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json:6
msgid "Distinct unit of an Item"
msgstr "항목의 고유 단위"

#. Label of a Select field in DocType 'Subcontracting Order'
#. Label of a Select field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:427
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:609
msgid "Distribute Additional Costs Based On "
msgstr "추가 비용을 다음과 같은 기준으로 분배합니다. "

#. Label of a Select field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:127
msgid "Distribute Charges Based On"
msgstr "배포 요금을 기준으로"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128
msgid "Distribute Manually"
msgstr "수동으로 배포"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:857
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:981
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:941
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:919
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:575
#: erpnext/selling/doctype/quotation_item/quotation_item.json:678
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:922
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:920
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1137
msgid "Distributed Discount Amount"
msgstr "배분된 할인 금액"

#. Label of a Data field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:19
msgid "Distribution Name"
msgstr "배포 이름"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Distributor"
msgstr "분배 자"

#: 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:152
msgid "Dividends Paid"
msgstr "배당금 지급"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:541
msgid "Divorced"
msgstr "이혼"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr "연락하지 말라"

#. Label of a Check field in DocType 'BOM Creator Item'
#. Label of a Check field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:177
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:287
msgid "Do Not Explode"
msgstr "폭발하지 마세요"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:431
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:445
msgid "Do Not Use Batch-wise Valuation"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
msgid "Do Not Use Batchwise Valuation"
msgstr "배치별 평가 사용 안 함"

#. Label of a Check field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:76
msgid "Do not fetch incoming rate from Serial No"
msgstr "일련번호에서 입고 단가를 가져오지 않음"

#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:53
msgid "Do not show any symbol like $ etc next to currencies."
msgstr "다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오."

#. Label of a Check field in DocType 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:60
msgid "Do not update variants on save"
msgstr "저장시 변형을 업데이트하지 마십시오."

#: erpnext/assets/doctype/asset/asset.js:876
msgid "Do you really want to restore this scrapped asset?"
msgstr "당신은 정말이 폐기 자산을 복원 하시겠습니까?"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
msgid "Do you still want to enable immutable ledger?"
msgstr "불변 원장을 계속 활성화하시겠습니까?"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
msgid "Do you still want to enable negative inventory?"
msgstr "재고량을 마이너스로 설정하시겠습니까?"

#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
msgstr "평가 방법을 변경하시겠습니까?"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:157
msgid "Do you want to notify all the customers by email?"
msgstr "모든 고객에게 이메일로 알려 드리고 싶습니까?"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:254
msgid "Do you want to submit the material request"
msgstr "자료 요청을 제출 하시겠습니까"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
msgid "DocType can be one of them {0}"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
msgstr ""

#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
msgstr "문서 도구 검색"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
msgstr "문서 번호"

#. Label of a Link field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:15
msgid "Document Type "
msgstr "문서 유형"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
msgid "Document Type already used as a dimension"
msgstr "이미 차원으로 사용된 문서 유형입니다"

#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:537
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "각 트리거마다 처리되는 문서입니다. 대기열 크기는 5에서 100 사이여야 합니다"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:497
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "문서: {0}에 이연 수익/비용이 활성화되어 있습니다. 재전기할 수 없습니다."

#. Label of a Check field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:654
msgid "Don't Enforce Free Item Qty"
msgstr "무료 품목 수량 제한을 강제하지 마세요"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:195
msgid "Don't Reserve Sales Order Qty on Sales Return"
msgstr ""

#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:214
msgid "Dont Recompute tax"
msgstr ""

#. Label of a Int field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:782
msgid "Doors"
msgstr "문"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json:285
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36
msgid "Double Declining Balance"
msgstr "이중 체감"

#: erpnext/public/js/utils/serial_no_batch_selector.js:245
msgid "Download CSV Template"
msgstr "CSV 템플릿 다운로드"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144
msgid "Download PDF for Supplier"
msgstr "공급업체용 PDF 다운로드"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:246
msgid "Download Required Materials"
msgstr "필요한 자료 다운로드"

#. Label of a Data field in DocType 'Asset Repair'
#. Label of a Float field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:114
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:65
msgid "Downtime"
msgstr "중단 시간"

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
msgstr "다운 타임 (시간)"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:248
msgid "Downtime Analysis"
msgstr "다운 타임 분석"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:96
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:72
msgid "Downtime Entry"
msgstr "다운 타임 입력"

#. Label of a Section Break field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:59
msgid "Downtime Reason"
msgstr "다운 타임 이유"

#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:5
msgctxt "docstatus,=,0"
msgid "Draft"
msgstr "초안"

#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/driver/driver.json:124
#: erpnext/stock/doctype/delivery_note/delivery_note.json:906
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:68
msgid "Driver"
msgstr "운전사"

#. Label of a Link field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:171
msgid "Driver Address"
msgstr "운전자 주소"

#. Label of a Data field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:177
msgid "Driver Email"
msgstr "운전자 이메일"

#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:944
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:76
msgid "Driver Name"
msgstr "드라이버 이름"

#. Label of a Data field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json:18
msgid "Driver licence class"
msgstr "운전 면허 클래스"

#. Label of a Section Break field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:105
msgid "Driving License Categories"
msgstr "운전 면허 카테고리"

#. Label of a Table field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json:110
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json:44
msgid "Driving License Category"
msgstr "운전 면허증 카테고리"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Tab Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:460
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:437
#: erpnext/buying/doctype/purchase_order/purchase_order.json:289
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:473
msgid "Drop Ship"
msgstr "드롭 선박"

#: erpnext/accounts/party.py:757
msgid "Due / Reference Date cannot be after {0}"
msgstr "때문에 / 참조 날짜 이후 수 없습니다 {0}"

#: erpnext/accounts/party.py:732
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr "만기일은 전기 / 공급 업체 인보이스 날짜 이전 일 수 없습니다."

#: erpnext/controllers/accounts_controller.py:1144
msgid "Due Date is mandatory"
msgstr "마감일은 필수입니다"

#. Name of a DocType
#. Linked DocType in Dunning Type's connections
#. Label of a Link field in DocType 'Payment Entry Deduction'
#. Label of a Card Break in the Receivables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json:405
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:105
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:63
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164
#: erpnext/accounts/workspace/receivables/receivables.json:97
msgid "Dunning"
msgstr "독촉"

#. Label of a Currency field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:298
msgid "Dunning Amount"
msgstr "독촉 금액"

#. Label of a Currency field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:374
msgid "Dunning Amount (Company Currency)"
msgstr "독촉 금액 (회사 통화)"

#. Label of a Currency field in DocType 'Dunning'
#. Label of a Currency field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json:121
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:37
msgid "Dunning Fee"
msgstr "독촉 수수료"

#. Label of a Section Break field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:43
msgid "Dunning Letter"
msgstr "독촉 편지"

#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:64
msgid "Dunning Letter Text"
msgstr "독촉장 텍스트"

#: erpnext/accounts/doctype/dunning/dunning.py:204
msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
msgstr "언어 '{1}'의 독촉 유형 {0}에 대한 독촉장을 찾을 수 없습니다."

#: erpnext/accounts/doctype/dunning/dunning.py:208
msgid "Dunning Letter for Dunning Type {0} not found."
msgstr "독촉 유형 {0}에 대한 독촉장을 찾을 수 없습니다."

#. Label of a Int field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:141
msgid "Dunning Level"
msgstr "독촉 수준"

#. Label of a Link field in DocType 'Dunning'
#. Name of a DocType
#. Label of a Data field in DocType 'Dunning Type'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json:108
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:29
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:112
#: erpnext/accounts/workspace/receivables/receivables.json:116
msgid "Dunning Type"
msgstr "독촉 유형"

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
msgid "Duplicate Closing Stock Balance"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
msgid "Duplicate Customer Group"
msgstr "중복 고객 그룹"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "중복 입력입니다..권한 부여 규칙을 확인하시기 바랍니다 {0}"

#: erpnext/assets/doctype/asset/asset.py:354
msgid "Duplicate Finance Book"
msgstr "재무 장부 복제"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
msgid "Duplicate Item Group"
msgstr "중복 항목 그룹"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:77
msgid "Duplicate POS Fields"
msgstr "중복된 POS 필드"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
msgstr "중복된 POS 송장이 발견됨"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:106
msgid "Duplicate POS Search Fields"
msgstr "중복된 POS 검색 필드"

#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr "작업이 중복 된 프로젝트"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
msgid "Duplicate customer group found in the cutomer group table"
msgstr "cutomer 그룹 테이블에서 발견 중복 된 고객 그룹"

#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "항목 코드 {0} 및 제조업체 {1}에 대한 중복 항목"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
msgid "Duplicate item group found in the item group table"
msgstr "항목 그룹 테이블에서 발견 중복 항목 그룹"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
msgstr "독촉장 텍스트에 중복된 언어가 있습니다. 하나만 남겨 주십시오."

#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "중복 프로젝트가 생성되었습니다"

#: erpnext/utilities/transaction_base.py:109
msgid "Duplicate row {0} with same {1}"
msgstr "중복 행 {0}과 같은 {1}"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:112
msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:180
msgid "Duplicate {0} found in the table"
msgstr "테이블에 중복 된 {0}이 (가) 있습니다."

#. Label of a Int field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:386
msgid "Duration (Days)"
msgstr "기간 (일)"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr "기간 (일)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
msgstr "관세 및 세금"

#. Label of a Tab Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:627
msgid "Dynamic Condition"
msgstr "동적 조건"

#: erpnext/regional/italy/utils.py:263 erpnext/regional/italy/utils.py:283
#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:301
#: erpnext/regional/italy/utils.py:308 erpnext/regional/italy/utils.py:312
#: erpnext/regional/italy/utils.py:319 erpnext/regional/italy/utils.py:328
#: erpnext/regional/italy/utils.py:367 erpnext/regional/italy/utils.py:374
#: erpnext/regional/italy/utils.py:479
msgid "E-Invoicing Information Missing"
msgstr "이메일 송장 정보 누락"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "EAN"
msgstr "EAN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "EAN-12"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "EAN-8"
msgstr "EAN-8"

#. Name of a Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:13
msgid "ERPNext Integrations"
msgstr "ERPNext 통합"

#. Name of a Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:13
msgid "ERPNext Settings"
msgstr "ERPNext 설정"

#. Label of a Data field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json:31
msgid "ERPNext User ID"
msgstr "ERPNext 사용자 ID"

#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:219
#: erpnext/selling/doctype/selling_settings/selling_settings.json:94
msgid "Each Transaction"
msgstr "각 거래"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Earliest"
msgstr "처음"

#: erpnext/stock/report/stock_balance/stock_balance.py:725
msgid "Earliest Age"
msgstr "가장 빠른 나이"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
msgid "Earnest Money"
msgstr "계약금"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr "편집 용량"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr "장바구니 수정"

#: erpnext/controllers/item_variant.py:269
msgid "Edit Not Allowed"
msgstr "편집이 허용되지 않음"

#: erpnext/public/js/utils/crm_activities.js:187
msgid "Edit Note"
msgstr "편집 참고"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Asset Capitalization'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Purchase Receipt'
#. Label of a Check field in DocType 'Stock Entry'
#. Label of a Check field in DocType 'Stock Reconciliation'
#. Label of a Check field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:318
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:337
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:402
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:139
#: erpnext/stock/doctype/delivery_note/delivery_note.js:508
#: erpnext/stock/doctype/delivery_note/delivery_note.json:278
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:265
#: erpnext/stock/doctype/stock_entry/stock_entry.json:248
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:89
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:631
msgid "Edit Posting Date and Time"
msgstr "편집 게시 날짜 및 시간"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
msgid "Edit Qty"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:256
msgid "Edit Receipt"
msgstr "영수증 편집"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "POS 프로필 설정에 따라 {0}을(를) 편집할 수 없습니다"

#. Label of a Table field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:570
msgid "Education"
msgstr "교육"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:565
msgid "Educational Qualification"
msgstr "교육 자격"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "'판매' 또는 '구매' 중 하나를 선택해야 합니다"

#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr "목표 수량 또는 목표량 하나는 필수입니다"

#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
msgstr "목표 수량 또는 목표량 하나는 필수입니다."

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:603
msgid "Electric"
msgstr "전기 같은"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
msgid "Electrical"
msgstr "전기의"

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:74
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:45
msgid "Electricity Cost"
msgstr "전기 비용"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Electricity down"
msgstr "전기 다운"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
msgid "Electronic Equipments"
msgstr "전자 장비"

#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json:18
msgid "Electronic Invoice Register"
msgstr "전자 인보이스 등록"

#. Label of a Card Break in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:73
msgid "Email / Notifications"
msgstr ""

#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr "이메일 주소 (필수)"

#: erpnext/crm/doctype/lead/lead.py:160
msgid "Email Address must be unique, it is already used in {0}"
msgstr "이메일 주소는 고유해야 합니다. 이미 {0}에서 사용 중입니다"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/email_campaign/email_campaign.json:78
#: erpnext/crm/workspace/crm/crm.json:381
msgid "Email Campaign"
msgstr "이메일 캠페인"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
#: erpnext/crm/doctype/email_campaign/email_campaign.py:163
#: erpnext/crm/doctype/email_campaign/email_campaign.py:171
msgid "Email Campaign Error"
msgstr "이메일 캠페인 오류"

#. Label of a Select field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json:55
msgid "Email Campaign For "
msgstr "이메일 캠페인 대상"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:139
msgid "Email Campaign Send Error"
msgstr "이메일 캠페인 전송 오류"

#. Label of a Section Break field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:135
msgid "Email Details"
msgstr "이메일 세부 정보"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json:316
msgid "Email Digest"
msgstr "이메일 다이제스트"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json:26
msgid "Email Digest Recipient"
msgstr "이메일 요약 수신자"

#. Label of a Section Break field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:58
msgid "Email Digest Settings"
msgstr "알림 이메일 설정"

#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr "이메일 요약: {0}"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
msgstr "이메일 영수증"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:393
msgid "Email Sent to Supplier {0}"
msgstr "공급 업체 {0}에 이메일을 보냈습니다."

#. Label of a Check field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:126
msgid "Email Verified"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.js:53
msgid "Email couldn't be sent."
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr "연락처의 이메일 주소 또는 전화번호/휴대전화번호는 필수 입력 사항입니다."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:292
msgid "Email sent successfully."
msgstr "이메일이 성공적으로 전송되었습니다."

#. Label of a Data field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:118
msgid "Email sent to"
msgstr "이메일로 발송"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:425
msgid "Email sent to {0}"
msgstr "이메일로 전송 {0}"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr "대기중인 이메일"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:254
msgid "Emergency Contact"
msgstr "비상 연락처"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:267
msgid "Emergency Contact Name"
msgstr "비상 연락 담당자 이름"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:260
msgid "Emergency Phone"
msgstr "긴급 전화"

#. Name of a role
#. Label of a Link field in DocType 'Supplier Scorecard'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of a Table MultiSelect field in DocType 'Job Card'
#. Label of a Link field in DocType 'Job Card Time Log'
#. Label of a Link field in DocType 'Activity Cost'
#. Label of a Link field in DocType 'Timesheet'
#. Label of a Link field in DocType 'Driver'
#. Name of a DocType
#. Label of a Data field in DocType 'Employee'
#. Label of a Section Break field in DocType 'Employee Group'
#. Label of a Table field in DocType 'Employee Group'
#. Label of a Link field in DocType 'Employee Group Table'
#. Label of a Link field in DocType 'Sales Person'
#. Label of a Link field in DocType 'Vehicle'
#. Label of a Link field in DocType 'Delivery Trip'
#. Label of a Link field in DocType 'Serial No'
#: erpnext/accounts/doctype/cost_center/cost_center.json:172
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:121
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:637
#: erpnext/crm/doctype/appointment/appointment.json:190
#: erpnext/crm/doctype/contract/contract.json:50
#: erpnext/manufacturing/doctype/job_card/job_card.json:391
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:52
#: erpnext/projects/doctype/activity_cost/activity_cost.json:66
#: erpnext/projects/doctype/activity_type/activity_type.json:241
#: erpnext/projects/doctype/project/project.json:522
#: erpnext/projects/doctype/task/task.json:431
#: erpnext/projects/doctype/timesheet/timesheet.json:107
#: erpnext/projects/doctype/timesheet/timesheet.json:367
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:8
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:110
#: erpnext/selling/doctype/customer/customer.json:707
#: erpnext/setup/doctype/company/company.json:938
#: erpnext/setup/doctype/department/department.json:137
#: erpnext/setup/doctype/driver/driver.json:66
#: erpnext/setup/doctype/employee/employee.json:132
#: erpnext/setup/doctype/employee/employee.json:829
#: erpnext/setup/doctype/employee/employee.json:839
#: erpnext/setup/doctype/employee_group/employee_group.json:66
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json:16
#: erpnext/setup/doctype/sales_person/sales_person.json:84
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
#: erpnext/setup/doctype/vehicle/vehicle.json:360
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:184
#: erpnext/stock/doctype/serial_no/serial_no.json:152
#: erpnext/telephony/doctype/call_log/call_log.json:188
msgid "Employee"
msgstr "종업원"

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:449
msgid "Employee "
msgstr "종업원"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Employee Advance"
msgstr "직원 진출"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
msgid "Employee Advances"
msgstr "직원 진출"

#. Name of a report
#: erpnext/projects/report/employee_billing_summary/employee_billing_summary.json:17
msgid "Employee Billing Summary"
msgstr "직원 결제 요약"

#. Label of a Section Break field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:101
msgid "Employee Detail"
msgstr "직원 세부 정보"

#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json:185
msgid "Employee Education"
msgstr "직원 교육"

#. Label of a Tab Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:603
msgid "Employee Exit"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:183
msgid "Employee External Work History"
msgstr "직원 외부 일 역사"

#. Label of a Link field in DocType 'Communication Medium Timeslot'
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:41
#: erpnext/setup/doctype/employee_group/employee_group.json:129
msgid "Employee Group"
msgstr "직원 그룹"

#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json:39
msgid "Employee Group Table"
msgstr "직원 그룹 표"

#: erpnext/projects/report/billing_summary.py:13
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43
msgid "Employee ID"
msgstr "직원 ID"

#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:159
msgid "Employee Internal Work History"
msgstr "직원 내부 작업 기록"

#. Label of a Data field in DocType 'Activity Cost'
#. Label of a Data field in DocType 'Timesheet'
#. Label of a Data field in DocType 'Employee Group Table'
#: erpnext/projects/doctype/activity_cost/activity_cost.json:131
#: erpnext/projects/doctype/timesheet/timesheet.json:116
#: erpnext/projects/report/billing_summary.py:20
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json:24
msgid "Employee Name"
msgstr "직원 이름"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:221
msgid "Employee Number"
msgstr "직원 수"

#. Label of a Link field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:146
msgid "Employee User Id"
msgstr "직원 사용자 ID"

#: erpnext/setup/doctype/employee/employee.py:218
msgid "Employee cannot report to himself."
msgstr "직원은 자신에게보고 할 수 없습니다."

#: erpnext/setup/doctype/employee/employee.py:460
msgid "Employee is required"
msgstr "직원은 필수입니다"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:108
msgid "Employee is required while issuing Asset {0}"
msgstr "자산 {0}을 (를) 발행하는 동안 직원이 필요합니다"

#: erpnext/setup/doctype/employee/employee.py:331
msgid "Employee {0} already has a linked user"
msgstr "직원 {0}에게 이미 연결된 사용자가 있습니다"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:91
#: erpnext/assets/doctype/asset_movement/asset_movement.py:112
msgid "Employee {0} does not belong to the company {1}"
msgstr "직원 {0}은(는) 회사 {1}에 속하지 않습니다"

#: erpnext/manufacturing/doctype/job_card/job_card.py:256
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "직원 {0}은(는) 현재 다른 작업장에서 작업 중입니다. 다른 직원을 할당해 주십시오."

#: erpnext/setup/doctype/employee/employee.py:485
msgid "Employee {0} not found"
msgstr "직원 {0}을(를) 찾을 수 없습니다"

#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
msgstr "빈"

#: erpnext/public/js/controllers/transaction.js:2567
msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
msgstr "{1} 검사를 진행하려면 품목 마스터에서 <b>{0}</b>을(를) 활성화하십시오."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1085
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "부분 재고를 예약하려면 재고 설정에서 부분 예약 허용을 활성화하십시오."

#. Label of a Check field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:135
msgid "Enable Appointment Booking Through Portal"
msgstr ""

#. Label of a Check field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:88
msgid "Enable Appointment Scheduling"
msgstr "약속 일정 사용"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:205
msgid "Enable Auto Email"
msgstr "자동 이메일 활성화"

#: erpnext/stock/doctype/item/item.py:1202
msgid "Enable Auto Re-Order"
msgstr "자동 재주문 사용"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:438
msgid "Enable Automatic Party Matching"
msgstr "거래처 자동 매칭 활성화"

#: erpnext/stock/doctype/item/item.py:294
msgid "Enable Automatically Create New Batch when entering Opening Stock for a batched item."
msgstr ""

#. Label of a Check field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:66
msgid "Enable Capital Work in Progress Accounting"
msgstr "자본 작업 진행 중 회계 사용"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:315
msgid "Enable Common Party Accounting"
msgstr "공통 당사자 회계 활성화"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:555
#: erpnext/stock/doctype/item/item.json:685
msgid "Enable Deferred Expense"
msgstr "지연 지출 활성화"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:549
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:526
#: erpnext/stock/doctype/item/item.json:673
msgid "Enable Deferred Revenue"
msgstr "지연된 수익 사용"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:183
msgid "Enable Discount Accounting for Selling"
msgstr ""

#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:68
msgid "Enable European Access"
msgstr "유럽 액세스 활성화"

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:134
msgid "Enable Frappe CRM Data Synchronization"
msgstr "Frappe CRM 데이터 동기화 활성화"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:446
msgid "Enable Fuzzy Matching"
msgstr "퍼지 매칭 활성화"

#. Label of a Check field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:21
msgid "Enable Health Monitor"
msgstr "상태 모니터 활성화"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:495
msgid "Enable Immutable Ledger"
msgstr "불변 원장 활성화"

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:111
msgid "Enable Opportunity Creation from Contact Us"
msgstr "문의하기에서 영업 기회 생성 활성화"

#. Label of a Check field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:471
msgid "Enable Perpetual Inventory"
msgstr "영구 인벤토리 사용"

#. Label of a Check field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:741
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr "비재고 품목에 대한 임시 회계 처리 활성화"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:344
msgid "Enable Stock Reservation"
msgstr ""

#. Label of a Check field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json:17
msgid "Enable YouTube Tracking"
msgstr "YouTube 추적 활성화"

#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:196
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr "사용자가 발송 대상에서 제외된 자재를 고려하도록 하려면 이 기능을 활성화하십시오."

#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:644
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr "우선순위를 0으로 설정하려는 경우에도 이 체크박스를 활성화하십시오"

#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:503
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
msgstr "일할 계산 기반 일별 감가상각을 사용할 때, 전체 감가상각 기간의 총 일수(윤년 포함)를 고려하여 일별 감가상각을 계산하려면 이 옵션을 활성화하십시오"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr "모든 {0}에 SLA를 적용하도록 설정"

#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:243
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
msgstr "이 체크박스를 활성화하면 각 작업 카드 시간 로그에 시작 시간과 종료 시간이 필수로 입력됩니다"

#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:139
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "이 옵션을 활성화하면 특정 회계연도 내에서 각 구매 송장의 공급업체 송장 번호 필드 값이 고유하도록 보장됩니다."

#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:786
msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
msgstr "이 옵션을 활성화하면 다음을 기록할 수 있습니다 - <br><br> 1. <b>부채 계정</b> 대신 <b>자산 계정</b>에 수령된 선불금<br><br>2. <b>자산 계정</b> 대신 <b>부채 계정</b>에 지불된 선불금"

#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:376
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
msgstr "이 옵션을 활성화하면 회사 통화로 단일 거래처 계정에 대해 다중 통화 송장을 생성할 수 있습니다."

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
msgid "Enabling this will change the way how cancelled transactions are handled."
msgstr "이 기능을 활성화하면 취소된 거래를 처리하는 방식이 변경됩니다."

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:641
msgid "Encashment Date"
msgstr "현금화 날짜"

#: erpnext/crm/doctype/contract/contract.py:70
msgid "End Date cannot be before Start Date."
msgstr "종료 날짜는 시작 날짜 이전 일 수 없습니다."

#. Label of a Time field in DocType 'Workstation Working Hour'
#. Label of a Time field in DocType 'Stock Reposting Settings'
#. Label of a Time field in DocType 'Service Day'
#. Label of a Datetime field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/workstation/workstation.js:207
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:30
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:38
#: erpnext/support/doctype/service_day/service_day.json:42
#: erpnext/telephony/doctype/call_log/call_log.json:127
msgid "End Time"
msgstr "종료 시간"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "End Transit"
msgstr "환승 종료"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
#: erpnext/public/js/financial_statements.js:229
msgid "End Year"
msgstr "최종 년도"

#: erpnext/accounts/report/financial_statements.py:133
msgid "End Year cannot be before Start Year"
msgstr "종료 연도는 시작 연도 이전 될 수 없습니다"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
msgstr "종료일은 시작일 이전 일 수 없습니다."

#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1324
msgid "End date of current invoice's period"
msgstr "현재 송장의 기간의 종료 날짜"

#. Label of a Date field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:331
msgid "End of Life"
msgstr "수명 종료"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:246
msgid "End of the current subscription period"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:246
msgid "Enforce Time Logs"
msgstr "시간 기록 강제 적용"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "Enough Parts to Build"
msgstr "충분한 부품 작성하기"

#. Label of a Check field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:146
msgid "Ensure Delivery Based on Produced Serial No"
msgstr "생산 된 일련 번호를 기반으로 한 배송 확인"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:256
msgid "Enter API key in Google Settings."
msgstr "Google 설정에 API 키를 입력하십시오."

#: erpnext/setup/doctype/employee/employee.js:103
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "직원의 이름과 성을 입력하십시오. 이를 기준으로 전체 이름이 업데이트됩니다. 거래에서는 가져온 전체 이름이 사용됩니다."

#: erpnext/public/js/utils/serial_no_batch_selector.js:211
msgid "Enter Manually"
msgstr "수동으로 입력하세요"

#: erpnext/public/js/utils/serial_no_batch_selector.js:289
msgid "Enter Serial Nos"
msgstr "일련번호를 입력하세요"

#: erpnext/stock/doctype/material_request/material_request.js:441
msgid "Enter Supplier"
msgstr "공급 업체 입력"

#: erpnext/manufacturing/doctype/job_card/job_card.js:364
#: erpnext/manufacturing/doctype/workstation/workstation.js:190
#: erpnext/manufacturing/doctype/workstation/workstation.js:238
msgid "Enter Value"
msgstr "반환 값 입력"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "방문 세부 정보를 입력하세요"

#: erpnext/manufacturing/doctype/routing/routing.js:83
msgid "Enter a name for Routing."
msgstr "라우팅의 이름을 입력하십시오."

#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr "작업의 이름을 입력하십시오. 예: 절단"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr "이 휴일 목록에 이름을 입력하세요."

#: erpnext/selling/page/point_of_sale/pos_payment.js:559
msgid "Enter amount to be redeemed."
msgstr "사용할 금액을 입력하세요."

#: erpnext/stock/doctype/item/item.js:939
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."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr "고객 이메일 입력"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr "고객의 전화 번호를 입력하세요."

#: erpnext/assets/doctype/asset/asset.js:847
msgid "Enter date to scrap asset"
msgstr "자산 폐기 날짜를 입력하세요"

#: erpnext/assets/doctype/asset/asset.py:422
msgid "Enter depreciation details"
msgstr "감가 상각 세부 정보 입력"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397
msgid "Enter discount percentage."
msgstr "할인율을 입력하세요."

#: erpnext/public/js/utils/serial_no_batch_selector.js:292
msgid "Enter each serial no in a new line"
msgstr "각 일련번호를 새 줄에 입력하십시오."

#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:329
msgid "Enter name of campaign if source of enquiry is campaign"
msgstr "메시지의 소스 캠페인 경우 캠페인의 이름을 입력"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submittting."
msgstr "제출하기 전에 은행 보증 번호를 입력하십시오."

#: erpnext/manufacturing/doctype/routing/routing.js:88
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 "작업을 입력하면 표에서 시간당 단가, 작업장 등 작업 세부 정보를 자동으로 가져옵니다.\n"
"\n"
"그다음 작업 시간을 분 단위로 설정하면 표에서 시간당 단가와 작업 시간을 기준으로 작업 비용을 계산합니다."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submittting."
msgstr "제출하기 전에 수혜자의 이름을 입력하십시오."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submittting."
msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오."

#: erpnext/stock/doctype/item/item.js:965
msgid "Enter the opening stock units."
msgstr "개시 재고량을 입력하십시오."

#: erpnext/manufacturing/doctype/bom/bom.js:806
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "이 자재 명세서로 생산할 품목의 수량을 입력하십시오."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1064
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다."

#: erpnext/selling/page/point_of_sale/pos_payment.js:431
msgid "Enter {0} amount."
msgstr "{0} 금액을 입력하세요."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Entertainment Expenses"
msgstr "접대비"

#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:107
msgid "Entity"
msgstr "실재"

#. Label of a Select field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:90
msgid "Entry Type"
msgstr "항목 유형"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: 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:257
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Equity"
msgstr "공평"

#. Label of a Link field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:76
msgid "Equity/Liability Account"
msgstr "지분 / 책임 계정"

#. Label of a Long Text field in DocType 'Asset Repair'
#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:99
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:39
msgid "Error Description"
msgstr "오류 설명"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
msgid "Error Occured"
msgstr "오류가 발생했습니다"

#: erpnext/telephony/doctype/call_log/call_log.py:195
msgid "Error during caller information update"
msgstr "발신자 정보 업데이트 중 오류 발생"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:309
msgid "Error in party matching for Bank Transaction {0}"
msgstr "은행 거래 {0}의 거래처 매칭 오류"

#: erpnext/assets/doctype/asset/depreciation.py:385
msgid "Error while posting depreciation entries"
msgstr "감가상각 항목 전기 중 오류"

#: erpnext/accounts/deferred_revenue.py:540
msgid "Error while processing deferred accounting for {0}"
msgstr "{0}의 이연 회계 처리 중 오류"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:503
msgid "Error while reposting item valuation"
msgstr "품목 평가 재전기 중 오류"

#: erpnext/templates/includes/footer/footer_extension.html:29
msgid "Error: Not a valid id?"
msgstr "오류 : 유효한 ID?"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:611
msgid ""
"Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1008
msgid "Error: {0} is mandatory field"
msgstr "오류 : {0}은 (는) 필수 입력란입니다."

#. Label of a Section Break field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:69
msgid "Errors Notification"
msgstr "오류 알림"

#. Label of a Datetime field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:147
msgid "Estimated Arrival"
msgstr "예상 도착 시간"

#. Label of a Currency field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:98
#: erpnext/projects/doctype/project/project.json:276
msgid "Estimated Cost"
msgstr "예상 비용"

#. Label of a Section Break field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:99
msgid "Estimated Time and Cost"
msgstr "예상 시간 및 비용"

#. Label of a Select field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:182
msgid "Evaluation Period"
msgstr "평가 기간"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:179
msgid "Every day from {0} to {1} is a holiday for Sales Person {2}."
msgstr ""

#. Label of a Data field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:39
msgid "Example URL"
msgstr "예시 URL"

#: erpnext/stock/doctype/item/item.py:1113
msgid "Example of a linked document: {0}"
msgstr "연결된 문서의 예: {0}"

#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:478
msgid ""
"Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
msgstr "예시: ABCD.#####\n"
"시리즈가 설정되어 있고 거래 내역에 일련번호가 명시되지 않은 경우, 이 시리즈를 기반으로 자동 일련번호가 생성됩니다. 해당 품목에 대해 항상 일련번호를 명시적으로 입력하려면 이 필드를 비워 두십시오."

#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:436
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "예 : ABCD. #####. 계열이 설정되고 트랜잭션에서 일괄 처리 번호가 언급되지 않은 경우이 계열을 기반으로 자동 배치 번호가 생성됩니다. 이 항목에 대해 Batch No를 명시 적으로 언급하려면이 항목을 비워 두십시오. 참고 :이 설정은 재고 설정의 명명 시리즈 접두사보다 우선합니다."

#: erpnext/stock/stock_ledger.py:2774
msgid "Example: Serial No {0} reserved in {1}."
msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:585
msgid "Exception Budget Approver Role"
msgstr "예외 예산 승인자 역할"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Excess Disassembly"
msgstr "과도한 분해"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:297
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1307
msgid "Excess Material Transfer"
msgstr "잔여 자재 이동"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "과잉 소비된 자재"

#: erpnext/manufacturing/doctype/job_card/job_card.py:916
msgid "Excess Transfer"
msgstr "과잉 이송"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Excessive machine set up time"
msgstr "과도한 기계 설정 시간"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:868
msgid "Exchange Gain / Loss"
msgstr "환차익/환손실"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:364
msgid "Exchange Gain / Loss Account"
msgstr "교환 이득 / 손실 계정"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
msgid "Exchange Gain Or Loss"
msgstr "환율 변동으로 인한 이익 또는 손실"

#. Label of a Currency field in DocType 'Payment Entry Reference'
#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:110
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:104
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:105
#: erpnext/setup/doctype/company/company.py:587
msgid "Exchange Gain/Loss"
msgstr "교환 이득 / 손실"

#: erpnext/controllers/accounts_controller.py:1964
#: erpnext/controllers/accounts_controller.py:2049
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "{0}을(를) 통해 외환 차손익 금액이 전기되었습니다."

#. Label of a Float field in DocType 'Journal Entry Account'
#. Label of a Float field in DocType 'Payment Entry Reference'
#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
#. Label of a Float field in DocType 'Payment Reconciliation Payment'
#. Label of a Data field in DocType 'Pegged Currency Details'
#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'Opportunity'
#. Label of a Float field in DocType 'Timesheet'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Currency Exchange'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
#. Label of a Float field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:121
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:96
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:150
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:71
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:95
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:25
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:522
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:141
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:524
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:627
#: erpnext/buying/doctype/purchase_order/purchase_order.json:425
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:279
#: erpnext/crm/doctype/opportunity/opportunity.json:432
#: erpnext/projects/doctype/timesheet/timesheet.json:306
#: erpnext/selling/doctype/quotation/quotation.json:370
#: erpnext/selling/doctype/sales_order/sales_order.json:510
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:127
#: erpnext/stock/doctype/delivery_note/delivery_note.json:452
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:61
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:390
msgid "Exchange Rate"
msgstr "환율"

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:115
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/workspace/accounting/accounting.json:55
msgid "Exchange Rate Revaluation"
msgstr "환율 재평가"

#. Label of a Table field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:57
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:155
msgid "Exchange Rate Revaluation Account"
msgstr "환율 재평가 계정"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:794
msgid "Exchange Rate Revaluation Settings"
msgstr "환율 재평가 설정"

#: erpnext/controllers/sales_and_purchase_return.py:73
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "환율은 동일해야합니다 {0} {1} ({2})"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:352
msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice."
msgstr "환율 {0}이(가) 구매 입고 {1}의 환율과 일치하지 않습니다. 구매 입고와 같은 환율을 사용하거나, 이 송장을 기준으로 도착원가를 조정하려면 {3}에서 {2}을(를) 활성화하십시오."

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Excise Entry"
msgstr "소비세 항목"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1470
msgid "Excise Invoice"
msgstr "소비세 송장"

#. Label of a Data field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1131
msgid "Excise Page Number"
msgstr "소비세의 페이지 번호"

#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
msgid "Exclude Zero Balance Parties"
msgstr "잔액이 0인 거래처 제외"

#. Label of a Table field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:47
msgid "Excluded DocTypes"
msgstr "제외된 문서 유형"

#. Label of a Currency field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:256
msgid "Excluded Fee"
msgstr "제외된 수수료"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:244
msgid "Execution"
msgstr "실행"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:84
msgid "Exempt Supplies"
msgstr "면제 물품"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json:267
msgid "Existing Company"
msgstr "기존 회사"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:281
msgid "Existing Company "
msgstr "기존 회사"

#: erpnext/selling/page/point_of_sale/pos_controller.js:239
msgid "Exit Full Screen"
msgstr ""

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:655
msgid "Exit Interview Held On"
msgstr "보류 된 인터뷰 종료"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
msgid "Expected"
msgstr "예상되는"

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:27
msgid "Expected Amount"
msgstr "예상 금액"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424
msgid "Expected Arrival Date"
msgstr "예상 도착 일"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr "예상 잔액 수량"

#. Label of a Date field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:187
msgid "Expected Closing Date"
msgstr "예상 마감일"

#. Label of a Date field in DocType 'Purchase Order Item'
#. Label of a Date field in DocType 'Supplier Quotation Item'
#. Label of a Date field in DocType 'Work Order'
#. Label of a Date field in DocType 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:171
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:560
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:117
#: erpnext/manufacturing/doctype/work_order/work_order.json:335
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:98
msgid "Expected Delivery Date"
msgstr "예상 배송 날짜"

#: erpnext/selling/doctype/sales_order/sales_order.py:373
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "예상 배달 날짜는 판매 주문 날짜 이후 여야합니다."

#. Label of a Datetime field in DocType 'Job Card'
#. Label of a Date field in DocType 'Project'
#. Label of a Date field in DocType 'Task'
#. Label of a field in the tasks Web Form
#: erpnext/manufacturing/doctype/job_card/job_card.json:444
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:44
#: erpnext/projects/doctype/project/project.json:147
#: erpnext/projects/doctype/task/task.json:185
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126
#: erpnext/projects/web_form/tasks/tasks.json:101
#: erpnext/templates/pages/task_info.html:55
msgid "Expected End Date"
msgstr "예상 종료 날짜"

#: erpnext/projects/doctype/task/task.py:119
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "예상 종료일은 상위 작업의 예상 종료일 {0} 이하여야 합니다."

#. Label of a Float field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:60
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr "예상 시간"

#. Label of a Datetime field in DocType 'Job Card'
#. Label of a Date field in DocType 'Project'
#. Label of a Date field in DocType 'Task'
#. Label of a field in the tasks Web Form
#: erpnext/manufacturing/doctype/job_card/job_card.json:439
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:40
#: erpnext/projects/doctype/project/project.json:138
#: erpnext/projects/doctype/task/task.json:159
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120
#: erpnext/projects/web_form/tasks/tasks.json:91
#: erpnext/templates/pages/task_info.html:50
msgid "Expected Start Date"
msgstr "예상 시작 날짜"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr "예상 주가"

#. Label of a Float field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:167
msgid "Expected Time (in hours)"
msgstr "(시간) 예상 시간"

#. Label of a Float field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:479
msgid "Expected Time Required (In Mins)"
msgstr "예상 소요 시간(분)"

#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#. Label of a Currency field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:143
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:72
msgid "Expected Value After Useful Life"
msgstr "내용 연수 후 예상 값"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Label of a Float field in DocType 'Cashier Closing'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:75
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24
#: 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:188
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "지출"

#: erpnext/controllers/stock_controller.py:862
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Loyalty Program'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:114
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:519
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:250
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:470
#: erpnext/accounts/report/account_balance/account_balance.js:46
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:46
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:676
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:590
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:47
#: erpnext/stock/doctype/material_request_item/material_request_item.json:352
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:787
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:229
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:397
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:247
msgid "Expense Account"
msgstr "비용 계정"

#: erpnext/controllers/stock_controller.py:842
msgid "Expense Account Missing"
msgstr "비용 계정 누락"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Expense Claim"
msgstr "비용 청구"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:487
msgid "Expense Head"
msgstr "비용 헤드"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:554
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:578
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598
msgid "Expense Head Changed"
msgstr "비용 헤드 변경됨"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Expense account is mandatory for item {0}"
msgstr "비용 계정 항목에 대한 필수 {0}"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
msgid "Expenses"
msgstr "비용"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
#: erpnext/accounts/report/account_balance/account_balance.js:49
#: erpnext/setup/doctype/company/company.json:534
msgid "Expenses Included In Asset Valuation"
msgstr "자산 평가에 포함 된 비용"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: erpnext/accounts/report/account_balance/account_balance.js:51
#: erpnext/setup/doctype/company/company.json:504
msgid "Expenses Included In Valuation"
msgstr "비용은 평가에 포함"

#: erpnext/stock/doctype/pick_list/pick_list.py:294
#: erpnext/stock/doctype/stock_entry/stock_entry.js:485
msgid "Expired Batches"
msgstr "만료 된 배치"

#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:369
msgid "Expiry"
msgstr "만료"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:39
msgid "Expiry (In Days)"
msgstr "(일) 만료"

#. Label of a Date field in DocType 'Loyalty Point Entry'
#. Label of a Date field in DocType 'Driver'
#. Label of a Date field in DocType 'Driving License Category'
#. Label of a Date field in DocType 'Batch'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:59
#: erpnext/setup/doctype/driver/driver.json:100
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json:36
#: erpnext/stock/doctype/batch/batch.json:96
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
msgstr "유효 기간"

#: erpnext/stock/doctype/batch/batch.py:222
msgid "Expiry Date Mandatory"
msgstr "만료 날짜 필수"

#. Label of a Int field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:105
msgid "Expiry Duration (in days)"
msgstr "유효 기간 (일)"

#. Label of a Table field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:417
msgid "Exploded Items"
msgstr "분해 아이템"

#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json:18
msgid "Exponential Smoothing Forecasting"
msgstr "지수 평활 예측"

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr "전자 송장 내보내기"

#. Label of a Section Break field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:243
msgid "Extended Bank Statement"
msgstr "확장된 은행 거래 내역서"

#. Label of a Table field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:583
msgid "External Work History"
msgstr "외부 작업의 역사"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
msgid "Extra Consumed Qty"
msgstr "초과 소비량"

#: erpnext/manufacturing/doctype/job_card/job_card.py:186
msgid "Extra Job Card Quantity"
msgstr "추가 작업 카드 수량"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
msgid "Extra Large"
msgstr "아주 큰"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
msgid "Extra Small"
msgstr "매우 작은"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22
msgid "FG Items to Make"
msgstr "FG 아이템 제작"

#. Label of a Float field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:206
msgid "FG Qty from Transferred Raw Materials"
msgstr ""

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:348
#: erpnext/stock/doctype/stock_settings/stock_settings.json:128
#: erpnext/stock/doctype/stock_settings/stock_settings.json:369
msgid "FIFO"
msgstr "FIFO"

#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json:20
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr "FIFO 대기열 vs 거래 후 수량 비교"

#. Label of a Small Text field in DocType 'Serial and Batch Entry'
#. Label of a Long Text field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:106
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:235
msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO 재고 대기열 (수량, 단가)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:237
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO 대기열"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr "실패한 항목"

#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr "API 키를 인증하지 못했습니다."

#: erpnext/setup/demo.py:54
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "데모 데이터를 삭제하는 데 실패했습니다. 데모 회사를 수동으로 삭제해 주세요."

#: erpnext/setup/setup_wizard/setup_wizard.py:25
#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Failed to install presets"
msgstr "사전 설정을 설치하지 못했습니다."

#: erpnext/setup/setup_wizard/setup_wizard.py:17
#: erpnext/setup/setup_wizard/setup_wizard.py:18
#: erpnext/setup/setup_wizard/setup_wizard.py:42
#: erpnext/setup/setup_wizard/setup_wizard.py:43
msgid "Failed to login"
msgstr "로그인 실패"

#: erpnext/assets/doctype/asset/asset.js:235
msgid "Failed to post depreciation entries"
msgstr "감가상각 항목 전기 실패"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:140
msgid "Failed to send email for campaign {0} to {1}"
msgstr "캠페인 {0}의 이메일을 {1}에게 보내지 못했습니다"

#: erpnext/setup/setup_wizard/setup_wizard.py:30
#: erpnext/setup/setup_wizard/setup_wizard.py:31
msgid "Failed to setup company"
msgstr "회사를 설정하지 못했습니다."

#: erpnext/setup/setup_wizard/setup_wizard.py:37
msgid "Failed to setup defaults"
msgstr "기본값을 설정하지 못했습니다."

#: erpnext/setup/doctype/company/company.py:776
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "국가 {0}의 기본값 설정에 실패했습니다. 지원팀에 문의하십시오."

#. Label of a Datetime field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:66
msgid "Failure Date"
msgstr "실패 날짜"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:214
msgid "Failure Description"
msgstr "실패 설명"

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:553
msgid "Family Background"
msgstr "가족 배경"

#. Label of a Dynamic Link field in DocType 'Quality Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:52
msgid "Feedback By"
msgstr "피드백"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Fees"
msgstr "수수료"

#: erpnext/public/js/utils/serial_no_batch_selector.js:394
msgid "Fetch Based On"
msgstr "가져오기 기준"

#. Label of a Button field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:226
msgid "Fetch Customers"
msgstr "고객 가져 오기"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80
msgid "Fetch Items from Warehouse"
msgstr "창고에서 물품 반입"

#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
msgstr "최신 환율 가져오기"

#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr "기한 초과 결제 가져오기"

#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr "구독 업데이트 가져 오기"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
msgid "Fetch Timesheet"
msgstr "근무 시간표 가져오기"

#. Label of a Check field in DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json:35
msgid "Fetch Timesheet in Sales Invoice"
msgstr "판매 송장에서 근무 시간표 가져오기"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:632
msgid "Fetch Valuation Rate for Internal Transaction"
msgstr ""

#. Label of a Select field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:142
msgid "Fetch Value From"
msgstr "다음에서 값 가져오기"

#: erpnext/stock/doctype/material_request/material_request.js:376
#: erpnext/stock/doctype/stock_entry/stock_entry.js:783
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "(서브 어셈블리 포함) 폭발 BOM 가져 오기"

#. Description of the 'Get Items from Open Material Requests' (Button) field in
#. DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:209
msgid "Fetch items based on Default Supplier."
msgstr "기본 공급자를 기반으로 항목을 가져옵니다."

#: erpnext/selling/page/point_of_sale/pos_item_details.js:454
msgid "Fetched only {0} available serial numbers."
msgstr "{0} 개의 사용 가능한 일련 번호 만 가져 왔습니다."

#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1333
msgid "Fetching exchange rates ..."
msgstr "환율 불러오는 중..."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr "가져 오는 중 ..."

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:114
msgid "Field Mapping"
msgstr "필드 매핑"

#. Label of a Select field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:32
msgid "Field in Bank Transaction"
msgstr "은행 거래 내역"

#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:50
msgid "Fields will be copied over only at time of creation."
msgstr "필드는 생성시에만 복사됩니다."

#. Label of a Attach field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:29
msgid "File to Rename"
msgstr "이름 바꾸기 파일"

#: 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:181
msgid "Filter Based On"
msgstr "필터 기준"

#. Label of a Int field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:248
msgid "Filter Duration (Months)"
msgstr "필터 기간 (개월)"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
msgstr "총 영점 수량 필터"

#. Label of a Check field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:108
msgid "Filter by Reference Date"
msgstr "참조 날짜로 필터링"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
msgid "Filter by invoice status"
msgstr "송장 상태로 필터링"

#. Label of a Data field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:216
msgid "Filter on Invoice"
msgstr "송장 필터링"

#. Label of a Data field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:221
msgid "Filter on Payment"
msgstr "결제 필터"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr "필터가 누락되었습니다"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:195
msgid "Final Product"
msgstr "최종 제품"

#. Label of a Link field in DocType 'Account Closing Balance'
#. Name of a DocType
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Asset Capitalization'
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#. Label of a Link field in DocType 'Asset Finance Book'
#. Label of a Link field in DocType 'Asset Shift Allocation'
#. Label of a Link field in DocType 'Asset Value Adjustment'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:111
#: erpnext/accounts/doctype/finance_book/finance_book.json:62
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:251
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:141
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:150
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:509
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:158
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:817
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
#: erpnext/accounts/workspace/accounting/accounting.json:498
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:236
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:112
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:72
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:28
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:47
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:50
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
#: erpnext/public/js/financial_statements.js:175
msgid "Finance Book"
msgstr "금융 도서"

#. Label of a Section Break field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:37
msgid "Finance Book Detail"
msgstr "금융 도서 세부 사항"

#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:151
msgid "Finance Book Id"
msgstr "금융 도서 ID"

#. Label of a Table field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset'
#. Label of a Table field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json:273
#: erpnext/assets/doctype/asset_category/asset_category.json:42
msgid "Finance Books"
msgstr "금융 서적"

#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json:18
msgid "Financial Ratios"
msgstr "재무 비율"

#. Name of a Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:14
msgid "Financial Reports"
msgstr "재무 보고서"

#. Title of an Onboarding Step
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/doctype/account/account_tree.js:239
#: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:21
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:72
#: erpnext/public/js/financial_statements.js:143
msgid "Financial Statements"
msgstr "재무 제표"

#: erpnext/public/js/setup_wizard.js:49
msgid "Financial Year Begins On"
msgstr "회계연도 시작일"

#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:450
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "재무 보고서는 총계정원장 항목 DocType을 사용하여 생성됩니다(기간 마감 전표가 모든 연도에 대해 순차적으로 전기되지 않았거나 누락된 경우 활성화되어야 합니다) "

#: erpnext/manufacturing/doctype/work_order/work_order.js:778
#: erpnext/manufacturing/doctype/work_order/work_order.js:793
#: erpnext/manufacturing/doctype/work_order/work_order.js:802
msgid "Finish"
msgstr "끝"

#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:232
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:870
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:164
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:99
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1008
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:46
msgid "Finished Good"
msgstr "완제품"

#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:68
msgid "Finished Good BOM"
msgstr "완성된 좋은 BOM"

#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: erpnext/public/js/utils.js:860
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:86
msgid "Finished Good Item"
msgstr "완제품"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
msgid "Finished Good Item Code"
msgstr "완성 된 상품 코드"

#: erpnext/public/js/utils.js:878
msgid "Finished Good Item Qty"
msgstr "완제품 수량"

#. Label of a Float field in DocType 'Subcontracting Order Service Item'
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:94
msgid "Finished Good Item Quantity"
msgstr "완제품 품목 수량"

#: erpnext/controllers/accounts_controller.py:4438
msgid "Finished Good Item is not specified for service item {0}"
msgstr "서비스 품목 {0}에 대한 완제품 품목이 지정되지 않았습니다."

#: erpnext/controllers/accounts_controller.py:4455
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "완제품 품목 {0}의 수량은 0일 수 없습니다"

#: erpnext/controllers/accounts_controller.py:4449
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "완제품 품목 {0}은(는) 외주 품목이어야 합니다"

#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:879
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1016
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:56
msgid "Finished Good Qty"
msgstr "완제품 수량"

#. Label of a Float field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:277
msgid "Finished Good Quantity "
msgstr "완제품 수량 "

#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
msgid "Finished Good Quantity Exceeded"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:120
msgid "Finished Good UOM"
msgstr "완료됨 좋은 UOM"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53
msgid "Finished Good {0} does not have a default BOM."
msgstr "완제품 {0}에 기본 BOM이 없습니다."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} is disabled."
msgstr "완제품 {0}이(가) 비활성화되어 있습니다."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:50
msgid "Finished Good {0} must be a stock item."
msgstr "완제품 {0} 은 재고 품목이어야 합니다."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "완제품 {0} 은 하청 품목이어야 합니다."

#: erpnext/setup/doctype/company/company.py:325
msgid "Finished Goods"
msgstr "완성품"

#. Label of a Section Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:604
msgid "Finished Goods Based Operating Cost"
msgstr "완제품 기준 운영 비용"

#. Label of a Link field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:74
msgid "Finished Goods Item"
msgstr "완제품 품목"

#. Label of a Data field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:211
msgid "Finished Goods Reference"
msgstr "완제품 참조 번호"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
msgstr "완제품 가치"

#. Label of a Link field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:89
msgid "Finished Goods Warehouse"
msgstr "완제품 창고"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:598
msgid "Finished Goods based Operating Cost"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "완성 품목 {0}이(가) 작업 지시서 {1}와(과) 일치하지 않습니다."

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_product/create_product.json:19
msgid "Finished Items"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1032
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 "소비되는 완제품 수량({0}, 재고 단위 기준)은 분해할 수량({1})과 같아야 합니다. 완제품 행의 단위, 환산 계수 또는 수량을 변경하지 마십시오."

#. Label of a Time field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:407
msgid "First Email"
msgstr "첫 번째 이메일"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:188
msgid "First Responded On"
msgstr "첫 번째에 반응했다"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json:365
msgid "First Response Due"
msgstr "첫 번째 응답 기한"

#: erpnext/support/doctype/issue/test_issue.py:256
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:911
msgid "First Response SLA Failed by {}"
msgstr "최초 대응 SLA 실패 원인: {}"

#. Label of a Duration field in DocType 'Opportunity'
#. Label of a Duration field in DocType 'Issue'
#. Label of a Duration field in DocType 'Service Level Priority'
#: erpnext/crm/doctype/opportunity/opportunity.json:391
#: erpnext/support/doctype/issue/issue.json:372
#: erpnext/support/doctype/service_level_priority/service_level_priority.json:61
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr "첫 번째 응답 시간"

#. Name of a report
#. Label of a Link in the Support Workspace
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json:19
#: erpnext/support/workspace/support/support.json:166
msgid "First Response Time for Issues"
msgstr "문제에 대한 첫 번째 응답 시간"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json:18
#: erpnext/crm/workspace/crm/crm.json:85
msgid "First Response Time for Opportunity"
msgstr "기회에 대한 첫 번째 응답 시간"

#: erpnext/regional/italy/utils.py:271
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr "회계 제도는 의무적으로, 회사 {0}의 재정 체제를 정중하게 설정합니다."

#. Label of a Link field in DocType 'Budget'
#. Name of a DocType
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Monthly Distribution'
#. Label of a Link field in DocType 'Period Closing Voucher'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#. Label of a Link field in DocType 'Target Detail'
#. Label of a Data field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/budget/budget.json:76
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:88
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:233
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:31
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:34
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
#: erpnext/accounts/workspace/accounting/accounting.json:476
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:117
#: erpnext/regional/report/irs_1099/irs_1099.js:17
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
#: erpnext/setup/doctype/target_detail/target_detail.json:67
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:263
msgid "Fiscal Year"
msgstr "회계 연도"

#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json:28
msgid "Fiscal Year Company"
msgstr "회계 연도 회사"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
msgid "Fiscal Year Details"
msgstr "회계연도 세부 정보"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "회계 연도 종료일은 회계 연도 시작일 이후 1 년이어야합니다."

#: erpnext/controllers/trends.py:64
msgid "Fiscal Year {0} Does Not Exist"
msgstr "회계 연도 {0}이 (가) 존재하지 않음"

#: erpnext/accounts/report/trial_balance/trial_balance.py:49
msgid "Fiscal Year {0} does not exist"
msgstr "회계 연도 {0} 존재하지 않습니다"

#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
msgstr "회계 연도는 {0} 필요"

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
msgstr "SABB 항목 수정"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96
msgid "Fixed"
msgstr "결정된"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/report/account_balance/account_balance.js:52
msgid "Fixed Asset"
msgstr "고정 자산"

#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Category Account'
#: erpnext/assets/doctype/asset/asset.py:805
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:82
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json:61
msgid "Fixed Asset Account"
msgstr "고정 자산 계정"

#. Label of a Section Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:730
msgid "Fixed Asset Defaults"
msgstr "고정자산 기본값"

#: erpnext/stock/doctype/item/item.py:338
msgid "Fixed Asset Item must be a non-stock item."
msgstr "고정 자산 항목은 재고 항목 있어야합니다."

#. Name of a report
#. Label of a shortcut in the Assets Workspace
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json:19
#: erpnext/assets/workspace/assets/assets.json:223
msgid "Fixed Asset Register"
msgstr "고정 자산 등록"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
msgid "Fixed Asset Turnover Ratio"
msgstr "고정자산 회전 비율"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
msgid "Fixed Assets"
msgstr "고정 자산"

#. Label of a Data field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:206
msgid "Fixed Deposit Number"
msgstr "고정 예금 번호"

#. Label of a Link field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:271
msgid "Fixed Outgoing Email Account"
msgstr "고정 발신 이메일 계정"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67
msgid "Fixed Rate"
msgstr "고정 비율"

#. Label of a Check field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:93
msgid "Fixed Time"
msgstr "정기"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json:134
#: erpnext/setup/doctype/employee/employee.json:880
#: erpnext/setup/doctype/vehicle/vehicle.json:860
msgid "Fleet Manager"
msgstr "함대 관리자"

#. Label of a Tab Break field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:42
msgid "Floor"
msgstr "바닥"

#. Label of a Data field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:25
msgid "Floor Name"
msgstr "층 이름"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:316
msgid "Focus on Item Group filter"
msgstr "항목 그룹 필터에 집중"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:307
msgid "Focus on search input"
msgstr "검색 입력에 집중"

#. Label of a Data field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json:48
msgid "Folio no."
msgstr "폴리오 아니."

#. Label of a Check field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:201
msgid "Follow Calendar Months"
msgstr "달력 달을 따르십시오"

#: erpnext/templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다"

#: erpnext/selling/doctype/customer/customer.py:826
msgid "Following fields are mandatory to create address:"
msgstr "주소를 작성하려면 다음 필드가 필수입니다."

#: erpnext/controllers/buying_controller.py:1087
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다"

#: erpnext/controllers/buying_controller.py:1083
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr "에 대한"

#: erpnext/public/js/utils/sales_common.js:383
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 "&#39;제품 번들&#39;항목, 창고, 일련 번호 및 배치에 대해 아니오 &#39;포장 목록&#39;테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 &#39;제품 번들&#39;항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 &#39;목록 포장&#39;을 복사됩니다."

#. Label of a Check field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:190
msgid "For Buying"
msgstr "구매 용"

#. Label of a Link field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:76
msgid "For Company"
msgstr "회사"

#: erpnext/stock/doctype/material_request/material_request.js:419
msgid "For Default Supplier (Optional)"
msgstr "기본 공급 업체 (선택 사항)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204
msgid "For Item"
msgstr "품목에 관하여"

#: erpnext/controllers/stock_controller.py:1323
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""

#. Label of a Link field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:376
msgid "For Job Card"
msgstr "작업 카드용"

#. Label of a Link field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:206
#: erpnext/manufacturing/doctype/job_card/job_card.json:385
msgid "For Operation"
msgstr "운영을 위해"

#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:445
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:128
msgid "For Price List"
msgstr "가격 목록을 보려면"

#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:716
msgid "For Production"
msgstr "생산"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "수량 (수량 제조) 필수"

#: erpnext/controllers/accounts_controller.py:1629
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "재고 효과가 있는 반품 송장의 경우, 수량 '0' 품목은 허용되지 않습니다. 다음 행이 영향을 받습니다: {0}"

#. Label of a Check field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:222
msgid "For Selling"
msgstr "판매용"

#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr "공급 업체"

#. Label of a Link field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:56
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:389
#: erpnext/selling/doctype/sales_order/sales_order.js:1055
#: erpnext/stock/doctype/material_request/material_request.js:365
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "웨어 하우스"

#: erpnext/manufacturing/doctype/work_order/work_order.py:587
msgid "For Warehouse is required before Submit"
msgstr "창고가 필요한 내용은 이전에 제출"

#: erpnext/public/js/utils/serial_no_batch_selector.js:135
msgid "For Work Order"
msgstr "작업 지시서 대상"

#: erpnext/controllers/status_updater.py:248
msgid "For an item {0}, quantity must be negative number"
msgstr "{0} 항목의 경우 수량은 음수 여야합니다."

#: erpnext/controllers/status_updater.py:245
msgid "For an item {0}, quantity must be positive number"
msgstr "{0} 항목의 경우 수량은 양수 여야합니다."

#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:246
msgid "For dunning fee and interest"
msgstr "독촉 수수료 및 이자"

#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:21
msgid "For e.g. 2012, 2012-13"
msgstr "예를 들어, 2012 년, 2012-13"

#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:110
msgid "For how much spent = 1 Loyalty Point"
msgstr "소비 한도 = 1 로열티 포인트"

#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:76
msgid "For individual supplier"
msgstr "개별 업체에 대한"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348
msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
msgstr "항목 <b>{0}</b>에 대해서는 <b>{1}</b> 자산만 생성되었거나 <b>{2}</b>에 연결되었습니다. 해당 문서에 <b>{3}</b> 자산을 추가로 생성하거나 연결해 주십시오."

#: erpnext/controllers/status_updater.py:253
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:644
msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
msgstr "구직 카드 {0}의 경우 &#39;제조를위한 자재 이전&#39;유형 재고 입력 만 할 수 있습니다"

#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
#. in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:73
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr "레거시 시리얼 번호의 경우 시리얼 번호에서 입고 단가를 가져오지 않고 입고 거래를 기준으로 계산합니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:1860
msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})"
msgstr "{0} 조작의 경우 : 수량 ({1})을 보류중인 수량 ({2})보다 더 이상 파악할 수 없습니다."

#: erpnext/projects/doctype/project/project.js:208
msgid "For project {0}, update your status"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2067
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""

#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:62
msgid "For reference"
msgstr "참고로"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1572
#: erpnext/public/js/controllers/accounts.js:183
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1671
msgid "For row {0}: Enter Planned Qty"
msgstr "행 {0} : 계획 수량 입력"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "&#39;기타에 규칙 적용&#39;조건의 경우 {0} 필드는 필수입니다."

#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:10
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "품목 {0}의 소비 수량은 BOM {2}에 따라 {1}이어야 합니다."

#: erpnext/public/js/controllers/transaction.js:1165
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "새 {0}이(가) 적용되려면 현재 {1}을(를) 지우시겠습니까?"

#: erpnext/controllers/stock_controller.py:379
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."

#: erpnext/controllers/sales_and_purchase_return.py:1304
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "{0}의 경우, 반품 항목을 생성하려면 수량이 필요합니다"

#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
msgstr "구독 업데이트 강제 가져오기"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
msgstr "예측"

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:388
msgid "Forecasting"
msgstr "예측"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:618
msgid "Foreign Trade Details"
msgstr "대외 무역 세부 사항"

#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:57
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:171
msgid "Formula Based Criteria"
msgstr "공식 기반 기준"

#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "포럼 활동"

#. Label of a Section Break field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:66
msgid "Forum Posts"
msgstr "포럼 게시물"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:71
msgid "Forum URL"
msgstr "포럼 URL"

#. Label of a Section Break field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:116
msgid "Frappe CRM"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json:28
msgid "Frappe CRM Allowed User"
msgstr "Frappe CRM 허용 사용자"

#: erpnext/crm/frappe_crm_api.py:172
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr "ERPNext에서 Frappe CRM 데이터 동기화가 활성화되어 있지 않습니다. ERPNext의 시스템 관리자에게 문의하십시오."

#: erpnext/setup/install.py:235
msgid "Frappe School"
msgstr "Frappe 스쿨"

#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:465
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:92
msgid "Free Item"
msgstr "무료 상품"

#. Label of a Currency field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:484
msgid "Free Item Rate"
msgstr "무료 품목 요금"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:324
msgid "Free item code is not selected"
msgstr "무료 항목 코드가 선택되지 않았습니다."

#: erpnext/accounts/doctype/pricing_rule/utils.py:730
msgid "Free item not set in the pricing rule {0}"
msgstr "가격 책정 규칙 {0}에 무료 항목이 설정되지 않았습니다."

#. Label of a Int field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:200
msgid "Freeze Stocks Older Than (Days)"
msgstr "(일)보다 오래된 주식 동결"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
msgid "Freight and Forwarding Charges"
msgstr "화물 운송 및 포워딩 요금"

#. Label of a Select field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:388
msgid "Frequency To Collect Progress"
msgstr "진행 상황을 모으기위한 빈도"

#. Label of a Int field in DocType 'Asset'
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#. Label of a Int field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset/asset.json:307
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:137
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:56
msgid "Frequency of Depreciation (Months)"
msgstr "감가 상각의 주파수 (월)"

#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
msgstr "자주 읽는 기사"

#. Label of a Check field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:262
msgid "From BOM"
msgstr "BOM에서"

#. Label of a Data field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:361
msgid "From Company"
msgstr "회사에서"

#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:551
msgid "From Corrective Job Card"
msgstr "교정 작업 카드에서"

#. Label of a Link field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:63
msgid "From Currency"
msgstr "통화와"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr "통화와 통화하는 방법은 동일 할 수 없습니다"

#. Label of a Link field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:175
msgid "From Customer"
msgstr "고객의"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr "시작 날짜와 끝 날짜는 필수입니다"

#: erpnext/accounts/report/financial_statements.py:138
msgid "From Date and To Date are mandatory"
msgstr "시작 날짜와 종료 날짜는 필수입니다"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:42
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "날짜와 종료일이 다른 회계 연도에 있음"

#: erpnext/projects/report/billing_summary.py:47
msgid "From Date can not be greater than To Date"
msgstr "시작 날짜는 종료 날짜보다 클 수 없습니다."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:116
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:631
#: erpnext/accounts/report/trial_balance/trial_balance.py:64
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:15
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:13
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr "날짜에서 날짜보다 클 수 없습니다"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
msgid "From Date cannot be greater than To Date."
msgstr "시작 날짜는 종료 날짜보다 늦을 수 없습니다."

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
msgid "From Date is mandatory"
msgstr "시작 날짜는 필수입니다"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:80
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "날짜 누계 이전이어야합니다"

#: erpnext/accounts/report/trial_balance/trial_balance.py:68
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr "날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
msgstr "시작 날짜: {0}은(는) 종료 날짜: {1}보다 클 수 없습니다"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr "날짜 시간에서"

#. Label of a Date field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:379
msgid "From Delivery Date"
msgstr "배송일부터"

#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr "배달 주에서"

#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:46
msgid "From Doctype"
msgstr "Doctype에서"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr "마감일 기준"

#. Label of a Link field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:51
msgid "From Employee"
msgstr "직원에서"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:97
msgid "From Employee is required while issuing Asset {0}"
msgstr "자산 발행 시 직원으로부터 승인이 필요합니다 {0}"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr "회계 연도부터"

#. Label of a Data field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:70
msgid "From Folio No"
msgstr "Folio No에서"

#. Label of a Date field in DocType 'Payment Reconciliation'
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:131
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:84
msgid "From Invoice Date"
msgstr "송장 일로부터"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:152
msgid "From Lead"
msgstr "리드에서"

#. Label of a Int field in DocType 'Share Balance'
#. Label of a Int field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json:61
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:120
msgid "From No"
msgstr "~부터"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:488
msgid "From Opportunity"
msgstr ""

#. Label of a Int field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:79
msgid "From Package No."
msgstr "패키지 번호에서"

#. Label of a Date field in DocType 'Payment Reconciliation'
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:158
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:98
msgid "From Payment Date"
msgstr "결제일부터"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
msgstr "전기 일부터"

#. Label of a Link field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:588
msgid "From Prospect"
msgstr ""

#. Label of a Float field in DocType 'Item Attribute'
#. Label of a Float field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:47
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:63
msgid "From Range"
msgstr "범위에서"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
msgid "From Range has to be less than To Range"
msgstr "범위이어야한다보다는에게 범위"

#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:96
msgid "From Reference Date"
msgstr "참조일부터"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:115
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:629
msgid "From Reference Date cannot be greater than To Reference Date"
msgstr ""

#. Label of a Link field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:62
msgid "From Shareholder"
msgstr "주주로부터"

#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:503
#: erpnext/projects/doctype/project/project.json:130
msgid "From Template"
msgstr "템플릿에서"

#. Label of a Time field in DocType 'Cashier Closing'
#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
#. Label of a Time field in DocType 'Communication Medium Timeslot'
#. Label of a Time field in DocType 'Availability Of Slots'
#. Label of a Datetime field in DocType 'Downtime Entry'
#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
#. Label of a Datetime field in DocType 'Job Card Time Log'
#. Label of a Time field in DocType 'Project'
#. Label of a Datetime field in DocType 'Timesheet Detail'
#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:59
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:76
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:26
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:24
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:34
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:18
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:21
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:175
#: erpnext/projects/doctype/project/project.json:395
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:51
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:27
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
msgstr "시간에서"

#. Label of a Time field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:24
msgid "From Time "
msgstr "시간에서"

#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr "시간은 시간보다 짧아야 함"

#. Label of a Float field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:24
msgid "From Value"
msgstr "값에서"

#. Label of a Data field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:294
msgid "From Voucher Detail No"
msgstr "출처 전표 상세 번호"

#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:303
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:166
msgid "From Voucher No"
msgstr "시작 전표 번호"

#. Label of a Select field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:284
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:160
msgid "From Voucher Type"
msgstr "출처 전표 유형"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Material Request Plan Item'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:808
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:887
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:154
#: erpnext/stock/doctype/packed_item/packed_item.json:95
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:842
msgid "From Warehouse"
msgstr "창고에서"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:39
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:45
msgid "From and To Dates are required."
msgstr "시작 및 종료 날짜가 필요합니다."

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr "시작 날짜와 종료 날짜는 필수입니다"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
msgstr "날짜에서 날짜보다 클 수 없습니다"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:91
msgid "From value must be less than to value in row {0}"
msgstr "값에서 행의 값보다 작아야합니다 {0}"

#. Label of a Select field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:139
msgid "Frozen"
msgstr "동결"

#. Label of a Select field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:600
msgid "Fuel Type"
msgstr "연료 형태"

#. Label of a Link field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:632
msgid "Fuel UOM"
msgstr "연료 UOM"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/crm/doctype/contract/contract.json:99
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:30
#: erpnext/support/doctype/issue/issue.json:365
msgid "Fulfilled"
msgstr "완성 된"

#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
msgstr "이행"

#. Name of a role
#: erpnext/selling/doctype/customer/customer.json:711
#: erpnext/setup/doctype/driver/driver.json:190
#: erpnext/setup/doctype/vehicle/vehicle.json:883
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:208
msgid "Fulfillment User"
msgstr "이행 사용자"

#. Label of a Date field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:189
msgid "Fulfilment Deadline"
msgstr "이행 마감"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:177
msgid "Fulfilment Details"
msgstr "이행 세부 정보"

#. Label of a Select field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:97
msgid "Fulfilment Status"
msgstr "이행 상태"

#. Label of a Table field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:196
msgid "Fulfilment Terms"
msgstr "이행 조건"

#. Label of a Table field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json:44
msgid "Fulfilment Terms and Conditions"
msgstr "이행 조건"

#: erpnext/stock/doctype/shipment/shipment.js:278
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "계속 진행하려면 사용자의 성명, 이메일 또는 전화번호/휴대전화번호를 반드시 입력해야 합니다."

#: erpnext/selling/page/point_of_sale/pos_controller.js:218
#: erpnext/selling/page/point_of_sale/pos_controller.js:238
msgid "Full Screen"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Full and Final Statement"
msgstr "최종 성명"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1343
msgid "Fully Billed"
msgstr "완전 청구"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153
msgid "Fully Completed"
msgstr "완전히 완료"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json:1293
#: erpnext/stock/doctype/pick_list/pick_list.json:229
msgid "Fully Delivered"
msgstr "완전 배달"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
msgstr "완전 상각"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
msgid "Furnitures and Fixtures"
msgstr "가구 및 비품"

#: erpnext/accounts/doctype/account/account_tree.js:138
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
msgstr "또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "또한 노드는 '그룹'형태의 노드에서 생성 할 수 있습니다"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "향후 지불 금액"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Future Payment Ref"
msgstr "향후 결제 참조"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr "향후 지불"

#: erpnext/assets/doctype/asset/depreciation.py:470
msgid "Future date is not allowed"
msgstr "미래 날짜는 허용되지 않습니다"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:277
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "GL Balance"
msgstr "GL 잔액"

#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:364
#: erpnext/accounts/report/general_ledger/general_ledger.py:671
msgid "GL Entry"
msgstr "GL 등록"

#. Label of a Select field in DocType 'Period Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:87
msgid "GL Entry Processing Status"
msgstr "GL 입력 처리 상태"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:184
msgid "GL reposting index"
msgstr "총계정원장 재전기 인덱스"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "GS1"
msgstr "GS1"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "GTIN"
msgstr "GTIN"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:111
msgid "Gain/Loss"
msgstr "손익"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:546
msgid "Gain/Loss Account on Asset Disposal"
msgstr "자산 처분 이익 / 손실 계정"

#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:83
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
msgstr "외화 계정에 누적된 이익/손실. 기준 통화 또는 계정 통화 중 하나에서 잔액이 '0'인 계정"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:86
msgid "Gain/Loss already booked"
msgstr "이익/손실이 이미 예약됨"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:78
msgid "Gain/Loss from Revaluation"
msgstr "재평가에 따른 이익/손실"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
#: erpnext/setup/doctype/company/company.py:595
msgid "Gain/Loss on Asset Disposal"
msgstr "자산 처분 이익 / 손실"

#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
msgstr "Gantt 차트"

#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr "모든 작업의 Gantt 차트."

#. Label of a Int field in DocType 'Accounts Settings'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Description of a report in the Onboarding Step 'Financial Statements'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/account/account.js:92
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:472
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326
#: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:16
#: erpnext/accounts/report/general_ledger/general_ledger.json:24
#: erpnext/accounts/workspace/accounting/accounting.json:657
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:146
msgid "General Ledger"
msgstr "총 계정원장"

#: erpnext/stock/doctype/warehouse/warehouse.js:83
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "총 계정원장"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:488
msgid "General Ledger Report"
msgstr "총계정원장 보고서"

#: erpnext/accounts/report/general_ledger/general_ledger.py:803
msgid "General Ledger requires {0} to be synced to DuckDB"
msgstr "총계정원장을 사용하려면 {0}이(가) DuckDB에 동기화되어 있어야 합니다"

#. Label of a Section Break field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json:30
msgid "General Settings"
msgstr "일반 설정"

#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json:19
msgid "General and Payment Ledger Comparison"
msgstr "일반 원장과 지급 원장 비교"

#. Label of a Check field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:40
msgid "General and Payment Ledger mismatch"
msgstr "일반 원장과 지급 원장 불일치"

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
msgid "Generate Closing Stock Balance"
msgstr ""

#: erpnext/public/js/setup_wizard.js:55
msgid "Generate Demo Data for Exploration"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr "전자 송장 생성"

#. Label of a Select field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:245
msgid "Generate Invoice At"
msgstr "송장 생성"

#. Label of a Check field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:209
msgid "Generate New Invoices Past Due Date"
msgstr "기한이 지난 새 송장 생성"

#. Label of a Button field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:113
msgid "Generate Schedule"
msgstr "일정을 생성"

#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json:6
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
msgstr "패키지가 제공하는 슬립 포장 생성합니다.패키지 번호, 패키지 내용과 그 무게를 통보하는 데 사용됩니다."

#. Label of a Check field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:68
msgid "Generated"
msgstr "생성됨"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "미리보기 생성 중"

#. Label of a Button field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1123
msgid "Get Advances Paid"
msgstr "선불지급"

#. Label of a Button field in DocType 'POS Invoice'
#. Label of a Button field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1041
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1301
msgid "Get Advances Received"
msgstr "선불수취"

#. Label of a Button field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:47
msgid "Get Allocations"
msgstr "할당 가져오기"

#. Label of a Button field in DocType 'Purchase Receipt'
#. Label of a Button field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:530
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:298
msgid "Get Current Stock"
msgstr "현재 재고을보세요"

#: erpnext/selling/doctype/customer/customer.js:174
msgid "Get Customer Group Details"
msgstr "고객 그룹 세부 정보 가져오기"

#. Label of a Button field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:52
msgid "Get Entries"
msgstr "항목 가져 오기"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:204
msgid "Get Finished Goods for Manufacture"
msgstr "제조용 완제품 가져오기"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invocies"
msgstr "Invocies 받기"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
msgid "Get Invoices"
msgstr "인보이스 받기"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr "필터를 기반으로 청구서 받기"

#. Label of a Button field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:120
msgid "Get Item Locations"
msgstr "아이템 위치 가져 오기"

#. Label of a Select field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:178
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:203
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:367
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467
#: erpnext/buying/doctype/purchase_order/purchase_order.js:589
#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:64
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:97
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:88
#: erpnext/public/js/controllers/buying.js:326
#: erpnext/selling/doctype/quotation/quotation.js:173
#: erpnext/selling/doctype/sales_order/sales_order.js:202
#: erpnext/selling/doctype/sales_order/sales_order.js:844
#: 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:149
#: erpnext/stock/doctype/material_request/material_request.js:244
#: 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:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:479
#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
#: erpnext/stock/doctype/stock_entry/stock_entry.js:584
#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164
msgid "Get Items From"
msgstr "에서 항목을 가져 오기"

#. Label of a Button field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:72
msgid "Get Items From Purchase Receipts"
msgstr "구매 영수증에서 항목 가져 오기"

#: erpnext/stock/doctype/material_request/material_request.js:350
#: erpnext/stock/doctype/stock_entry/stock_entry.js:786
#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
msgid "Get Items from BOM"
msgstr "BOM에서 항목 가져 오기"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418
msgid "Get Items from Material Requests against this Supplier"
msgstr "이 공급자에 대한 자재 요청에서 품목 가져 오기"

#. Label of a Button field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:212
msgid "Get Items from Open Material Requests"
msgstr "오픈 자료 요청에서 항목 가져 오기"

#: erpnext/public/js/controllers/buying.js:574
msgid "Get Items from Product Bundle"
msgstr "제품 번들에서 항목 가져 오기"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:76
msgid "Get Latest Query"
msgstr "최신 질의 얻기"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:186
msgid "Get Material Request"
msgstr "자료 요청을 받으세요"

#. Label of a Button field in DocType 'Journal Entry'
#. Label of a Button field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:371
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:738
msgid "Get Outstanding Invoices"
msgstr "미결제 송장를 얻을"

#. Label of a Button field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:744
msgid "Get Outstanding Orders"
msgstr "뛰어난 주문을 받으세요"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
msgstr "지불 항목 가져 오기"

#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr "지불 받기"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:211
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr "소비 항목에서 원자재 비용 가져오기"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:251
msgid "Get Raw Materials for Purchase"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:395
msgid "Get Raw Materials for Transfer"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:166
msgid "Get Sales Orders"
msgstr "판매 주문을 받아보세요"

#. Label of a Button field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:638
msgid "Get Scrap Items"
msgstr ""

#. Label of a Code field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:54
msgid "Get Started Sections"
msgstr "시작 섹션"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:470
msgid "Get Stock"
msgstr "주식을 받으세요"

#. Label of a Button field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:374
msgid "Get Sub Assembly Items"
msgstr "하위 조립품 품목 가져오기"

#: erpnext/buying/doctype/supplier/supplier.js:119
msgid "Get Supplier Group Details"
msgstr "공급업체 그룹 세부 정보 가져오기"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480
msgid "Get Suppliers"
msgstr "공급 업체 얻기"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
msgid "Get Suppliers By"
msgstr "공급자 제공"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:363
msgid "Get Timesheets"
msgstr "근무 시간표 받기"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:85
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:88
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
msgstr "비 조정 항목을보세요"

#: erpnext/templates/includes/footer/footer_extension.html:10
msgid "Get Updates"
msgstr "업데이트 받기"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:70
msgid "Get stops from"
msgstr "다음 정류장에서 출발하세요"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194
msgid "Getting Scrap Items"
msgstr ""

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:39
msgid "Gift Card"
msgstr "기프트 카드"

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
#. DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:605
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:171
msgid "Give free item for every N quantity"
msgstr "N 수량마다 무료 품목 제공"

#. Name of a DocType
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#: erpnext/setup/doctype/global_defaults/global_defaults.json:93
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:344
msgid "Global Defaults"
msgstr "글로벌 기본값"

#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
msgstr "돌아가기"

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json:18
msgid "Goal and Procedure"
msgstr "목표와 절차"

#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:104
msgid "Goals"
msgstr "목표"

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:299
msgid "Goods"
msgstr "상품"

#: erpnext/setup/doctype/company/company.py:326
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "운송중인 물품"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
msgid "Goods Transferred"
msgstr "양도 된 물품"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2452
msgid "Goods are already received against the outward entry {0}"
msgstr "상품은 이미 외부 항목 {0}에 대해 수신되었습니다."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
msgid "Government"
msgstr "통치 체제"

#. Label of a Int field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:18
msgid "Grace Period"
msgstr "유예 기간"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:82
msgid "Graduate"
msgstr "졸업생"

#. Label of a Currency field in DocType 'Dunning'
#. Label of a Currency field in DocType 'Payment Entry Reference'
#. Label of a Currency field in DocType 'POS Closing Entry'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Label of a Currency field in DocType 'POS Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. 'Subscription'
#. 'Purchase Order'
#. Label of a Currency field in DocType 'Purchase Order'
#. 'Supplier Quotation'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Production Plan Sales Order'
#. 'Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. 'Sales Order'
#. Label of a Currency field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. 'Delivery Note'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Delivery Stop'
#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
#. 'Purchase Receipt'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json:230
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:73
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:134
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:965
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:275
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:942
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1206
#: erpnext/accounts/doctype/subscription/subscription.json:142
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:275
#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json:740
#: erpnext/buying/doctype/purchase_order/purchase_order.json:823
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:637
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:159
#: erpnext/selling/doctype/quotation/quotation.json:620
#: erpnext/selling/doctype/quotation/quotation.json:709
#: erpnext/selling/doctype/sales_order/sales_order.json:877
#: erpnext/selling/doctype/sales_order/sales_order.json:991
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:547
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:164
#: erpnext/selling/page/point_of_sale/pos_payment.js:627
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
#: erpnext/stock/doctype/delivery_note/delivery_note.json:733
#: erpnext/stock/doctype/delivery_note/delivery_note.json:825
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:100
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:60
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:840
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:55
msgid "Grand Total"
msgstr "총 합계"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:916
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:894
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1144
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:291
#: erpnext/buying/doctype/purchase_order/purchase_order.json:776
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:590
#: erpnext/selling/doctype/quotation/quotation.json:659
#: erpnext/selling/doctype/sales_order/sales_order.json:928
#: erpnext/stock/doctype/delivery_note/delivery_note.json:771
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:795
msgid "Grand Total (Company Currency)"
msgstr "총계 (회사 통화)"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:297
msgid "Grand Total (Transaction Currency)"
msgstr "총액 (거래 통화)"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Sales Order Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:819
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:869
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:826
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:780
#: erpnext/stock/doctype/item/item.json:834
msgid "Grant Commission"
msgstr "보조금 위원회"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:927
msgid "Greater Than Amount"
msgstr "초과 금액"

#. Label of a Data field in DocType 'Incoming Call Settings'
#. Label of a Data field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:29
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:30
msgid "Greeting Message"
msgstr "인사 메시지"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:154
msgid "Greeting Subtitle"
msgstr "인사말 부제"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:140
msgid "Greeting Title"
msgstr "인사말 제목"

#. Label of a Section Break field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:161
msgid "Greetings Section"
msgstr "인사말 섹션"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:346
msgid "Gross Margin"
msgstr "매출 총 이익률"

#. Label of a Percent field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:359
msgid "Gross Margin %"
msgstr "매출 총 이익률의 %"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#: erpnext/accounts/report/gross_profit/gross_profit.json:19
#: erpnext/accounts/report/gross_profit/gross_profit.py:379
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:29
#: erpnext/selling/doctype/quotation_item/quotation_item.json:643
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:604
msgid "Gross Profit"
msgstr "매출 총 이익"

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
msgid "Gross Profit / Loss"
msgstr "총 이익 / 손실"

#: erpnext/accounts/report/gross_profit/gross_profit.py:386
msgid "Gross Profit Percent"
msgstr "매출총이익 퍼센트"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
msgid "Gross Profit Ratio"
msgstr "매출총이익 비율"

#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:168
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Gross Purchase Amount"
msgstr "총 구매 금액"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:399
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:392
msgid "Gross Purchase Amount is mandatory"
msgstr "총 구매 금액이 필수입니다"

#: erpnext/assets/doctype/asset/asset.py:452
msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
msgstr ""

#. Label of a Float field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:137
msgid "Gross Weight"
msgstr "총중량"

#. Label of a Link field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:143
msgid "Gross Weight UOM"
msgstr "총중량 UOM"

#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json:17
msgid "Gross and Net Profit Report"
msgstr "총 이익 및 순이익 보고서"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "고객 별 그룹"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
msgid "Group By Supplier"
msgstr "공급 업체별 그룹"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr "그룹 노드"

#. Label of a Check field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:141
msgid "Group Same Items"
msgstr "동일 품목 그룹화"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:138
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "그룹웨어 하우스는 트랜잭션에서 사용할 수 없습니다. {0}의 값을 변경하십시오"

#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
msgstr "그룹으로"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:104
msgid "Group by Item"
msgstr "항목 별 그룹화"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "자재 요청별로 그룹화"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
msgstr "파티"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
msgstr "구매 오더별로 그룹화"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
msgstr "판매 오더별로 그룹화"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
msgid "Group by Voucher"
msgstr "바우처 그룹"

#: erpnext/stock/utils.py:533
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "그룹 노드웨어 하우스는 트랜잭션을 선택 할 수 없습니다"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Quotation'
#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1266
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1197
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1578
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1022
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:715
#: erpnext/selling/doctype/quotation/quotation.json:814
#: erpnext/selling/doctype/sales_order/sales_order.json:1252
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1078
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1012
msgid "Group same items"
msgstr "그룹 동일한 항목"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:50
msgid "Group the report by Sales Order or by Item, not both."
msgstr "보고서는 판매 주문 또는 품목 기준으로만 그룹화하십시오. 둘 다 기준으로 그룹화할 수 없습니다."

#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr "그룹"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
msgid "Growth View"
msgstr "성장 전망"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"

#. Name of a role
#: erpnext/accounts/doctype/finance_book/finance_book.json:124
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:187
#: erpnext/crm/doctype/contract/contract.json:307
#: erpnext/crm/doctype/contract_template/contract_template.json:101
#: erpnext/selling/doctype/customer/customer.json:715
#: erpnext/setup/doctype/branch/branch.json:92
#: erpnext/setup/doctype/department/department.json:132
#: erpnext/setup/doctype/driver/driver.json:157
#: erpnext/setup/doctype/employee/employee.json:863
#: erpnext/setup/doctype/holiday_list/holiday_list.json:158
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:153
#: erpnext/stock/doctype/warehouse/warehouse.json:336
msgid "HR Manager"
msgstr "HR 관리자"

#. Name of a role
#: erpnext/projects/doctype/activity_type/activity_type.json:252
#: erpnext/projects/doctype/timesheet/timesheet.json:344
#: erpnext/selling/doctype/customer/customer.json:719
#: erpnext/setup/doctype/branch/branch.json:72
#: erpnext/setup/doctype/department/department.json:107
#: erpnext/setup/doctype/designation/designation.json:48
#: erpnext/setup/doctype/driver/driver.json:145
#: erpnext/setup/doctype/employee/employee.json:850
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:147
msgid "HR User"
msgstr "HR 사용자"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
#: 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:242
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:20
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
msgstr "반년마다"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:169
msgid "Handle Employee Advances"
msgstr "직원의 승진 및 퇴직금 처리"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Hardware"
msgstr "하드웨어"

#. Label of a Check field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:671
msgid "Has Alternative Item"
msgstr "대체 상품이 있습니다"

#. Label of a Check field in DocType 'Work Order'
#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#. Label of a Check field in DocType 'Stock Ledger Entry'
#. Label of a Check field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json:539
#: erpnext/stock/doctype/item/item.json:423
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:94
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:330
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:246
msgid "Has Batch No"
msgstr "일괄 없음에게 있습니다"

#. Label of a Check field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:131
msgid "Has Certificate "
msgstr "인증서 있음"

#. Label of a Check field in DocType 'Landed Cost Taxes and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:75
msgid "Has Corrective Cost"
msgstr "교정 비용이 있습니다"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:447
msgid "Has Expiry Date"
msgstr "만기일 있음"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#. Label of a Data field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:827
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:904
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:824
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1000
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:589
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:208
msgid "Has Item Scanned"
msgstr "품목 스캔 여부"

#. Label of a Check field in DocType 'Landed Cost Taxes and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:82
msgid "Has Operating Cost"
msgstr "운영 비용 있음"

#. Label of a Check field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:60
msgid "Has Print Format"
msgstr "인쇄 형식"

#. Label of a Check field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:647
msgid "Has Priority"
msgstr "우선권이 있습니다"

#. Label of a Check field in DocType 'Work Order'
#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#. Label of a Check field in DocType 'Stock Ledger Entry'
#. Label of a Check field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json:531
#: erpnext/stock/doctype/item/item.json:472
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:66
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:337
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:237
msgid "Has Serial No"
msgstr "시리얼 No에게 있습니다"

#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Request for Quotation'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Quotation'
#. Label of a Check field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1296
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:320
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:932
#: erpnext/selling/doctype/quotation/quotation.json:1096
#: erpnext/selling/doctype/sales_order/sales_order.json:1661
msgid "Has Unit Price Items"
msgstr "단가 품목이 있습니다"

#. Label of a Check field in DocType 'BOM'
#. Label of a Check field in DocType 'BOM Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom/bom.json:527
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:268
#: erpnext/stock/doctype/item/item.json:498
msgid "Has Variants"
msgstr "변형을 가지고"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:214
msgid "Have Default Naming Series for Batch ID?"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json:6
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
msgstr "머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다."

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:559
msgid "Health Details"
msgstr "건강의 자세한 사항"

#. Label of a Float field in DocType 'Shipment Parcel'
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:31
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:34
msgid "Height (cm)"
msgstr "높이(cm)"

#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
msgstr "에 대한 도움말 결과"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:132
msgid "Help Section"
msgstr "도움말 섹션"

#. Label of a HTML field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:274
msgid "Help Text"
msgstr "도움말 텍스트"

#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:5
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "위에서 언급한 실패한 감가상각 항목의 오류 로그는 다음과 같습니다: {0}"

#: erpnext/stock/stock_ledger.py:2443
msgid "Here are the options to proceed:"
msgstr "계속하려면 다음 옵션을 선택하세요:"

#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json:550
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
msgstr "여기에서 당신은 부모, 배우자와 자녀의 이름과 직업 등 가족 세부 사항을 유지 관리 할 수 있습니다"

#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:556
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr "여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다"

#: erpnext/setup/doctype/employee/employee.js:129
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr "여기에서 이 직원의 상급자를 선택할 수 있습니다. 이를 기준으로 조직 차트가 채워집니다."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr "여기서는 이전 선택 항목을 기준으로 주간 휴무일이 미리 채워집니다. 행을 추가하면 공휴일 및 국경일도 개별적으로 추가할 수 있습니다."

#. Label of a Attach Image field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:70
msgid "Hero Image"
msgstr "영웅 이미지"

#. Label of a Section Break field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:46
msgid "Hero Section"
msgstr "영웅 섹션"

#. Label of a Select field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:31
msgid "Hero Section Based On"
msgstr "히어로 섹션 기반"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:505
msgid "Hi,"
msgstr "안녕,"

#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json:107
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr "주주와 연결된 연락처 목록을 유지하는 숨겨진 목록"

#. Label of a Select field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:57
msgid "Hide Currency Symbol"
msgstr "통화 기호에게 숨기기"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:131
msgid "Hide Customer's Tax ID from Sales Transactions"
msgstr "판매 거래에서 고객의 세금 ID 숨기기"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:323
msgid "Hide Images"
msgstr "이미지 숨기기"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:317
msgid "Hide Unavailable Items"
msgstr "사용할 수없는 항목 숨기기"

#. Label of a Check field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json:73
msgid "Hide timesheets"
msgstr "근무 시간표 숨기기"

#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:500
msgid "Higher the number, higher the priority"
msgstr "숫자가 클수록 더 높은 우선 순위"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:590
msgid "History In Company"
msgstr "회사의 역사"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:366
#: erpnext/selling/doctype/sales_order/sales_order.js:647
msgid "Hold"
msgstr "길게 누르기"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:103
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:358
msgid "Hold Invoice"
msgstr "청구서 보류"

#. Label of a Select field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:268
msgid "Hold Type"
msgstr "홀드 형"

#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json:55
msgid "Holiday"
msgstr "휴일"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
msgid "Holiday Date {0} added multiple times"
msgstr "휴일 날짜 {0}이(가) 여러 번 추가되었습니다"

#. Label of a Link field in DocType 'Appointment Booking Settings'
#. Label of a Link field in DocType 'Workstation'
#. Label of a Link field in DocType 'Project'
#. Label of a Link field in DocType 'Employee'
#. Name of a DocType
#. Label of a Link field in DocType 'Service Level Agreement'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:51
#: erpnext/manufacturing/doctype/workstation/workstation.json:136
#: erpnext/projects/doctype/project/project.json:381
#: erpnext/setup/doctype/employee/employee.json:390
#: erpnext/setup/doctype/holiday_list/holiday_list.json:147
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:48
msgid "Holiday List"
msgstr "휴일 목록"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:91
msgid "Holiday List - {0} is not valid for current date."
msgstr ""

#. Label of a Data field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:33
msgid "Holiday List Name"
msgstr "휴일 목록 이름"

#. Label of a Section Break field in DocType 'Holiday List'
#. Label of a Table field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:90
msgid "Holidays"
msgstr "휴가"

#. Name of a DocType
#: erpnext/portal/doctype/homepage/homepage.json:92
msgid "Homepage"
msgstr "홈페이지"

#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
#. Label of a Link field in DocType 'Homepage'
#. Name of a DocType
#: erpnext/portal/doctype/homepage/homepage.json:32
#: erpnext/portal/doctype/homepage/homepage.json:83
#: erpnext/portal/doctype/homepage_section/homepage_section.json:303
msgid "Homepage Section"
msgstr "홈페이지 섹션"

#. Name of a DocType
#: erpnext/portal/doctype/homepage_section_card/homepage_section_card.json:190
msgid "Homepage Section Card"
msgstr "홈페이지 섹션 카드"

#. Label of a Link field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:76
msgid "Homepage Slideshow"
msgstr "홈페이지 슬라이드 쇼"

#. Label of a Currency field in DocType 'BOM Operation'
#. Label of a Currency field in DocType 'Job Card'
#. Label of a Float field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:67
#: erpnext/manufacturing/doctype/job_card/job_card.json:353
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:133
msgid "Hour Rate"
msgstr "시간 비율"

#. Label of a Float field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:43
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
msgstr "시간"

#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
msgstr "소요 시간"

#. Label of a Select field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:86
msgid "How frequently?"
msgstr "얼마나 자주?"

#. Description of the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:90
msgid "How often should Project and Company be updated based on Sales Transactions?"
msgstr "판매 거래를 기반으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까?"

#. Description of the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:215
msgid "How often should Project be updated of Total Purchase Cost ?"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:18
msgid "How to Navigate in ERPNext"
msgstr ""

#. Label of a Float field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:67
msgid "Hrs"
msgstr "시간"

#: erpnext/setup/doctype/company/company.py:433
msgid "Human Resources"
msgstr "인적 자원"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:302
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:312
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"

#. Label of a Data field in DocType 'Bank Account'
#. Label of a Data field in DocType 'Bank Guarantee'
#. Label of a Read Only field in DocType 'Payment Request'
#. Label of a Data field in DocType 'Employee'
#: erpnext/accounts/doctype/bank_account/bank_account.json:136
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:148
#: erpnext/accounts/doctype/payment_request/payment_request.json:229
#: erpnext/setup/doctype/employee/employee.json:817
msgid "IBAN"
msgstr "IBAN"

#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json:19
msgid "IRS 1099"
msgstr "국세청 1099"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "ISBN"
msgstr "ISBN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "ISBN-10"
msgstr "ISBN-10"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "ISBN-13"
msgstr "ISBN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "ISSN"
msgstr "ISSN"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:124
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
msgid "Id"
msgstr "신분증"

#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:75
msgid "Identification of the package for the delivery (for print)"
msgstr "(프린트) 전달을위한 패키지의 식별"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
msgid "Identifying Decision Makers"
msgstr "의사 결정자 식별"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:194
msgid "Idle"
msgstr "게으른"

#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:261
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
msgstr "&quot;월&quot;을 선택하면 한 달의 일수에 관계없이 고정 된 금액이 매월 이연 수익 또는 비용으로 기장됩니다. 이연 된 수익 또는 비용이 한 달 동안 예약되지 않은 경우 일할 계산됩니다."

#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json:839
msgid ""
"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
msgstr "만약 <b>활성화됨</b>이면 - 조정은 <b>선급금 전기일</b>에 이루어집니다<br>\n"
"만약 <b>비활성화됨</b>이면 - 조정은 두 날짜 중 더 이른 날짜인 <b>송장 날짜</b> 또는 <b>선급금 전기일</b>에 이루어집니다<br>\n"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
msgstr "자동 선택 기능을 선택하면 고객이 관련 로열티 프로그램과 자동으로 연결됩니다 (저장시)."

#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:70
msgid "If Income or Expense"
msgstr "만약 소득 또는 비용"

#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
msgstr "작업이 하위 작업으로 나뉘어진 경우, 여기에 추가할 수 있습니다."

#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:92
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "비어있는 경우 상위 창고 계정 또는 회사 기본값이 트랜잭션에서 고려됩니다."

#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:133
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
msgstr "이 항목을 선택하시면, 구매 영수증을 기반으로 구매 송장을 작성할 때 불량 수량이 포함됩니다."

#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1641
msgid "If checked, Stock will be reserved on <b>Submit</b>"
msgstr "체크하면 <b>제출</b> 시 재고가 예약됩니다."

#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:160
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "만약 체크하면, 피킹 리스트 제출 시 피킹 수량이 자동으로 이행되지 않습니다."

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:227
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:204
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr "체크하면 세액은 결제 항목의 지불 금액에 이미 포함된 것으로 간주됩니다"

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:82
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:96
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다"

#: erpnext/public/js/setup_wizard.js:57
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""

#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:320
msgid "If different than customer address"
msgstr "만약 고객 주소와 다른"

#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:70
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr "사용하지 않으면 필드 &#39;단어에서&#39;트랜잭션에 표시되지 않습니다"

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json:62
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr "사용하지 않으면, '둥근 총'이 필드는 모든 트랜잭션에서 볼 수 없습니다"

#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json:210
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
msgstr "만약 활성화되면, 시스템은 피킹 리스트에서 생성되는 배송 전표에 가격 책정 규칙을 적용하지 않습니다."

#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:203
msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
msgstr "만약 활성화되면 시스템은 피킹 수량 / 배치 / 일련번호 / 창고를 재정의하지 않습니다."

#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:297
msgid "If enabled, a print of this document will be attached to each email"
msgstr "활성화하면 이 문서의 인쇄본이 각 이메일에 첨부됩니다"

#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:180
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
msgstr "활성화하면 할인에 대한 원장 항목이 별도의 할인 계정에 추가로 기록됩니다."

#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:290
msgid "If enabled, all files attached to this document will be attached to each email"
msgstr "활성화하면 이 문서에 첨부된 모든 파일이 각 이메일에 첨부됩니다"

#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:428
msgid ""
"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
msgstr "활성화된 경우, 자동 일련번호 \\n / 배치 번들 생성 시 재고 거래의 일련번호/배치 값을 업데이트하지 않습니다. "

#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:305
msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
msgstr "활성화하면 POS 거래의 거스름돈에 대한 원장 항목이 기록됩니다."

#. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:231
msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item."
msgstr "사용하도록 설정하면, 만료된 배치 품목이 포함된 단독 대변 메모의 입고 단가를 시스템이 0으로 설정합니다."

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:368
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr "활성화하면 통합 송장에서 반올림 합계가 비활성화됩니다"

#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:435
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
msgstr "이 기능을 활성화하면 내부 이체 시 품목 단가는 평가 단가로 조정되지 않지만, 회계 처리 시에는 평가 단가가 계속 사용됩니다. 이를 통해 사용자는 인쇄 또는 세금 계산 목적에 따라 다른 단가를 지정할 수 있습니다."

#. Description of the 'Validate Material Transfer Warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:516
msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
msgstr "활성화하면 자재 이동 재고 입력의 출발 창고와 대상 창고가 달라야 하며, 그렇지 않으면 오류가 발생합니다. 재고 차원이 있는 경우 출발 창고와 대상 창고가 같아도 허용되지만, 재고 차원 필드 중 최소 하나는 달라야 합니다."

#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:523
msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases."
msgstr "활성화하면 시스템은 해당 배치에 대해 마이너스 재고 항목을 허용합니다. 하지만 이로 인해 잘못된 평가 단가가 발생할 수 있으므로 이 옵션 사용을 피하는 것이 좋습니다. 시스템은 소급 항목으로 인해 발생한 경우에만 마이너스 재고를 허용하며, 그 밖의 모든 경우에는 마이너스 재고의 유효성을 검사하여 블록합니다."

#. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
#. 'Batch'
#: erpnext/stock/doctype/batch/batch.json:209
msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option."
msgstr "활성화하면 시스템은 이 배치에 대해 마이너스 재고 항목을 허용하며, 재고 설정의 '배치에 대한 마이너스 재고 허용' 설정을 덮어씁니다. 이로 인해 잘못된 평가 단가가 발생할 수 있으므로 이 옵션의 사용은 피하는 것이 좋습니다."

#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:485
msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
msgstr "활성화하면, 품목 마스터에 환산율이 설정된 경우에만 판매 및 구매 거래에서 단위(UOM)를 선택할 수 있습니다."

#. Description of the 'Allow Editing of Items and Quantities in Work Order'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:250
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "활성화하면 시스템이 사용자가 작업 지시서에서 원자재와 그 수량을 편집할 수 있도록 허용합니다. 사용자가 수량을 변경한 경우 시스템은 BOM에 따라 수량을 재설정하지 않습니다."

#. Description of the 'Ignore Available Stock' (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:233
msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
msgstr ""

#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:257
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
msgstr "이 기능을 활성화하면 시스템은 구매 영수증에서 거부된 자재에 대한 회계 전표를 생성합니다."

#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:442
msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
msgstr "활성화하면 시스템은 이동 평균 평가 방법을 사용하여 배치 품목의 평가 단가를 계산하며, 배치별 개별 입고 단가는 고려하지 않습니다."

#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:526
msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
msgstr "만약 활성화되면 시스템은 가격 책정 규칙의 유효성만 검사하고 자동으로 적용하지는 않습니다. 사용자는 가격 책정 규칙의 유효성을 검사하기 위해 할인율 / 여백 / 무료 품목을 수동으로 설정해야 합니다"

#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:142
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
msgstr "명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우"

#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
#. (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:224
msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
msgstr "이 옵션을 지정하면 해당 역할을 가진 사용자만 특정 품목 및 창고에 대한 최신 재고 거래 이전의 모든 재고 거래를 생성하거나 수정할 수 있습니다. 이 옵션을 비워두면 모든 사용자가 이전 날짜의 거래를 생성/편집할 수 있습니다."

#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:89
msgid "If more than one package of the same type (for print)"
msgstr "만약 (프린트) 동일한 유형의 하나 이상의 패키지"

#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:619
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 "만약 세금이 설정되지 않았고 세금 및 수수료 템플릿이 선택된 경우, 시스템은 선택한 템플릿의 세금을 자동으로 적용합니다."

#: erpnext/stock/stock_ledger.py:2453
msgid "If not, you can Cancel / Submit this entry"
msgstr "그렇지 않은 경우 이 항목을 취소 / 제출할 수 있습니다"

#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:481
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "만약 단가가 0이면 해당 품목은 \"무료 품목\"으로 처리됩니다."

#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:268
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다."

#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json:767
msgid "If subcontracted to a vendor"
msgstr "공급 업체에 하청하는 경우"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1097
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다."

#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:136
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."

#: erpnext/stock/stock_ledger.py:2446
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 "이 항목에서 항목이 0 평가 비율 항목으로 거래되는 경우 {0} 항목 테이블에서 &#39;0 평가 비율 허용&#39;을 활성화하십시오."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다."

#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:27
msgid "If there is no assigned timeslot, then communication will be handled by this group"
msgstr "할당 된 타임 슬롯이 없다면, 통신은이 그룹에 의해 처리 될 것이다"

#: erpnext/edi/doctype/code_list/code_list_import.js:24
msgid "If there is no title column, use the code column for the title."
msgstr "제목 열이 없으면 코드 열을 제목으로 사용하세요."

#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:31
msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
msgstr "이 체크 박스를 선택하면 지급 된 금액이 각 지급 기간에 대한 지급 일정의 금액에 따라 분할되어 할당됩니다."

#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:405
msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
msgstr ""

#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:198
msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
msgstr "이 옵션을 선택하면 현재 인보이스 시작 날짜에 관계없이 달력 월 및 분기 시작 날짜에 후속 새 인보이스가 생성됩니다."

#. Description of the 'Submit Journal Entries' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:254
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
msgstr "선택하지 않으면 분개가 초안 상태로 저장되며 수동으로 제출해야합니다."

#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:246
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "선택하지 않으면 이연 수익 또는 비용을 기장하기 위해 직접 GL 입력 사항이 생성됩니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "이것이 바람직하지 않다면 해당 결제 항목을 취소해 주십시오."

#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:494
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"

#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "이 옵션이 &#39;예&#39;로 구성된 경우 ERPNext는 먼저 구매 주문을 생성하지 않고 구매 송장 또는 영수증을 생성하지 못하게합니다. 이 구성은 공급 업체 마스터에서 &#39;구매 오더없이 구매 송장 생성 허용&#39;확인란을 활성화하여 특정 공급 업체에 대해 재정의 할 수 있습니다."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "이 옵션이 &#39;예&#39;로 구성된 경우 ERPNext는 먼저 구매 영수증을 생성하지 않고 구매 송장 생성을 방지합니다. 공급 업체 마스터에서 &#39;구매 영수증없이 구매 송장 생성 허용&#39;확인란을 활성화하여 특정 공급 업체에 대해이 구성을 재정의 할 수 있습니다."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
msgstr "선택하면 단일 작업 주문에 여러 재료를 사용할 수 있습니다. 이것은 하나 이상의 시간이 걸리는 제품을 제조하는 경우에 유용합니다."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr "체크하면 원자재 평가율 / 가격표 / 마지막 구매율을 기준으로 BOM 비용이 자동으로 업데이트됩니다."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
msgstr "충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오."

#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:257
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "예인 경우 이 창고는 불합격 자재를 보관하는 데 사용됩니다"

#: erpnext/stock/doctype/item/item.js:951
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 "귀하의 재고에서 이 품목의 재고를 관리하시는 경우, ERPNext는 이 품목의 거래마다 재고 원장 항목을 생성합니다."

#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:90
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 "특정 거래를 서로 조정해야 하는 경우 그에 맞게 선택하십시오. 만약 그렇지 않은 경우 모든 거래는 FIFO 순서로 할당됩니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1022
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1795
msgid "If you still want to proceed, please enable {0}."
msgstr "계속 진행하시려면 {0}을(를) 활성화하십시오."

#: erpnext/accounts/doctype/pricing_rule/utils.py:378
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr "{0} 항목 {1} 수량 {2} 인 경우 {3} 체계가 항목에 적용됩니다."

#: erpnext/accounts/doctype/pricing_rule/utils.py:383
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "항목 {2}에 대해 {0} {1} 가치가있는 경우 {3} 체계가 항목에 적용됩니다."

#. Description of the 'Delimiter options' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:205
msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
msgstr ""

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#: erpnext/accounts/doctype/budget/budget.json:118
msgid "Ignore"
msgstr "무시"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:453
msgid "Ignore Account Closing Balance"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:236
msgid "Ignore Available Stock"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:125
msgid "Ignore Closing Balance"
msgstr "마감 잔액을 무시하세요"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Sales Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1446
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2017
#: erpnext/selling/doctype/sales_order/sales_order.json:1676
msgid "Ignore Default Payment Terms Template"
msgstr "기본 결제 조건 템플릿 무시"

#. Label of a Check field in DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json:29
msgid "Ignore Employee Time Overlap"
msgstr "직원 시간 겹침 무시"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143
msgid "Ignore Empty Stock"
msgstr "빈 재고는 무시하세요"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:381
#: erpnext/accounts/report/general_ledger/general_ledger.js:223
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "환율 재평가 및 이익 / 손실 분개 무시"

#: erpnext/selling/doctype/sales_order/sales_order.js:1038
msgid "Ignore Existing Ordered Qty"
msgstr "기존 주문 수량 무시"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1787
msgid "Ignore Existing Projected Quantity"
msgstr "기존 예상 수량 무시"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:547
msgid "Ignore Is Opening check for reporting"
msgstr "보고를 위해 기초 여부 확인 무시"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'POS Profile'
#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Quotation'
#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Pick List'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:566
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:311
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:560
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:681
#: erpnext/buying/doctype/purchase_order/purchase_order.json:462
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:320
#: erpnext/selling/doctype/quotation/quotation.json:416
#: erpnext/selling/doctype/sales_order/sales_order.json:566
#: erpnext/stock/doctype/delivery_note/delivery_note.json:495
#: erpnext/stock/doctype/pick_list/pick_list.json:213
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:440
msgid "Ignore Pricing Rule"
msgstr "가격 규칙을 무시"

#: erpnext/selling/page/point_of_sale/pos_payment.js:193
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr "가격 규칙 무시가 활성화되어 있습니다. 쿠폰 코드를 적용할 수 없습니다."

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:387
#: erpnext/accounts/report/general_ledger/general_ledger.js:228
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "시스템에서 생성된 대변 / 차변 전표 무시"

#. Label of a Check field in DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json:23
msgid "Ignore User Time Overlap"
msgstr "사용자 시간 겹침 무시"

#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:86
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr "전표 유형 필터를 무시하고 전표를 수동으로 선택"

#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:544
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "보고서 생성 시 시스템 사용 이후 기초 잔액을 추가할 수 있도록 하는 GL Entry의 기존 Is Opening 필드를 무시합니다"

#: erpnext/stock/doctype/item/item.py:246
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "설명의 이미지가 제거되었습니다. 이 동작을 비활성화하려면 {1}에서 \"{0}\" 선택을 해제하십시오."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
msgid "Impairment"
msgstr "손상"

#. Description of a DocType
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:5
msgid "Import Chart of Accounts from a csv file"
msgstr "csv 파일에서 계정 차트 가져 오기"

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/data_import/data_import.json:18
msgid "Import Data from Spreadsheet"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3
#: erpnext/edi/doctype/common_code/common_code_list.js:3
msgid "Import Genericode File"
msgstr "Genericode 파일 가져오기"

#. Label of a Button field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:66
msgid "Import Invoices"
msgstr "인보이스 가져 오기"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130
msgid "Import Successful"
msgstr "가져 오기 성공"

#. Label of a Link in the Buying Workspace
#. Name of a DocType
#: erpnext/buying/workspace/buying/buying.json:506
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:100
msgid "Import Supplier Invoice"
msgstr "공급 업체 송장 가져 오기"

#: erpnext/public/js/utils/serial_no_batch_selector.js:227
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "CSV 파일을 사용하여 가져오기"

#: erpnext/edi/doctype/code_list/code_list_import.js:131
msgid "Import completed. {0} common codes created."
msgstr "가져오기가 완료되었습니다. {0} 공통 코드가 생성되었습니다."

#: erpnext/stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr "대량 수입"

#: erpnext/edi/doctype/code_list/code_list_import.py:39
msgid "Importing Code Lists from remote URLs is not allowed."
msgstr "원격 URL에서 코드 목록을 가져오는 것은 허용되지 않습니다."

#: erpnext/edi/doctype/common_code/common_code.py:111
msgid "Importing Common Codes"
msgstr "공통 코드 가져오기"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167
msgid "In House"
msgstr "내부"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:18
msgid "In Maintenance"
msgstr "유지 관리 중"

#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:62
#: erpnext/manufacturing/doctype/work_order/work_order.json:509
msgid "In Mins"
msgstr "분"

#. Description of the 'Verification Link Expiry Duration' (Int) field in
#. DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:117
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "In Party Currency"
msgstr "정당 통화로"

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#. Description of the 'Rate of Depreciation (%)' (Percent) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:84
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:86
msgid "In Percentage"
msgstr "백분율"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/crm/doctype/lead/lead.json:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:299
#: erpnext/manufacturing/doctype/work_order/work_order.json:108
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74
msgid "In Process"
msgstr "처리 중"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
msgstr "생산 단계"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:680
#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
msgid "In Qty"
msgstr "수량에"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr "재고 있음"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "In Stock Qty"
msgstr "재고 수량에서"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:149
#: erpnext/stock/doctype/material_request/material_request.json:310
#: erpnext/stock/doctype/material_request/material_request_list.js:11
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28
msgid "In Transit"
msgstr "대중 교통 수단"

#: erpnext/stock/doctype/material_request/material_request.js:503
msgid "In Transit Transfer"
msgstr "이동 중 환승"

#: erpnext/stock/doctype/material_request/material_request.js:472
msgid "In Transit Warehouse"
msgstr "운송 창고"

#: erpnext/stock/report/stock_balance/stock_balance.py:686
msgid "In Value"
msgstr "값에서"

#. Label of a Small Text field in DocType 'Payment Entry'
#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Supplier Quotation'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:766
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:994
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:971
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1243
#: erpnext/buying/doctype/purchase_order/purchase_order.json:855
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:663
#: erpnext/selling/doctype/quotation/quotation.json:740
#: erpnext/selling/doctype/sales_order/sales_order.json:1029
#: erpnext/stock/doctype/delivery_note/delivery_note.json:860
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:869
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:350
msgid "In Words"
msgstr "즉"

#. Label of a Small Text field in DocType 'Payment Entry'
#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Supplier Quotation'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:759
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:947
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:924
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1183
#: erpnext/buying/doctype/purchase_order/purchase_order.json:797
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:611
#: erpnext/selling/doctype/quotation/quotation.json:680
#: erpnext/selling/doctype/sales_order/sales_order.json:968
#: erpnext/stock/doctype/delivery_note/delivery_note.json:807
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:815
msgid "In Words (Company Currency)"
msgstr "단어 (회사 통화)에서"

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:857
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr "당신은 배달 주를 저장 한 단어에서 (수출) 표시됩니다."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:804
msgid "In Words will be visible once you save the Delivery Note."
msgstr "당신은 배달 주를 저장 한 단어에서 볼 수 있습니다."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#. Description of the 'In Words (Company Currency)' (Small Text) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:944
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1178
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "당신이 판매 송장을 저장 한 단어에서 볼 수 있습니다."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:963
msgid "In Words will be visible once you save the Sales Order."
msgstr "당신이 판매 주문을 저장하면 단어에서 볼 수 있습니다."

#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:24
msgid "In mins"
msgstr "분 단위로"

#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
#. 'Delivery Settings'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:75
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:185
msgid "In minutes"
msgstr "몇 분 안에"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "예약 슬롯의 {0} 행에서 \"종료 시간\"은 \"시작 시간\"보다 늦어야 합니다."

#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "재고"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr "다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다."

#: erpnext/stock/doctype/item/item.js:984
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "이 섹션에서는 이 품목에 대해 회사 전체에 적용되는 거래 관련 기본값을 정의할 수 있습니다. 예: 기본 창고, 기본 가격표, 공급업체 등"

#. Label of a Link in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json:96
#: erpnext/selling/report/inactive_customers/inactive_customers.json:16
#: erpnext/selling/workspace/selling/selling.json:465
msgid "Inactive Customers"
msgstr "비활성 고객"

#. Name of a report
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json:17
msgid "Inactive Sales Items"
msgstr "비활성 판매 품목"

#. Label of a Attach Image field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:208
msgid "Inactive Status"
msgstr "비활성 상태"

#. Label of a Currency field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json:81
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94
msgid "Incentives"
msgstr "장려책"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
msgid "Include Account Currency"
msgstr "계좌 통화 포함"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:190
msgid "Include Ageing Summary"
msgstr "노화 요약 포함"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:9
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:9
msgid "Include Closed Orders"
msgstr "완료된 주문을 포함하세요"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
msgid "Include Default FB Assets"
msgstr "기본 FB 자산 포함"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/cash_flow/cash_flow.js:20
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/general_ledger/general_ledger.js:192
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "기본 도서 항목 포함"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
msgid "Include Disabled"
msgstr "비활성화됨 포함"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101
msgid "Include Expired"
msgstr "만료 된 항목 포함"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
msgstr "유통기한이 지난 제품도 포함하세요"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Production Plan Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Subcontracting Order Item'
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:656
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:602
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:39
#: erpnext/selling/doctype/sales_order/sales_order.js:1034
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:654
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:266
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:556
msgid "Include Exploded Items"
msgstr "분해 된 항목 포함"

#. Label of a Check field in DocType 'BOM Explosion Item'
#. Label of a Check field in DocType 'BOM Item'
#. Label of a Check field in DocType 'Work Order Item'
#. Label of a Check field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:159
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:253
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:98
#: erpnext/stock/doctype/item/item.json:222
msgid "Include Item In Manufacturing"
msgstr "제조시 항목 포함"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:223
msgid "Include Non Stock Items"
msgstr "비 재고 항목 포함"

#. Label of a Check field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:75
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr "POS 트랜잭션 포함"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
msgid "Include Payment"
msgstr "지불 포함"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:251
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:313
msgid "Include Payment (POS)"
msgstr "지불을 포함 (POS)"

#. Label of a Check field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:69
msgid "Include Reconciled Entries"
msgstr "조정 됨 항목을 포함"

#: erpnext/accounts/report/gross_profit/gross_profit.js:90
msgid "Include Returned Invoices (Stand-alone)"
msgstr "반품됨 송장 포함 (단독)"

#: 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:181
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Include Revaluation Journals"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:338
msgid "Include Safety Stock in Required Qty Calculation"
msgstr "필요 수량 계산에 안전 재고 포함"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr "하위 어셈블리 원자재 포함"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:229
msgid "Include Subcontracted Items"
msgstr "외주 품목 포함"

#: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:29
#: erpnext/projects/report/project_billing_summary/project_billing_summary.js:29
msgid "Include Timesheets in Draft Status"
msgstr "초안 상태의 타임시트 포함"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:109
#: erpnext/stock/report/stock_balance/stock_balance.js:109
#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr "UOM 포함"

#: erpnext/stock/report/stock_balance/stock_balance.js:131
msgid "Include Zero Stock Items"
msgstr "재고가 없는 품목을 포함하세요"

#. Label of a Check field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:181
msgid "Include in gross"
msgstr "총액 포함"

#. Label of a Currency field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:248
msgid "Included Fee"
msgstr "포함된 요금"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:324
msgid "Included fee is bigger than the withdrawal itself."
msgstr "포함된 수수료가 인출 금액보다 큽니다."

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr "매출 총 이익에 포함"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:289
msgid "Including items for sub assemblies"
msgstr "서브 어셈블리에 대한 항목을 포함"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:745
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
#: erpnext/public/js/financial_statements.js:31
msgid "Income"
msgstr "수익"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Dunning'
#. Label of a Link field in DocType 'Dunning Type'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/dunning/dunning.json:250
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:78
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:479
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:242
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:457
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
msgid "Income Account"
msgstr "수익 계정"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
msgid "Income Account Validation Error"
msgstr "수익 계정 유효성 검사 오류"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74
#: erpnext/telephony/doctype/call_log/call_log.json:84
msgid "Incoming"
msgstr "수신"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:53
msgid "Incoming Call Handling Schedule"
msgstr "수신 전화 응대 일정"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:62
msgid "Incoming Call Settings"
msgstr "수신 전화 설정"

#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Packed Item'
#. Label of a Float field in DocType 'Serial No'
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:760
#: erpnext/stock/doctype/packed_item/packed_item.json:221
#: erpnext/stock/doctype/serial_no/serial_no.json:249
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:170
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159
#: erpnext/stock/report/stock_ledger/stock_ledger.py:364
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:212
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "수신 속도"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:842
msgid "Incoming Rate (Costing)"
msgstr "입고 단가 (원가 계산)"

#: erpnext/public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr "{0}에서 걸려 오는 전화"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "Incompatible Setting Detected"
msgstr "호환되지 않는 설정이 감지됨"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181
msgid "Incorrect Account"
msgstr "잘못된 계정"

#. Name of a report
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json:19
msgid "Incorrect Balance Qty After Transaction"
msgstr "거래 후 잔액 수량 오류"

#: erpnext/controllers/subcontracting_controller.py:995
msgid "Incorrect Batch Consumed"
msgstr "잘못된 배치 소비"

#: erpnext/stock/doctype/item/item.py:563
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "재주문을 위한 (그룹) 창고 확인 오류"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129
msgid "Incorrect Company"
msgstr "잘못된 회사"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
msgid "Incorrect Component Quantity"
msgstr "구성 요소 수량이 잘못되었습니다"

#: erpnext/assets/doctype/asset/asset.py:327
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:76
msgid "Incorrect Date"
msgstr "잘못된 날짜"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216
msgid "Incorrect Inventory Dimension"
msgstr "잘못된 재고 차원"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144
msgid "Incorrect Invoice"
msgstr "잘못된 송장"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:280
msgid "Incorrect Payment Type"
msgstr "잘못된 결제 유형"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:100
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "잘못된 참조 문서(구매 영수증 품목)"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json:20
msgid "Incorrect Serial No Valuation"
msgstr "잘못된 일련번호 평가"

#: erpnext/controllers/subcontracting_controller.py:1008
msgid "Incorrect Serial Number Consumed"
msgstr "잘못된 일련번호가 소비됨"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json:21
msgid "Incorrect Serial and Batch Bundle"
msgstr "잘못된 일련번호 및 배치 번들"

#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json:19
msgid "Incorrect Stock Value Report"
msgstr "잘못된 주식 가치 보고서"

#: erpnext/stock/serial_batch_bundle.py:187
msgid "Incorrect Type of Transaction"
msgstr "거래 유형이 잘못되었습니다"

#: erpnext/stock/doctype/pick_list/pick_list.py:175
#: erpnext/stock/doctype/pick_list/pick_list.py:199
#: erpnext/stock/doctype/stock_settings/stock_settings.py:141
msgid "Incorrect Warehouse"
msgstr "잘못된 창고"

#: erpnext/accounts/general_ledger.py:53
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr "원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다."

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Shipment'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1596
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2137
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1257
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:271
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:848
#: erpnext/selling/doctype/quotation/quotation.json:1069
#: erpnext/selling/doctype/sales_order/sales_order.json:1629
#: erpnext/setup/doctype/incoterm/incoterm.json:93
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1381
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1252
#: erpnext/stock/doctype/shipment/shipment.json:418
msgid "Incoterm"
msgstr "인코텀즈"

#. Label of a Int field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:232
msgid "Increase In Asset Life(Months)"
msgstr "자산 수명 증가(개월)"

#. Label of a Float field in DocType 'Item Attribute'
#. Label of a Float field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:53
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:68
msgid "Increment"
msgstr "증가"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:106
msgid "Increment cannot be 0"
msgstr "증가는 0이 될 수 없습니다"

#: erpnext/controllers/item_variant.py:118
msgid "Increment for Attribute {0} cannot be 0"
msgstr "속성에 대한 증가는 {0} 0이 될 수 없습니다"

#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:151
msgid "Indent"
msgstr ""

#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:44
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr "패키지이 배달의 일부임을 나타냅니다 (만 안)"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Indirect Expense"
msgstr "간접 비용"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
msgid "Indirect Expenses"
msgstr "간접 비용"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
msgid "Indirect Income"
msgstr "간접 소득"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:178
#: erpnext/selling/doctype/customer/customer.json:140
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:151
msgid "Individual"
msgstr "개교회들과 사역들은 생겼다가 사라진다."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
msgid "Individual GL Entry cannot be cancelled."
msgstr "개인 GL 참가 신청은 취소할 수 없습니다."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "개별 주식 원장 항목은 취소할 수 없습니다."

#. Label of a Link field in DocType 'Lead'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect'
#. Label of a Link field in DocType 'Customer'
#. Label of a Data field in DocType 'Industry Type'
#: erpnext/crm/doctype/lead/lead.json:259
#: erpnext/crm/doctype/opportunity/opportunity.json:478
#: erpnext/crm/doctype/prospect/prospect.json:55
#: erpnext/selling/doctype/customer/customer.json:399
#: erpnext/selling/doctype/industry_type/industry_type.json:18
msgid "Industry"
msgstr "산업"

#. Name of a DocType
#: erpnext/selling/doctype/industry_type/industry_type.json:31
msgid "Industry Type"
msgstr "산업 유형"

#. Label of a Check field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:57
msgid "Initial Email Notification Sent"
msgstr "보낸 초기 전자 메일 알림"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:121
msgid "Initialize Summary Table"
msgstr "요약 테이블 초기화"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:585
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
msgid "Initiated"
msgstr "개시"

#. Label of a Link field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:169
msgid "Inspected By"
msgstr "검사"

#: erpnext/controllers/stock_controller.py:1215
msgid "Inspection Rejected"
msgstr "검사 불합격"

#. Label of a Check field in DocType 'Stock Entry'
#: erpnext/controllers/stock_controller.py:1185
#: erpnext/controllers/stock_controller.py:1187
#: erpnext/stock/doctype/stock_entry/stock_entry.json:255
msgid "Inspection Required"
msgstr "검사 필수"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:736
msgid "Inspection Required before Delivery"
msgstr "검사 배달 전에 필수"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:728
msgid "Inspection Required before Purchase"
msgstr "검사 구매하기 전에 필수"

#: erpnext/controllers/stock_controller.py:1200
msgid "Inspection Submission"
msgstr "검사 제출"

#. Label of a Select field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:71
msgid "Inspection Type"
msgstr "검사 유형"

#. Label of a Date field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json:154
msgid "Installation Date"
msgstr "설치 날짜"

#. Name of a DocType
#. Label of a Section Break field in DocType 'Installation Note'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json:36
#: erpnext/selling/doctype/installation_note/installation_note.json:237
#: erpnext/stock/doctype/delivery_note/delivery_note.js:260
#: erpnext/stock/workspace/stock/stock.json:323
msgid "Installation Note"
msgstr "설치 노트"

#. Name of a DocType
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:118
msgid "Installation Note Item"
msgstr "설치 노트 항목"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:723
msgid "Installation Note {0} has already been submitted"
msgstr "설치 노트 {0}이 (가) 이미 제출되었습니다"

#. Label of a Select field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1120
msgid "Installation Status"
msgstr "설치 상태"

#. Label of a Time field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json:163
msgid "Installation Time"
msgstr "설치 시간"

#: erpnext/selling/doctype/installation_note/installation_note.py:114
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr "설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0}"

#. Label of a Float field in DocType 'Installation Note Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:45
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:668
msgid "Installed Qty"
msgstr "설치 수량"

#: erpnext/setup/setup_wizard/setup_wizard.py:24
msgid "Installing presets"
msgstr "사전 설정 설치"

#. Label of a Small Text field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:182
msgid "Instruction"
msgstr "지침"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:362
msgid "Insufficient Capacity"
msgstr "용량 부족"

#: erpnext/controllers/accounts_controller.py:4309
#: erpnext/controllers/accounts_controller.py:4339
msgid "Insufficient Permissions"
msgstr "불충분 한 권한"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418
#: erpnext/stock/doctype/pick_list/pick_list.py:133
#: erpnext/stock/doctype/pick_list/pick_list.py:151
#: erpnext/stock/doctype/pick_list/pick_list.py:1119
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1219
#: erpnext/stock/serial_batch_bundle.py:1247 erpnext/stock/stock_ledger.py:2025
#: erpnext/stock/stock_ledger.py:2631
msgid "Insufficient Stock"
msgstr "재고 부족"

#: erpnext/stock/stock_ledger.py:2646
msgid "Insufficient Stock for Batch"
msgstr "해당 배치에 필요한 재고가 부족합니다"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:396
msgid "Insufficient Stock for Product Bundle Items"
msgstr "제품 번들 품목의 재고 부족"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:421
msgid "Insurance Company"
msgstr "보험 회사"

#. Label of a Section Break field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:391
msgid "Insurance Details"
msgstr "보험의 자세한 사항"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:348
msgid "Insurance End Date"
msgstr "보험 종료일"

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:343
msgid "Insurance Start Date"
msgstr "보험 시작일"

#: erpnext/setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr "보험 시작일은 보험 종료일보다 작아야합니다"

#. Label of a Section Break field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:319
msgid "Insurance details"
msgstr "보험 정보"

#. Label of a Data field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:334
msgid "Insured value"
msgstr "보험 금액"

#. Label of a Data field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:329
msgid "Insurer"
msgstr "보험 회사"

#. Label of a Section Break field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:174
msgid "Integration Details"
msgstr "통합 세부 정보"

#. Label of a Data field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:180
msgid "Integration ID"
msgstr "통합 ID"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1302
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1291
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1625
msgid "Inter Company Invoice Reference"
msgstr "회사 간 인보이스 참조"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Inter Company Journal Entry"
msgstr "회사 간료 항목"

#. Label of a Link field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:319
msgid "Inter Company Journal Entry Reference"
msgstr "회사 간판 항목 참조"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:953
#: erpnext/selling/doctype/sales_order/sales_order.json:1143
msgid "Inter Company Order Reference"
msgstr "회사 간 주문 참조"

#: erpnext/selling/doctype/sales_order/sales_order.js:775
msgid "Inter Company Purchase Order"
msgstr "회사 간 구매 주문서"

#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1235
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1095
msgid "Inter Company Reference"
msgstr "회사 간 참조"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:472
msgid "Inter Company Sales Order"
msgstr "회사 간 판매 주문"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:839
msgid "Inter Transfer Reference"
msgstr "상호 이송 참조"

#. Label of a Currency field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:152
msgid "Interest"
msgstr "관심"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3024
msgid "Interest and/or dunning fee"
msgstr "이자 및/또는 독촉 수수료"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr "관심"

#. Label of a Section Break field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:560
msgid "Internal Customer"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:238
msgid "Internal Customer Already Exists"
msgstr "내부 고객이 이미 존재합니다"

#: erpnext/selling/doctype/customer/customer.py:232
msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal."
msgstr "{1}에 대한 내부 고객 {0}이(가) 이미 존재합니다. 이 고객을 내부 고객으로 설정하려면 해당 고객을 비활성화하십시오."

#: erpnext/selling/doctype/sales_order/sales_order.js:774
msgid "Internal Purchase Order"
msgstr "내부 구매 주문"

#: erpnext/controllers/accounts_controller.py:989
msgid "Internal Sale or Delivery Reference missing."
msgstr "내부 판매 또는 배송 참조 번호가 누락되었습니다."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
msgid "Internal Sales Order"
msgstr "내부 판매 주문"

#: erpnext/controllers/accounts_controller.py:991
msgid "Internal Sales Reference Missing"
msgstr "내부 영업 담당자 참조 누락"

#. Label of a Section Break field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:436
msgid "Internal Supplier"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.py:226
msgid "Internal Supplier Already Exists"
msgstr "내부 공급업체가 이미 존재합니다"

#: erpnext/buying/doctype/supplier/supplier.py:220
msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal."
msgstr "{1}에 대한 내부 공급업체 {0}이(가) 이미 존재합니다. 이 공급업체를 내부 공급업체로 설정하려면 해당 공급업체를 비활성화하십시오."

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:877
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:797
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr "내부 전송"

#: erpnext/controllers/accounts_controller.py:1000
msgid "Internal Transfer Reference Missing"
msgstr "내부 이동 참조 누락"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr "내부 이동"

#. Label of a Table field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:596
msgid "Internal Work History"
msgstr "내부 작업 기록"

#: erpnext/controllers/stock_controller.py:1282
msgid "Internal transfers can only be done in company's default currency"
msgstr "내부 이동은 회사의 기본 통화로만 가능합니다"

#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:530
msgid "Interval should be between 1 to 59 MInutes"
msgstr "간격은 1분에서 59분까지여야 합니다"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/introduction_to_assets/introduction_to_assets.json:16
msgid "Introduction to Assets"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json:16
msgid "Introduction to CRM"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json:16
msgid "Introduction to Selling"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:17
msgid "Introduction to Stock Entry"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977
#: erpnext/accounts/party.py:680
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3626
#: erpnext/controllers/accounts_controller.py:3632
msgid "Invalid Account"
msgstr "잘못된 계정"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:49
msgid "Invalid Accounting Dimension"
msgstr "잘못된 회계 차원"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:320
#: erpnext/accounts/doctype/payment_request/payment_request.py:941
msgid "Invalid Allocated Amount"
msgstr "할당된 금액이 잘못되었습니다"

#: erpnext/accounts/doctype/payment_request/payment_request.py:155
msgid "Invalid Amount"
msgstr "잘못된 금액입니다"

#: erpnext/controllers/item_variant.py:133
msgid "Invalid Attribute"
msgstr "잘못된 속성"

#: erpnext/controllers/accounts_controller.py:736
msgid "Invalid Auto Repeat Date"
msgstr "잘못된 자동 반복 날짜"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:53
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "잘못된 바코드입니다. 이 바코드에 부착 된 품목이 없습니다."

#: erpnext/public/js/controllers/transaction.js:2776
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다."

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:68
msgid "Invalid Child Procedure"
msgstr "잘못된 하위 절차"

#: erpnext/accounts/doctype/payment_request/payment_request.py:148
msgid "Invalid Company"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2245
msgid "Invalid Company for Inter Company Transaction."
msgstr "회사 간 거래를위한 회사가 유효하지 않습니다."

#: erpnext/assets/doctype/asset/asset.py:298
#: erpnext/assets/doctype/asset/asset.py:305
#: erpnext/controllers/accounts_controller.py:3647
msgid "Invalid Cost Center"
msgstr "잘못된 비용 센터"

#: erpnext/selling/doctype/customer/customer.py:366
msgid "Invalid Customer Group"
msgstr "잘못된 고객 그룹"

#: erpnext/selling/doctype/sales_order/sales_order.py:375
msgid "Invalid Delivery Date"
msgstr "잘못된 배송 날짜"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
msgid "Invalid Disassembly Item"
msgstr "유효하지 않은 분해 품목"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1037
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1086
msgid "Invalid Disassembly Quantity"
msgstr "유효하지 않은 분해 수량"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:403
msgid "Invalid Discount"
msgstr "유효하지 않은 할인"

#: erpnext/controllers/taxes_and_totals.py:871
msgid "Invalid Discount Amount"
msgstr "할인 금액이 잘못되었습니다"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116
msgid "Invalid Document"
msgstr "유효하지 않은 문서"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr "잘못된 문서 유형"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:446
msgid "Invalid Document Type {0}"
msgstr "유효하지 않은 문서 유형 {0}"

#: erpnext/controllers/trends.py:74
msgid "Invalid Filter"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
msgid "Invalid Formula"
msgstr "잘못된 수식"

#: erpnext/assets/doctype/asset/asset.py:457
msgid "Invalid Gross Purchase Amount"
msgstr "총 구매 금액이 잘못되었습니다."

#: erpnext/selling/report/lost_quotations/lost_quotations.py:91
msgid "Invalid Group By"
msgstr "잘못된 그룹화 기준"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Invalid Item"
msgstr "잘못된 항목"

#: erpnext/stock/doctype/item/item.py:1558
msgid "Invalid Item Defaults"
msgstr "유효하지 않은 품목 기본값"

#. Name of a report
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json:19
msgid "Invalid Ledger Entries"
msgstr "잘못된 장부 항목"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
#: erpnext/accounts/general_ledger.py:817
msgid "Invalid Opening Entry"
msgstr "잘못된 시작 항목"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:89
msgid "Invalid POS Field"
msgstr "유효하지 않은 POS 필드"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
msgid "Invalid POS Invoices"
msgstr "잘못된 POS 송장"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:118
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:126
msgid "Invalid POS Search Field"
msgstr "유효하지 않은 POS 검색 필드"

#: erpnext/accounts/doctype/account/account.py:417
msgid "Invalid Parent Account"
msgstr "잘못된 부모 계정"

#: erpnext/projects/doctype/task/task.py:263
msgid "Invalid Parent Task"
msgstr ""

#: erpnext/public/js/controllers/buying.js:403
msgid "Invalid Part Number"
msgstr "잘못된 부품 번호"

#: erpnext/utilities/transaction_base.py:39
msgid "Invalid Posting Time"
msgstr "잘못된 전기 시간"

#: erpnext/controllers/accounts_controller.py:469
msgid "Invalid Price List"
msgstr "유효하지 않은 가격표"

#: erpnext/accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr "잘못된 기본 역할"

#: erpnext/accounts/doctype/payment_request/payment_request.py:136
msgid "Invalid Print Format"
msgstr "잘못된 인쇄 형식입니다"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64
msgid "Invalid Priority"
msgstr "잘못된 우선순위"

#: erpnext/manufacturing/doctype/bom/bom.py:1060
msgid "Invalid Process Loss Configuration"
msgstr "잘못된 프로세스 손실 구성"

#: erpnext/projects/doctype/task/task.py:278
msgid "Invalid Project"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
msgid "Invalid Purchase Invoice"
msgstr "유효하지 않은 구매 송장"

#: erpnext/controllers/accounts_controller.py:4359
#: erpnext/controllers/accounts_controller.py:4373
msgid "Invalid Qty"
msgstr "수량이 잘못되었습니다"

#: erpnext/controllers/accounts_controller.py:1647
msgid "Invalid Quantity"
msgstr "잘못된 수량"

#: erpnext/assets/doctype/asset/asset.py:510
#: erpnext/assets/doctype/asset/asset.py:517
#: erpnext/assets/doctype/asset/asset.py:545
#: erpnext/assets/doctype/asset/asset.py:584
msgid "Invalid Schedule"
msgstr "잘못된 일정"

#: erpnext/controllers/selling_controller.py:294
msgid "Invalid Selling Price"
msgstr "잘못된 판매 가격"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2106
msgid "Invalid Serial and Batch Bundle"
msgstr "유효하지 않은 일련번호 및 배치 번들"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:69
msgid "Invalid Shipping Account"
msgstr ""

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:83
#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
msgid "Invalid Source and Target Warehouse"
msgstr "유효하지 않은 출발 및 대상 창고"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:424
msgid "Invalid Tree Type {0}"
msgstr "유효하지 않은 트리 유형 {0}"

#: erpnext/controllers/accounts_controller.py:4413
msgid "Invalid UOM"
msgstr ""

#: erpnext/controllers/item_variant.py:259
msgid "Invalid Value"
msgstr "잘못된 값"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:73
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
msgid "Invalid Warehouse"
msgstr "유효하지 않은 창고"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:169
msgid "Invalid address"
msgstr "유효하지 않은 주소"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "계정 {}에 대한 {} {}의 회계 항목 금액이 잘못되었습니다: {}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:353
msgid "Invalid condition expression"
msgstr "잘못된 조건식"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:771
msgid "Invalid doctype"
msgstr "유효하지 않은 DocType"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2703
msgid "Invalid doctype {0}"
msgstr "유효하지 않은 DocType {0}"

#: erpnext/assets/doctype/asset/asset.py:1269
#: erpnext/controllers/sales_and_purchase_return.py:1350
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1673
msgid "Invalid document type"
msgstr "유효하지 않은 문서 유형"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1720
msgid "Invalid filter"
msgstr "유효하지 않은 필터"

#: erpnext/selling/doctype/quotation/quotation.py:279
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "유효하지 않은 분실 이유 {0}, 새로운 손실 이유를 작성하십시오"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:714
#: erpnext/selling/doctype/sales_order/sales_order.py:874
#: erpnext/support/doctype/issue/issue.py:268
#: erpnext/utilities/bulk_transaction.py:28
msgid "Invalid name"
msgstr "유효하지 않은 이름"

#: erpnext/stock/doctype/item/item.py:457
msgid "Invalid naming series (. missing) for {0}"
msgstr "{0}에 대한 잘못된 명명 시리즈 (. 누락)"

#: erpnext/accounts/doctype/payment_request/payment_request.py:612
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "잘못된 매개변수입니다. 'dn'은 str 유형이어야 합니다"

#: erpnext/controllers/queries.py:1011
msgid "Invalid reference"
msgstr "유효하지 않은 참조"

#: erpnext/utilities/transaction_base.py:123
msgid "Invalid reference {0} {1}"
msgstr "잘못된 참조 {0} {1}"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107
msgid "Invalid result key. Response:"
msgstr "잘못된 결과 키입니다. 응답:"

#: erpnext/stock/dashboard/item_dashboard.py:83
msgid "Invalid sort order"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3519
msgid "Invalid tax master doctype"
msgstr "유효하지 않은 세금 마스터 DocType"

#: erpnext/buying/doctype/supplier/supplier.py:277
#: erpnext/selling/doctype/customer/customer.py:867
msgid "Invalid type"
msgstr "유효하지 않은 유형"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
msgid "Invalid value {0} for 'Based On'"
msgstr "'기준'에 대한 유효하지 않은 값 {0}"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:19
msgid "Invalid value {0} for 'Doctype'"
msgstr "'DocType'에 대한 유효하지 않은 값 {0}"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:111
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:121
#: erpnext/accounts/general_ledger.py:872
#: erpnext/accounts/general_ledger.py:882
msgid "Invalid value {0} for {1} against account {2}"
msgstr "계정 {2}에 대해 {1}의 값 {0}이(가) 유효하지 않습니다"

#: erpnext/accounts/doctype/pricing_rule/utils.py:197
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592
msgid "Invalid {0}"
msgstr "잘못된 {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2243
msgid "Invalid {0} for Inter Company Transaction."
msgstr "회사 간 거래에 대해 {0}이 (가) 잘못되었습니다."

#: erpnext/accounts/report/general_ledger/general_ledger.py:95
#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr "잘못된 {0} : {1}"

#. Label of a Tab Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:315
msgid "Inventory"
msgstr "재고"

#. Name of a DocType
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:188
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:174
msgid "Inventory Dimension"
msgstr "재고 차원"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167
msgid "Inventory Dimension Negative Stock"
msgstr "재고 차원 음수 재고"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:852
msgid "Inventory Settings"
msgstr "재고 설정"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
msgid "Inventory Turnover Ratio"
msgstr "재고 회전 비율"

#. Subtitle of the Module Onboarding 'Stock'
#: erpnext/stock/module_onboarding/stock/stock.json:44
msgid "Inventory, Warehouses, Analysis, and more."
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
msgid "Investments"
msgstr "투자"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Label of a Link field in DocType 'Discounted Invoice'
#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:19
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:82
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:26
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:172
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr "송장"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:320
msgid "Invoice Cancellation"
msgstr "송장 취소"

#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:38
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "송장의 날짜"

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:174
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:153
msgid "Invoice Discounting"
msgstr "인보이스 할인"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
msgid "Invoice Grand Total"
msgstr "인보이스 총액"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
msgid "Invoice ID"
msgstr ""

#. Label of a Int field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:149
msgid "Invoice Limit"
msgstr "청구서 한도"

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:115
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:37
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:30
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:71
msgid "Invoice Number"
msgstr "송장 번호"

#. Label of a Percent field in DocType 'Overdue Payment'
#. Label of a Percent field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:77
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:68
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:46
msgid "Invoice Portion"
msgstr "송장 부분"

#. Label of a Float field in DocType 'Payment Term'
#. Label of a Float field in DocType 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json:39
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:49
msgid "Invoice Portion (%)"
msgstr "청구서 비율(%)"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
msgid "Invoice Posting Date"
msgstr "송장 전기 일"

#. Label of a Select field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:78
msgid "Invoice Series"
msgstr "송장 시리즈"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Invoice Status"
msgstr "송장 상태"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:75
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:44
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:104
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:22
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:62
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr "송장 유형"

#: erpnext/projects/doctype/timesheet/timesheet.py:501
msgid "Invoice already created for all billing hours"
msgstr "모든 청구 시간에 대해 이미 생성 된 송장"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:358
msgid "Invoice and Billing"
msgstr "송장 및 청구서"

#: erpnext/projects/doctype/timesheet/timesheet.py:498
msgid "Invoice can't be made for zero billing hour"
msgstr "결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1957
msgid "Invoice is not blocked. Block the invoice to change the release date."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196
msgid "Invoiced Amount"
msgstr "송장에 청구 된 금액"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
msgstr "청구 수량"

#. Label of a Table field in DocType 'Invoice Discounting'
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
#. Label of a Table field in DocType 'Payment Reconciliation'
#. Group in POS Profile's connections
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:85
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:51
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:110
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:405
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2300
#: erpnext/buying/doctype/supplier/supplier.json:269
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:63
msgid "Invoices"
msgstr "송장"

#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:49
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "송장 및 결제가 가져와서 할당되었습니다"

#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: erpnext/accounts/workspace/payables/payables.json:19
#: erpnext/accounts/workspace/receivables/receivables.json:19
msgid "Invoicing"
msgstr "인보이스"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:363
msgid "Invoicing Features"
msgstr "청구서 발행 기능"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json:71
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193
msgid "Inward"
msgstr "내심"

#. Label of a Check field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:120
msgid "Is Account Payable"
msgstr "채무 계정입니다"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:343
msgid "Is Adjustment Entry"
msgstr "조정 분개 여부"

#. Label of a Select field in DocType 'GL Entry'
#. Label of a Select field in DocType 'Journal Entry Account'
#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
#. Label of a Data field in DocType 'Payment Reconciliation Payment'
#. Label of a Data field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:224
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:221
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:90
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:50
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:112
msgid "Is Advance"
msgstr "사전인가"

#. Label of a Check field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation/quotation.js:314
#: erpnext/selling/doctype/quotation_item/quotation_item.json:663
msgid "Is Alternative"
msgstr "대체 여부"

#. Label of a Check field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:176
msgid "Is Billable"
msgstr "청구 가능"

#: erpnext/setup/install.py:151
msgid "Is Billing Contact"
msgstr "청구 담당자 연락처"

#. Label of a Check field in DocType 'GL Entry'
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:271
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:123
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:274
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
msgid "Is Cancelled"
msgstr "취소된다"

#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2045
msgid "Is Cash or Non Trade Discount"
msgstr "현금 또는 비거래 할인 여부"

#. Label of a Check field in DocType 'Share Balance'
#. Label of a Check field in DocType 'Shareholder'
#: erpnext/accounts/doctype/share_balance/share_balance.json:270
#: erpnext/accounts/doctype/shareholder/shareholder.json:69
msgid "Is Company"
msgstr "회사인가요?"

#. Label of a Check field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:93
msgid "Is Company Account"
msgstr "법인 계정"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:509
msgid "Is Composite Asset"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1926
msgid "Is Consolidated"
msgstr "통합됨"

#. Label of a Check field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:56
msgid "Is Container"
msgstr "용기인가?"

#. Label of a Check field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:366
msgid "Is Corrective Job Card"
msgstr "교정 작업 카드"

#. Label of a Check field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:96
msgid "Is Corrective Operation"
msgstr "재작업 공정 여부"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:180
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:106
msgid "Is Cumulative"
msgstr "누적 되는가"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:579
msgid "Is Customer Provided Item"
msgstr "고객 제공 품목인가요?"

#. Label of a Check field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:86
msgid "Is Default Account"
msgstr "기본 계정입니까"

#. Label of a Check field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:28
msgid "Is Default Language"
msgstr "기본 언어"

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:85
msgid "Is Delivery Note Required for Sales Invoice Creation?"
msgstr "판매 송장 생성에 납품서가 필요합니까?"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1327
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1657
msgid "Is Discounted"
msgstr "할인 되나요?"

#. Label of a Check field in DocType 'Payment Entry Deduction'
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:57
msgid "Is Exchange Gain / Loss?"
msgstr ""

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:253
msgid "Is Existing Asset"
msgstr "자산을 기존됩니다"

#. Label of a Check field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:89
msgid "Is Expandable"
msgstr "확장 가능합니다"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:572
msgid "Is Finished Item"
msgstr "완성 품목 여부"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Landed Cost Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:493
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:670
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:766
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:751
#: erpnext/stock/doctype/item/item.json:249
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:158
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:544
msgid "Is Fixed Asset"
msgstr "고정 자산입니다"

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Purchase Order Item'
#. Label of a Check field in DocType 'Supplier Quotation Item'
#. Label of a Check field in DocType 'Quotation Item'
#. Label of a Check field in DocType 'Sales Order Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:411
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:353
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:388
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:378
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:551
#: erpnext/selling/doctype/quotation_item/quotation_item.json:406
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:424
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:410
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:421
msgid "Is Free Item"
msgstr "자유 품목인가?"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:341
#: erpnext/selling/doctype/customer/customer.json:406
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr "동결"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:502
msgid "Is Fully Depreciated"
msgstr "완전 감가상각 여부"

#. Label of a Check field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:64
msgid "Is Group Warehouse"
msgstr "그룹 창고"

#. Label of a Check field in DocType 'Sales Invoice'
#. Label of a Check field in DocType 'Customer'
#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1936
#: erpnext/selling/doctype/customer/customer.json:222
#: erpnext/selling/doctype/sales_order/sales_order.json:1502
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1229
msgid "Is Internal Customer"
msgstr "내부 고객"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1229
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1122
#: erpnext/buying/doctype/supplier/supplier.json:139
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1089
msgid "Is Internal Supplier"
msgstr "내부 공급 업체인가"

#. Label of a Check field in DocType 'Applicable On Account'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:28
msgid "Is Mandatory"
msgstr "필수"

#. Label of a Check field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:201
msgid "Is Milestone"
msgstr "마일스톤이다"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1479
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1174
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1174
msgid "Is Old Subcontracting Flow"
msgstr ""

#. Label of a Select field in DocType 'GL Entry'
#. Label of a Select field in DocType 'Journal Entry'
#. Label of a Select field in DocType 'Journal Entry Template'
#. Label of a Select field in DocType 'Payment Entry'
#. Label of a Select field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:216
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:458
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:52
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:785
#: erpnext/stock/doctype/stock_entry/stock_entry.json:517
msgid "Is Opening"
msgstr "개시"

#. Label of a Select field in DocType 'POS Invoice'
#. Label of a Select field in DocType 'Purchase Invoice'
#. Label of a Select field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1390
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1258
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1736
msgid "Is Opening Entry"
msgstr "개시 항목"

#. Label of a Check field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:100
msgid "Is Outward"
msgstr "외부를 향하고 있습니다"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:270
msgid "Is Paid"
msgstr "지급"

#. Label of a Check field in DocType 'Account Closing Balance'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:126
msgid "Is Period Closing Voucher Entry"
msgstr "기간 마감 전표 항목 여부"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:70
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
msgstr "구매 송장 및 영수증 생성에 구매 주문이 필요합니까?"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:76
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
msgstr "구매 송장 생성시 구매 영수증이 필요합니까?"

#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1981
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr "단가 조정 분개 여부 (차변표)"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:588
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:166
msgid "Is Recursive"
msgstr "재귀 여부"

#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:201
msgid "Is Rejected"
msgstr "거부되었습니다"

#. Label of a Check field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:260
msgid "Is Rejected Warehouse"
msgstr "창고가 거부되었습니다"

#. Label of a Check field in DocType 'POS Invoice Reference'
#. Label of a Check field in DocType 'Delivery Note'
#. Label of a Check field in DocType 'Purchase Receipt'
#. Label of a Check field in DocType 'Stock Entry'
#. Label of a Check field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:59
#: erpnext/accounts/report/pos_register/pos_register.js:63
#: erpnext/accounts/report/pos_register/pos_register.py:221
#: erpnext/stock/doctype/delivery_note/delivery_note.json:285
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:286
#: erpnext/stock/doctype/stock_entry/stock_entry.json:629
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:548
msgid "Is Return"
msgstr "돌아가요"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:270
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:335
msgid "Is Return (Credit Note)"
msgstr "돌아온다 (신용 정보)"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:277
msgid "Is Return (Debit Note)"
msgstr "반품 여부 (직불 카드)"

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:79
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
msgstr "판매 송장 및 납품서 작성에 판매 주문이 필요합니까?"

#. Label of a Check field in DocType 'Stock Entry Detail'
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:566
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:510
msgid "Is Scrap Item"
msgstr ""

#. Label of a Check field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:78
msgid "Is Short/Long Year"
msgstr "단기/장기"

#. Label of a Check field in DocType 'BOM Item'
#. Label of a Check field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:294
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:915
msgid "Is Stock Item"
msgstr "재고 상품입니다"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Order'
#. Label of a Check field in DocType 'Supplier Quotation'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:596
#: erpnext/buying/doctype/purchase_order/purchase_order.json:477
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:789
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:476
msgid "Is Subcontracted"
msgstr "하청"

#. Label of a Check field in DocType 'Journal Entry Account'
#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:291
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:244
msgid "Is Tax Withholding Account"
msgstr "원천징수 계정 여부"

#. Label of a Check field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:374
msgid "Is Template"
msgstr "템플릿 여부"

#. Label of a Check field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:133
msgid "Is Transporter"
msgstr "트랜스 포터인가?"

#: erpnext/setup/install.py:142
msgid "Is Your Company Address"
msgstr "회사 주소 여부"

#. Label of a Check field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:164
msgid "Is a Subscription"
msgstr "서브 스크립 션"

#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:85
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:99
msgid "Is this Tax included in Basic Rate?"
msgstr "이 세금은 기본 요금에 포함되어 있습니까?"

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Label of a Link field in DocType 'Task'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of a Text Editor field in DocType 'Warranty Claim'
#. Title of the issues Web Form
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:41
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:22
#: erpnext/assets/doctype/asset_movement/asset_movement.json:36
#: erpnext/projects/doctype/task/task.json:87
#: erpnext/public/js/communication.js:13 erpnext/public/js/communication.js:15
#: erpnext/stock/doctype/serial_no/serial_no.json:134
#: erpnext/support/doctype/issue/issue.json:399
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:118
#: erpnext/support/web_form/issues/issues.json:34
#: erpnext/support/workspace/support/support.json:27
msgid "Issue"
msgstr "이슈"

#. Name of a report
#: erpnext/support/report/issue_analytics/issue_analytics.json:19
msgid "Issue Analytics"
msgstr "이슈 분석"

#. Label of a Check field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:295
msgid "Issue Credit Note"
msgstr "신용 기록 발행"

#. Label of a Date field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:79
msgid "Issue Date"
msgstr "발행일"

#: erpnext/stock/doctype/material_request/material_request.js:186
msgid "Issue Material"
msgstr "문제의 소재"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue_priority/issue_priority.json:19
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:67
#: erpnext/support/workspace/support/support.json:49
msgid "Issue Priority"
msgstr "이슈 우선 순위"

#. Label of a Link field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:319
msgid "Issue Split From"
msgstr "이슈 분할"

#. Name of a report
#: erpnext/support/report/issue_summary/issue_summary.json:19
msgid "Issue Summary"
msgstr "문제 요약"

#. Label of a Link field in DocType 'Issue'
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue/issue.json:134
#: erpnext/support/doctype/issue_type/issue_type.json:23
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:56
#: erpnext/support/workspace/support/support.json:38
msgid "Issue Type"
msgstr "이슈 유형"

#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1978
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
msgstr ""

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json:303
#: erpnext/stock/doctype/material_request/material_request.json:185
#: erpnext/stock/doctype/material_request/material_request_list.js:43
msgid "Issued"
msgstr "발행 된"

#. Name of a report
#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json:17
msgid "Issued Items Against Work Order"
msgstr "작업 지시서와 관련하여 발급 된 품목"

#. Label of a Section Break field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:232
#: erpnext/support/doctype/support_settings/support_settings.json:36
#: erpnext/support/workspace/support/support.json:18
msgid "Issues"
msgstr "문제"

#. Label of a Date field in DocType 'Driver'
#. Label of a Date field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json:91
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json:30
msgid "Issuing Date"
msgstr "발행 날짜"

#: erpnext/stock/doctype/item/item.py:617
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:2169
msgid "It is needed to fetch Item Details."
msgstr "그것은 상품 상세을 가져 오기 위해 필요하다."

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Subscription Plan'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link field in DocType 'Asset Repair Consumed Item'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Table field in DocType 'Blanket Order'
#. Label of a Link field in DocType 'BOM'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of a Link field in DocType 'Product Bundle Item'
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of a Link field in DocType 'Batch'
#. Name of a DocType
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Putaway Rule'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:123
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:133
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:137
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:55
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:99
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:49
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:62
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:241
#: erpnext/buying/workspace/buying/buying.json:95
#: erpnext/controllers/taxes_and_totals.py:1268
#: erpnext/controllers/trends.py:388
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:106
#: erpnext/manufacturing/doctype/bom/bom.json:95
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:91
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: 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:140
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:173
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:211
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:312
#: erpnext/public/js/purchase_trends_filters.js:38
#: erpnext/public/js/purchase_trends_filters.js:53
#: erpnext/public/js/sales_trends_filters.js:30
#: erpnext/public/js/sales_trends_filters.js:46
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:20
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: erpnext/selling/workspace/selling/selling.json:117
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57
#: erpnext/setup/workspace/home/home.json:79
#: erpnext/stock/dashboard/item_dashboard.js:207
#: erpnext/stock/doctype/batch/batch.json:61
#: erpnext/stock/doctype/item/item.json:906
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:140
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:27
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
#: erpnext/stock/report/available_serial_no/available_serial_no.js:42
#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
#: erpnext/stock/report/reserved_stock/reserved_stock.py:105
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
#: erpnext/stock/report/stock_balance/stock_balance.py:607
#: erpnext/stock/report/stock_ledger/stock_ledger.py:291
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
#: erpnext/stock/workspace/stock/stock.json:24
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
#: erpnext/templates/generators/bom.html:19
#: erpnext/templates/pages/material_request_info.html:42
#: erpnext/templates/pages/order.html:94
msgid "Item"
msgstr "항목"

#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "항목 1"

#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "항목 2"

#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "항목 3"

#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "항목 4"

#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "항목 5"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_alternative/item_alternative.json:220
#: erpnext/stock/workspace/stock/stock.json:101
msgid "Item Alternative"
msgstr "대안 항목"

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Item Variant'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json:506
#: erpnext/stock/doctype/item_attribute/item_attribute.json:93
#: erpnext/stock/doctype/item_variant/item_variant.json:25
#: erpnext/stock/workspace/stock/stock.json:271
msgid "Item Attribute"
msgstr "항목 속성"

#. Name of a DocType
#. Label of a Data field in DocType 'Item Variant'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:80
#: erpnext/stock/doctype/item_variant/item_variant.json:51
msgid "Item Attribute Value"
msgstr "항목 속성 값"

#. Label of a Table field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:73
msgid "Item Attribute Values"
msgstr "항목 속성 값"

#. Name of a report
#: erpnext/stock/report/item_balance/item_balance.json:17
msgid "Item Balance (Simple)"
msgstr "상품 잔액 (단순)"

#. Name of a DocType
#. Label of a Data field in DocType 'Quick Stock Balance'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:43
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:46
msgid "Item Barcode"
msgstr "상품의 바코드"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:48
msgid "Item Cart"
msgstr "항목 장바구니"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Data field in DocType 'Pricing Rule Detail'
#. Label of a Link field in DocType 'Pricing Rule Item Code'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Read Only field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Opportunity Item'
#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#. Label of a Link field in DocType 'Blanket Order Item'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'BOM Explosion Item'
#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'BOM Scrap Item'
#. Label of a Link field in DocType 'BOM Website Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Label of a Link field in DocType 'Material Request Plan Item'
#. Label of a Link field in DocType 'Production Plan'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Work Order Item'
#. Label of a Link field in DocType 'Import Supplier Invoice'
#. Label of a Link field in DocType 'Installation Note Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Bin'
#. Label of a Link field in DocType 'Closing Stock Balance'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Data field in DocType 'Item'
#. Label of a Link field in DocType 'Item Alternative'
#. Label of a Link field in DocType 'Item Manufacturer'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Landed Cost Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Packing Slip Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Quality Inspection'
#. Label of a Link field in DocType 'Quick Stock Balance'
#. Label of a Link field in DocType 'Repost Item Valuation'
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#. Label of a Link field in DocType 'Serial No'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Ledger Entry'
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link field in DocType 'Stock Reservation Entry'
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:209
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:65
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:34
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:128
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:106
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:321
#: 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:316
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:145
#: 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
#: erpnext/assets/doctype/asset/asset.json:104
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:50
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:28
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:119
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:43
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:62
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:125
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:35
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:37
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:45
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:90
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:28
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:32
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:29
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:33
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:28
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:23
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:47
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:36
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:52
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:25
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:26
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:28
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:40
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:115
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:46
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:40
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:64
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: 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:208
#: erpnext/public/js/controllers/transaction.js:2456
#: erpnext/public/js/utils.js:515 erpnext/public/js/utils.js:671
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:33
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:24
#: erpnext/selling/doctype/quotation/quotation.js:288
#: erpnext/selling/doctype/quotation_item/quotation_item.json:96
#: erpnext/selling/doctype/sales_order/sales_order.js:366
#: erpnext/selling/doctype/sales_order/sales_order.js:474
#: erpnext/selling/doctype/sales_order/sales_order.js:903
#: erpnext/selling/doctype/sales_order/sales_order.js:1048
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:126
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:23
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:345
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:99
#: erpnext/stock/doctype/bin/bin.json:50
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:72
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:131
#: erpnext/stock/doctype/item/item.json:134
#: erpnext/stock/doctype/item_alternative/item_alternative.json:30
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:36
#: erpnext/stock/doctype/item_price/item_price.json:47
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:29
#: erpnext/stock/doctype/material_request_item/material_request_item.json:73
#: erpnext/stock/doctype/packed_item/packed_item.json:60
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:32
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:156
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:106
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:35
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:44
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:78
#: erpnext/stock/doctype/serial_no/serial_no.json:69
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:125
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:55
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:56
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:48
#: erpnext/stock/doctype/stock_settings/stock_settings.json:91
#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:35
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:88
#: 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:32
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:64
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:35
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:35
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:86
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:48
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:138
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr "상품 코드"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
msgid "Item Code (Final Product)"
msgstr "품목 코드 (최종 제품)"

#: erpnext/stock/doctype/serial_no/serial_no.py:81
msgid "Item Code cannot be changed for Serial No."
msgstr "상품 코드 일련 번호 변경할 수 없습니다"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509
msgid "Item Code required at Row No {0}"
msgstr "행 번호에 필요한 상품 코드 {0}"

#: erpnext/selling/page/point_of_sale/pos_controller.js:771
#: erpnext/selling/page/point_of_sale/pos_item_details.js:276
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "상품 코드 : {0}은 (는) {1} 창고에서 사용할 수 없습니다."

#. Name of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:130
msgid "Item Customer Detail"
msgstr "항목을 고객의 세부 사항"

#. Name of a DocType
#: erpnext/stock/doctype/item_default/item_default.json:153
msgid "Item Default"
msgstr "항목 기본값"

#. Label of a Table field in DocType 'Item'
#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:520
#: erpnext/stock/doctype/stock_settings/stock_settings.json:255
msgid "Item Defaults"
msgstr "항목 기본값"

#. Label of a Small Text field in DocType 'BOM'
#. Label of a Text Editor field in DocType 'BOM Item'
#. Label of a Text Editor field in DocType 'BOM Website Item'
#. Label of a Section Break field in DocType 'Material Request Plan Item'
#. Label of a Small Text field in DocType 'Work Order'
#. Label of a Text Editor field in DocType 'Item Price'
#. Label of a Small Text field in DocType 'Quick Stock Balance'
#: erpnext/manufacturing/doctype/bom/bom.json:401
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:104
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:82
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:136
#: erpnext/manufacturing/doctype/work_order/work_order.json:408
#: erpnext/stock/doctype/item_price/item_price.json:93
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:60
msgid "Item Description"
msgstr "항목 설명"

#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:114
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
msgid "Item Details"
msgstr "상품 상세"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'POS Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a Link field in DocType 'Opportunity Item'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Name of a DocType
#. Label of a Link field in DocType 'Target Detail'
#. Label of a Link field in DocType 'Website Item Group'
#. Label of a Link field in DocType 'Closing Stock Balance'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#. Label of a Link field in DocType 'Serial No'
#. Label of a Data field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:171
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:26
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:216
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:33
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:135
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:601
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:646
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:157
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:329
#: 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
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:159
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.js:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:569
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:201
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:481
#: 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:41
#: erpnext/buying/workspace/buying/buying.json:139
#: erpnext/controllers/trends.py:398
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:54
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:217
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:62
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:88
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94
#: erpnext/public/js/purchase_trends_filters.js:39
#: erpnext/public/js/sales_trends_filters.js:31
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37
#: erpnext/selling/doctype/quotation_item/quotation_item.json:555
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:575
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:171
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106
#: erpnext/selling/workspace/selling/selling.json:150
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57
#: erpnext/setup/doctype/item_group/item_group.json:141
#: erpnext/setup/doctype/target_detail/target_detail.json:32
#: erpnext/setup/doctype/website_item_group/website_item_group.json:26
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:78
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:553
#: erpnext/stock/doctype/item/item.json:171
#: erpnext/stock/doctype/material_request_item/material_request_item.json:229
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:195
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:693
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:58
#: erpnext/stock/doctype/serial_no/serial_no.json:100
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:497
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:240
#: erpnext/stock/page/stock_balance/stock_balance.js:35
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
#: erpnext/stock/report/item_prices/item_prices.py:52
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:53
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:615
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:349
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: 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:104
#: erpnext/stock/workspace/stock/stock.json:35
msgid "Item Group"
msgstr "항목 그룹"

#. Label of a Table field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json:82
msgid "Item Group Defaults"
msgstr "항목 그룹 기본값"

#. Label of a Data field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json:36
msgid "Item Group Name"
msgstr "항목 그룹 이름"

#: erpnext/setup/doctype/item_group/item_group.js:100
msgid "Item Group Tree"
msgstr "항목 그룹 트리"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:586
msgid "Item Group not mentioned in item master for item {0}"
msgstr "항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Item Group wise Discount"
msgstr "품목 그룹별 할인"

#. Label of a Table field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:142
msgid "Item Groups"
msgstr "항목 그룹"

#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:447
msgid "Item Image (if not slideshow)"
msgstr "상품의 이미지 (그렇지 않으면 슬라이드 쇼)"

#. Label of a Table field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:82
msgid "Item Locations"
msgstr "품목 위치"

#. Name of a role
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:108
#: erpnext/accounts/doctype/tax_category/tax_category.json:81
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:149
#: erpnext/assets/doctype/asset_category/asset_category.json:121
#: erpnext/setup/doctype/brand/brand.json:75
#: erpnext/setup/doctype/customer_group/customer_group.json:211
#: erpnext/setup/doctype/item_group/item_group.json:170
#: erpnext/setup/doctype/uom/uom.json:59
#: erpnext/stock/doctype/batch/batch.json:237
#: erpnext/stock/doctype/item/item.json:919
#: erpnext/stock/doctype/item_alternative/item_alternative.json:275
#: erpnext/stock/doctype/item_attribute/item_attribute.json:102
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:105
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:220
#: erpnext/stock/doctype/packing_slip/packing_slip.json:223
#: erpnext/stock/doctype/serial_no/serial_no.json:299
#: erpnext/stock/doctype/warehouse/warehouse.json:284
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:42
msgid "Item Manager"
msgstr "항목 관리자"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:70
#: erpnext/stock/workspace/stock/stock.json:112
msgid "Item Manufacturer"
msgstr "품목 제조업체"

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Read Only field in DocType 'Asset'
#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
#. Label of a Data field in DocType 'Asset Capitalization Service Item'
#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
#. Label of a Read Only field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Data field in DocType 'Request for Quotation Item'
#. Label of a Data field in DocType 'Supplier Quotation Item'
#. Label of a Data field in DocType 'Opportunity Item'
#. Label of a Data field in DocType 'Maintenance Schedule Detail'
#. Label of a Data field in DocType 'Maintenance Schedule Item'
#. Label of a Data field in DocType 'Maintenance Visit Purpose'
#. Label of a Data field in DocType 'Blanket Order Item'
#. Label of a Data field in DocType 'BOM'
#. Label of a Data field in DocType 'BOM Creator'
#. Label of a Data field in DocType 'BOM Creator Item'
#. Label of a Data field in DocType 'BOM Explosion Item'
#. Label of a Data field in DocType 'BOM Item'
#. Label of a Data field in DocType 'BOM Scrap Item'
#. Label of a Data field in DocType 'BOM Website Item'
#. Label of a Read Only field in DocType 'Job Card'
#. Label of a Data field in DocType 'Job Card Item'
#. Label of a Data field in DocType 'Material Request Plan Item'
#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Data field in DocType 'Work Order'
#. Label of a Data field in DocType 'Work Order Item'
#. Label of a Data field in DocType 'Quotation Item'
#. Label of a Data field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Batch'
#. Label of a Data field in DocType 'Delivery Note Item'
#. Label of a Data field in DocType 'Item'
#. Label of a Read Only field in DocType 'Item Alternative'
#. Label of a Data field in DocType 'Item Manufacturer'
#. Label of a Data field in DocType 'Item Price'
#. Label of a Data field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Packed Item'
#. Label of a Data field in DocType 'Packing Slip Item'
#. Label of a Data field in DocType 'Pick List Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Label of a Data field in DocType 'Putaway Rule'
#. Label of a Data field in DocType 'Quality Inspection'
#. Label of a Data field in DocType 'Quick Stock Balance'
#. Label of a Data field in DocType 'Serial and Batch Bundle'
#. Label of a Data field in DocType 'Serial No'
#. Label of a Data field in DocType 'Stock Entry Detail'
#. Label of a Data field in DocType 'Stock Reconciliation Item'
#. Label of a Data field in DocType 'Subcontracting Order Item'
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#. Label of a Data field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:75
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:137
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:150
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:151
#: 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:323
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:151
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset/asset.json:113
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:58
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:35
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:127
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:49
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:68
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:143
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:193
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:69
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:109
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:35
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: erpnext/controllers/trends.py:389
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:88
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:40
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:47
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:39
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:32
#: erpnext/manufacturing/doctype/bom/bom.json:107
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:178
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:56
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:48
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:63
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:33
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:54
#: erpnext/manufacturing/doctype/job_card/job_card.json:304
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:54
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:48
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:44
#: erpnext/manufacturing/doctype/work_order/work_order.json:131
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:60
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:154
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134
#: erpnext/public/js/controllers/transaction.js:2462
#: erpnext/selling/doctype/quotation_item/quotation_item.json:120
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:156
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29
#: erpnext/stock/doctype/batch/batch.json:156
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:144
#: erpnext/stock/doctype/item/item.json:160
#: erpnext/stock/doctype/item_alternative/item_alternative.json:156
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:44
#: erpnext/stock/doctype/item_price/item_price.json:78
#: erpnext/stock/doctype/material_request_item/material_request_item.json:90
#: erpnext/stock/doctype/packed_item/packed_item.json:69
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:48
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:74
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:180
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:35
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:149
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:52
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:86
#: erpnext/stock/doctype/serial_no/serial_no.json:84
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:140
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:65
#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/stock_ageing/stock_ageing.py:183
#: erpnext/stock/report/stock_analytics/stock_analytics.py:46
#: erpnext/stock/report/stock_balance/stock_balance.py:613
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
#: 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:38
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:76
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:46
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:103
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:186
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:149
msgid "Item Name"
msgstr "상품명"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:90
msgid "Item Naming By"
msgstr "상품 이름 지정으로"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407
msgid "Item Out of Stock"
msgstr "해당 상품 품절"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json:106
#: erpnext/selling/workspace/selling/selling.json:128
#: erpnext/stock/doctype/item_price/item_price.json:230
#: erpnext/stock/workspace/stock/stock.json:68
msgid "Item Price"
msgstr "상품 가격"

#. Label of a Section Break field in DocType 'Accounts Settings'
#. Label of a Section Break field in DocType 'Selling Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:603
#: erpnext/selling/doctype/selling_settings/selling_settings.json:161
msgid "Item Price Settings"
msgstr "품목 가격 설정"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_price_stock/item_price_stock.json:16
#: erpnext/stock/workspace/stock/stock.json:589
msgid "Item Price Stock"
msgstr "품목 가격 재고"

#: erpnext/stock/get_item_details.py:1172
#: erpnext/stock/get_item_details.py:1198
msgid "Item Price added for {0} in Price List - {1}"
msgstr "가격표에 {0} 항목의 가격이 추가되었습니다 - {1}"

#: erpnext/stock/doctype/item_price/item_price.py:140
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "품목 가격은 가격표, 공급업체/고객, 통화, 품목, 배치, 단위, 수량 및 날짜에 따라 여러 번 표시됩니다."

#: erpnext/stock/get_item_details.py:1153
msgid "Item Price updated for {0} in Price List {1}"
msgstr "상품 가격은 {0}에서 가격 목록 업데이트 {1}"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_prices/item_prices.json:16
#: erpnext/stock/workspace/stock/stock.json:471
msgid "Item Prices"
msgstr "상품 가격"

#. Name of a DocType
#. Label of a Table field in DocType 'Quality Inspection Template'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:96
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:26
msgid "Item Quality Inspection Parameter"
msgstr "상품 품질 검사 매개 변수"

#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#. Label of a Data field in DocType 'Production Plan Item'
#. Label of a Data field in DocType 'Production Plan Item Reference'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:121
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:212
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:37
msgid "Item Reference"
msgstr "품목 참조"

#. Name of a DocType
#: erpnext/stock/doctype/item_reorder/item_reorder.json:64
msgid "Item Reorder"
msgstr "항목 순서 바꾸기"

#: erpnext/controllers/accounts_controller.py:2606
msgid "Item Restricted for Party"
msgstr "거래처에 대해 품목 제한됨"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "아이템 행 {0} : {1} {2}은 (는) 위의 &#39;{1}&#39;테이블에 존재하지 않습니다."

#. Label of a Link field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:116
msgid "Item Serial No"
msgstr "상품 시리얼 번호"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json:19
#: erpnext/stock/workspace/stock/stock.json:747
msgid "Item Shortage Report"
msgstr "매물 부족 보고서"

#. Name of a DocType
#: erpnext/stock/doctype/item_supplier/item_supplier.json:36
msgid "Item Supplier"
msgstr "부품 공급 업체"

#. Label of a Section Break field in DocType 'Item Group'
#. Name of a DocType
#: erpnext/setup/doctype/item_group/item_group.json:88
#: erpnext/stock/doctype/item_tax/item_tax.json:59
msgid "Item Tax"
msgstr "상품의 세금"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:622
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:718
msgid "Item Tax Amount Included in Value"
msgstr "값에 포함 된 품목 세금 금액"

#. Label of a Small Text field in DocType 'POS Invoice Item'
#. Label of a Code field in DocType 'Purchase Invoice Item'
#. Label of a Small Text field in DocType 'Sales Invoice Item'
#. Label of a Code field in DocType 'Purchase Order Item'
#. Label of a Code field in DocType 'Supplier Quotation Item'
#. Label of a Code field in DocType 'Quotation Item'
#. Label of a Code field in DocType 'Sales Order Item'
#. Label of a Small Text field in DocType 'Delivery Note Item'
#. Label of a Code field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:668
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:611
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:666
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:660
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:493
#: erpnext/selling/doctype/quotation_item/quotation_item.json:521
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:748
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:577
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:748
msgid "Item Tax Rate"
msgstr "항목 세율"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:59
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr "상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다"

#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Item Tax'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:63
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:369
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:498
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:482
#: erpnext/accounts/workspace/accounting/accounting.json:379
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:701
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:444
#: erpnext/selling/doctype/quotation_item/quotation_item.json:535
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:700
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:599
#: erpnext/stock/doctype/item_tax/item_tax.json:19
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:592
msgid "Item Tax Template"
msgstr "품목 세금 템플릿"

#. Name of a DocType
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:42
msgid "Item Tax Template Detail"
msgstr "품목 세금 템플릿 세부 정보"

#. Label of a Link field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:119
msgid "Item To Manufacture"
msgstr "제조 품목에"

#. Label of a Link field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:124
msgid "Item UOM"
msgstr "상품 UOM"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json:81
msgid "Item Variant"
msgstr "항목 변형"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:92
msgid "Item Variant Attribute"
msgstr "항목 변형 특성"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_variant_details/item_variant_details.json:16
#: erpnext/stock/workspace/stock/stock.json:493
msgid "Item Variant Details"
msgstr "품목 변형 세부 정보"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:146
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:182
#: erpnext/stock/workspace/stock/stock.json:249
msgid "Item Variant Settings"
msgstr "품목 변형 설정"

#: erpnext/stock/doctype/item/item.js:800
msgid "Item Variant {0} already exists with same attributes"
msgstr "항목 변형 {0} 이미 동일한 속성을 가진 존재"

#: erpnext/stock/doctype/item/item.py:850
msgid "Item Variants updated"
msgstr "아이템 변형이 업데이트되었습니다."

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:76
msgid "Item Warehouse based reposting has been enabled."
msgstr "품목 창고 기준 재전기가 활성화되었습니다."

#. Name of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json:79
msgid "Item Website Specification"
msgstr "항목 웹 사이트 사양"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:573
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:401
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:550
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:425
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:347
#: erpnext/selling/doctype/quotation_item/quotation_item.json:414
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:495
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:458
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:471
msgid "Item Weight Details"
msgstr "품목 무게 세부 사항"

#. Label of a Code field in DocType 'Purchase Taxes and Charges'
#. Label of a Code field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:202
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:180
msgid "Item Wise Tax Detail"
msgstr "항목 와이즈 세금 세부 정보"

#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140
msgid "Item and Warehouse"
msgstr "품목 및 창고"

#. Label of a Section Break field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:127
msgid "Item and Warranty Details"
msgstr "상품 및 보증의 자세한 사항"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:488
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3566
msgid "Item for row {0} does not match Material Request"
msgstr "{0} 행 항목이 자재 요청과 일치하지 않습니다."

#: erpnext/stock/doctype/item/item.py:916
msgid "Item has variants."
msgstr "항목 변종이있다."

#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
msgid "Item is removed since no serial / batch no selected."
msgstr "일련번호/배치번호가 선택되지 않았으므로 해당 품목이 삭제되었습니다."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: erpnext/selling/doctype/sales_order/sales_order.js:1261
msgid "Item name"
msgstr "품명"

#. Label of a Link field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:69
msgid "Item operation"
msgstr "아이템 조작"

#: erpnext/controllers/accounts_controller.py:4430
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1478
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "품목 {0}에 대해 제로 평가 단가 허용이 선택되어 있으므로 품목 단가가 0으로 업데이트되었습니다."

#: erpnext/stock/doctype/material_request/material_request.py:226
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr "선택한 구매 가격표 {0}에 따라 품목 단가가 업데이트되었습니다"

#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:90
msgid "Item to be manufactured or repacked"
msgstr "제조 또는 재 포장 할 항목"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:56
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "항목 평가 비율은 착륙 비용 바우처 금액을 고려하여 계산됩니다"

#: erpnext/stock/utils.py:648
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "품목 평가 재전기가 진행 중입니다. 보고서에 잘못된 품목 평가가 표시될 수 있습니다."

#: erpnext/stock/doctype/item/item.py:1070
msgid "Item variant {0} exists with same attributes"
msgstr "항목 변형 {0} 같은 속성을 가진 존재"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "품목 {0}은(는) 자기 자신의 하위 조립품으로 추가할 수 없습니다."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:199
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "품목 {0}은(는) 포괄 주문 {2}에 대해 {1}을(를) 초과하여 주문할 수 없습니다."

#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/stock/doctype/item/item.py:682
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122
msgid "Item {0} does not exist"
msgstr "{0} 항목이 존재하지 않습니다"

#: erpnext/manufacturing/doctype/bom/bom.py:590
msgid "Item {0} does not exist in the system or has expired"
msgstr "{0} 항목을 시스템에 존재하지 않거나 만료"

#: erpnext/controllers/stock_controller.py:493
msgid "Item {0} does not exist."
msgstr "품목 {0}이(가) 존재하지 않습니다."

#: erpnext/controllers/selling_controller.py:845
msgid "Item {0} entered multiple times."
msgstr "항목 {0} 이 여러 번 입력되었습니다."

#: erpnext/controllers/sales_and_purchase_return.py:305
msgid "Item {0} has already been returned"
msgstr "항목 {0}이 (가) 이미 반환 된"

#: erpnext/assets/doctype/asset/asset.py:282
msgid "Item {0} has been disabled"
msgstr "{0} 항목이 비활성화되었습니다"

#: erpnext/selling/doctype/sales_order/sales_order.py:740
msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No"
msgstr "{0} 항목에 일련 번호가 없습니다. 일련 번호가 지정된 항목 만 일련 번호를 기준으로 배송 할 수 있습니다."

#: erpnext/stock/doctype/item/item.py:1264
msgid "Item {0} has reached its end of life on {1}"
msgstr "항목 {0}에 수명이 다한 {1}"

#: erpnext/stock/stock_ledger.py:139
msgid "Item {0} ignored since it is not a stock item"
msgstr "그것은 재고 품목이 아니기 때문에 {0} 항목을 무시"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:452
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "품목 {0} 은 이미 판매 주문 {1}에 대해 예약/배송되었습니다."

#: erpnext/stock/doctype/item/item.py:1284
msgid "Item {0} is cancelled"
msgstr "{0} 항목 취소"

#: erpnext/stock/doctype/item/item.py:1268
msgid "Item {0} is disabled"
msgstr "항목 {0} 사용할 수 없습니다"

#: erpnext/selling/doctype/installation_note/installation_note.py:78
msgid "Item {0} is not a serialized Item"
msgstr "{0} 항목을 직렬화 된 상품이 없습니다"

#: erpnext/stock/doctype/item/item.py:1276
msgid "Item {0} is not a stock Item"
msgstr "{0} 항목을 재고 항목이 없습니다"

#: erpnext/stock/doctype/item/item.py:867
msgid "Item {0} is not a template item."
msgstr "품목 {0}은(는) 템플릿 품목이 아닙니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2359
msgid "Item {0} is not active or end of life has been reached"
msgstr "{0} 항목을 활성화하지 않거나 수명이 도달했습니다"

#: erpnext/assets/doctype/asset/asset.py:284
msgid "Item {0} must be a Fixed Asset Item"
msgstr "항목 {0} 고정 자산 항목이어야합니다"

#: erpnext/stock/get_item_details.py:442
msgid "Item {0} must be a Non-Stock Item"
msgstr "품목 {0}은(는) 비재고 품목이어야 합니다."

#: erpnext/stock/get_item_details.py:439
msgid "Item {0} must be a Sub-contracted Item"
msgstr "{0} 항목 하위 계약 품목이어야합니다"

#: erpnext/assets/doctype/asset/asset.py:286
msgid "Item {0} must be a non-stock item"
msgstr "{0} 상품은 재고 항목 있어야합니다"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1853
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "{1} {2}의 'Raw Materials Supplied' 테이블에서 품목 {0}을(를) 찾을 수 없습니다"

#: erpnext/stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr "품목 {0}을(를) 찾을 수 없습니다."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:357
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:491
msgid "Item {0}: {1} qty produced. "
msgstr "항목 {0} : {1} 수량이 생산되었습니다."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1445
msgid "Item {} does not exist."
msgstr ""

#. Subtitle of the Module Onboarding 'Home'
#: erpnext/setup/module_onboarding/home/home.json:44
msgid "Item, Customer, Supplier and Quotation"
msgstr ""

#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json:16
msgid "Item-wise Price List Rate"
msgstr "상품이 많다는 가격리스트 평가"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json:17
#: erpnext/buying/workspace/buying/buying.json:410
msgid "Item-wise Purchase History"
msgstr "상품 현명한 구입 내역"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json:16
#: erpnext/accounts/workspace/payables/payables.json:127
msgid "Item-wise Purchase Register"
msgstr "상품 현명한 구매 등록"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json:17
#: erpnext/selling/workspace/selling/selling.json:487
msgid "Item-wise Sales History"
msgstr "상품이 많다는 판매 기록"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json:16
#: erpnext/accounts/workspace/receivables/receivables.json:169
msgid "Item-wise Sales Register"
msgstr "상품이 많다는 판매 등록"

#: erpnext/stock/get_item_details.py:804
msgid "Item/Item Code required to get Item Tax Template."
msgstr "품목 세금 계산서를 받으려면 품목/품목 코드가 필요합니다."

#: erpnext/manufacturing/doctype/bom/bom.py:343
msgid "Item: {0} does not exist in the system"
msgstr "상품 : {0} 시스템에 존재하지 않을"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Purchase Order'
#. Label of a Table field in DocType 'Request for Quotation'
#. Label of a Table field in DocType 'Supplier Quotation'
#. Label of a Tab Break field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Maintenance Schedule'
#. Label of a Table field in DocType 'BOM'
#. Label of a Table field in DocType 'BOM Creator'
#. Label of a Table field in DocType 'Job Card'
#. Label of a Table field in DocType 'Installation Note'
#. Label of a Section Break field in DocType 'Product Bundle'
#. Label of a Table field in DocType 'Product Bundle'
#. Label of a Table field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request'
#. Label of a Table field in DocType 'Packing Slip'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Stock Entry'
#. Label of a Table field in DocType 'Stock Reconciliation'
#. Label of a Table field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:586
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:568
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:700
#: erpnext/buying/doctype/purchase_order/purchase_order.json:505
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:125
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:336
#: erpnext/crm/doctype/opportunity/opportunity.json:227
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:97
#: erpnext/manufacturing/doctype/bom/bom.json:285
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:125
#: erpnext/manufacturing/doctype/job_card/job_card.json:186
#: erpnext/public/js/utils.js:493
#: erpnext/selling/doctype/installation_note/installation_note.json:223
#: erpnext/selling/doctype/product_bundle/product_bundle.json:46
#: erpnext/selling/doctype/quotation/quotation.json:431
#: erpnext/selling/doctype/sales_order/sales_order.js:895
#: erpnext/selling/doctype/sales_order/sales_order.json:576
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:26
#: erpnext/setup/doctype/item_group/item_group.js:105
#: erpnext/stock/doctype/delivery_note/delivery_note.js:500
#: erpnext/stock/doctype/delivery_note/delivery_note.json:514
#: erpnext/stock/doctype/material_request/material_request.json:151
#: erpnext/stock/doctype/packing_slip/packing_slip.json:104
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:448
#: erpnext/stock/doctype/stock_entry/stock_entry.json:374
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:99
#: erpnext/stock/report/stock_balance/stock_balance.js:39
#: erpnext/stock/report/stock_ledger/stock_ledger.js:43
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:272
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:290
#: erpnext/templates/form_grid/item_grid.html:6
#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:34
msgid "Items"
msgstr "아이템"

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:86
msgid "Items & Pricing"
msgstr "품목 및 가격"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:609
msgid "Items Catalogue"
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "항목 필터"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1636
#: erpnext/selling/doctype/sales_order/sales_order.js:1298
msgid "Items Required"
msgstr "필수 항목"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json:399
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json:17
msgid "Items To Be Requested"
msgstr "요청 할 항목"

#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:108
msgid "Items and Pricing"
msgstr "품목 및 가격"

#: erpnext/controllers/accounts_controller.py:4689
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "구매 주문서 {0}에 대해 하도급 주문이 생성되었으므로 품목을 업데이트할 수 없습니다."

#: erpnext/selling/doctype/sales_order/sales_order.js:1084
msgid "Items for Raw Material Request"
msgstr "원료 요청 품목"

#: erpnext/buying/utils.py:138 erpnext/buying/utils.py:144
msgid "Items must be a list of Item codes"
msgstr "품목은 품목 코드의 목록이어야 합니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1474
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "다음 품목에 대해 제로 평가 단가 허용이 선택되어 있으므로 품목 단가가 0으로 업데이트되었습니다: {0}"

#. Label of a Code field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:165
msgid "Items to Be Repost"
msgstr "재전기할 품목"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "제조 할 품목은 그와 관련된 원자재를 꺼내야합니다."

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:358
msgid "Items to Order and Receive"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:325
msgid "Items to Reserve"
msgstr "예약할 품목"

#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:58
msgid "Items under this warehouse will be suggested"
msgstr "이 창고 아래의 상품이 제안됩니다"

#: erpnext/controllers/stock_controller.py:149
msgid "Items {0} do not exist in the Item master."
msgstr "품목 마스터에 {0} 이 존재하지 않습니다."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Itemwise Discount"
msgstr "Itemwise 할인"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json:16
#: erpnext/stock/workspace/stock/stock.json:482
msgid "Itemwise Recommended Reorder Level"
msgstr "Itemwise는 재주문 수준에게 추천"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "JAN"
msgstr "JAN"

#. Label of a Int field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:144
msgid "Job Capacity"
msgstr "작업 용량"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Name of a DocType
#. Label of a Section Break field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of a Link field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: erpnext/manufacturing/doctype/bom/bom.json:219
#: erpnext/manufacturing/doctype/job_card/job_card.json:519
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
#: erpnext/manufacturing/doctype/operation/operation.json:86
#: erpnext/manufacturing/doctype/work_order/work_order.js:356
#: erpnext/manufacturing/doctype/work_order/work_order.json:350
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:61
#: erpnext/stock/doctype/material_request/material_request.json:270
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/stock_entry/stock_entry.json:563
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:394
msgid "Job Card"
msgstr "직업 카드"

#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr "직업 카드 분석"

#. Name of a DocType
#. Label of a Data field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:114
#: erpnext/stock/doctype/material_request_item/material_request_item.json:461
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:578
msgid "Job Card Item"
msgstr "직업 카드 항목"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:52
msgid "Job Card Operation"
msgstr "작업 카드 운영"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:39
msgid "Job Card Scheduled Time"
msgstr "작업 카드 예정 시간"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:76
msgid "Job Card Scrap Item"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json:20
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:259
msgid "Job Card Summary"
msgstr "작업 카드 요약"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:70
msgid "Job Card Time Log"
msgstr "작업 카드 시간 기록"

#. Label of a Tab Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:193
msgid "Job Card and Capacity Planning"
msgstr "작업 지시서 및 용량 계획"

#. Label of a Tab Break field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:225
msgid "Job Cards"
msgstr "작업 카드"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
msgid "Job Paused"
msgstr "작업이 일시 중단되었습니다"

#. Label of a Check field in DocType 'Job Card'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
#: erpnext/manufacturing/doctype/job_card/job_card.json:245
msgid "Job Started"
msgstr "직무 시작"

#. Label of a Data field in DocType 'Lead'
#. Label of a Data field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:428
#: erpnext/crm/doctype/opportunity/opportunity.json:572
msgid "Job Title"
msgstr "직책"

#. Label of a Link field in DocType 'Subcontracting Order'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:99
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:117
msgid "Job Worker"
msgstr "직업 근로자"

#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:179
msgid "Job Worker Address"
msgstr "근로자 주소"

#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:186
msgid "Job Worker Address Details"
msgstr "근로자 주소 정보"

#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:194
msgid "Job Worker Contact"
msgstr "직업 근로자 연락처"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:644
msgid "Job Worker Delivery Note"
msgstr "작업자 배송 메모"

#. Label of a Data field in DocType 'Subcontracting Order'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:111
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:132
msgid "Job Worker Name"
msgstr "작업자 이름"

#. Label of a Link field in DocType 'Subcontracting Order'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:119
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:274
msgid "Job Worker Warehouse"
msgstr "창고 작업자"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1900
msgid "Job card {0} created"
msgstr "작업 카드 {0}이 생성되었습니다."

#: erpnext/utilities/bulk_transaction.py:80
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr "작업: {0}이(가) 실패한 거래를 처리하도록 실행되었습니다"

#. Label of a Tab Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:307
msgid "Joining"
msgstr "합류"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "일지 항목"

#: erpnext/accounts/utils.py:1006
msgid "Journal Entries {0} are un-linked"
msgstr "저널 항목은 {0}-않은 링크 된"

#. Linked DocType in Bank Account's connections
#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Group in Asset's connections
#. Linked DocType in Asset's connections
#. Label of a Link field in DocType 'Asset Value Adjustment'
#. Label of a Link field in DocType 'Depreciation Schedule'
#: erpnext/accounts/doctype/account/account_tree.js:210
#: erpnext/accounts/doctype/bank_account/bank_account.json:243
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:572
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:170
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/accounting/accounting.json:550
#: erpnext/accounts/workspace/payables/payables.json:68
#: erpnext/accounts/workspace/receivables/receivables.json:236
#: erpnext/assets/doctype/asset/asset.js:355
#: erpnext/assets/doctype/asset/asset.js:364
#: erpnext/assets/doctype/asset/asset.json:589
#: erpnext/assets/doctype/asset/asset.json:590
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:56
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:51
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
msgid "Journal Entry"
msgstr "분개"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:301
msgid "Journal Entry Account"
msgstr "분개 계정"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:92
#: erpnext/accounts/workspace/accounting/accounting.json:561
msgid "Journal Entry Template"
msgstr "분개 템플릿"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json:25
msgid "Journal Entry Template Account"
msgstr "분개 템플릿 계정"

#. Label of a Select field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:30
msgid "Journal Entry Type"
msgstr "분개 유형"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:465
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "자산 폐기에 대한 회계 전표는 취소할 수 없습니다. 자산을 복원하십시오."

#. Label of a Link field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:221
msgid "Journal Entry for Scrap"
msgstr "스크랩에 대한 분개"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:285
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "자산 감가상각의 경우 분개 전표 유형을 감가상각 전표로 설정해야 합니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:635
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "분개 전표가 생성되었습니다"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:402
msgid "Journals"
msgstr "저널"

#. Description of a DocType
#: erpnext/crm/doctype/campaign/campaign.json:7
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
msgstr "판매 캠페인을 추적.리드, 인용문을 추적, 판매 주문 등 캠페인에서 투자 수익을 측정합니다."

#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json:316
#: erpnext/selling/workspace/selling/selling.json:390
#: erpnext/stock/workspace/stock/stock.json:683
msgid "Key Reports"
msgstr "주요 보고서"

#: erpnext/manufacturing/doctype/job_card/job_card.py:817
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "먼저 작업 지시서 {0}에 대한 제조 항목을 취소해 주십시오."

#: erpnext/public/js/utils/party.js:268
msgid "Kindly select the company first"
msgstr "먼저 회사를 선택하십시오."

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:348
#: erpnext/stock/doctype/stock_settings/stock_settings.json:128
#: erpnext/stock/doctype/stock_settings/stock_settings.json:369
msgid "LIFO"
msgstr "LIFO"

#. Label of a HTML field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:153
msgid "Landed Cost Help"
msgstr "착륙 비용 도움말"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:170
msgid "Landed Cost Item"
msgstr "착륙 비용 항목"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:71
msgid "Landed Cost Purchase Receipt"
msgstr "비용 구매 영수증 랜디"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:109
msgid "Landed Cost Taxes and Charges"
msgstr "착륙 비용 세금 및 요금"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:701
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:187
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
#: erpnext/stock/workspace/stock/stock.json:386
msgid "Landed Cost Voucher"
msgstr "착륙 비용 바우처"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:753
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:671
msgid "Landed Cost Voucher Amount"
msgstr "착륙 비용 바우처 금액"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:99
msgid "Lapsed"
msgstr "지나간"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:253
msgid "Large"
msgstr "큰"

#. Label of a Date field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:663
msgid "Last Carbon Check"
msgstr "마지막으로 탄소 확인"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:47
msgid "Last Communication"
msgstr "마지막 커뮤니케이션"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:53
msgid "Last Communication Date"
msgstr "마지막 통신 날짜"

#. Label of a Date field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:133
msgid "Last Completion Date"
msgstr "마지막 완료일"

#: erpnext/accounts/doctype/account/account.py:698
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."

#. Label of a Date field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:189
msgid "Last Integration Date"
msgstr "마지막 통합 날짜"

#: erpnext/manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr "지난달 다운 타임 분석"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
msgid "Last Order Date"
msgstr "마지막 주문 날짜"

#. Label of a Currency field in DocType 'Purchase Order Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of a Float field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:299
#: erpnext/manufacturing/doctype/bom/bom.json:242
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
#: erpnext/stock/doctype/item/item.json:568
#: erpnext/stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr "마지막 구매 비율"

#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Material Request'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Stock Entry'
#. Label of a Data field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1569
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1661
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2189
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1304
#: erpnext/selling/doctype/quotation/quotation.json:1104
#: erpnext/selling/doctype/sales_order/sales_order.json:1669
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1402
#: erpnext/stock/doctype/material_request/material_request.json:363
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1307
#: erpnext/stock/doctype/stock_entry/stock_entry.json:713
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:188
msgid "Last Scanned Warehouse"
msgstr "마지막으로 스캔한 창고"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "{1} 창고 아래의 {0} 품목에 대한 마지막 재고 거래가 {2}에있었습니다."

#: erpnext/setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
msgstr "마지막 탄소 체크 날짜는 미래 날짜가 될 수 없습니다."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1032
msgid "Last transacted"
msgstr "최근 거래"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:205
msgid "Last {0} Amount"
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:211
msgid "Last {0} Date"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:222
msgid "Latest"
msgstr "최근"

#: erpnext/stock/report/stock_balance/stock_balance.py:726
msgid "Latest Age"
msgstr "최신 나이"

#. Label of a Float field in DocType 'Location'
#. Label of a Float field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json:75
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:153
msgid "Latitude"
msgstr "위도"

#. Label of a Section Break field in DocType 'CRM Settings'
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of a Link field in DocType 'Prospect Lead'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Home Workspace
#. Label of a Link field in DocType 'Issue'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:49
#: erpnext/crm/doctype/email_campaign/email_campaign.json:56
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/doctype/lead/lead.json:523
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json:22
#: erpnext/crm/report/lead_details/lead_details.js:33
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/crm/workspace/crm/crm.json:256 erpnext/public/js/communication.js:25
#: erpnext/public/js/communication.js:27
#: erpnext/setup/workspace/home/home.json:142
#: erpnext/support/doctype/issue/issue.json:201
msgid "Lead"
msgstr "리드 고객"

#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr "리드 -> 잠재 고객"

#: erpnext/public/js/utils/party.js:180 erpnext/public/js/utils/party.js:230
msgid "Lead / Customer / Supplier"
msgstr ""

#. Name of a report
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json:16
msgid "Lead Conversion Time"
msgstr "리드 전환 시간"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
msgstr "리드 카운트"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_details/lead_details.json:17
#: erpnext/crm/workspace/crm/crm.json:32
msgid "Lead Details"
msgstr "리드 세부 사항"

#. Label of a Data field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json:32
#: erpnext/crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr "리드 명"

#. Label of a Link field in DocType 'Lead'
#. Label of a Data field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/lead/lead.json:131
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json:74
#: erpnext/crm/report/lead_details/lead_details.py:29
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr "리드 소유자"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json:17
#: erpnext/crm/workspace/crm/crm.json:118
msgid "Lead Owner Efficiency"
msgstr "리드 소유자 효율성"

#: erpnext/crm/doctype/lead/lead.py:172
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "리드 소유자는 리드 이메일 주소와 같을 수 없습니다"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/doctype/lead_source/lead_source.json:32
#: erpnext/crm/workspace/crm/crm.json:237
#: erpnext/selling/workspace/selling/selling.json:257
msgid "Lead Source"
msgstr "리드 소스"

#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:512
msgid "Lead Time"
msgstr "리드 타임"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:303
msgid "Lead Time (Days)"
msgstr "리드 타임 (일)"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "리드 타임 (분)"

#. Label of a Date field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json:252
msgid "Lead Time Date"
msgstr "리드 타임 날짜"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr "시간 일 리드"

#. Label of a Int field in DocType 'Item'
#. Label of a Int field in DocType 'Item Price'
#: erpnext/stock/doctype/item/item.json:560
#: erpnext/stock/doctype/item_price/item_price.json:189
msgid "Lead Time in days"
msgstr "일 리드 타임"

#. Label of a Select field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:243
msgid "Lead Type"
msgstr "리드 타입"

#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr "리드 {0}이(가) 잠재 고객 {1}에 추가되었습니다."

#. Subtitle of the Module Onboarding 'CRM'
#: erpnext/crm/module_onboarding/crm/crm.json:41
msgid "Lead, Opportunity, Customer, and more."
msgstr ""

#. Label of a Tab Break field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json:115
msgid "Leads"
msgstr "리드"

#: erpnext/utilities/activation.py:78
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr "리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움"

#. Label of a shortcut in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:622
msgid "Learn Accounting"
msgstr ""

#. Label of a shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:803
msgid "Learn Inventory Management"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:337
msgid "Learn Manufacturing"
msgstr ""

#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:538
msgid "Learn Procurement"
msgstr ""

#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json:211
msgid "Learn Project Management"
msgstr ""

#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:640
msgid "Learn Sales Management"
msgstr ""

#. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
#: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:3
msgid "Learn about  Navigation options"
msgstr ""

#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:312
#, python-format
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
msgstr ""

#. Label of an action in the Onboarding Step 'Updating Opening Balances'
#: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:3
msgid "Learn how to update opening balances"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:3
msgid "Learn more about Chart of Accounts"
msgstr ""

#. Label of an action in the Onboarding Step 'Production Planning'
#: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:3
msgid "Learn more about Production Planning"
msgstr ""

#. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
#: erpnext/setup/onboarding_step/data_import/data_import.json:3
msgid "Learn more about data migration"
msgstr ""

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:632
msgid "Leave Encashed?"
msgstr "Encashed 남겨?"

#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:108
msgid ""
"Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
msgstr "홈으로 이동하려면 비워 두십시오.\\n이는 사이트 URL을 기준으로 한 상대 경로입니다. 예를 들어 \\\"about\\\"을 입력하면 \\\"https://yoursitename.com/about\\\"으로 리디렉션됩니다"

#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:273
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr "공급 업체가 무기한 차단되는 경우 비워 두십시오."

#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:88
msgid "Leave blank to use the standard Delivery Note format"
msgstr "표준 배달 참고 형식을 사용하려면 비워 둡니다."

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:49
msgid "Ledger Health"
msgstr "레저 헬스"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:66
msgid "Ledger Health Monitor"
msgstr "원장 상태 모니터"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json:26
msgid "Ledger Health Monitor Company"
msgstr "레저 헬스 모니터 회사"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:99
msgid "Ledger Merge"
msgstr "원장 병합"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:47
msgid "Ledger Merge Accounts"
msgstr "원장 계정 병합"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143
msgid "Ledger Type"
msgstr "원장 유형"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:136
msgid "Ledgers"
msgstr "장부"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:231
msgid "Ledgers Posted"
msgstr "전기된 원장"

#. Label of a Link field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:30
msgid "Left Child"
msgstr "왼쪽 아이"

#. Label of a Int field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:41
msgid "Left Index"
msgstr "왼쪽 색인"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:576
msgid "Legacy Fields"
msgstr "레거시 필드"

#. Description of a DocType
#: erpnext/setup/doctype/company/company.json:7
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
msgstr "조직에 속한 계정의 별도의 차트와 법인 / 자회사."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
msgid "Legal Expenses"
msgstr "법률 비용"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:36
msgid "Legend"
msgstr "전설"

#. Label of a Float field in DocType 'Shipment Parcel'
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:19
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:20
msgid "Length (cm)"
msgstr "길이(cm)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:932
msgid "Less Than Amount"
msgstr "적은 금액"

#. Title of the Module Onboarding 'Accounts'
#: erpnext/accounts/module_onboarding/accounts/accounts.json:46
msgid "Let's Set Up Your Accounts and Taxes."
msgstr ""

#. Title of the Module Onboarding 'CRM'
#: erpnext/crm/module_onboarding/crm/crm.json:43
msgid "Let's Set Up Your CRM."
msgstr ""

#. Title of the Module Onboarding 'Assets'
#: erpnext/assets/module_onboarding/assets/assets.json:40
msgid "Let's Set Up the Assets Module."
msgstr ""

#. Title of the Module Onboarding 'Buying'
#: erpnext/buying/module_onboarding/buying/buying.json:40
msgid "Let's Set Up the Buying Module."
msgstr ""

#. Title of the Module Onboarding 'Manufacturing'
#: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:55
msgid "Let's Set Up the Manufacturing Module."
msgstr ""

#. Title of the Module Onboarding 'Selling'
#: erpnext/selling/module_onboarding/selling/selling.json:37
msgid "Let's Set Up the Selling Module."
msgstr ""

#. Title of the Module Onboarding 'Stock'
#: erpnext/stock/module_onboarding/stock/stock.json:46
msgid "Let's Set Up the Stock Module."
msgstr ""

#. Title of the Module Onboarding 'Home'
#: erpnext/setup/module_onboarding/home/home.json:46
msgid "Let's begin your journey with ERPNext"
msgstr ""

#. Label of an action in the Onboarding Step 'Purchase an Asset'
#: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:3
msgid "Let's create a Purchase Receipt"
msgstr ""

#. Label of an action in the Onboarding Step 'Create an Asset Item'
#: erpnext/assets/onboarding_step/asset_item/asset_item.json:3
msgid "Let's create a new Asset item"
msgstr ""

#. Label of an action in the Onboarding Step 'Define Asset Category'
#: erpnext/assets/onboarding_step/asset_category/asset_category.json:3
msgid "Let's review existing Asset Category"
msgstr ""

#. Label of an action in the Onboarding Step 'Set Up a Company'
#: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:3
msgid "Let's review your Company"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
#: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:3
msgid "Let's walk-through Chart of Accounts to review setup"
msgstr ""

#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:35
msgid "Letter or Email Body Text"
msgstr "편지 또는 이메일 본문 텍스트"

#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:42
msgid "Letter or Email Closing Text"
msgstr "편지 또는 이메일 마무리 텍스트"

#. Label of an action in the Onboarding Step 'Sales Order'
#: erpnext/selling/onboarding_step/sales_order/sales_order.json:3
msgid "Let’s convert your first Sales Order against a Quotation"
msgstr ""

#. Label of an action in the Onboarding Step 'Workstation'
#: erpnext/manufacturing/onboarding_step/workstation/workstation.json:3
msgid "Let’s create a Workstation"
msgstr ""

#. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
#: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:3
msgid "Let’s create a stock opening entry"
msgstr ""

#. Label of an action in the Onboarding Step 'Operation'
#: erpnext/manufacturing/onboarding_step/operation/operation.json:3
msgid "Let’s create an Operation"
msgstr ""

#. Label of an action in the Onboarding Step 'Setup a Warehouse'
#: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:3
msgid "Let’s create your first  warehouse "
msgstr ""

#. Label of an action in the Onboarding Step 'Create a Customer'
#: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:3
msgid "Let’s create your first Customer"
msgstr ""

#. Label of an action in the Onboarding Step 'Track Material Request'
#: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:3
msgid "Let’s create your first Material Request"
msgstr ""

#. Label of an action in the Onboarding Step 'Create Your First Purchase
#. Invoice '
#: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:3
msgid "Let’s create your first Purchase Invoice"
msgstr ""

#. Label of an action in the Onboarding Step 'Create first Purchase Order'
#: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:3
msgid "Let’s create your first Purchase Order"
msgstr ""

#. Label of an action in the Onboarding Step 'Create your first Quotation'
#: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:3
msgid "Let’s create your first Quotation"
msgstr ""

#. Label of an action in the Onboarding Step 'Create a Supplier'
#: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:3
msgid "Let’s create your first Supplier"
msgstr ""

#. Label of an action in the Onboarding Step 'Setup Your Letterhead'
#: erpnext/setup/onboarding_step/letterhead/letterhead.json:3
msgid "Let’s setup your first Letter Head"
msgstr ""

#. Label of an action in the Onboarding Step 'Selling Settings'
#: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:3
msgid "Let’s walk-through Selling Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Buying Settings'
#: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:3
msgid "Let’s walk-through few Buying Settings"
msgstr ""

#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:107
msgid "Level (BOM)"
msgstr "레벨(BOM)"

#. Label of a Int field in DocType 'Account'
#. Label of a Int field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:154
#: erpnext/setup/doctype/company/company.json:665
msgid "Lft"
msgstr "Lft"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
msgid "Liabilities"
msgstr "부채"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json:82
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr "부채"

#. Label of a Section Break field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:77
msgid "License Details"
msgstr "라이선스 세부 정보"

#. Label of a Data field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json:82
msgid "License Number"
msgstr "라이센스 번호"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:31
msgid "License Plate"
msgstr "차량 번호판"

#: erpnext/controllers/status_updater.py:375
msgid "Limit Crossed"
msgstr "한계를 넘어"

#. Label of a Check field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:52
msgid "Limit timeslot for Stock Reposting"
msgstr "재고 재전기를 위한 시간대 제한"

#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json:25
msgid "Limited to 12 characters"
msgstr "12 자로 제한"

#. Label of a Select field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:45
msgid "Limits don't apply on"
msgstr "다음에는 제한이 적용되지 않음"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:222
msgid "Line spacing for amount in words"
msgstr "즉 양에 대한 줄 간격"

#. Label of a Section Break field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:501
msgid "Link Options"
msgstr "링크 옵션"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr "새 은행 계좌를 연결하세요"

#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:20
msgid "Link existing Quality Procedure."
msgstr "기존 품질 절차 링크."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:631
msgid "Link to Material Request"
msgstr "자재 요청 링크"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
msgid "Link to Material Requests"
msgstr "자재 요청 링크"

#: erpnext/buying/doctype/supplier/supplier.js:131
msgid "Link with Customer"
msgstr "고객과 소통하기"

#: erpnext/selling/doctype/customer/customer.js:186
msgid "Link with Supplier"
msgstr "공급업체와 연결"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:164
msgid "Linked Invoices"
msgstr "연결된 송장"

#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json:62
msgid "Linked Location"
msgstr "연결된 위치"

#: erpnext/stock/doctype/item/item.py:1117
msgid "Linked with submitted documents"
msgstr "제출된 문서와 연결됨"

#: erpnext/buying/doctype/supplier/supplier.js:216
#: erpnext/selling/doctype/customer/customer.js:264
msgid "Linking Failed"
msgstr "연결 실패"

#: erpnext/buying/doctype/supplier/supplier.js:215
msgid "Linking to Customer Failed. Please try again."
msgstr "고객 연결에 실패했습니다. 다시 시도해 주세요."

#: erpnext/selling/doctype/customer/customer.js:263
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:150
msgid "Liquidity Ratios"
msgstr "유동성 비율"

#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json:43
msgid "List items that form the package."
msgstr "패키지를 형성하는 목록 항목."

#. Label of a Button field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:336
msgid "Load All Criteria"
msgstr "모든 기준로드"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83
msgid "Loading Invoices! Please Wait..."
msgstr "송장 불러오는 중입니다! 잠시 기다려주세요..."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Loan"
msgstr "차관"

#. Label of a Date field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:54
msgid "Loan End Date"
msgstr "대출 종료일"

#. Label of a Int field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:49
msgid "Loan Period (Days)"
msgstr "대출 기간 (일)"

#. Label of a Date field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:44
msgid "Loan Start Date"
msgstr "대출 시작 날짜"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr "인보이스 할인을 저장하려면 대출 시작일 및 대출 기간이 필수입니다."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
msgid "Loans (Liabilities)"
msgstr "대출 (부채)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
msgid "Loans and Advances (Assets)"
msgstr "대출 및 선수금 (자산)"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
msgid "Local"
msgstr "지역정보 검색"

#. Label of a Section Break field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:69
msgid "Location Details"
msgstr "위치 세부 정보"

#. Label of a Data field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:34
msgid "Location Name"
msgstr "위치 명"

#. Label of a Check field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:56
msgid "Locked"
msgstr "잠김"

#. Label of a Int field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:30
msgid "Log Entries"
msgstr "로그 항목"

#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json:6
msgid "Log the selling and buying rate of an Item"
msgstr ""

#. Label of a Attach field in DocType 'Sales Partner'
#. Label of a Attach Image field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:693
#: erpnext/stock/doctype/manufacturer/manufacturer.json:52
msgid "Logo"
msgstr "로고"

#. Label of a Float field in DocType 'Location'
#. Label of a Float field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json:81
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:171
msgid "Longitude"
msgstr "경도"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: erpnext/crm/doctype/opportunity/opportunity.json:173
#: erpnext/selling/doctype/quotation/quotation.json:906
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json:390
msgid "Lost"
msgstr "상실"

#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json:18
msgid "Lost Opportunity"
msgstr "잃어버린 기회"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr "분실 견적"

#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json:20
#: erpnext/selling/report/lost_quotations/lost_quotations.py:34
msgid "Lost Quotations"
msgstr "실패한 견적서"

#. Label of a Data field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:33
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:27
msgid "Lost Reason"
msgstr "분실 된 이유"

#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:63
msgid "Lost Reason Detail"
msgstr "잃어버린 이유 세부 정보"

#. Label of a Table MultiSelect field in DocType 'Opportunity'
#. Label of a Section Break field in DocType 'Opportunity'
#. Label of a Table MultiSelect field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json:383
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
#: erpnext/public/js/utils/sales_common.js:587
#: erpnext/selling/doctype/quotation/quotation.json:939
msgid "Lost Reasons"
msgstr "잃어버린 이유"

#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr "기회를 놓친 경우에는 그 이유를 밝혀야 합니다."

#: erpnext/selling/report/lost_quotations/lost_quotations.py:46
msgid "Lost Value"
msgstr "손실 가치"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:53
msgid "Lost Value %"
msgstr "손실 가치 %"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json:422
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:141
msgid "Lower Deduction Certificate"
msgstr "낮은 공제 증명서"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
msgid "Lower Income"
msgstr "낮은 소득"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:822
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1022
#: erpnext/selling/doctype/sales_order/sales_order.json:850
msgid "Loyalty Amount"
msgstr "충성도 금액"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:90
#: erpnext/selling/workspace/selling/selling.json:380
msgid "Loyalty Point Entry"
msgstr "충성도 포인트 항목"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:122
msgid "Loyalty Point Entry Redemption"
msgstr "충성도 포인트 항목 사용"

#. Label of a Int field in DocType 'Loyalty Point Entry'
#. Label of a Int field in DocType 'POS Invoice'
#. Label of a Int field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Int field in DocType 'Sales Order'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:48
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:814
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1012
#: erpnext/selling/doctype/customer/customer.json:539
#: erpnext/selling/doctype/sales_order/sales_order.json:832
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr "로열티 포인트"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:808
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1004
msgid "Loyalty Points Redemption"
msgstr "충성도 포인트 사용"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr "로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다."

#: erpnext/public/js/utils.js:113
msgid "Loyalty Points: {0}"
msgstr "충성도 점수 : {0}"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:23
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:158
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:844
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1050
#: erpnext/selling/doctype/customer/customer.json:411
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json:370
msgid "Loyalty Program"
msgstr "충성도 프로그램"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:149
msgid "Loyalty Program Collection"
msgstr "충성도 프로그램 콜렉션"

#. Label of a HTML field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:137
msgid "Loyalty Program Help"
msgstr "충성도 프로그램 도움말"

#. Label of a Data field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:36
msgid "Loyalty Program Name"
msgstr "로열티 프로그램 이름"

#. Label of a Data field in DocType 'Loyalty Point Entry'
#. Label of a Data field in DocType 'Customer'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:29
#: erpnext/selling/doctype/customer/customer.json:418
msgid "Loyalty Program Tier"
msgstr "로열티 프로그램 등급"

#. Label of a Select field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:43
msgid "Loyalty Program Type"
msgstr "충성도 프로그램 유형"

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr "기계"

#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
msgstr "기계 유형"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Machine malfunction"
msgstr "기계 오작동"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Machine operator errors"
msgstr "기계 작업자 오류"

#: erpnext/setup/doctype/company/company.py:633
#: erpnext/setup/doctype/company/company.py:648
#: erpnext/setup/doctype/company/company.py:649
#: erpnext/setup/doctype/company/company.py:650
msgid "Main"
msgstr "주요 기능"

#. Label of a Link field in DocType 'Cost Center Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:23
msgid "Main Cost Center"
msgstr "주요 비용 센터"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr "주 비용 센터 {0}은(는) 하위 테이블에 입력할 수 없습니다."

#. Label of a Data field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:122
msgid "Main Item Code"
msgstr "주요 품목 코드"

#: erpnext/assets/doctype/asset/asset.js:132
msgid "Maintain Asset"
msgstr "자산을 유지 관리합니다"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:582
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:101
msgid "Maintain Same Rate Throughout Sales Cycle"
msgstr "판매주기 전반에 걸쳐 동일한 비율을 유지"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:83
msgid "Maintain Same Rate Throughout the Purchase Cycle"
msgstr "구매주기 동안 동일한 요율 유지"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:213
msgid "Maintain Stock"
msgstr "재고 유지"

#. Label of a Section Break field in DocType 'Asset'
#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of a Card Break in the Support Workspace
#: erpnext/assets/doctype/asset/asset.json:358
#: erpnext/assets/doctype/asset/asset.json:564
#: erpnext/assets/workspace/assets/assets.json:75
#: erpnext/crm/workspace/crm/crm.json:128
#: erpnext/manufacturing/doctype/workstation/workstation.json:194
#: erpnext/selling/doctype/quotation/quotation.json:259
#: erpnext/selling/doctype/sales_order/sales_order.json:249
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193
#: erpnext/support/workspace/support/support.json:59
msgid "Maintenance"
msgstr "유지"

#. Label of a Date field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:125
msgid "Maintenance Date"
msgstr "유지 보수 날짜"

#. Label of a Section Break field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:73
msgid "Maintenance Details"
msgstr "유지보수 세부 정보"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
msgstr "유지 관리 로그"

#. Label of a Read Only field in DocType 'Asset Maintenance'
#. Label of a Read Only field in DocType 'Asset Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:90
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:36
msgid "Maintenance Manager Name"
msgstr "유지 보수 관리자 이름"

#. Label of a Check field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:366
msgid "Maintenance Required"
msgstr "유지 보수 필요"

#. Label of a Link field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:97
msgid "Maintenance Role"
msgstr "유지 보수 역할"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:170
#: erpnext/crm/workspace/crm/crm.json:137
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:244
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:282
#: erpnext/selling/doctype/sales_order/sales_order.js:752
#: erpnext/support/workspace/support/support.json:68
msgid "Maintenance Schedule"
msgstr "유지 보수 일정"

#. Name of a DocType
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Data field in DocType 'Maintenance Visit Purpose'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:132
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:290
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:113
msgid "Maintenance Schedule Detail"
msgstr "유지 보수 일정의 세부 사항"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:170
msgid "Maintenance Schedule Item"
msgstr "유지 보수 일정 상품"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:393
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "유지 보수 일정은 모든 항목에 대해 생성되지 않습니다.'생성 일정'을 클릭 해주세요"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:242
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다."

#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json:15
msgid "Maintenance Schedules"
msgstr "관리 스케줄"

#. Label of a Select field in DocType 'Asset Maintenance Log'
#. Label of a Select field in DocType 'Asset Maintenance Task'
#. Label of a Select field in DocType 'Serial No'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:122
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:54
#: erpnext/stock/doctype/serial_no/serial_no.json:169
msgid "Maintenance Status"
msgstr "유지 보수 상태"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
msgstr "제출하려면 유지 보수 상태를 취소하거나 완료해야합니다."

#. Label of a Data field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:37
msgid "Maintenance Task"
msgstr "유지 보수 작업"

#. Label of a Table field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:100
msgid "Maintenance Tasks"
msgstr "유지 관리 작업"

#. Label of a Link field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:70
msgid "Maintenance Team"
msgstr "유지 보수 팀"

#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:128
msgid "Maintenance Team Member"
msgstr "유지 보수 팀원"

#. Label of a Table field in DocType 'Asset Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:57
msgid "Maintenance Team Members"
msgstr "유지 보수 팀원"

#. Label of a Data field in DocType 'Asset Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:22
msgid "Maintenance Team Name"
msgstr "유지 보수 팀 이름"

#. Label of a Time field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:134
msgid "Maintenance Time"
msgstr "유지 시간"

#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#. Label of a Select field in DocType 'Asset Maintenance Task'
#. Label of a Select field in DocType 'Maintenance Visit'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:85
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:43
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:166
msgid "Maintenance Type"
msgstr "유지 보수 유형"

#. Label of a Link in the CRM Workspace
#. Linked DocType in Maintenance Schedule's connections
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json:148
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:237
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:301
#: erpnext/selling/doctype/sales_order/sales_order.js:745
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json:79
msgid "Maintenance Visit"
msgstr "유지 보수 방문"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:123
msgid "Maintenance Visit Purpose"
msgstr "유지 보수 방문 목적"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:350
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}"

#. Label of a Text field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:156
msgid "Major/Optional Subjects"
msgstr "주요 / 선택 주제"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:97
#: erpnext/manufacturing/doctype/job_card/job_card.js:227
#: erpnext/setup/doctype/vehicle/vehicle.json:61
msgid "Make"
msgstr "확인"

#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
msgstr "자산 이동을 실행하세요"

#. Label of a Button field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:60
msgid "Make Depreciation Entry"
msgstr "감가 상각 항목 확인"

#. Label of a Button field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:238
msgid "Make Difference Entry"
msgstr "차액 항목을 만듭니다"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:149
msgid "Make Payment via Journal Entry"
msgstr "분개를 통해 결제하기"

#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "구매 송장 생성"

#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr "견적 요청"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Make Return Entry"
msgstr "반환 항목을 작성하세요"

#. Label of a Check field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:319
msgid "Make Sales Invoice"
msgstr "견적서에게 확인"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:182
msgid "Make Serial No / Batch from Work Order"
msgstr "작업 지시서에서 일련번호/배치 생성"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "재고 항목 만들기"

#: erpnext/public/js/telephony.js:29
msgid "Make a call"
msgstr "전화하다"

#: erpnext/config/projects.py:34
msgid "Make project from a template."
msgstr "템플릿으로 프로젝트를 만듭니다."

#: erpnext/stock/doctype/item/item.js:594
msgid "Make {0} Variant"
msgstr "{0} 변형을 만드세요"

#: erpnext/stock/doctype/item/item.js:596
msgid "Make {0} Variants"
msgstr "{0} 변형을 만드세요"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:181
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "선불금 계정 대상으로 분개 전표를 작성하는 것은 권장되지 않습니다: {0}. 이 분개 전표는 조정에 사용할 수 없습니다."

#: erpnext/assets/doctype/asset/asset.js:102
#: erpnext/assets/doctype/asset/asset.js:110
#: erpnext/assets/doctype/asset/asset.js:118
#: erpnext/assets/doctype/asset/asset.js:126
#: erpnext/assets/doctype/asset/asset.js:136
#: erpnext/assets/doctype/asset/asset.js:145
#: erpnext/assets/doctype/asset/asset.js:153
#: erpnext/assets/doctype/asset/asset.js:162
#: erpnext/assets/doctype/asset/asset.js:172
#: erpnext/assets/doctype/asset/asset.js:188
#: erpnext/setup/doctype/company/company.js:158
#: erpnext/setup/doctype/company/company.js:169
msgid "Manage"
msgstr ""

#. Label of an action in the Onboarding Step 'Setting up Taxes'
#: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:3
msgid "Manage Sales Tax Templates"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:19
msgid "Manage Stock Movements"
msgstr ""

#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:167
msgid "Manage cost of operations"
msgstr "작업의 비용 관리"

#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
msgstr "주문 관리"

#: erpnext/setup/doctype/company/company.py:439
msgid "Management"
msgstr "관리"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
msgid "Mandatory Accounting Dimension"
msgstr "필수 회계 차원"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816
msgid "Mandatory Field"
msgstr "필수 입력 항목"

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:47
msgid "Mandatory For Balance Sheet"
msgstr "대차 대조표 필수"

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:55
msgid "Mandatory For Profit and Loss Account"
msgstr "손익 계정 필수"

#: erpnext/selling/doctype/quotation/quotation.py:649
msgid "Mandatory Missing"
msgstr "필수 누락"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:693
msgid "Mandatory Purchase Order"
msgstr "필수 구매 오더"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:715
msgid "Mandatory Purchase Receipt"
msgstr "필수 구매 영수증"

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:164
msgid "Mandatory Section"
msgstr "필수 입력 항목"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Finance Book'
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json:285
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36
#: erpnext/buying/doctype/buying_settings/buying_settings.json:219
#: erpnext/projects/doctype/project/project.json:112
msgid "Manual"
msgstr "조작"

#. Label of a Check field in DocType 'Quality Inspection'
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:245
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:206
msgid "Manual Inspection"
msgstr "수동 검사"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
msgstr "수동 입력을 만들 수 없습니다! 계정 설정에서 지연된 계정에 대한 자동 입력을 비활성화하고 다시 시도하십시오."

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:777
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:722
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:519
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json:53
#: erpnext/stock/doctype/material_request/material_request.json:84
#: erpnext/stock/doctype/material_request_item/material_request_item.json:398
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:803
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1616
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1632
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:237
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:404
msgid "Manufacture"
msgstr "제조"

#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:428
msgid "Manufacture against Material Request"
msgstr "자료 요청에 대해 제조"

#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:213
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr "제조 수량"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Label of a Link field in DocType 'Item Manufacturer'
#. Name of a DocType
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:782
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:727
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:524
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
#: erpnext/stock/doctype/item/item.json:506
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:22
#: erpnext/stock/doctype/manufacturer/manufacturer.json:91
#: erpnext/stock/doctype/material_request_item/material_request_item.json:403
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:808
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:242
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:409
msgid "Manufacturer"
msgstr "제조사:"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Supplier Quotation Item'
#. Label of a Data field in DocType 'Item Manufacturer'
#. Label of a Data field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Label of a Data field in DocType 'Subcontracting Order Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:792
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:737
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:530
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:30
#: erpnext/stock/doctype/material_request_item/material_request_item.json:413
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:818
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:248
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:419
msgid "Manufacturer Part Number"
msgstr "제조업체 부품 번호"

#: erpnext/public/js/controllers/buying.js:402
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr "제조업체 부품 번호 <b>{0}</b> 이 (가) 잘못되었습니다."

#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json:6
msgid "Manufacturers used in Items"
msgstr "항목에 사용 제조 업체"

#. Name of a Workspace
#. Label of a Section Break field in DocType 'Company'
#. Label of a Section Break field in DocType 'Batch'
#. Label of a Tab Break field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:14
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json:848
#: erpnext/stock/doctype/batch/batch.json:177
#: erpnext/stock/doctype/item/item.json:750
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
msgstr "생산"

#. Label of a Date field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:87
msgid "Manufacturing Date"
msgstr "제조일"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:265
#: erpnext/accounts/doctype/cost_center/cost_center.json:193
#: erpnext/accounts/doctype/finance_book/finance_book.json:128
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1724
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:117
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:158
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:216
#: erpnext/accounts/doctype/tax_category/tax_category.json:93
#: erpnext/assets/doctype/asset/asset.json:638
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:345
#: erpnext/assets/doctype/asset_repair/asset_repair.json:272
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:369
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:958
#: erpnext/manufacturing/doctype/bom/bom.json:658
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:307
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:128
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:231
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:131
#: erpnext/manufacturing/doctype/job_card/job_card.json:563
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:269
#: erpnext/manufacturing/doctype/operation/operation.json:132
#: erpnext/manufacturing/doctype/routing/routing.json:145
#: erpnext/projects/doctype/project/project.json:551
#: erpnext/setup/doctype/employee/employee.json:884
#: erpnext/stock/doctype/batch/batch.json:267
#: erpnext/stock/doctype/material_request/material_request.json:439
#: erpnext/stock/doctype/pick_list/pick_list.json:296
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:320
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:375
#: erpnext/stock/doctype/stock_entry/stock_entry.json:775
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:67
msgid "Manufacturing Manager"
msgstr "제조 관리자"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:810
msgid "Manufacturing Section"
msgstr "제조 섹션"

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the ERPNext Settings Workspace
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:263
#: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:19
#: erpnext/manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json:17
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:121
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:402
msgid "Manufacturing Settings"
msgstr "제조 설정"

#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:166
msgid "Manufacturing Type"
msgstr "제조 유형"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:269
#: erpnext/accounts/doctype/cost_center/cost_center.json:197
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:162
#: erpnext/assets/doctype/asset/asset.json:642
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:132
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:200
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:78
#: erpnext/manufacturing/doctype/bom/bom.json:671
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:320
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:119
#: erpnext/manufacturing/doctype/job_card/job_card.json:548
#: erpnext/manufacturing/doctype/operation/operation.json:121
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:97
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:457
#: erpnext/manufacturing/doctype/routing/routing.json:164
#: erpnext/manufacturing/doctype/work_order/work_order.json:629
#: erpnext/manufacturing/doctype/workstation/workstation.json:262
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:122
#: erpnext/projects/doctype/activity_type/activity_type.json:256
#: erpnext/projects/doctype/project/project.json:555
#: erpnext/projects/doctype/task/task.json:435
#: erpnext/projects/doctype/timesheet/timesheet.json:359
#: erpnext/setup/doctype/employee/employee.json:888
#: erpnext/setup/doctype/holiday_list/holiday_list.json:167
#: erpnext/stock/doctype/batch/batch.json:271
#: erpnext/stock/doctype/item/item.json:955
#: erpnext/stock/doctype/pick_list/pick_list.json:311
#: erpnext/stock/doctype/price_list/price_list.json:126
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:324
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:88
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:73
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:88
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:361
#: erpnext/stock/doctype/stock_entry/stock_entry.json:761
#: erpnext/stock/doctype/warehouse/warehouse.json:325
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:100
msgid "Manufacturing User"
msgstr "제조 사용자"

#. Success message of the Module Onboarding 'Manufacturing'
#: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:54
msgid "Manufacturing module is all set up!"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
msgstr "하도급 주문 매핑 ..."

#: erpnext/public/js/utils.js:1005
msgid "Mapping {0} ..."
msgstr "{0} 매핑 ..."

#. Label of a Section Break field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Project'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:374
#: erpnext/projects/doctype/project/project.json:339
msgid "Margin"
msgstr "마진"

#. Label of a Currency field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:196
msgid "Margin Money"
msgstr "증거금"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:296
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:392
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:862
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:281
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:803
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:601
#: erpnext/selling/doctype/quotation_item/quotation_item.json:261
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:310
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:300
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:933
msgid "Margin Rate or Amount"
msgstr "여백 비율 또는 금액"

#. Label of a Select field in DocType 'POS Invoice Item'
#. Label of a Select field in DocType 'Pricing Rule'
#. Label of a Data field in DocType 'Pricing Rule Detail'
#. Label of a Select field in DocType 'Purchase Invoice Item'
#. Label of a Select field in DocType 'Sales Invoice Item'
#. Label of a Select field in DocType 'Purchase Order Item'
#. Label of a Select field in DocType 'Supplier Quotation Item'
#. Label of a Select field in DocType 'Quotation Item'
#. Label of a Select field in DocType 'Sales Order Item'
#. Label of a Select field in DocType 'Delivery Note Item'
#. Label of a Select field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:288
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:380
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:97
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:854
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:273
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:795
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:593
#: erpnext/selling/doctype/quotation_item/quotation_item.json:253
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:302
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:292
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:925
msgid "Margin Type"
msgstr "여백 유형"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16
msgid "Margin View"
msgstr "여백 보기"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:540
msgid "Marital Status"
msgstr "결혼 여부"

#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:82
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:147
msgid "Mark as Closed"
msgstr ""

#. Label of a Link field in DocType 'Lead'
#. Name of a DocType
#. Label of a Data field in DocType 'Market Segment'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect'
#. Label of a Link field in DocType 'Customer'
#: erpnext/crm/doctype/lead/lead.json:251
#: erpnext/crm/doctype/market_segment/market_segment.json:16
#: erpnext/crm/doctype/market_segment/market_segment.json:24
#: erpnext/crm/doctype/opportunity/opportunity.json:484
#: erpnext/crm/doctype/prospect/prospect.json:61
#: erpnext/selling/doctype/customer/customer.json:393
msgid "Market Segment"
msgstr "시장 세분"

#: erpnext/setup/doctype/company/company.py:391
msgid "Marketing"
msgstr "마케팅"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
msgid "Marketing Expenses"
msgstr "마케팅 비용"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:541
msgid "Married"
msgstr "결혼 한"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json:169
msgid "Masters"
msgstr "석사"

#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "자료"

#: erpnext/manufacturing/doctype/work_order/work_order.js:758
msgid "Material Consumption"
msgstr "물질 소비"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1617
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Consumption for Manufacture"
msgstr "제조를위한 재료 소비량"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:623
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "자재 소비가 제조 설정에서 설정되지 않았습니다."

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. 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:67
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/item_reorder/item_reorder.json:53
#: erpnext/stock/doctype/material_request/material_request.json:84
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Issue"
msgstr "소재 호"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/material_request/material_request.js:194
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Receipt"
msgstr "소재 영수증"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Production Plan Material Request'
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Pick List'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:949
#: erpnext/buying/doctype/purchase_order/purchase_order.js:568
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:476
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:360
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:172
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:45
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:409
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json:32
#: erpnext/manufacturing/doctype/job_card/job_card.js:81
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:149
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:89
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:189
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:30
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167
#: erpnext/manufacturing/doctype/work_order/work_order.json:431
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:80
#: erpnext/selling/doctype/sales_order/sales_order.js:721
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:872
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:40
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:830
#: erpnext/stock/doctype/material_request/material_request.json:373
#: erpnext/stock/doctype/material_request/material_request.py:449
#: erpnext/stock/doctype/material_request/material_request.py:483
#: erpnext/stock/doctype/pick_list/pick_list.json:113
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:181
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:772
#: erpnext/stock/doctype/stock_entry/stock_entry.js:280
#: erpnext/stock/doctype/stock_entry/stock_entry.js:436
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:402
#: erpnext/stock/workspace/stock/stock.json:142
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:353
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:139
msgid "Material Request"
msgstr "자료 요청"

#. Label of a Date field in DocType 'Production Plan Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:21
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:95
msgid "Material Request Date"
msgstr "자료 요청 날짜"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:181
msgid "Material Request Detail"
msgstr "자재 요청 세부 사항"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Request for Quotation Item'
#. Label of a Data field in DocType 'Supplier Quotation Item'
#. Label of a Data field in DocType 'Work Order'
#. Label of a Data field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Pick List Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Data field in DocType 'Subcontracting Order Item'
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:960
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:492
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:185
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:452
#: erpnext/manufacturing/doctype/work_order/work_order.json:438
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:878
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:836
#: erpnext/stock/doctype/material_request_item/material_request_item.json:497
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:188
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:780
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:413
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:362
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:151
msgid "Material Request Item"
msgstr "자료 요청 항목"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:27
msgid "Material Request No"
msgstr "자료 요청 없음"

#. Name of a DocType
#. Label of a Data field in DocType 'Material Request Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:217
#: erpnext/stock/doctype/material_request_item/material_request_item.json:295
msgid "Material Request Plan Item"
msgstr "자재 요청 계획 항목"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:217
msgid "Material Request Planning"
msgstr "자재 요청 계획"

#. Label of a Select field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:52
msgid "Material Request Type"
msgstr "자료 요청 유형"

#: erpnext/stock/doctype/material_request/material_request.py:853
msgid "Material Request must be submitted to create Work Orders"
msgstr "작업 지시서를 생성하려면 자재 요청이 제출되어야 합니다"

#: erpnext/selling/doctype/sales_order/sales_order.py:1828
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "자재 요청이 이미 생성 된 원시 재료 수량으로 생성되지 않았습니다."

#: erpnext/stock/doctype/material_request/material_request.py:146
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}"

#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:398
msgid "Material Request used to make this Stock Entry"
msgstr "자료 요청이 재고 항목을 확인하는 데 사용"

#: erpnext/controllers/subcontracting_controller.py:1269
msgid "Material Request {0} is cancelled or stopped"
msgstr "자료 요청 {0} 취소 또는 정지"

#: erpnext/selling/doctype/sales_order/sales_order.js:1099
msgid "Material Request {0} submitted."
msgstr "자재 요청 {0}이 (가) 제출되었습니다."

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:299
msgid "Material Requested"
msgstr "요청 된 자료"

#. Label of a Table field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:191
msgid "Material Requests"
msgstr "자료 요청"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:441
msgid "Material Requests Required"
msgstr "필요한 자재 요청"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json:476
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json:17
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "공급 업체의 견적이 생성되지 않는 자재 요청"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
msgid "Material Returned from WIP"
msgstr "재공품에서 반품된 자재"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:91
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/material_request/material_request.js:172
#: erpnext/stock/doctype/material_request/material_request.json:84
#: erpnext/stock/doctype/pick_list/pick_list.json:107
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Transfer"
msgstr "재료 이송"

#: erpnext/stock/doctype/material_request/material_request.js:178
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/stock/doctype/pick_list/pick_list.json:107
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Material Transfer for Manufacture"
msgstr "제조에 대한 자료 전송"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json:237
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372
msgid "Material Transferred"
msgstr "전달 된 자료"

#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106
msgid "Material Transferred for Manufacture"
msgstr "재료 제조에 양도"

#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:204
msgid "Material Transferred for Manufacturing"
msgstr "재료 제조에 대한 양도"

#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:101
msgid "Material Transferred for Subcontract"
msgstr "외주로 이전 된 자재"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:415
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268
msgid "Material to Supplier"
msgstr "공급 업체에 소재"

#. Label of a Section Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:412
msgid "Materials Required (Exploded)"
msgstr "필요한 재료 (분해)"

#: erpnext/controllers/subcontracting_controller.py:1489
msgid "Materials are already received against the {0} {1}"
msgstr "대상 {0} {1}에 대해 자재가 이미 수령되었습니다."

#: erpnext/manufacturing/doctype/job_card/job_card.py:686
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""

#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:87
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:87
msgid "Max Amount"
msgstr "최대 금액"

#. Label of a Currency field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:333
msgid "Max Amt"
msgstr "최대 Amt"

#. Label of a Float field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:665
msgid "Max Discount (%)"
msgstr "최대 할인 (%)"

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:180
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:122
msgid "Max Grade"
msgstr "최대 학년"

#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:69
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:69
msgid "Max Qty"
msgstr "최대 수량"

#. Label of a Float field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:316
msgid "Max Qty (As Per Stock UOM)"
msgstr "최대 수량 (재고 단위 기준)"

#. Label of a Int field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:461
msgid "Max Sample Quantity"
msgstr "최대 샘플 수량"

#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:28
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:152
msgid "Max Score"
msgstr "최대 점수"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "최대 할인 품목을 허용 : {0} {1} %이"

#: erpnext/manufacturing/doctype/work_order/work_order.js:899
#: erpnext/manufacturing/doctype/work_order/work_order.js:906
#: erpnext/manufacturing/doctype/work_order/work_order.js:929
#: erpnext/stock/doctype/pick_list/pick_list.js:220
#: erpnext/stock/doctype/stock_entry/stock_entry.js:375
msgid "Max: {0}"
msgstr "최대 : {0}"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:185
msgid "Maximum Invoice Amount"
msgstr "최대 송장 금액"

#. Label of a Float field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json:44
msgid "Maximum Net Rate"
msgstr "최대 순 요금"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:173
msgid "Maximum Payment Amount"
msgstr "최대 지불 금액"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4316
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4307
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다."

#. Label of a Int field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:89
msgid "Maximum Use"
msgstr "최대 사용"

#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
#. Label of a Float field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:71
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:185
msgid "Maximum Value"
msgstr "최대 값"

#: erpnext/controllers/selling_controller.py:262
msgid "Maximum discount for Item {0} is {1}%"
msgstr "항목 {0}의 최대 할인 값은 {1} %입니다."

#: erpnext/public/js/utils/barcode_scanner.js:125
msgid "Maximum quantity scanned for item {0}."
msgstr "품목 {0}에 대해 스캔된 최대 수량입니다."

#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:458
msgid "Maximum sample quantity that can be retained"
msgstr "보존 할 수있는 최대 샘플 양"

#: erpnext/stock/stock_ledger.py:2459
msgid "Mention Valuation Rate in the Item master."
msgstr "품목 마스터에서 평가율을 언급합니다."

#. Description of the 'Accounts' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:352
msgid "Mention if non-standard Receivable account"
msgstr ""

#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:304
msgid "Mention if non-standard payable account"
msgstr "표준이 아닌 지불 계정에 대한 언급"

#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json:120
#: erpnext/setup/doctype/supplier_group/supplier_group.json:69
msgid "Mention if non-standard receivable account applicable"
msgstr "표준이 아닌 채권 계정 (해당되는 경우)"

#: erpnext/accounts/doctype/account/account.js:150
msgid "Merge"
msgstr "병합"

#: erpnext/accounts/doctype/account/account.js:45
msgid "Merge Account"
msgstr "계정 병합"

#. Label of a Select field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:99
msgid "Merge Invoices Based On"
msgstr "송장 병합 기준"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr "병합 진행 상황"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:409
msgid "Merge Similar Account Heads"
msgstr ""

#: erpnext/public/js/utils.js:1037
msgid "Merge taxes from multiple documents"
msgstr "여러 문서의 세금 병합"

#: erpnext/accounts/doctype/account/account.js:123
msgid "Merge with Existing Account"
msgstr "기존 계정과 병합"

#. Label of a Check field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:29
msgid "Merged"
msgstr "병합됨"

#: erpnext/accounts/doctype/account/account.py:641
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"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr "{0} 의 {1} 병합"

#. Label of a Text Editor field in DocType 'Request for Quotation'
#. Label of a Code field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:151
msgid "Message for Supplier"
msgstr "공급 업체에 대한 메시지"

#. Label of a Data field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:143
msgid "Message to show"
msgstr "메시지 표시합니다"

#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:440
msgid "Message will be sent to the users to get their status on the Project"
msgstr "프로젝트에 대한 상태를 확인하기 위해 사용자에게 메시지가 전송됩니다."

#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:293
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr "160 자보다 큰 메시지는 여러 개의 메시지로 분할됩니다"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
msgid "Middle Income"
msgstr "중간 소득"

#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:80
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:80
msgid "Min Amount"
msgstr "최소 금액"

#. Label of a Currency field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:326
msgid "Min Amt"
msgstr "민 암트"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:269
msgid "Min Amt can not be greater than Max Amt"
msgstr "최소 금액은 최대 금액보다 클 수 없습니다."

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:150
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:92
msgid "Min Grade"
msgstr "최소 학년"

#. Label of a Float field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json:307
msgid "Min Order Qty"
msgstr "최소 주문 수량"

#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:61
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:62
msgid "Min Qty"
msgstr "최소 수량"

#. Label of a Float field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:311
msgid "Min Qty (As Per Stock UOM)"
msgstr "최소 주문 수량 (재고 단위 기준)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:265
msgid "Min Qty can not be greater than Max Qty"
msgstr "최소 수량이 최대 수량보다 클 수 없습니다"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "최소 수량은 반복 대상 수량보다 커야 합니다"

#: erpnext/stock/doctype/item/item.js:753
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "최소 값: {0}, 최대 값: {1}, 증분 단위: {2}"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:142
msgid "Minimum Invoice Amount"
msgstr "최소 송장 금액"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr "최소 납기 (일)"

#. Label of a Float field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json:50
msgid "Minimum Net Rate"
msgstr "최소 순 요금"

#. Label of a Float field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:541
msgid "Minimum Order Qty"
msgstr "최소 주문 수량"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:102
msgid "Minimum Order Quantity"
msgstr "최소 주문 수량"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:168
msgid "Minimum Payment Amount"
msgstr "최소 지불 금액"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr "최소 수량"

#. Label of a Currency field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:60
msgid "Minimum Total Spent"
msgstr "최소 지출 총액"

#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
#. Label of a Float field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:64
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:178
msgid "Minimum Value"
msgstr "최소 값"

#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:538
msgid "Minimum quantity should be as per Stock UOM"
msgstr "최소 수량은 Stock UOM 당"

#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:22
msgid "Minute"
msgstr "분"

#. Label of a Table field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:27
msgid "Minutes"
msgstr "의사록"

#. Label of a Section Break field in DocType 'Repost Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:77
msgid "Miscellaneous"
msgstr "여러 가지 잡다한"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
msgid "Miscellaneous Expenses"
msgstr "기타 비용"

#: erpnext/controllers/buying_controller.py:570
msgid "Mismatch"
msgstr "불일치"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1446
msgid "Missing"
msgstr "없어진"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:79
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:214
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2316
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2952
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "누락 된 계정"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:411
msgid "Missing Asset"
msgstr "누락된 자산"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:180
#: erpnext/assets/doctype/asset/asset.py:314
msgid "Missing Cost Center"
msgstr "누락된 비용 센터"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166
msgid "Missing Default in Company"
msgstr "회사에 기본값 누락"

#: erpnext/assets/doctype/asset/asset.py:362
msgid "Missing Finance Book"
msgstr "누락된 금융 서적"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045
msgid "Missing Finished Good"
msgstr "누락됨 완료됨 좋음"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308
msgid "Missing Formula"
msgstr "누락된 공식"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1244
msgid "Missing Item"
msgstr "누락된 품목"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:228
msgid "Missing Items"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:460
msgid "Missing Parameter"
msgstr "누락된 매개변수"

#: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57
msgid "Missing Payments App"
msgstr "결제 앱 누락"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:293
msgid "Missing Serial No Bundle"
msgstr "일련번호 번들 누락"

#: erpnext/stock/doctype/pick_list/pick_list.py:159
msgid "Missing Warehouse"
msgstr "사라진 창고"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:155
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr "발송을위한 누락 된 이메일 템플릿. 배달 설정에서 하나를 설정하십시오."

#: erpnext/manufacturing/doctype/bom/bom.py:1013
#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
msgid "Missing value"
msgstr "누락된 값"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:173
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:99
msgid "Mixed Conditions"
msgstr "혼합 조건"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
msgid "Mobile: "
msgstr ""

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr "결제 방식"

#. Label of a Link field in DocType 'Cashier Closing Payments'
#. Label of a Link field in DocType 'Journal Entry'
#. Name of a DocType
#. Label of a Data field in DocType 'Mode of Payment'
#. Label of a Link field in DocType 'Overdue Payment'
#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Order Reference'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link field in DocType 'Payment Schedule'
#. Label of a Link field in DocType 'Payment Term'
#. Label of a Link field in DocType 'Payment Terms Template Detail'
#. Label of a Link field in DocType 'POS Closing Entry Detail'
#. Label of a Link field in DocType 'POS Opening Entry Detail'
#. Label of a Link field in DocType 'POS Payment Method'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice Payment'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:32
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:436
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:21
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:54
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:65
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:164
#: erpnext/accounts/doctype/payment_order/payment_order.js:126
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:71
#: erpnext/accounts/doctype/payment_request/payment_request.json:98
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:83
#: erpnext/accounts/doctype/payment_term/payment_term.json:44
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:89
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:19
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:16
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:25
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1018
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:23
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
#: erpnext/accounts/workspace/accounting/accounting.json:581
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "지불 방식"

#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:93
msgid "Mode of Payment Account"
msgstr "지불 계정의 모드"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr "지불 방식"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:120
msgid "Model"
msgstr "모델"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:115
msgid "Modes of Payment"
msgstr "지불 방식"

#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
msgstr "수정됨"

#. Label of a Card Break in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:354
msgid "Module Settings"
msgstr ""

#. Label of a Section Break field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:368
msgid "Monitor Progress"
msgstr "진행 상황 모니터링"

#. Label of a Int field in DocType 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:45
msgid "Monitor for Last 'X' days"
msgstr "최근 'X' 일 모니터링"

#. Label of a Select field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:24
msgid "Monitoring Frequency"
msgstr "모니터링 빈도"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185
#: erpnext/accounts/doctype/payment_term/payment_term.json:56
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60
msgid "Month(s) after the end of the invoice month"
msgstr "인보이스 월이 끝난 후 월"

#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "월간 완료된 작업 주문"

#. Label of a Link field in DocType 'Budget'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/budget/budget.json:88
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:52
#: erpnext/accounts/workspace/accounting/accounting.json:222
msgid "Monthly Distribution"
msgstr "예산 월간 배분"

#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:79
msgid "Monthly Distribution Percentage"
msgstr "월별 분포 비율"

#. Label of a Table field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:40
msgid "Monthly Distribution Percentages"
msgstr "예산 월간 배분 백분율"

#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr "월간 품질 검사"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67
msgid "Monthly Rate"
msgstr "월간 요율"

#. Label of a Currency field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:214
msgid "Monthly Sales Target"
msgstr "월간 판매 목표"

#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr "월간 총 작업 주문"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265
msgid "Months"
msgstr "개월"

#. Label of a Section Break field in DocType 'GL Entry'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Purchase Order'
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'Work Order'
#. Label of a Section Break field in DocType 'Task'
#. Label of a Tab Break field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Sales Order'
#. Label of a Tab Break field in DocType 'Delivery Note'
#. Label of a Tab Break field in DocType 'Material Request'
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:337
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1536
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2065
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1193
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:825
#: erpnext/manufacturing/doctype/bom/bom.json:568
#: erpnext/manufacturing/doctype/work_order/work_order.json:402
#: erpnext/projects/doctype/task/task.json:304
#: erpnext/selling/doctype/quotation/quotation.json:998
#: erpnext/selling/doctype/sales_order/sales_order.json:1133
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1327
#: erpnext/stock/doctype/material_request/material_request.json:328
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1190
msgid "More Info"
msgstr "추가 정보"

#: erpnext/templates/includes/macros.html:57
#: erpnext/templates/pages/home.html:40
msgid "More details"
msgstr "세부정보 더보기"

#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:75
msgid "More/Less than 12 months."
msgstr "12개월보다 길거나 짧음."

#: erpnext/stock/dashboard/item_dashboard.js:203
msgid "Move Item"
msgstr "이동 항목"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232
msgid "Move Stock"
msgstr "주식 이동"

#: erpnext/templates/includes/macros.html:201
msgid "Move to Cart"
msgstr "장바구니로 이동"

#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr "움직임"

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json:348
#: erpnext/stock/doctype/stock_settings/stock_settings.json:128
msgid "Moving Average"
msgstr "움직임 평균"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr "나무 위로 올라가는 중..."

#. Label of a Check field in DocType 'Journal Entry'
#. Label of a Check field in DocType 'Journal Entry Template'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:245
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:85
#: erpnext/accounts/workspace/accounting/accounting.json:24
msgid "Multi Currency"
msgstr "멀티 통화"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
msgid "Multi-level BOM Creator"
msgstr "다단계 BOM 생성기"

#: erpnext/selling/doctype/customer/customer.py:437
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""

#: 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 "여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 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:44
msgid "Multiple Tier Program"
msgstr "다중 계층 프로그램"

#: erpnext/stock/doctype/item/item.js:170
msgid "Multiple Variants"
msgstr "여러 변형"

#: erpnext/controllers/accounts_controller.py:1497
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2052
msgid "Multiple items cannot be marked as finished item"
msgstr "여러 품목을 완성 품목으로 표시할 수 없습니다"

#. Label of a Check field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1139
#: erpnext/setup/doctype/uom/uom.json:31
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
#: erpnext/utilities/transaction_base.py:345
msgid "Must be Whole Number"
msgstr "전체 숫자 여야합니다"

#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:143
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
msgstr "공개적으로 접근 가능한 Google 스프레드시트 URL이어야 하며, Google 스프레드시트에서 가져오려면 은행 계좌 열을 추가해야 합니다"

#. Label of a Check field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:346
msgid "Mute Email"
msgstr "음소거 이메일"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:99
msgid "N/A"
msgstr "N / A"

#. Label of a Section Break field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:31
msgid "Name and Employee ID"
msgstr "이름 및 직원 ID"

#. Label of a Data field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:187
msgid "Name of Beneficiary"
msgstr "수혜자 성명"

#: erpnext/accounts/doctype/account/account_tree.js:124
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오"

#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:15
msgid "Name of the Monthly Distribution"
msgstr "월별 분포의 이름"

#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Request for Quotation'
#. Label of a Data field in DocType 'Supplier Quotation'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1603
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2144
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1264
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:278
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:855
#: erpnext/selling/doctype/quotation/quotation.json:1076
#: erpnext/selling/doctype/sales_order/sales_order.json:1636
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1388
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1259
msgid "Named Place"
msgstr "이름이 붙은 장소"

#. Label of a Data field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:221
msgid "Naming Series Prefix"
msgstr "네이밍 시리즈 접두사"

#. Label of a Tab Break field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:141
msgid "Naming Series and Price Defaults"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
msgstr "명명 시리즈는 필수입니다"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:603
msgid "Natural Gas"
msgstr "천연 가스"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
msgid "Needs Analysis"
msgstr "욕구 분석"

#. Name of a report
#: erpnext/stock/report/negative_batch_report/negative_batch_report.json:21
msgid "Negative Batch Report"
msgstr "음성 배치 보고서"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:630
msgid "Negative Quantity is not allowed"
msgstr "음의 수량은 허용되지 않습니다"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798
#: erpnext/stock/serial_batch_bundle.py:1549
msgid "Negative Stock Error"
msgstr "부정적인 재고 오류"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:635
msgid "Negative Valuation Rate is not allowed"
msgstr "부정 평가 비율은 허용되지 않습니다"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
msgid "Negotiation/Review"
msgstr "협상 / 검토"

#. Label of a Float field in DocType 'Cashier Closing'
#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:112
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:430
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:372
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:251
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:407
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:230
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:396
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:318
#: erpnext/selling/doctype/quotation_item/quotation_item.json:345
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:443
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:429
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:442
msgid "Net Amount"
msgstr "순액"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:450
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:392
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:259
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:427
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:416
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:338
#: erpnext/selling/doctype/quotation_item/quotation_item.json:389
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:463
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:449
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:462
msgid "Net Amount (Company Currency)"
msgstr "순 금액 (회사 통화)"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
msgid "Net Asset value as on"
msgstr "순자산 값에"

#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Cash from Financing"
msgstr "Financing의 순 현금"

#: erpnext/accounts/report/cash_flow/cash_flow.py:166
msgid "Net Cash from Investing"
msgstr "투자에서 순 현금"

#: erpnext/accounts/report/cash_flow/cash_flow.py:154
msgid "Net Cash from Operations"
msgstr "조작에서 순 현금"

#: erpnext/accounts/report/cash_flow/cash_flow.py:159
msgid "Net Change in Accounts Payable"
msgstr "외상 매입금의 순 변화"

#: erpnext/accounts/report/cash_flow/cash_flow.py:158
msgid "Net Change in Accounts Receivable"
msgstr "채권에 순 변경"

#: erpnext/accounts/report/cash_flow/cash_flow.py:130
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr "현금의 순 변화"

#: erpnext/accounts/report/cash_flow/cash_flow.py:175
msgid "Net Change in Equity"
msgstr "자본에 순 변경"

#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Net Change in Fixed Asset"
msgstr "고정 자산의 순 변화"

#: erpnext/accounts/report/cash_flow/cash_flow.py:160
msgid "Net Change in Inventory"
msgstr "재고의 순 변화"

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:117
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:77
msgid "Net Hour Rate"
msgstr "인터넷 시간 비율"

#: 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:122
msgid "Net Profit"
msgstr "순이익"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
msgid "Net Profit Ratio"
msgstr "순이익 비율"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
msgid "Net Profit/Loss"
msgstr "순이익 / 손실"

#. Label of a Currency field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:230
msgid "Net Purchase Amount"
msgstr "순 구매 금액"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:422
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:364
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:399
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:388
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:310
#: erpnext/selling/doctype/quotation_item/quotation_item.json:324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:435
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:421
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:432
msgid "Net Rate"
msgstr "인터넷 속도"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:442
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:384
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:419
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:408
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:330
#: erpnext/selling/doctype/quotation_item/quotation_item.json:369
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:455
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:441
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:454
msgid "Net Rate (Company Currency)"
msgstr "인터넷 속도 (회사 통화)"

#. Label of a Currency field in DocType 'POS Closing Entry'
#. Label of a Currency field in DocType 'POS Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. 'Sales Invoice'
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. 'Subscription'
#. Label of a Currency field in DocType 'Purchase Order'
#. 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:141
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:705
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:275
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:701
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:867
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96
#: erpnext/accounts/doctype/subscription/subscription.json:142
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json:584
#: erpnext/buying/doctype/purchase_order/purchase_order.json:740
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:397
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554
#: erpnext/selling/doctype/quotation/quotation.json:494
#: erpnext/selling/doctype/quotation/quotation.json:620
#: erpnext/selling/doctype/sales_order/sales_order.json:695
#: erpnext/selling/doctype/sales_order/sales_order.json:877
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:517
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/delivery_note/delivery_note.json:617
#: erpnext/stock/doctype/delivery_note/delivery_note.json:733
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:602
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr "합계액"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:683
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:680
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:839
#: erpnext/buying/doctype/purchase_order/purchase_order.json:562
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:375
#: erpnext/selling/doctype/quotation/quotation.json:472
#: erpnext/selling/doctype/sales_order/sales_order.json:667
#: erpnext/stock/doctype/delivery_note/delivery_note.json:594
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:578
msgid "Net Total (Company Currency)"
msgstr "합계액 (회사 통화)"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Label of a Float field in DocType 'Packing Slip'
#. Label of a Float field in DocType 'Packing Slip Item'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96
#: erpnext/stock/doctype/packing_slip/packing_slip.json:117
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:88
msgid "Net Weight"
msgstr "순중량"

#. Label of a Link field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:124
msgid "Net Weight UOM"
msgstr "순 중량 UOM"

#: erpnext/controllers/accounts_controller.py:1853
msgid "Net total calculation precision loss"
msgstr "순 합계 계산 정밀도 손실"

#: erpnext/accounts/doctype/account/account_tree.js:122
msgid "New Account Name"
msgstr "새 계정 이름"

#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:83
msgid "New Asset Value"
msgstr "새로운 자산 가치"

#: erpnext/assets/dashboard_fixtures.py:164
msgid "New Assets (This Year)"
msgstr "신규 자산 (올해)"

#. Label of a Link field in DocType 'BOM Update Log'
#. Label of a Link field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:36
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:93
msgid "New BOM"
msgstr "신규 BOM"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:125
msgid "New Balance In Account Currency"
msgstr "계정 통화 기준 신규 잔액"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:103
msgid "New Balance In Base Currency"
msgstr "기본 통화의 신규 잔액"

#: erpnext/stock/doctype/batch/batch.js:168
msgid "New Batch ID (Optional)"
msgstr "새 일괄 처리 ID (선택 사항)"

#: erpnext/stock/doctype/batch/batch.js:162
msgid "New Batch Qty"
msgstr "새로운 일괄 수량"

#: erpnext/accounts/doctype/account/account_tree.js:111
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr "새로운 회사"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr "새로운 비용 센터의 이름"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:29
msgid "New Customer Revenue"
msgstr "새로운 고객 수익"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:14
msgid "New Customers"
msgstr "신규 고객"

#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr "새로운 부서"

#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr "신입 사원"

#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:95
msgid "New Exchange Rate"
msgstr "새로운 환율"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:122
msgid "New Expenses"
msgstr "새로운 비용"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
msgid "New Fiscal Year - {0}"
msgstr "새 회계연도 - {0}"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:116
msgid "New Income"
msgstr "새로운 소득"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "차액에 대해 새 분개 전표가 전기됩니다. 전기일은 수정할 수 있습니다."

#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "새로운 위치"

#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr "새로운 노트"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:225
msgid "New Purchase Invoice"
msgstr "신규 구매 송장"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:201
msgid "New Purchase Orders"
msgstr "새로운 구매 주문"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr "새로운 품질 절차"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:235
msgid "New Quotations"
msgstr "새로운 인용"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:219
msgid "New Sales Invoice"
msgstr "새로운 판매 송장"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:195
msgid "New Sales Orders"
msgstr "새로운 판매 주문"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr "새로운 판매 사람 이름"

#: erpnext/stock/doctype/serial_no/serial_no.py:68
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr "새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다"

#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:71
msgid "New Task"
msgstr "새로운 작업"

#: erpnext/manufacturing/doctype/bom/bom.js:114
msgid "New Version"
msgstr "새 버전"

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr "새로운웨어 하우스 이름"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:662
msgid "New Workplace"
msgstr "새로운 직장"

#: erpnext/selling/doctype/customer/customer.py:402
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}"

#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:206
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "현재 인보이스가 미지급되었거나 기한이 지난 경우에도 일정에 따라 새 인보이스가 생성됩니다."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
msgid "New release date should be in the future"
msgstr "새로운 출시 날짜가 미래에 있어야합니다."

#: erpnext/templates/pages/projects.html:37
msgid "New task"
msgstr "새 작업"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
msgstr "새로운 {0} 가격 규칙이 생성되었습니다."

#. Label of a Date field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:312
msgid "Next Depreciation Date"
msgstr "다음 감가 상각 날짜"

#. Label of a Date field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:123
msgid "Next Due Date"
msgstr "다음 마감일"

#. Label of a Data field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:94
msgid "Next email will be sent on:"
msgstr "다음 이메일에 전송됩니다 :"

#: erpnext/setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr "다음 필터와 일치하는 계정이 없습니다 : {}"

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr "조치 없음"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:57
msgid "No Answer"
msgstr "답변 없음"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "회사 {0}을 (를) 나타내는 회사 간 거래에 대한 고객이 없습니다."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:154
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:411
msgid "No Customers found with selected options."
msgstr "선택하신 옵션에 해당하는 고객이 없습니다."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
msgid "No Delivery Note selected for Customer {}"
msgstr "고객 {}에 대해 배달 노트가 선택되지 않았습니다."

#: erpnext/stock/get_item_details.py:413
msgid "No Item with Barcode {0}"
msgstr "바코드 가진 항목이 없습니다 {0}"

#: erpnext/stock/get_item_details.py:417
msgid "No Item with Serial No {0}"
msgstr "시리얼 번호와 어떤 항목이 없습니다 {0}"

#: erpnext/controllers/subcontracting_controller.py:1407
msgid "No Items selected for transfer."
msgstr "이송할 품목이 선택되지 않았습니다."

#: erpnext/selling/doctype/sales_order/sales_order.js:888
msgid "No Items with Bill of Materials to Manufacture"
msgstr "재료 명세서 (BOM)와 어떤 항목은 제조 없습니다"

#: erpnext/selling/doctype/sales_order/sales_order.js:1020
msgid "No Items with Bill of Materials."
msgstr "BOM이없는 항목이 없습니다."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr "일치하는 은행 거래를 찾을 수 없습니다"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "No Matching Vouchers Found"
msgstr "일치하는 전표가 없습니다"

#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
msgstr "메모 없음"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
msgid "No Outstanding Invoices found for this party"
msgstr "이 거래처에 대한 미지급 송장을 찾을 수 없습니다"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:619
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "POS 프로필을 찾을 수 없습니다. 먼저 신규 POS 프로필을 생성하십시오"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826
#: erpnext/stock/doctype/item/item.py:1519
msgid "No Permission"
msgstr "아무 권한이 없습니다"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:767
msgid "No Purchase Orders were created"
msgstr "생성된 구매 주문서가 없습니다"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr "해당 설정에 대한 기록이 없습니다."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
msgid "No Remarks"
msgstr "없음 비고"

#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "선택 안 함"

#: erpnext/controllers/sales_and_purchase_return.py:1032
msgid "No Serial / Batches are available for return"
msgstr "반품에 사용할 수 있는 일련번호 / 배치가 없습니다"

#: erpnext/stock/dashboard/item_dashboard.js:141
msgid "No Stock Available Currently"
msgstr "현재 사용 가능한 재고가 없습니다"

#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
msgstr "요약 없음"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "{0} 회사를 나타내는 회사 간 거래에 대한 공급 업체를 찾을 수 없습니다."

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224
msgid "No Tax Withholding data found for the current posting date."
msgstr "현재 전기일에 대한 원천징수 데이터를 찾을 수 없습니다."

#: erpnext/accounts/report/gross_profit/gross_profit.py:1103
msgid "No Terms"
msgstr "약관 없음"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr "이 거래처 및 계정에 대해 미조정 송장과 결제를 찾을 수 없습니다"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
msgstr "이 거래처에 대한 미조정 결제를 찾을 수 없습니다"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:764
msgid "No Work Orders were created"
msgstr "생성된 작업 지시서가 없습니다"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:897
msgid "No accounting entries for the following warehouses"
msgstr "다음 창고에 대한 회계 항목이 없음"

#: erpnext/selling/doctype/sales_order/sales_order.py:746
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "{0} 항목에 대한 활성 BOM이 없습니다. 일련 번호에 의한 배송을 보장 할 수 없습니다."

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr "사용 가능한 추가 필드가 없습니다"

#: erpnext/crm/doctype/appointment/appointment.py:104
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478
msgid "No billing email found for customer: {0}"
msgstr "고객 {0}의 청구 이메일을 찾을 수 없습니다"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:428
msgid "No contacts with email IDs found."
msgstr "이메일 ID가있는 연락처가 없습니다."

#: erpnext/selling/page/sales_funnel/sales_funnel.js:130
msgid "No data for this period"
msgstr "이 기간 동안 데이터가 없습니다."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:47
msgid "No data found. Seems like you uploaded a blank file"
msgstr "데이터를 찾을 수 없습니다. 빈 파일을 업로드하신 것 같습니다"

#: erpnext/templates/generators/bom.html:85
msgid "No description given"
msgstr "주어진 설명이 없습니다"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:164
msgid "No email found for {0} {1}"
msgstr "{0} {1}의 이메일을 찾을 수 없습니다"

#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr "통화 팝업에 예약된 직원이 없습니다"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:327
msgid "No expense accounts found for Purchase Invoice {0}"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.py:76
msgid "No file uploaded or URL provided."
msgstr "업로드된 파일이나 제공된 URL이 없습니다."

#: erpnext/controllers/subcontracting_controller.py:1311
msgid "No item available for transfer."
msgstr "이체 가능한 품목이 없습니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:144
msgid "No items are available in sales orders {0} for production"
msgstr "생산을 위해 판매 주문 {0}에 사용 가능한 품목이 없습니다"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:141
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:153
msgid "No items are available in the sales order {0} for production"
msgstr "생산을 위해 판매 주문 {0}에 사용 가능한 품목이 없습니다"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:333
msgid "No items found. Scan barcode again."
msgstr "제품을 찾지 못했습니다. 바코드를 다시 스캔하십시오."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr "장바구니에 상품이 없습니다"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:501
msgid "No matches occurred via auto reconciliation"
msgstr "자동 대사를 통해 일치하는 항목이 없습니다"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:981
msgid "No material request created"
msgstr "중요한 요청이 생성되지 않았습니다."

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198
msgid "No more children on Left"
msgstr "왼쪽에는 더 이상 어린이가 없습니다"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212
msgid "No more children on Right"
msgstr "오른쪽에 더 이상 어린이는 없습니다"

#. Label of a Int field in DocType 'Transaction Deletion Record Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:34
msgid "No of Docs"
msgstr "문서 수"

#. Label of a Select field in DocType 'Lead'
#. Label of a Select field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:344
#: erpnext/crm/doctype/opportunity/opportunity.json:467
msgid "No of Employees"
msgstr "직원 수"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr "상호 작용 수 없음"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:200
msgid "No of Items to Repost"
msgstr "다시 게시할 항목 수"

#. Label of a Int field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:691
msgid "No of Months (Expense)"
msgstr "개월 수 (비용)"

#. Label of a Int field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:679
msgid "No of Months (Revenue)"
msgstr "개월 수 (수익)"

#. Label of a Int field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:186
msgid "No of Requested SMS"
msgstr "요청 SMS 없음"

#. Label of a Int field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:279
msgid "No of Sent SMS"
msgstr "보낸 SMS 없음"

#. Label of a Int field in DocType 'Share Balance'
#. Label of a Int field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json:150
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:137
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "주식수"

#. Label of a Int field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:103
msgid "No of Visits"
msgstr "방문 없음"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:343
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "POS 프로필 {0}에 대한 열린 POS 개시 항목을 찾을 수 없습니다."

#: erpnext/public/js/templates/crm_activities.html:104
msgid "No open event"
msgstr "공개 행사 없음"

#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr "열려있는 작업 없음"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
msgid "No outstanding invoices found"
msgstr "미결제 인보이스가 없습니다."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "미결제 인보이스에는 환율 재평가가 필요 없습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발견되지 않았습니다."

#: erpnext/public/js/controllers/buying.js:506
msgid "No pending Material Requests found to link for the given items."
msgstr "주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:485
msgid "No primary email found for customer: {0}"
msgstr "고객 {0}의 기본 이메일을 찾을 수 없습니다"

#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
msgstr "제품을 찾을 수 없습니다."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1024
msgid "No recent transactions found"
msgstr "최근 거래를 찾을 수 없습니다"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:172
msgid "No recipients found for campaign {0}"
msgstr "캠페인 {0}의 수신자를 찾을 수 없습니다"

#: erpnext/accounts/report/purchase_register/purchase_register.py:45
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
msgstr "검색된 레코드가 없습니다"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:756
msgid "No records found in Allocation table"
msgstr "할당 테이블에서 레코드를 찾을 수 없습니다"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:633
msgid "No records found in the Invoices table"
msgstr "송장 테이블에서 레코드를 찾을 수 없습니다"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:636
msgid "No records found in the Payments table"
msgstr "결제 테이블에서 레코드를 찾을 수 없습니다"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:802
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "재고 원장 항목이 생성되지 않았습니다. 품목의 수량 또는 평가 단가를 올바르게 설정한 후 다시 시도하십시오."

#. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:191
msgid "No stock transactions can be created or modified before this date."
msgstr "이 날짜 이전에는 주식 거래를 생성하거나 수정할 수 없습니다."

#: erpnext/templates/includes/macros.html:323
#: erpnext/templates/includes/macros.html:356
msgid "No values"
msgstr "값 없음"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359
msgid "No {0} Accounts found for this company."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
msgid "No {0} found for Inter Company Transactions."
msgstr "회사 간 거래에 대해 {0}이 (가) 없습니다."

#: erpnext/assets/doctype/asset/asset.js:347
msgid "No."
msgstr ""

#. Label of a Select field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json:85
msgid "No. of Employees"
msgstr "직원 수"

#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr "이 작업장에서 동시에 허용할 수 있는 병렬 작업 카드의 수입니다. 예: 2는 이 작업장이 한 번에 두 개의 작업 지시서에 대한 생산을 처리할 수 있음을 의미합니다."

#. Name of a DocType
#. Linked DocType in Quality Procedure's connections
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:87
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:115
#: erpnext/quality_management/workspace/quality/quality.json:117
msgid "Non Conformance"
msgstr "부적합"

#. Label of a Check field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json:72
msgid "Non Depreciable Category"
msgstr "감가상각 불가 카테고리"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "Non Profit"
msgstr "비영리"

#: erpnext/manufacturing/doctype/bom/bom.py:1384
msgid "Non stock items"
msgstr "비 재고 품목"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95
#: erpnext/selling/report/sales_analytics/sales_analytics.js:113
msgid "Non-Zeros"
msgstr "0 제외"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:554
msgid "None of the items have any change in quantity or value."
msgstr "항목 중에 양 또는 값의 변화가 없다."

#. Label of a Tab Break field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:74
msgid "Normal Balances"
msgstr "정상 잔액"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:195
#: erpnext/regional/italy/utils.py:164
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:34
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:510
msgid "Nos"
msgstr "Nos"

#. Label of a Check field in DocType 'Item Tax Template Detail'
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:34
#: erpnext/selling/doctype/sales_order/sales_order.json:1293
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49
msgid "Not Applicable"
msgstr "적용 할 수 없음"

#: erpnext/selling/page/point_of_sale/pos_controller.js:770
#: erpnext/selling/page/point_of_sale/pos_controller.js:799
msgid "Not Available"
msgstr "사용할 수 없음"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1343
msgid "Not Billed"
msgstr "청구되지 않음"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json:1293
#: erpnext/stock/doctype/pick_list/pick_list.json:229
msgid "Not Delivered"
msgstr "전달되지 않음"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:109
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr "명시되지 않은"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:299
#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
#: erpnext/manufacturing/doctype/work_order/work_order.json:108
#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
#: erpnext/stock/doctype/material_request/material_request.json:310
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr "시작되지 않음"

#: erpnext/accounts/report/cash_flow/cash_flow.py:401
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "해당 회사의 가장 빠른 회계연도를 찾을 수 없습니다."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr "항목 {0}에 대해 대체 항목을 설정할 수 없습니다."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
msgid "Not allowed to create accounting dimension for {0}"
msgstr "{0}에 대한 회계 측정 기준을 만들 수 없습니다."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357
msgid "Not allowed to update stock transactions older than {0}"
msgstr "이상 재고 거래는 이전 업데이트 할 수 없습니다 {0}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
msgid "Not authorized to edit frozen Account {0}"
msgstr "동결 계정을 편집 할 수있는 권한이 없습니다 {0}"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authroized since {0} exceeds limits"
msgstr "{0} 한도를 초과 한 authroized Not"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "재고에"

#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr "재고 없음"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819
#: erpnext/stock/utils.py:307
msgid "Not permitted for {0}"
msgstr "허용되지 {0}"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114
msgid "Not permitted to update Serial No"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
msgstr "참고: 자동 로그 삭제는 <i>유형의 로그에만 적용됩니다. 업데이트 비용</i>"

#: erpnext/accounts/party.py:751
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "메모: 마감일이 허용된 {0} 신용 일수를 {1}일 초과합니다"

#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:301
msgid "Note: Email will not be sent to disabled users"
msgstr "참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다"

#: erpnext/manufacturing/doctype/bom/bom.py:676
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "참고: 완제품 {0}을(를) 원자재로 사용하려면 동일한 원자재에 대한 품목 테이블에서 'Do Not Explode' 체크박스를 활성화하십시오."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
msgstr "참고 : 항목 {0}이 (가) 여러 번 추가되었습니다."

#: erpnext/controllers/accounts_controller.py:897
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다"

#: erpnext/selling/doctype/sales_order/sales_order.js:839
msgid "Note: Please create Sales Orders from individual Quotations to select from among Alternative Items."
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.js:30
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "참고 :이 비용 센터가 그룹입니다.그룹에 대한 회계 항목을 만들 수 없습니다."

#: erpnext/stock/doctype/item/item.py:673
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "참고: 품목을 병합하려면 이전 품목에 대해 별도의 재고 조정을 생성하십시오. {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
msgid "Note: {0}"
msgstr "참고 : {0}"

#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
#. Label of a Tab Break field in DocType 'Lead'
#. Label of a Table field in DocType 'Lead'
#. Label of a Table field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Prospect'
#. Label of a Section Break field in DocType 'Project'
#. Label of a Text Editor field in DocType 'Project'
#. Label of a Section Break field in DocType 'Quality Review'
#. Label of a Small Text field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:122
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:148
#: erpnext/crm/doctype/lead/lead.json:380
#: erpnext/crm/doctype/opportunity/opportunity.json:603
#: erpnext/crm/doctype/prospect/prospect.json:215
#: erpnext/projects/doctype/project/project.json:223
#: erpnext/quality_management/doctype/quality_review/quality_review.json:54
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:43
#: erpnext/stock/doctype/manufacturer/manufacturer.json:57
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
msgstr "노트"

#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:457
#: erpnext/crm/doctype/opportunity/opportunity.json:561
#: erpnext/crm/doctype/prospect/prospect.json:165
msgid "Notes HTML"
msgstr "메모 HTML"

#: erpnext/templates/pages/rfq.html:64
msgid "Notes: "
msgstr "주석:"

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr "총액에는 아무것도 포함되어 있지 않습니다."

#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr "더 아무것도 표시가 없습니다."

#. Label of a Int field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:337
msgid "Notice (days)"
msgstr "공지 사항 (일)"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
msgid "Notify Customers via Email"
msgstr "이메일을 통해 고객에게 알리십시오."

#. Label of a Check field in DocType 'Supplier Scorecard'
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:607
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:419
msgid "Notify Employee"
msgstr "직원에게 알리기"

#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:331
msgid "Notify Other"
msgstr "다른 사람에게 알리기"

#. Label of a Link field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:63
msgid "Notify Reposting Error to Role"
msgstr "재전기 오류를 역할에 알림"

#. Label of a Check field in DocType 'Supplier Scorecard'
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:577
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:389
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:301
msgid "Notify Supplier"
msgstr "공급자에게 알린다."

#. Label of a Check field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:67
msgid "Notify Via Email"
msgstr "이메일로 알림"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:188
msgid "Notify by Email on Creation of Automatic Material Request"
msgstr "자동 자재 요청 생성시 이메일로 알림"

#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:64
msgid "Notify customer and agent via email on the day of the appointment."
msgstr "약속 당일에 이메일을 통해 고객과 에이전트에게 알립니다."

#. Label of a Select field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:138
msgid "Number of Columns"
msgstr "열 개수"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:43
msgid "Number of Concurrent Appointments"
msgstr "동시 예약 수"

#. Label of a Int field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:253
msgid "Number of Days"
msgstr "일수"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr "상호 작용 수"

#. Description of the 'Number of Columns' (Select) field in DocType 'Homepage
#. Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:128
msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns."
msgstr "이 섹션의 열 수입니다. 3 열을 선택하면 행당 3 개의 카드가 표시됩니다."

#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:15
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
msgstr "가입을 취소하거나 가입을 미결제로 표시하기까지 인보이스 일자가 경과 한 날 수"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:74
msgid "Number of days appointments can be booked in advance"
msgstr "약속을 미리 예약 할 수있는 일 수"

#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:102
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
msgstr "구독자가이 구독으로 생성 된 인보이스를 지불해야하는 일 수"

#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:108
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "간격 필드의 간격 수 (예 : 간격이 &#39;일&#39;이고 Billing Interval Count가 3 인 경우, 3 일마다 송장이 생성 됨)"

#: erpnext/accounts/doctype/account/account_tree.js:132
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "새 계정 번호입니다. 계정 이름에 접두어로 포함됩니다."

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "새 코스트 센터 번호는 접두사로 비용 센터 이름에 포함됩니다."

#: erpnext/selling/report/inactive_customers/inactive_customers.py:187
msgid "Number of {0}s"
msgstr ""

#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:78
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:213
msgid "Numeric"
msgstr "숫자"

#. Label of a Section Break field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:199
msgid "Numeric Inspection"
msgstr "수치 검사"

#. Label of a Check field in DocType 'Item Attribute'
#. Label of a Check field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:36
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:53
msgid "Numeric Values"
msgstr "숫자 값"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
msgid "Numero has not set in the XML file"
msgstr "Numero가 XML 파일에 설정되지 않았습니다."

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "O+"
msgstr "O의 +"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:547
msgid "O-"
msgstr "영형-"

#. Label of a Text field in DocType 'Quality Goal Objective'
#. Label of a Text field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:19
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:22
msgid "Objective"
msgstr "목표"

#. Label of a Section Break field in DocType 'Quality Goal'
#. Label of a Table field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:55
msgid "Objectives"
msgstr "목표"

#. Label of a Int field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:180
msgid "Odometer Value (Last)"
msgstr "주행 거리계 값 (마지막)"

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:312
msgid "Offer Date"
msgstr "제공 날짜"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
msgid "Office Equipments"
msgstr "사무용품"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
msgid "Office Maintenance Expenses"
msgstr "사무실 유지 비용"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Office Rent"
msgstr "사무실 임대"

#. Label of a Link field in DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:66
msgid "Offsetting Account"
msgstr "상쇄 계정"

#: erpnext/accounts/general_ledger.py:83
msgid "Offsetting for Accounting Dimension"
msgstr "회계 차원에 대한 상쇄"

#. Label of a Data field in DocType 'Account'
#. Label of a Data field in DocType 'Location'
#. Label of a Data field in DocType 'Task'
#. Label of a Data field in DocType 'Department'
#. Label of a Data field in DocType 'Employee'
#. Label of a Link field in DocType 'Supplier Group'
#. Label of a Link field in DocType 'Warehouse'
#: erpnext/accounts/doctype/account/account.json:172
#: erpnext/assets/doctype/location/location.json:137
#: erpnext/projects/doctype/task/task.json:359
#: erpnext/setup/doctype/department/department.json:81
#: erpnext/setup/doctype/employee/employee.json:692
#: erpnext/setup/doctype/supplier_group/supplier_group.json:100
#: erpnext/stock/doctype/warehouse/warehouse.json:222
msgid "Old Parent"
msgstr "이전 부모"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json:897
msgid "Oldest Of Invoice Or Advance"
msgstr "송장 또는 선불금 중 가장 오래된 것"

#: erpnext/setup/default_energy_point_rules.py:12
msgid "On Converting Opportunity"
msgstr "기회 전환에"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:350
msgid "On Hold Since"
msgstr "이후 보류"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
msgid "On Item Quantity"
msgstr "품목 수량"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
msgid "On Net Total"
msgstr "인터넷 전체에"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40
msgid "On Paid Amount"
msgstr "지불된 금액에 대하여"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
msgid "On Previous Row Amount"
msgstr "이전 행의 양에"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45
msgid "On Previous Row Total"
msgstr "이전 행에 총"

#: erpnext/setup/default_energy_point_rules.py:24
msgid "On Purchase Order Submission"
msgstr "구매 주문서 제출"

#: erpnext/setup/default_energy_point_rules.py:18
msgid "On Sales Order Submission"
msgstr "판매 주문 제출"

#: erpnext/setup/default_energy_point_rules.py:30
msgid "On Task Completion"
msgstr "작업 완료시"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
msgstr "오늘 날짜에"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
msgid "On Track"
msgstr "순조롭게 진행 중"

#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:492
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "이 옵션을 활성화하면 취소 항목은 실제 취소일에 전기되며, 보고서에는 취소된 항목도 포함됩니다"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:644
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 "'제조할 품목' 표의 행을 펼치면 '전개 품목 포함' 옵션이 표시됩니다. 이 옵션을 체크하면 생산 공정에 하위 조립품의 원자재가 포함됩니다."

#. Option for the 'Status' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:86
#: erpnext/projects/doctype/project/project_list.js:8
msgid "On hold"
msgstr "보류 중"

#. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:253
msgid "On save, the Excluded Fee will be converted to an Included Fee."
msgstr "저장 시 제외된 수수료는 포함된 수수료로 변경됩니다."

#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:421
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
msgstr "재고 거래를 제출하면 시스템이 일련번호 / 배치 필드를 기준으로 일련번호 및 배치 번들을 자동으로 생성합니다."

#: erpnext/setup/default_energy_point_rules.py:43
msgid "On {0} Creation"
msgstr "{0} 작성시"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "On-machine press checks"
msgstr "기계 내 프레스 점검"

#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:368
msgid "Once set, this invoice will be on hold till the set date"
msgstr "일단 설정되면이 송장은 설정된 날짜까지 보류 상태가됩니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:697
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 "한 고객은 단 한 명의 로열티 프로그램에만 참여할 수 있습니다."

#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr "진행중인 직업 카드"

#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#. 'Process Payment Reconciliation'
#. Description of the 'Default Advance Received Account' (Link) field in
#. DocType 'Company'
#. Description of the 'Default Advance Paid Account' (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:205
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:147
#: erpnext/setup/doctype/company/company.json:758
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "이 선불금 계정에 대해 생성된 '결제 항목'만 지원됩니다."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:127
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "데이터 가져오기에는 CSV 및 Excel 파일만 사용할 수 있습니다. 업로드하려는 파일 형식을 확인하십시오"

#. Label of a Check field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:90
msgid "Only Deduct Tax On Excess Amount "
msgstr "초과 금액에 대해서만 세금 차감 "

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1611
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2152
msgid "Only Include Allocated Payments"
msgstr "할당된 결제만 포함"

#: erpnext/accounts/doctype/account/account.py:136
msgid "Only Parent can be of type {0}"
msgstr "상위 계정만 {0} 유형이 될 수 있습니다"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:207
msgid "Only a Stock Manager or System Manager can repair Stock Ledger Entries"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:949
msgid "Only a submitted Purchase Order can be held, closed or re-opened."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:482
msgid "Only a submitted Subcontracting Order can be closed or re-opened."
msgstr ""

#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:551
msgid "Only applies for Normal Payments"
msgstr "일반 결제에만 적용됩니다"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
msgstr "기존 자산만 해당"

#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
#. Description of the 'Is Group' (Check) field in DocType 'Territory'
#: erpnext/setup/doctype/customer_group/customer_group.json:51
#: erpnext/setup/doctype/item_group/item_group.json:56
#: erpnext/setup/doctype/supplier_group/supplier_group.json:44
#: erpnext/setup/doctype/territory/territory.json:49
msgid "Only leaf nodes are allowed in transaction"
msgstr "만 잎 노드는 트랜잭션에 허용"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:339
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "제외 수수료를 적용할 때는 입금 또는 출금 중 하나만 0이 아닌 값이어야 합니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "작업 지시서 {1}에 대해 {0} 항목은 하나만 생성할 수 있습니다"

#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:78
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
msgstr ""

#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:150
msgid "Only show Customer of these Customer Groups"
msgstr "이 고객 그룹의 고객에게만 표시하십시오."

#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:139
msgid "Only show Items from these Item Groups"
msgstr "이 항목 그룹의 항목 만 표시"

#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:103
msgid ""
"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
msgstr "[0,1) 사이의 값만 허용됩니다. 예: {0.00, 0.04, 0.09, ...}\n"
"예시: 허용 한도가 0.07로 설정되면, 두 통화 중 어느 한쪽에서라도 잔액이 0.07인 계정은 잔액이 없는 계정으로 간주됩니다"

#. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:244
msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
msgstr "구매 입고, 구매 송장 및 재고 입력에만 적용됩니다"

#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:46
msgid "Only {0} are supported"
msgstr "{0}만 지원됩니다"

#. Label of a HTML field in DocType 'Lead'
#. Label of a HTML field in DocType 'Opportunity'
#. Label of a HTML field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json:462
#: erpnext/crm/doctype/opportunity/opportunity.json:587
#: erpnext/crm/doctype/prospect/prospect.json:199
msgid "Open Activities HTML"
msgstr "활동 열기 HTML"

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
msgid "Open BOM {0}"
msgstr "열기 BOM {0}"

#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr "통화 기록 열기"

#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr "연락처 열기"

#: erpnext/public/js/templates/crm_activities.html:76
msgid "Open Event"
msgstr "오픈 이벤트"

#: erpnext/public/js/templates/crm_activities.html:63
msgid "Open Events"
msgstr "오픈 이벤트"

#: erpnext/selling/page/point_of_sale/pos_controller.js:201
msgid "Open Form View"
msgstr "양식보기 열기"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:247
msgid "Open Issues"
msgstr "미해결 문제"

#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr "알려진 문제"

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr "열기 항목 {0}"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:287
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "열기 알림"

#. Label of a chart in the Projects Workspace
#. Label of a Check field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json:5
#: erpnext/setup/doctype/email_digest/email_digest.json:253
msgid "Open Projects"
msgstr "오픈 프로젝트"

#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr "오픈 프로젝트"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:241
msgid "Open Quotations"
msgstr "인용문 열기"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr "미결 판매 주문"

#: erpnext/public/js/templates/crm_activities.html:33
msgid "Open Task"
msgstr "열린 작업"

#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr "열린 작업"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:281
msgid "Open To Do"
msgstr "할 일 열기"

#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr "수행하려면 열기"

#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr "작업 지시서 열기 {0}"

#. Name of a report
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json:17
msgid "Open Work Orders"
msgstr "작업 주문 열기"

#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
msgstr "새 티켓을여십시오."

#: erpnext/accounts/report/general_ledger/general_ledger.py:464
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "열기"

#. Group in POS Profile's connections
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:415
msgid "Opening & Closing"
msgstr "개장 및 폐장"

#: erpnext/accounts/report/trial_balance/trial_balance.py:455
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203
msgid "Opening (Cr)"
msgstr "오프닝 (Cr)"

#: erpnext/accounts/report/trial_balance/trial_balance.py:448
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196
msgid "Opening (Dr)"
msgstr "오프닝 (박사)"

#. Label of a Currency field in DocType 'Asset'
#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
#: erpnext/assets/doctype/asset/asset.json:259
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:159
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
msgstr "감가 상각 누계액 열기"

#: erpnext/assets/doctype/asset/asset.py:568
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#. Label of a Currency field in DocType 'POS Opening Entry Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:43
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:25
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
msgstr "개시 금액"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189
msgid "Opening Balance"
msgstr "기초 잔액"

#. Label of a Table field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:127
#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
msgstr "기초 잔액 세부 정보"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
msgid "Opening Balance Equity"
msgstr "잔액 지분"

#. Label of a Table field in DocType 'Process Period Closing Voucher'
#. Label of a Tab Break field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:62
msgid "Opening Balances"
msgstr "개시 잔액"

#. Label of a Date field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:270
msgid "Opening Date"
msgstr "Opening 날짜"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Opening Entry"
msgstr "항목 열기"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
msgid "Opening Invoice Creation In Progress"
msgstr "개시 송장 생성 진행 중"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:194
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:89
#: erpnext/accounts/workspace/accounting/accounting.json:241
#: erpnext/setup/workspace/home/home.json:194
msgid "Opening Invoice Creation Tool"
msgstr "개설 송장 생성 도구"

#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:129
msgid "Opening Invoice Creation Tool Item"
msgstr "개설 송장 생성 도구 항목"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:108
msgid "Opening Invoice Item"
msgstr "인보이스 항목 열기"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1891
msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "기초 송장에 {0}의 반올림 조정이 있습니다.<br><br> 이 값을 전기하려면 '{1}' 계정이 필요합니다. 회사: {2}에서 설정해 주십시오.<br><br> 또는 '{3}'을(를) 활성화하여 반올림 조정을 전기하지 않도록 할 수 있습니다."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr "송장 열기"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
msgid "Opening Invoices Summary"
msgstr "인보이스 요약 요약"

#. Label of a Int field in DocType 'Asset'
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json:543
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:177
msgid "Opening Number of Booked Depreciations"
msgstr "예약된 감가상각 기초 횟수"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
msgid "Opening Purchase Invoice(s) have been created."
msgstr ""

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/stock_balance/stock_balance.py:666
msgid "Opening Qty"
msgstr "열기 수량"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
msgid "Opening Sales Invoice(s) have been created."
msgstr ""

#. Label of a Float field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.json:229
#: erpnext/stock/doctype/item/item.py:333
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58
msgid "Opening Stock"
msgstr "열기 증권"

#. Label of a Time field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:279
msgid "Opening Time"
msgstr "영업 시간"

#: erpnext/stock/report/stock_balance/stock_balance.py:673
msgid "Opening Value"
msgstr "영업 가치"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:232
msgid "Opening and Closing"
msgstr "개회 및 폐회"

#. Label of a Currency field in DocType 'BOM'
#. Label of a Currency field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.json:312
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:99
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "운영 비용"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:338
msgid "Operating Cost (Company Currency)"
msgstr "운영 비용 (기업 통화)"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:610
msgid "Operating Cost Per BOM Quantity"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1400
msgid "Operating Cost as per Work Order / BOM"
msgstr "작업 지시 / BOM 별 운영 비용"

#. Label of a Currency field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:118
msgid "Operating Cost(Company Currency)"
msgstr "운영 비용 (기업 통화)"

#. Label of a Tab Break field in DocType 'Workstation'
#. Label of a Section Break field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:66
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:38
msgid "Operating Costs"
msgstr "운영 비용"

#. Label of a Tab Break field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:279
msgid "Operation & Workstation"
msgstr ""

#. Label of a Section Break field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:362
msgid "Operation Cost"
msgstr "운영 비용"

#. Label of a Section Break field in DocType 'Operation'
#. Label of a Text Editor field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:38
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:64
msgid "Operation Description"
msgstr "작업 설명"

#. Label of a Data field in DocType 'Job Card'
#. Label of a Data field in DocType 'Landed Cost Taxes and Charges'
#: erpnext/manufacturing/doctype/job_card/job_card.json:199
#: erpnext/manufacturing/doctype/work_order/work_order.js:299
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:89
msgid "Operation ID"
msgstr "작업 ID"

#. Label of a Select field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:318
msgid "Operation Row Number"
msgstr "작업 행 번호"

#. Label of a Float field in DocType 'BOM Operation'
#. Label of a Float field in DocType 'BOM Website Operation'
#. Label of a Float field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:81
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:82
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:28
msgid "Operation Time"
msgstr "운영 시간"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1192
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}"

#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:70
msgid "Operation completed for how many finished goods?"
msgstr "작업이 얼마나 많은 완제품 완료?"

#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:89
msgid "Operation time does not depend on quantity to produce"
msgstr "작업 시간은 생산 수량에 따라 달라지지 않습니다"

#: erpnext/manufacturing/doctype/job_card/job_card.js:269
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "작업 주문 {1}에 작업 {0}이 (가) 여러 번 추가되었습니다."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1043
msgid "Operation {0} does not belong to the work order {1}"
msgstr "{0} 작업이 작업 주문 {1}에 속하지 않습니다."

#: erpnext/manufacturing/doctype/workstation/workstation.py:347
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해"

#. Label of a Table field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'Work Order'
#. Label of a Table field in DocType 'Work Order'
#. Label of a Tab Break field in DocType 'Work Order'
#. Label of a Section Break field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json:270
#: erpnext/manufacturing/doctype/work_order/work_order.js:280
#: erpnext/manufacturing/doctype/work_order/work_order.json:340
#: erpnext/setup/doctype/company/company.py:409
#: erpnext/setup/doctype/email_digest/email_digest.json:185
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
msgstr "운영"

#: erpnext/manufacturing/doctype/bom/bom.py:1022
msgid "Operations cannot be left blank"
msgstr "작업은 비워 둘 수 없습니다"

#. Label of a Link field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:52
#: erpnext/manufacturing/doctype/workstation/workstation.js:165
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr "운영자"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr "Opp Count"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr "Opp / Lead %"

#. Label of a Tab Break field in DocType 'Prospect'
#. Label of a Table field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json:154
#: erpnext/selling/page/sales_funnel/sales_funnel.py:84
msgid "Opportunities"
msgstr "기회"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
msgid "Opportunities by lead source"
msgstr "리드 소스에 의한 기회"

#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'CRM Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of a Link field in DocType 'Prospect Opportunity'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link field in DocType 'Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:384
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:220
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:795
#: erpnext/crm/doctype/crm_settings/crm_settings.json:66
#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/doctype/opportunity/opportunity.json:631
#: erpnext/crm/doctype/prospect/prospect.js:20
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:25
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
#: erpnext/crm/workspace/crm/crm.json:267 erpnext/public/js/communication.js:35
#: erpnext/public/js/communication.js:37
#: erpnext/selling/doctype/quotation/quotation.js:145
#: erpnext/selling/doctype/quotation/quotation.json:930
msgid "Opportunity"
msgstr "기회"

#. Label of a Currency field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:204
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr "기회 금액"

#. Label of a Currency field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:404
msgid "Opportunity Amount (Company Currency)"
msgstr "기회 금액 (회사 통화)"

#. Label of a Date field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:359
msgid "Opportunity Date"
msgstr "기회 날짜"

#. Label of a Link field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:113
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
msgid "Opportunity From"
msgstr "기회에서"

#. Name of a DocType
#. Label of a Text field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:172
#: erpnext/selling/doctype/quotation/quotation.json:915
msgid "Opportunity Item"
msgstr "기회 상품"

#. Label of a Link field in DocType 'Lost Reason Detail'
#. Name of a DocType
#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:32
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:63
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:15
msgid "Opportunity Lost Reason"
msgstr "기회 손실 원인"

#. Name of a DocType
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:24
msgid "Opportunity Lost Reason Detail"
msgstr "기회 손실 이유 세부 정보"

#. Label of a Link field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:503
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
msgid "Opportunity Owner"
msgstr "기회 소유자"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
msgstr "기회의 원천"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json:52
msgid "Opportunity Summary by Sales Stage"
msgstr "판매 단계별 영업 기회 요약"

#. Name of a report
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json:19
msgid "Opportunity Summary by Sales Stage "
msgstr "판매 단계별 영업 기회 요약 "

#. Label of a Link field in DocType 'Opportunity'
#. Name of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json:158
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json:60
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
msgstr "기회의 유형"

#. Label of a Section Break field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:193
msgid "Opportunity Value"
msgstr "기회 가치"

#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr "기회 {0} 생성됨"

#. Label of a Button field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:136
msgid "Optimize Route"
msgstr "경로 최적화"

#: erpnext/manufacturing/doctype/work_order/work_order.js:876
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오."

#: erpnext/accounts/doctype/account/account_tree.js:173
msgid "Optional. Sets company's default currency, if not specified."
msgstr "선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다."

#: erpnext/accounts/doctype/account/account_tree.js:160
msgid "Optional. This setting will be used to filter in various transactions."
msgstr "선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다."

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "주문량"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr "주문"

#. Label of a Date field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:271
msgid "Order Confirmation Date"
msgstr "주문 확인 날짜"

#. Label of a Data field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:264
msgid "Order Confirmation No"
msgstr "주문 확인 번호"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
msgstr "주문 수"

#. Label of a Date field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:144
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
msgid "Order Date"
msgstr "주문 날짜"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:81
msgid "Order Information"
msgstr "주문 정보"

#. Label of a Data field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:138
msgid "Order No"
msgstr "주문 번호"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:150
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
msgid "Order Qty"
msgstr "주문 수량"

#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1090
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:363
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:670
msgid "Order Status"
msgstr "주문 상태"

#. Label of a Select field in DocType 'Blanket Order'
#. Label of a Select field in DocType 'Quotation'
#. Label of a Select field in DocType 'Sales Order'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:40
#: erpnext/selling/doctype/quotation/quotation.json:256
#: erpnext/selling/doctype/sales_order/sales_order.json:246
msgid "Order Type"
msgstr "주문 유형"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr "주문 금액"

#. Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:263
msgid "Order in which sections should appear. 0 is first, 1 is second and so on."
msgstr "섹션이 표시 될 순서. 0이 먼저오고 1이 두 번째 등입니다."

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
msgstr "주문 / 견적"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: erpnext/selling/doctype/quotation/quotation.json:906
#: erpnext/selling/doctype/quotation/quotation_list.js:34
#: erpnext/stock/doctype/material_request/material_request.json:185
#: erpnext/stock/doctype/material_request/material_request_list.js:39
msgid "Ordered"
msgstr "주문"

#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Production Plan Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Bin'
#. Label of a Float field in DocType 'Packed Item'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:239
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:169
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:120
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:214
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: erpnext/selling/doctype/quotation_item/quotation_item.json:716
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:659
#: erpnext/stock/doctype/bin/bin.json:83
#: erpnext/stock/doctype/packed_item/packed_item.json:244
#: erpnext/stock/page/stock_balance/stock_balance.js:60
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163
msgid "Ordered Qty"
msgstr "수량 주문"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:191
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "수량을 주문하는 : 수량 구입 주문 만 접수되지."

#. Label of a Float field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:55
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr "주문 수량"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
#: erpnext/selling/doctype/sales_order/sales_order.py:860
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "명령"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Section Break field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:444
#: erpnext/crm/doctype/opportunity/opportunity.json:462
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:31
msgid "Organization"
msgstr "조직"

#. Label of a Data field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:108
msgid "Organization Name"
msgstr "조직 이름"

#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:259
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:433
msgid "Original Item"
msgstr "원본 항목"

#. Label of a Section Break field in DocType 'Bank Guarantee'
#. Label of a Section Break field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Production Plan'
#. Label of a HTML field in DocType 'Purchase Receipt'
#. Label of a HTML field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:176
#: erpnext/assets/doctype/asset/asset.json:372
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:269
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1023
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:471
msgid "Other Details"
msgstr "기타 세부 사항"

#. Label of a Tab Break field in DocType 'Stock Entry'
#. Label of a Tab Break field in DocType 'Subcontracting Order'
#. Label of a Tab Break field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:649
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:455
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:664
msgid "Other Info"
msgstr "기타 정보"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:178
#: erpnext/buying/workspace/buying/buying.json:390
#: erpnext/selling/workspace/selling/selling.json:497
#: erpnext/stock/workspace/stock/stock.json:440
msgid "Other Reports"
msgstr "기타 보고서"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:167
msgid "Other Settings"
msgstr "기타 설정"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:688
#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
msgid "Out Qty"
msgstr "수량 아웃"

#: erpnext/stock/report/stock_balance/stock_balance.py:694
msgid "Out Value"
msgstr "제한 값"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:172
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:177
msgid "Out of AMC"
msgstr "AMC의 아웃"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
msgstr "고장난"

#: erpnext/stock/doctype/pick_list/pick_list.py:654
msgid "Out of Stock"
msgstr "품절"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:172
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:177
msgid "Out of Warranty"
msgstr "보증 기간 만료"

#: erpnext/templates/includes/macros.html:205
msgid "Out of stock"
msgstr "품절"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74
#: erpnext/telephony/doctype/call_log/call_log.json:84
msgid "Outgoing"
msgstr "발신"

#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:80
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:179
#: erpnext/stock/report/stock_ledger/stock_ledger.py:382
msgid "Outgoing Rate"
msgstr "보내는 속도"

#. Label of a Currency field in DocType 'Overdue Payment'
#. Label of a Currency field in DocType 'Payment Entry Reference'
#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:93
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:82
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:109
msgid "Outstanding"
msgstr "두드러진"

#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:169
msgid "Outstanding (Company Currency)"
msgstr "미지급 (회사 통화)"

#. Label of a Float field in DocType 'Cashier Closing'
#. Label of a Currency field in DocType 'Discounted Invoice'
#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
#. Label of a Currency field in DocType 'Payment Request'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:96
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:47
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:82
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:56
#: erpnext/accounts/doctype/payment_request/payment_request.json:412
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1013
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:992
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1267
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr "잔액"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr "뛰어난 AMT 사의"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
msgid "Outstanding Cheques and Deposits to clear"
msgstr "뛰어난 수표 및 취소 예금"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json:71
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193
msgid "Outward"
msgstr "외부"

#. Label of a Currency field in DocType 'Accounts Settings'
#. Label of a Float field in DocType 'Item'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:226
#: erpnext/stock/doctype/item/item.json:807
msgid "Over Billing Allowance (%)"
msgstr "청구 대금 지급 (%)"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1243
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "구매 입고 품목 {0} ({1})의 초과 청구 허용 한도를 {2}% 초과했습니다"

#. Label of a Float field in DocType 'Item'
#. Label of a Float field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item/item.json:798
#: erpnext/stock/doctype/stock_settings/stock_settings.json:134
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "초과 지급 / 수령 허용 (%)"

#. Label of a Percent field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:451
msgid "Over Picking Allowance"
msgstr ""

#: erpnext/controllers/stock_controller.py:1450
msgid "Over Receipt"
msgstr "영수증 초과"

#: erpnext/controllers/status_updater.py:380
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{0} {1} 의 수령/배송 초과는 항목 {2} 에 대해 무시되었습니다. 왜냐하면 귀하에게 {3} 역할이 있기 때문입니다."

#. Label of a Float field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:286
msgid "Over Transfer Allowance"
msgstr ""

#. Label of a Float field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:108
msgid "Over Transfer Allowance (%)"
msgstr "초과 이체 수당 (%)"

#: erpnext/controllers/status_updater.py:382
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{3} 역할이 있으므로 품목 {2}의 {0} {1} 초과 청구가 무시되었습니다."

#: erpnext/controllers/accounts_controller.py:2395
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'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55
#: erpnext/projects/doctype/task/task.json:121
#: erpnext/projects/report/project_summary/project_summary.py:109
#: erpnext/projects/web_form/tasks/tasks.json:62
#: erpnext/selling/doctype/sales_order/sales_order_list.js:27
msgid "Overdue"
msgstr "연체"

#. Label of a Data field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:133
msgid "Overdue Days"
msgstr "연체 일"

#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:163
msgid "Overdue Payment"
msgstr "기한 초과 결제"

#. Label of a Table field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:257
msgid "Overdue Payments"
msgstr "기한 초과 결제"

#: erpnext/projects/report/project_summary/project_summary.py:151
msgid "Overdue Tasks"
msgstr "기한이 지난 작업"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
msgid "Overdue and Discounted"
msgstr "연체 및 할인"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:107
msgid "Overlap in scoring between {0} and {1}"
msgstr "{0}에서 {1} 사이의 득점에서 겹침"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:225
msgid "Overlapping conditions found between:"
msgstr "사이에있는 중복 조건 :"

#. Label of a Percent field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:94
msgid "Overproduction Percentage For Sales Order"
msgstr "판매 오더에 대한 과잉 생산 백분율"

#. Label of a Percent field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:99
msgid "Overproduction Percentage For Work Order"
msgstr "작업 주문에 대한 과잉 생산 백분율"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:153
msgid "Overproduction for Sales and Work Order"
msgstr "판매 및 작업 주문에 대한 과잉 생산"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:482
msgid "Owned"
msgstr "소유"

#. Label of a JSON field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:49
msgid "P&L Closing Balance"
msgstr "P&L 마감 잔액"

#. Label of a Data field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:56
msgid "PAN No"
msgstr "PAN 아니오"

#. Label of a Link field in DocType 'Process Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:24
msgid "PCV"
msgstr "PCV"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:663
msgid "PCV Job Timeout (seconds)"
msgstr "PCV 작업 시간 초과(초)"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr "PCV 일시 중단됨"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
msgid "PCV Resumed"
msgstr "PCV 재개"

#. Label of a Data field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:375
msgid "PDF Name"
msgstr "PDF 이름"

#. Label of a Data field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:184
msgid "PIN"
msgstr "핀"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:517
msgid "PO Supplied Item"
msgstr "PO 제공 품목"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:372
msgid "POS"
msgstr "POS"

#: erpnext/selling/page/point_of_sale/pos_controller.js:149
msgid "POS Closed"
msgstr "POS 마감"

#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#. Label of a Data field in DocType 'POS Opening Entry'
#. Linked DocType in POS Profile's connections
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:242
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:93
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:117
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:421
#: erpnext/selling/workspace/selling/selling.json:360
msgid "POS Closing Entry"
msgstr "POS 마감 항목"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:64
msgid "POS Closing Entry Detail"
msgstr "POS 마감 항목 세부 정보"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:41
msgid "POS Closing Entry Taxes"
msgstr "POS 마감 입국 세"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
msgid "POS Closing Failed"
msgstr "POS 마감 실패"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
msgstr "백그라운드 프로세스에서 실행되는 동안 POS 마감이 실패했습니다. {0}을(를) 해결한 후 프로세스를 재시도하실 수 있습니다."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:56
msgid "POS Customer Group"
msgstr "POS 고객 그룹"

#. Name of a DocType
#. Label of a Table field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_field/pos_field.json:70
#: erpnext/accounts/doctype/pos_settings/pos_settings.json:15
msgid "POS Field"
msgstr "POS 분야"

#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice Reference'
#. Linked DocType in POS Profile's connections
#. Linked DocType in Sales Invoice's connections
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1578
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:21
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:411
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:91
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2199
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:989
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/accounts/workspace/receivables/receivables.json:215
msgid "POS Invoice"
msgstr "POS 송장"

#. Name of a DocType
#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:809
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:877
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:977
msgid "POS Invoice Item"
msgstr "POS 송장 항목"

#. Linked DocType in POS Closing Entry's connections
#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:235
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:135
msgid "POS Invoice Merge Log"
msgstr "POS 송장 병합 로그"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:76
msgid "POS Invoice Reference"
msgstr "POS 송장 참조"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
msgid "POS Invoice is already consolidated"
msgstr "POS 송장은 이미 통합되었습니다"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
msgid "POS Invoice is not submitted"
msgstr "POS 송장이 제출되지 않았습니다"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
msgid "POS Invoice isn't created by user {}"
msgstr "{} 사용자가 POS 인보이스를 생성하지 않았습니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203
msgid "POS Invoice should have the field {0} checked."
msgstr "POS 송장에는 {0} 필드가 선택되어 있어야 합니다."

#. Label of a Table field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:47
msgid "POS Invoices"
msgstr "POS 송장"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:698
msgid "POS Invoices will be consolidated in a background process"
msgstr "POS 송장은 백그라운드 프로세스에서 통합됩니다"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:700
msgid "POS Invoices will be unconsolidated in a background process"
msgstr "POS 송장은 배경 프로세스에서 통합이 해제됩니다."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:56
msgid "POS Item Group"
msgstr "POS 항목 그룹"

#. Label of a Link field in DocType 'POS Closing Entry'
#. Name of a DocType
#. Linked DocType in POS Profile's connections
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:188
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:137
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:416
#: erpnext/selling/workspace/selling/selling.json:350
msgid "POS Opening Entry"
msgstr "POS 오프닝 항목"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:35
msgid "POS Opening Entry Detail"
msgstr "POS 오프닝 엔트리 상세"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:342
msgid "POS Opening Entry Missing"
msgstr "POS 개시 입력 누락"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:43
msgid "POS Payment Method"
msgstr "POS 결제 방법"

#. Label of a Link field in DocType 'POS Closing Entry'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:90
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:262
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:68
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:428
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:324
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/selling/page/point_of_sale/pos_controller.js:71
msgid "POS Profile"
msgstr "POS 프로필"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json:32
msgid "POS Profile User"
msgstr "POS 프로필 사용자"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
msgid "POS Profile doesn't match {}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309
msgid "POS Profile required to make POS Entry"
msgstr "POS 프로필 POS 항목을 만드는 데 필요한"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:108
msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
msgstr "진행 중인 POS 세션이 있으므로 POS 프로필 {0}을(를) 비활성화할 수 없습니다."

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:56
msgid "POS Profile {} does not belong to company {}"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:45
msgid "POS Profile {} does not exist."
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
msgid "POS Profile {} is disabled."
msgstr ""

#. Name of a report
#: erpnext/accounts/report/pos_register/pos_register.json:20
msgid "POS Register"
msgstr "POS 등록"

#. Name of a DocType
#. Label of a Table field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json:33
#: erpnext/accounts/doctype/pos_settings/pos_settings.json:21
msgid "POS Search Fields"
msgstr "POS 검색 필드"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:353
msgid "POS Setting"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_settings/pos_settings.json:30
#: erpnext/selling/workspace/selling/selling.json:340
msgid "POS Settings"
msgstr "POS 설정"

#. Label of a Table field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:182
msgid "POS Transactions"
msgstr "POS 거래"

#: erpnext/selling/page/point_of_sale/pos_controller.js:152
msgid "POS has been closed at {0}. Please refresh the page."
msgstr "POS가 {0}에 마감되었습니다. 페이지를 새로 고침하십시오."

#: erpnext/selling/page/point_of_sale/pos_controller.js:439
msgid "POS invoice {0} created succesfully"
msgstr "POS 인보이스 {0}이 (가) 성공적으로 생성되었습니다."

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:25
msgid "PSOA Cost Center"
msgstr "PSOA 비용 센터"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_project/psoa_project.json:23
msgid "PSOA Project"
msgstr "PSOA 프로젝트"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "PZN"
msgstr "피지엔"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr "패키지 번호가 이미 사용 중입니다. 패키지 번호 {0}부터 시도하십시오"

#. Label of a Section Break field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:111
msgid "Package Weight Details"
msgstr "포장 무게 세부 정보"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:79
msgid "Packaging Slip From Delivery Note"
msgstr "배송 전표에서 포장 명세서 생성"

#. Name of a DocType
#: erpnext/stock/doctype/packed_item/packed_item.json:310
msgid "Packed Item"
msgstr "포장 된 상품"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:630
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:768
#: erpnext/selling/doctype/sales_order/sales_order.json:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.json:561
msgid "Packed Items"
msgstr "포장 항목"

#: erpnext/controllers/stock_controller.py:1286
msgid "Packed Items cannot be transferred internally"
msgstr "포장된 품목은 내부 이전할 수 없습니다"

#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Packed Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:857
#: erpnext/stock/doctype/packed_item/packed_item.json:260
msgid "Packed Qty"
msgstr "포장 수량"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:622
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:758
#: erpnext/selling/doctype/sales_order/sales_order.json:1055
#: erpnext/stock/doctype/delivery_note/delivery_note.json:552
msgid "Packing List"
msgstr "패킹리스트"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:296
#: erpnext/stock/doctype/packing_slip/packing_slip.json:182
#: erpnext/stock/workspace/stock/stock.json:397
msgid "Packing Slip"
msgstr "포장 명세서"

#. Name of a DocType
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:145
msgid "Packing Slip Item"
msgstr "패킹 슬립 상품"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:739
msgid "Packing Slip(s) cancelled"
msgstr "포장 명세서 (들) 취소"

#. Label of a Int field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json:68
msgid "Packing Unit"
msgstr "포장 단위"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:303
msgid "Page Break After Each SoA"
msgstr "각 SoA 뒤에 페이지 나누기"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. 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'
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
msgid "Paid"
msgstr "지불"

#. Label of a Currency field in DocType 'Overdue Payment'
#. Label of a Currency field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'Payment Schedule'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:101
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:310
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:90
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1125
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1045
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1409
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:632
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:57
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:283
msgid "Paid Amount"
msgstr "지불 금액"

#. Label of a Currency field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'Payment Schedule'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:325
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:177
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1111
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1053
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1391
msgid "Paid Amount (Company Currency)"
msgstr "지불 금액 (회사 통화)"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:672
msgid "Paid Amount After Tax"
msgstr "세금 적용 후 지불 금액"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:680
msgid "Paid Amount After Tax (Company Currency)"
msgstr "세금 적용 후 지불 금액 (회사 통화)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1962
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}"

#. Label of a Data field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:716
msgid "Paid From Account Type"
msgstr "지불 계좌 유형"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:544
msgid "Paid From and Paid To accounts must be different for an Internal Transfer."
msgstr ""

#. Label of a Data field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:312
msgid "Paid Loan"
msgstr "유료 대출"

#. Label of a Data field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:723
msgid "Paid To Account Type"
msgstr "지급 계좌 유형"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다"

#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:256
msgid "Pallets"
msgstr "팔레트"

#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
#. Label of a Link field in DocType 'Quality Inspection Parameter'
#. Label of a Link field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:85
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:32
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:219
msgid "Parameter Group"
msgstr "파라미터 그룹"

#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:16
msgid "Parameter Group Name"
msgstr "파라미터 그룹 이름"

#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:121
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:91
msgid "Parameter Name"
msgstr "매개 변수 이름"

#. Label of a Table field in DocType 'Currency Exchange Settings'
#. Label of a Table field in DocType 'Quality Feedback'
#. Label of a Table field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:60
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:37
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:29
msgid "Parameters"
msgstr "매개 변수"

#. Label of a Link field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:234
msgid "Parcel Template"
msgstr "소포 템플릿"

#. Label of a Data field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:49
msgid "Parcel Template Name"
msgstr "소포 템플릿 이름"

#: erpnext/stock/doctype/shipment/shipment.py:94
msgid "Parcel weight cannot be 0"
msgstr "소포 중량은 0이 될 수 없습니다"

#. Label of a Section Break field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:223
msgid "Parcels"
msgstr "소포"

#. Label of a Link field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:109
msgid "Parent Account"
msgstr "부모 계정"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405
msgid "Parent Account Missing"
msgstr "부모 계정이 없습니다"

#. Label of a Link field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:79
msgid "Parent Batch"
msgstr "상위 일괄 처리"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:176
msgid "Parent Company"
msgstr "모회사"

#: erpnext/setup/doctype/company/company.py:528
msgid "Parent Company must be a group company"
msgstr "모회사는 그룹 회사 여야합니다"

#. Label of a Link field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json:51
msgid "Parent Cost Center"
msgstr "부모의 비용 센터"

#. Label of a Link field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json:43
msgid "Parent Customer Group"
msgstr "상위 고객 그룹"

#. Label of a Link field in DocType 'Department'
#: erpnext/setup/doctype/department/department.json:35
msgid "Parent Department"
msgstr "학부모과"

#. Label of a Data field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:201
msgid "Parent Detail docname"
msgstr "부모 상세 docName 같은"

#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:91
msgid "Parent Document"
msgstr "상위 문서"

#. Label of a Link field in DocType 'Product Bundle'
#. Label of a Link field in DocType 'Packed Item'
#: erpnext/selling/doctype/product_bundle/product_bundle.json:29
#: erpnext/stock/doctype/packed_item/packed_item.json:49
msgid "Parent Item"
msgstr "상위 항목"

#. Label of a Link field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json:48
msgid "Parent Item Group"
msgstr "부모 항목 그룹"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "상위 품목 {0}은(는) 고정자산이 될 수 없습니다"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
msgid "Parent Item {0} must not be a Stock Item"
msgstr "상위 항목 {0} 주식 항목이 아니어야합니다"

#. Label of a Link field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json:43
msgid "Parent Location"
msgstr "상위 위치"

#. Label of a Link field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:27
msgid "Parent Procedure"
msgstr "학부모 절차"

#. Label of a Data field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:222
msgid "Parent Row No"
msgstr "부모 행 번호"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:549
msgid "Parent Row No not found for {0}"
msgstr "{0}에 대한 상위 행 번호를 찾을 수 없습니다"

#. Label of a Link field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:50
msgid "Parent Sales Person"
msgstr "부모 판매 사람"

#. Label of a Link field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json:38
msgid "Parent Supplier Group"
msgstr "상위 공급 업체 그룹"

#. Label of a Link field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:144
msgid "Parent Task"
msgstr "학부모 과제"

#: erpnext/projects/doctype/task/task.py:219
msgid "Parent Task {0} is not a Template Task"
msgstr "상위 작업 {0}은(는) 템플릿 작업이 아닙니다"

#: erpnext/projects/doctype/task/task.py:260
msgid "Parent Task {0} is not in Project {1}. Pick a group task of the same project."
msgstr ""

#: erpnext/projects/doctype/task/task.py:242
msgid "Parent Task {0} must be a Group Task"
msgstr "상위 작업 {0}은(는) 그룹 작업이어야 합니다"

#. Label of a Link field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:41
msgid "Parent Territory"
msgstr "상위 지역"

#. Label of a Link field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:199
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr "부모 창고"

#: erpnext/controllers/queries.py:1041
msgid "Parent document is required to search child rows"
msgstr "하위 행을 검색하려면 상위 문서가 필요합니다"

#: erpnext/edi/doctype/code_list/code_list_import.py:47
msgid "Parsing Error"
msgstr "구문 분석 오류"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372
msgid "Partial Material Transferred"
msgstr "부분적인 물질 이송"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559
msgid "Partial Payment in POS Invoice is not allowed."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1088
msgid "Partial Stock Reservation"
msgstr "부분 재고 예약"

#. Description of the 'Allow Partial Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:353
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
msgstr "부분 재고도 예약할 수 있습니다. 예를 들어 판매 주문이 100개 단위이고 가용 재고가 90개 단위인 경우 90개 단위에 대한 재고 예약 항목이 생성됩니다. "

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: erpnext/projects/doctype/timesheet/timesheet.json:94
#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1096
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
msgid "Partially Billed"
msgstr "부분 청구됨"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153
msgid "Partially Completed"
msgstr "부분적으로 완료"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171
msgid "Partially Delivered"
msgstr "부분 배송됨"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:8
msgid "Partially Depreciated"
msgstr "부분적으로 상각"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:99
msgid "Partially Fulfilled"
msgstr "부분적으로 완수 된"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/selling/doctype/quotation/quotation.json:906
#: erpnext/selling/doctype/quotation/quotation_list.js:32
#: erpnext/stock/doctype/material_request/material_request.json:185
#: erpnext/stock/doctype/material_request/material_request_list.js:28
msgid "Partially Ordered"
msgstr "부분적으로 주문 됨"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
msgid "Partially Paid"
msgstr "부분 지불"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/stock/doctype/material_request/material_request.json:185
#: erpnext/stock/doctype/material_request/material_request_list.js:16
#: erpnext/stock/doctype/material_request/material_request_list.js:26
#: erpnext/stock/doctype/material_request/material_request_list.js:35
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372
msgid "Partially Received"
msgstr "부분적으로 수령 한"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105
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:91
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:171
msgid "Partially Reserved"
msgstr "일부 예약됨"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: erpnext/manufacturing/doctype/job_card/job_card.json:237
#: erpnext/stock/doctype/pick_list/pick_list.json:187
msgid "Partially Transferred"
msgstr "부분 전송됨"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/selling/doctype/sales_order/sales_order.json:1343
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr "일부 청구"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json:1293
#: erpnext/stock/doctype/pick_list/pick_list.json:187
#: erpnext/stock/doctype/pick_list/pick_list.json:229
msgid "Partly Delivered"
msgstr "일부 배달"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
msgid "Partly Paid"
msgstr "부분 지급됨"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
msgid "Partly Paid and Discounted"
msgstr "부분 결제 및 할인"

#. Label of a Link field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:69
msgid "Partner Type"
msgstr "파트너 유형"

#. Label of a Data field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:726
msgid "Partner website"
msgstr "파트너 웹 사이트"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:178
#: erpnext/selling/doctype/customer/customer.json:140
msgid "Partnership"
msgstr "공동"

#. Label of a Dynamic Link field in DocType 'Bank Account'
#. Group in Bank Account's connections
#. Label of a Dynamic Link field in DocType 'Bank Transaction'
#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
#. Label of a Dynamic Link field in DocType 'GL Entry'
#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of a Dynamic Link field in DocType 'Payment Entry'
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
#. Label of a Dynamic Link field in DocType 'Payment Request'
#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
#. Label of a Dynamic Link field in DocType 'Subscription'
#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#. Label of a Dynamic Link field in DocType 'Appointment'
#. Label of a Dynamic Link field in DocType 'Opportunity'
#. Label of a Dynamic Link field in DocType 'Quotation'
#: erpnext/accounts/doctype/bank_account/bank_account.json:124
#: erpnext/accounts/doctype/bank_account/bank_account.json:247
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:187
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:47
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:96
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:98
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:38
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:189
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:59
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:60
#: erpnext/accounts/doctype/payment_request/payment_request.json:115
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:64
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
#: erpnext/accounts/doctype/subscription/subscription.json:177
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:61
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
#: 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
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:189
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
#: 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:413 erpnext/controllers/trends.py:576
#: erpnext/crm/doctype/appointment/appointment.json:106
#: erpnext/crm/doctype/opportunity/opportunity.json:125
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json:185
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
msgid "Party"
msgstr "상대방"

#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json:42
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
msgid "Party Account"
msgstr "당 계정"

#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json:427
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1247
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1723
#: erpnext/buying/doctype/purchase_order/purchase_order.json:944
#: erpnext/selling/doctype/sales_order/sales_order.json:1165
msgid "Party Account Currency"
msgstr "파티 계정 환율"

#. Label of a Data field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:234
msgid "Party Account No. (Bank Statement)"
msgstr "당사자 계좌 번호 (은행 거래 내역서)"

#: erpnext/controllers/accounts_controller.py:2698
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "거래처 계정 {0}의 통화({1})와 문서 통화({2})는 같아야 합니다"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:230
msgid "Party Balance"
msgstr "파티 밸런스"

#. Label of a Link field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:576
msgid "Party Bank Account"
msgstr "은행 계좌"

#. Label of a Section Break field in DocType 'Bank Account'
#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json:109
#: erpnext/accounts/doctype/payment_request/payment_request.json:104
msgid "Party Details"
msgstr "파티의 자세한 사항"

#. Label of a Data field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:253
msgid "Party Full Name"
msgstr "정당 성명"

#. Label of a Data field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:228
msgid "Party IBAN (Bank Statement)"
msgstr "당사자 IBAN (은행 계좌 명세서)"

#. Label of a Section Break field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:229
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:149
msgid "Party Information"
msgstr "파티 정보"

#. Label of a Data field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:71
msgid "Party Item Code"
msgstr "파티 용품 코드"

#. Name of a DocType
#: erpnext/accounts/doctype/party_link/party_link.json:58
msgid "Party Link"
msgstr "파티 링크"

#: erpnext/controllers/sales_and_purchase_return.py:50
msgid "Party Mismatch"
msgstr "정당 불일치"

#. Label of a Data field in DocType 'Payment Entry'
#. Label of a Data field in DocType 'Payment Request'
#. Label of a Dynamic Link field in DocType 'Contract'
#. Label of a Dynamic Link field in DocType 'Party Specific Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:198
#: erpnext/accounts/doctype/payment_request/payment_request.json:434
#: erpnext/accounts/report/general_ledger/general_ledger.js:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:759
#: erpnext/controllers/trends.py:419
#: erpnext/crm/doctype/contract/contract.json:69
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:28
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:15
msgid "Party Name"
msgstr "파티 이름"

#. Label of a Data field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:223
msgid "Party Name/Account Holder (Bank Statement)"
msgstr "당사자 이름/계좌 소유자 (은행 거래 내역서)"

#. Label of a Check field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:553
msgid "Party Not Required"
msgstr "파티 참석 필수 아님"

#. Linked DocType in Supplier's connections
#. Linked DocType in Customer's connections
#. Name of a DocType
#: erpnext/buying/doctype/supplier/supplier.json:490
#: erpnext/selling/doctype/customer/customer.json:617
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:58
msgid "Party Specific Item"
msgstr "거래처별 품목"

#. Label of a Link field in DocType 'Bank Account'
#. Label of a Link field in DocType 'Bank Transaction'
#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Journal Entry Account'
#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#. Label of a Link field in DocType 'Payment Reconciliation'
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#. Label of a Link field in DocType 'Subscription'
#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#. Label of a Select field in DocType 'Contract'
#. Label of a Select field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Party Type'
#: erpnext/accounts/doctype/bank_account/bank_account.json:114
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:180
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:41
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:88
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:89
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:30
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:178
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:52
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:52
#: erpnext/accounts/doctype/payment_request/payment_request.json:109
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:52
#: erpnext/accounts/doctype/subscription/subscription.json:168
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:56
#: 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:1143
#: 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
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
#: erpnext/accounts/report/general_ledger/general_ledger.py:749
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:185
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
#: erpnext/crm/doctype/contract/contract.json:49
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:20
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
#: erpnext/setup/doctype/party_type/party_type.json:31
#: erpnext/setup/doctype/party_type/party_type.json:94
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
msgid "Party Type"
msgstr "파티 형"

#: erpnext/accounts/party.py:881
msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
msgstr "거래 유형 및 거래처는 수취/지급 계정에만 설정할 수 있습니다.<br><br>{0}"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:703
msgid "Party Type and Party is mandatory for {0} account"
msgstr "파티 유형 및 파티는 {0} 계정에서 필수입니다."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:184
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "수취채권/지급채권 계정에는 거래처 유형과 거래처 정보가 필수입니다. {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:441
#: erpnext/accounts/party.py:468
msgid "Party Type is mandatory"
msgstr "파티의 종류는 필수입니다"

#. Label of a Link field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:76
msgid "Party User"
msgstr "파티 사용자"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:484
msgid "Party can only be one of {0}"
msgstr "거래처 유형은 {0} 중 하나여야 합니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:444
msgid "Party is mandatory"
msgstr "파티는 필수입니다"

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_review/quality_review.json:67
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:65
msgid "Passed"
msgstr "합격"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:759
msgid "Passport Details"
msgstr "여권 정보"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:515
msgid "Passport Number"
msgstr "여권 번호"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:54
#: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr "연체 기한"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20
msgid "Pause"
msgstr "일지정지"

#: erpnext/manufacturing/doctype/job_card/job_card.js:332
msgid "Pause Job"
msgstr "작업 일시 중지"

#. Name of a DocType
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json:26
msgid "Pause SLA On Status"
msgstr "SLA On 상태 일시 중지"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Voucher Detail'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26
msgid "Paused"
msgstr ""

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:127
msgid "Pay"
msgstr "지불"

#: erpnext/templates/pages/order.html:43
msgctxt "Amount"
msgid "Pay"
msgstr "지불"

#. Label of a Data field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:398
msgid "Pay To / Recd From"
msgstr "지불 / 수취처"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40
#: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json:66
msgid "Payable"
msgstr "지급"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr "채무 계정"

#. Name of a Workspace
#. Label of a Check field in DocType 'Email Digest'
#: erpnext/accounts/workspace/payables/payables.json:14
#: erpnext/setup/doctype/email_digest/email_digest.json:163
msgid "Payables"
msgstr "채무"

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:172
msgid "Payer Settings"
msgstr "지불 설정"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555
#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:129
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:449
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:799
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr "지불"

#. Label of a Link field in DocType 'Payment Gateway Account'
#. Label of a Read Only field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:41
#: erpnext/accounts/doctype/payment_request/payment_request.json:378
msgid "Payment Account"
msgstr "결제 계정"

#. Label of a Currency field in DocType 'Overdue Payment'
#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:84
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:76
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:51
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279
msgid "Payment Amount"
msgstr "결제 금액"

#. Label of a Currency field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:163
msgid "Payment Amount (Company Currency)"
msgstr "지불 금액 (회사 통화)"

#. Label of a Select field in DocType 'Payment Gateway Account'
#. Label of a Select field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:72
#: erpnext/accounts/doctype/payment_request/payment_request.json:386
msgid "Payment Channel"
msgstr "결제 채널"

#. Label of a Table field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:434
msgid "Payment Deductions or Loss"
msgstr "지불 공제 또는 손실"

#. Label of a Link field in DocType 'Bank Clearance Detail'
#. Label of a Link field in DocType 'Bank Transaction Payments'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:30
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
msgid "Payment Document"
msgstr "결제 문서"

#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
msgid "Payment Document Type"
msgstr "지급 문서 유형"

#. Label of a Date field in DocType 'POS Invoice'
#. Label of a Date field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:324
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:410
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
msgid "Payment Due Date"
msgstr "지불 기한"

#. Label of a Table field in DocType 'Bank Clearance'
#. Label of a Table field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:85
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:135
msgid "Payment Entries"
msgstr "결제 항목"

#: erpnext/accounts/utils.py:1103
msgid "Payment Entries {0} are un-linked"
msgstr "결제 항목은 {0}-않은 링크입니다"

#. Linked DocType in Bank Account's connections
#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/bank_account/bank_account.json:238
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:63
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:65
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:806
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
#: erpnext/accounts/doctype/payment_order/payment_order.json:81
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/accounting/accounting.json:539
#: erpnext/accounts/workspace/payables/payables.json:58
#: erpnext/accounts/workspace/receivables/receivables.json:57
msgid "Payment Entry"
msgstr "결제 항목"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:76
msgid "Payment Entry Deduction"
msgstr "결제 항목 공제"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:180
msgid "Payment Entry Reference"
msgstr "결제 항목 참조"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:643
msgid "Payment Entry Settings"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:519
msgid "Payment Entry already exists"
msgstr "결제 항목이 이미 존재합니다"

#: erpnext/accounts/utils.py:593
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다."

#: erpnext/accounts/doctype/payment_request/payment_request.py:161
#: erpnext/accounts/doctype/payment_request/payment_request.py:624
msgid "Payment Entry is already created"
msgstr "결제 항목이 이미 생성"

#: erpnext/controllers/accounts_controller.py:1804
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "결제 항목 {0}이(가) 주문 {1}에 연결되어 있습니다. 이 송장에 선불금으로 가져와야 하는지 확인하십시오."

#: erpnext/selling/page/point_of_sale/pos_payment.js:280
msgid "Payment Failed"
msgstr "결제 실패"

#. Label of a Section Break field in DocType 'Bank Transaction'
#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:174
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:171
msgid "Payment From / To"
msgstr "/에서로 지불"

#. Label of a Link field in DocType 'Payment Gateway Account'
#. Label of a Read Only field in DocType 'Payment Request'
#. Label of a Link field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:23
#: erpnext/accounts/doctype/payment_request/payment_request.json:372
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:126
msgid "Payment Gateway"
msgstr "지불 게이트웨이"

#. Name of a DocType
#. Label of a Link field in DocType 'Payment Request'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:91
#: erpnext/accounts/doctype/payment_request/payment_request.json:300
#: erpnext/accounts/workspace/receivables/receivables.json:87
msgid "Payment Gateway Account"
msgstr "지불 게이트웨이 계정"

#: erpnext/accounts/utils.py:1374
msgid "Payment Gateway Account not created, please create one manually."
msgstr "지불 게이트웨이 계정이 생성되지 수동으로 하나를 만드십시오."

#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:366
msgid "Payment Gateway Details"
msgstr "지불 게이트웨이의 자세한 사항"

#. Name of a report
#: erpnext/accounts/report/payment_ledger/payment_ledger.json:19
msgid "Payment Ledger"
msgstr "결제 원장"

#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260
msgid "Payment Ledger Balance"
msgstr "결제 원장 잔액"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:171
msgid "Payment Ledger Entry"
msgstr "결제 원장 항목"

#. Label of a Int field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:180
msgid "Payment Limit"
msgstr "지불 한도"

#: erpnext/accounts/doctype/payment_request/payment_request.py:461
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
#: erpnext/selling/page/point_of_sale/pos_payment.js:21
msgid "Payment Method"
msgstr "결제 방법"

#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Table field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:124
msgid "Payment Methods"
msgstr "지불 방법"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
msgid "Payment Mode"
msgstr "지불 방식"

#. Linked DocType in Bank Account's connections
#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of a Link field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json:223
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:442
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:527
#: erpnext/accounts/doctype/payment_order/payment_order.json:113
#: erpnext/accounts/doctype/payment_request/payment_request.json:393
msgid "Payment Order"
msgstr "지불 명령"

#. Label of a Table field in DocType 'Payment Order'
#. Name of a DocType
#: erpnext/accounts/doctype/payment_order/payment_order.json:64
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:114
msgid "Payment Order Reference"
msgstr "지불 주문 참조"

#. Label of a Select field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:583
msgid "Payment Order Status"
msgstr "지불 주문 상태"

#. Label of a Select field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_order/payment_order.json:80
msgid "Payment Order Type"
msgstr "지불 주문 유형"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:585
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
msgid "Payment Ordered"
msgstr "주문 된 주문"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:199
msgid "Payment Period Based On Invoice Date"
msgstr "송장의 날짜를 기준으로 납부 기간"

#. Label of a Section Break field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:117
msgid "Payment Plan"
msgstr "지불 계획"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr "지불 영수증 참고"

#: erpnext/selling/page/point_of_sale/pos_payment.js:261
msgid "Payment Received"
msgstr "지불 수신"

#. Name of a DocType
#. Label of a Table field in DocType 'POS Closing Entry'
#. Label of a Link in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:244
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:120
#: erpnext/accounts/workspace/payables/payables.json:78
#: erpnext/accounts/workspace/receivables/receivables.json:77
msgid "Payment Reconciliation"
msgstr "결제 조정"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:185
msgid "Payment Reconciliation Allocation"
msgstr "지불 조정 할당"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:80
msgid "Payment Reconciliation Invoice"
msgstr "결제 조정 송장"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
msgstr "지불 대조 작업: {0} 이 이 당사자에 대해 실행 중입니다. 지금은 대조할 수 없습니다."

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:116
msgid "Payment Reconciliation Payment"
msgstr "지불 화해 지불"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:414
msgid "Payment Reconciliation Settings"
msgstr "결제 대조 설정"

#. Label of a Data field in DocType 'Payment Order Reference'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:102
msgid "Payment Reference"
msgstr "지불 참조"

#. Label of a Table field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:371
msgid "Payment References"
msgstr "지불 참조"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#. Linked DocType in Bank Account's connections
#. Label of a Link field in DocType 'Payment Entry Reference'
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of a Link field in DocType 'Payment Order Reference'
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:512
#: erpnext/accounts/doctype/bank_account/bank_account.json:218
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:133
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json:81
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:63
#: erpnext/accounts/doctype/payment_request/payment_request.json:455
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:147
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:144
#: erpnext/accounts/workspace/receivables/receivables.json:67
#: erpnext/buying/doctype/purchase_order/purchase_order.js:457
#: erpnext/selling/doctype/sales_order/sales_order.js:791
msgid "Payment Request"
msgstr "지불 요청"

#. Label of a Float field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:148
msgid "Payment Request Outstanding"
msgstr "미지급 결제 요청"

#. Label of a Select field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:70
msgid "Payment Request Type"
msgstr "지불 요청 유형"

#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:509
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:699
msgid "Payment Request for {0}"
msgstr "{0} 지불 요청"

#: erpnext/accounts/doctype/payment_request/payment_request.py:641
msgid "Payment Request is already created"
msgstr "결제 요청이 이미 생성되었습니다"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
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:122
#: erpnext/accounts/doctype/payment_request/payment_request.py:609
msgid "Payment Requests cannot be created against: {0}"
msgstr "다음 항목에 대해서는 결제 요청을 생성할 수 없습니다: {0}"

#. Label of a Data field in DocType 'Overdue Payment'
#. Name of a DocType
#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Purchase Order'
#. Label of a Table field in DocType 'Quotation'
#. Label of a Table field in DocType 'Sales Order'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:125
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:226
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1073
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1155
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1339
#: erpnext/buying/doctype/purchase_order/purchase_order.json:885
#: erpnext/selling/doctype/quotation/quotation.json:763
#: erpnext/selling/doctype/sales_order/sales_order.json:1091
msgid "Payment Schedule"
msgstr "지불 일정"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
msgid "Payment Status"
msgstr ""

#. Label of a Link field in DocType 'Overdue Payment'
#. Label of a Link field in DocType 'Payment Entry Reference'
#. Label of a Link field in DocType 'Payment Schedule'
#. Name of a DocType
#. Label of a Link field in DocType 'Payment Terms Template Detail'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:32
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:103
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:42
#: erpnext/accounts/doctype/payment_term/payment_term.json:122
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:31
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/gross_profit/gross_profit.py:453
#: erpnext/accounts/workspace/accounting/accounting.json:520
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:31
msgid "Payment Term"
msgstr "지불 기간"

#. Label of a Data field in DocType 'Payment Term'
#: erpnext/accounts/doctype/payment_term/payment_term.json:32
msgid "Payment Term Name"
msgstr "지불 기간 이름"

#. Label of a Float field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:140
msgid "Payment Term Outstanding"
msgstr "지불 조건 잔액"

#. Label of a Table field in DocType 'Payment Terms Template'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:25
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1058
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1142
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1320
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
#: erpnext/buying/doctype/purchase_order/purchase_order.json:874
#: erpnext/selling/doctype/quotation/quotation.json:751
#: erpnext/selling/doctype/sales_order/sales_order.json:1588
msgid "Payment Terms"
msgstr "지불 조건"

#. Name of a report
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json:19
msgid "Payment Terms Status for Sales Order"
msgstr "판매 주문에 대한 결제 조건 상태"

#. Name of a DocType
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:41
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1064
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:341
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1148
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1328
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:86
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json:879
#: erpnext/selling/doctype/quotation/quotation.json:756
#: erpnext/selling/doctype/sales_order/sales_order.json:1082
msgid "Payment Terms Template"
msgstr "지불 조건 템플릿"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:157
msgid "Payment Terms Template Detail"
msgstr "지불 조건 템플릿 세부 정보"

#. Description of the 'Automatically Fetch Payment Terms from Order/Quotation'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:217
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr "주문의 결제 조건은 그대로 송장에 가져옵니다"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
msgstr "지불 조건:"

#. Label of a Select field in DocType 'Payment Entry'
#. Label of a Data field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:126
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:128
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr "지불 유형"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다"

#: erpnext/accounts/utils.py:1084
msgid "Payment Unlink Error"
msgstr "결제 연결 해제 오류"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:808
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
msgid "Payment amount cannot be less than or equal to 0"
msgstr "결제 금액은 0보다 작거나 같을 수 없습니다."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:189
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "결제 방법은 필수입니다. 결제 수단을 하나 이상 추가하세요."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2956
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "결제 방법을 새로 고침했습니다. 진행하기 전에 검토해 주십시오."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:327
#: erpnext/selling/page/point_of_sale/pos_payment.js:268
msgid "Payment of {0} received successfully."
msgstr "{0} 결제가 성공적으로 완료되었습니다."

#: erpnext/selling/page/point_of_sale/pos_payment.js:275
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr "{0} 결제가 성공적으로 완료되었습니다. 다른 요청 사항이 완료될 때까지 기다리는 중입니다..."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:333
msgid "Payment related to {0} is not completed"
msgstr "{0} 관련 결제가 완료되지 않았습니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:304
msgid "Payment request failed"
msgstr "결제 요청 실패"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:758
msgid "Payment term {0} not used in {1}"
msgstr "결제 조건 {0}이(가) {1}에서 사용되지 않았습니다"

#. Label of a Table field in DocType 'Cashier Closing'
#. Label of a Table field in DocType 'Payment Reconciliation'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#. Label of a Card Break in the Accounting Workspace
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#. Label of a Card Break in the ERPNext Integrations Workspace
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:103
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:98
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1082
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1013
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1352
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: erpnext/accounts/workspace/accounting/accounting.json:530
#: erpnext/accounts/workspace/payables/payables.json:48
#: erpnext/accounts/workspace/receivables/receivables.json:48
#: erpnext/buying/doctype/supplier/supplier.json:269
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:190
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30
msgid "Payments"
msgstr "지불"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
msgid "Payroll Entry"
msgstr "급여 항목"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
msgid "Payroll Payable"
msgstr "채무 급여"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:94
#: erpnext/projects/doctype/timesheet/timesheet_list.js:12
msgid "Payslip"
msgstr "급여 명세서"

#. Label of a Link field in DocType 'Pegged Currency Details'
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:31
msgid "Pegged Against"
msgstr "반대 방향으로 고정됨"

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json:29
msgid "Pegged Currencies"
msgstr "고정 통화"

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:42
msgid "Pegged Currency Details"
msgstr "고정 통화 세부 정보"

#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "보류 활동"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:323
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:422
msgid "Pending Amount"
msgstr "대기중인 금액"

#. Label of a Float field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:286
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:109
#: erpnext/manufacturing/doctype/work_order/work_order.js:304
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:173
#: erpnext/selling/doctype/sales_order/sales_order.js:1268
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:56
msgid "Pending Qty"
msgstr "보류 수량"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
msgid "Pending Quantity"
msgstr "보류 수량"

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json:121
#: erpnext/projects/web_form/tasks/tasks.json:62
msgid "Pending Review"
msgstr "검토 중"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json:16
#: erpnext/selling/workspace/selling/selling.json:528
msgid "Pending SO Items For Purchase Request"
msgstr "구매 요청에 대한 SO 항목 보류"

#: erpnext/manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr "보류중인 작업 주문"

#: erpnext/setup/doctype/email_digest/email_digest.py:180
msgid "Pending activities for today"
msgstr "오늘 보류 활동"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:267
msgid "Pending processing"
msgstr "처리 대기 중"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185
msgid "Per Month"
msgstr "달마다"

#. Label of a Percent field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1436
msgid "Per Received"
msgstr "% 수령됨"

#. Label of a Percent field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:546
msgid "Per Transferred"
msgstr "전환 당"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185
msgid "Per Week"
msgstr "한 주에"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185
msgid "Per Year"
msgstr "연간"

#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:25
msgid "Percentage (%)"
msgstr "백분율(%)"

#. Label of a Float field in DocType 'Monthly Distribution Percentage'
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:50
msgid "Percentage Allocation"
msgstr "비율 할당"

#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr "백분율 할당은 100 % 같아야"

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:186
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr "포괄 주문 수량을 초과하여 주문할 수 있는 백분율입니다."

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:204
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr "포괄 주문 수량을 초과하여 판매할 수 있는 백분율입니다."

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:105
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
msgstr "주문한 수량에 대해 더 많이 이체 할 수있는 비율입니다. 예 : 100 개를 주문한 경우 그리고 당신의 수당은 10 %이고 당신은 110 단위를 옮길 수 있습니다."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
msgid "Perception Analysis"
msgstr "지각 분석"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr "기간 기준"

#: erpnext/accounts/general_ledger.py:840
msgid "Period Closed"
msgstr "기간 종료"

#: erpnext/accounts/report/trial_balance/trial_balance.js:89
msgid "Period Closing Entry For Current Period"
msgstr "현재 기간의 기간 마감 항목"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:283
msgid "Period Closing Settings"
msgstr ""

#. Label of a Link field in DocType 'Account Closing Balance'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account/account_tree.js:202
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:118
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:120
#: erpnext/accounts/workspace/accounting/accounting.json:263
msgid "Period Closing Voucher"
msgstr "기간 결산 바우처"

#: 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:488
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "기간 마감 전표 {0} GL 입력 처리 실패"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:206
msgid "Period Details"
msgstr "기간 세부 정보"

#. Label of a Date field in DocType 'Period Closing Voucher'
#. Label of a Datetime field in DocType 'POS Closing Entry'
#. Label of a Date field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:101
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:54
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:38
msgid "Period End Date"
msgstr "기한 종료 날짜"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "기간 종료일은 회계연도 종료일을 초과할 수 없습니다."

#. Label of a Data field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json:31
msgid "Period Name"
msgstr "기간 이름"

#. Label of a Percent field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:100
msgid "Period Score"
msgstr "기간 점수"

#. Label of a Section Break field in DocType 'Pricing Rule'
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:339
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:226
msgid "Period Settings"
msgstr "기간 설정"

#. Label of a Date field in DocType 'Period Closing Voucher'
#. Label of a Datetime field in DocType 'POS Closing Entry'
#. Label of a Datetime field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:107
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:45
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:31
msgid "Period Start Date"
msgstr "기간 시작일"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "기간 시작 날짜는 기간 종료일보다 클 수 없습니다"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72
msgid "Period Start Date must be {0}"
msgstr "기간 시작 날짜는 {0}이어야 합니다"

#. Label of a Datetime field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:47
msgid "Period To Date"
msgstr "기간 현재까지"

#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:9
msgid "Period based On"
msgstr "기준 기간"

#. Label of a Datetime field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:42
msgid "Period_from_date"
msgstr "기간_시작일"

#. Label of a Data field in DocType 'Asset Maintenance Log'
#. Label of a Select field in DocType 'Asset Maintenance Task'
#. Label of a Select field in DocType 'Maintenance Schedule Item'
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:91
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:73
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:93
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: erpnext/public/js/financial_statements.js:237
msgid "Periodicity"
msgstr "주기성"

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:487
msgid "Permanent Address"
msgstr "영구 주소"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:481
msgid "Permanent Address Is"
msgstr "영구 주소는"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
msgid "Perpetual inventory required for the company {0} to view this report."
msgstr "{0} 회사가이 보고서를 보려면 영구 인벤토리가 필요합니다."

#. Label of a Tab Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:510
msgid "Personal Details"
msgstr "개인 정보"

#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:443
#: erpnext/setup/doctype/employee/employee.json:464
msgid "Personal Email"
msgstr "개인 이메일"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:603
msgid "Petrol"
msgstr "가솔린"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Pharmaceutical"
msgstr "제약"

#. Label of a Data field in DocType 'Lead'
#. Label of a Data field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:368
#: erpnext/crm/doctype/opportunity/opportunity.json:530
msgid "Phone Ext."
msgstr "전화 내선"

#. Label of a Data field in DocType 'Company'
#. Label of a Data field in DocType 'Warehouse'
#: erpnext/setup/doctype/company/company.json:619
#: erpnext/stock/doctype/warehouse/warehouse.json:135
msgid "Phone No"
msgstr "전화 번호"

#. Label of a Data field in DocType 'Payment Request'
#. Label of a Data field in DocType 'Appointment'
#: erpnext/accounts/doctype/payment_request/payment_request.json:444
#: erpnext/crm/doctype/appointment/appointment.json:44
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
msgid "Phone Number"
msgstr "전화 번호"

#. Name of a DocType
#. Label of a Link field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/sales_order/sales_order.js:667
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:163
#: erpnext/stock/doctype/pick_list/pick_list.json:252
#: erpnext/stock/doctype/stock_entry/stock_entry.json:597
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286
#: erpnext/stock/workspace/stock/stock.json:186
msgid "Pick List"
msgstr "선택 목록"

#: erpnext/stock/doctype/pick_list/pick_list.py:255
msgid "Pick List Incomplete"
msgstr "피킹 리스트 미완료"

#. Label of a Data field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:787
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:301
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:423
msgid "Pick List Item"
msgstr "선택 목록 항목"

#. Label of a Check field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:206
msgid "Pick Manually"
msgstr "수동으로 선택하세요"

#. Label of a Button field in DocType 'Asset Repair Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:70
msgid "Pick Serial / Batch"
msgstr "피킹 일련번호/배치"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:367
msgid "Pick Serial / Batch Based On"
msgstr "피킹 기준 일련번호/배치"

#. Label of a Button field in DocType 'Sales Invoice Item'
#. Label of a Button field in DocType 'Delivery Note Item'
#. Label of a Button field in DocType 'Packed Item'
#. Label of a Button field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:921
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:876
#: erpnext/stock/doctype/packed_item/packed_item.json:278
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:220
msgid "Pick Serial / Batch No"
msgstr "일련번호/배치 번호 선택"

#. Label of a Float field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:251
msgid "Picked Qty"
msgstr "선택된 수량"

#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:832
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:59
msgid "Picked Qty (in Stock UOM)"
msgstr "선택한 수량 (재고 단위)"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:306
msgid "Pickup"
msgstr "찾다"

#. Label of a Link field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:431
msgid "Pickup Contact Person"
msgstr "픽업 담당자"

#. Label of a Date field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:271
msgid "Pickup Date"
msgstr "픽업 날짜"

#: erpnext/stock/doctype/shipment/shipment.js:401
msgid "Pickup Date cannot be before this day"
msgstr "픽업 날짜는 오늘 이전일 수 없습니다"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:105
msgid "Pickup From"
msgstr "픽업 시작"

#: erpnext/stock/doctype/shipment/shipment.py:104
msgid "Pickup To time should be greater than Pickup From time"
msgstr "픽업 종료 시간은 픽업 시작 시간보다 커야 합니다"

#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:305
msgid "Pickup Type"
msgstr "픽업 유형"

#. Label of a Heading field in DocType 'Shipment'
#. Label of a Select field in DocType 'Shipment'
#. Label of a Time field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:70
msgid "Pickup from"
msgstr "픽업 시작"

#. Label of a Time field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:287
msgid "Pickup to"
msgstr "픽업 종료"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr "파이프라인 기준"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:530
msgid "Place of Issue"
msgstr "문제의 장소"

#. Label of a Data field in DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json:98
msgid "Plaid Access Token"
msgstr "격자 무늬 액세스 토큰"

#. Label of a Data field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:36
msgid "Plaid Client ID"
msgstr "격자 무늬 클라이언트 ID"

#. Label of a Select field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:48
msgid "Plaid Environment"
msgstr "격자 무늬 환경"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:162
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:186
msgid "Plaid Link Failed"
msgstr "Plaid Link 실패"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260
msgid "Plaid Link Refresh Required"
msgstr "Plaid Link 새로 고침 필요"

#: erpnext/accounts/doctype/bank/bank.js:128
msgid "Plaid Link Updated"
msgstr "Plaid Link 업데이트됨"

#. Label of a Password field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:42
msgid "Plaid Secret"
msgstr "격자 무늬의 비밀"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#. Label of a Link in the ERPNext Integrations Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:337
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:76
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:198
msgid "Plaid Settings"
msgstr "격자 무늬 설정"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:235
msgid "Plaid transactions sync error"
msgstr "격자 무늬 거래 동기화 오류"

#. Label of a Link field in DocType 'Subscription Plan Detail'
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:23
msgid "Plan"
msgstr "계획"

#. Label of a Data field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:36
msgid "Plan Name"
msgstr "계획 이름"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:161
msgid "Plan material for sub-assemblies"
msgstr "서브 어셈블리 계획 물질"

#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:74
msgid "Plan operations X days in advance"
msgstr "X 일 전에 운영 계획"

#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:54
msgid "Plan time logs outside Workstation working hours"
msgstr "Workstation 근무 시간 이외의 시간 로그 계획"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:78
msgid "Plan to Request Qty"
msgstr ""

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55
msgid "Planned"
msgstr "계획된"

#. Label of a Datetime field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:320
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr "계획 종료 날짜"

#: erpnext/manufacturing/doctype/work_order/work_order.py:183
msgid "Planned End Date cannot be before Planned Start Date"
msgstr ""

#. Label of a Datetime field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:111
msgid "Planned End Time"
msgstr "계획 종료 시간"

#. Label of a Currency field in DocType 'Work Order'
#. Label of a Currency field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json:367
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:141
msgid "Planned Operating Cost"
msgstr "계획 운영 비용"

#. Label of a Float field in DocType 'Production Plan Item'
#. Label of a Float field in DocType 'Bin'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:72
#: erpnext/stock/doctype/bin/bin.json:100
#: 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"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "계획 수량 : 생산 오더가 생성되었지만 제조 대기중인 수량."

#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:720
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr "계획 수량"

#. Label of a Datetime field in DocType 'Production Plan Item'
#. Label of a Datetime field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:97
#: erpnext/manufacturing/doctype/work_order/work_order.json:302
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr "계획 시작 날짜"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:104
msgid "Planned Start Time"
msgstr "계획 시작 시간"

#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json:447
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:770
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
msgid "Planning"
msgstr "계획"

#. Label of a Section Break field in DocType 'Subscription'
#. Label of a Table field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:117
msgid "Plans"
msgstr "계획"

#. Label of a HTML field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:37
msgid "Plant Dashboard"
msgstr "공장 대시보드"

#. Name of a DocType
#. Label of a Link field in DocType 'Workstation'
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:80
#: erpnext/manufacturing/doctype/workstation/workstation.json:172
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:344
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
msgid "Plant Floor"
msgstr "플랜트 바닥"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
msgid "Plants and Machineries"
msgstr "식물과 기계류"

#: erpnext/stock/doctype/pick_list/pick_list.py:651
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr "계속하려면 품목을 재입고하고 선택 목록을 업데이트하십시오. 중단하려면 선택 목록을 취소하십시오."

#: erpnext/selling/page/sales_funnel/sales_funnel.py:17
msgid "Please Select a Company"
msgstr "회사를 선택하십시오"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:109
msgid "Please Select a Company."
msgstr "회사를 선택하십시오."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
#: erpnext/stock/doctype/delivery_note/delivery_note.js:162
#: erpnext/stock/doctype/delivery_note/delivery_note.js:204
msgid "Please Select a Customer"
msgstr "고객을 선택하십시오"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145
msgid "Please Select a Supplier"
msgstr "공급자를 선택하십시오"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Please Set Priority"
msgstr "우선순위를 설정해 주세요"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:174
msgid "Please Set Supplier Group in Buying Settings."
msgstr "구매 설정에서 공급 업체 그룹을 설정하십시오."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1979
msgid "Please Specify Account"
msgstr "계정을 지정하십시오"

#: erpnext/buying/doctype/supplier/supplier.py:136
msgid "Please add 'Supplier' role to user {0}."
msgstr "사용자 {0}에 '공급업체' 역할을 추가하십시오."

#: erpnext/selling/page/point_of_sale/pos_controller.js:92
msgid "Please add Mode of payments and opening balance details."
msgstr "결제 수단 및 기초 잔액 세부 정보를 추가하세요."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:225
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "포털 설정에서 사이드바에 견적 요청을 추가하십시오."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:442
msgid "Please add Root Account for - {0}"
msgstr "루트 계정을 추가해 주세요 - {0}"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:334
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "계정과 목표 테이블에 임시 개설 계좌를 추가하십시오."

#: erpnext/crm/doctype/appointment/appointment.py:96
msgid "Please add a valid Holiday List on Appointment Booking Settings."
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:660
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 ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
msgid "Please add the Bank Account column"
msgstr "은행 계좌 열을 추가하십시오."

#: erpnext/accounts/doctype/account/account_tree.js:251
msgid "Please add the account to root level Company - {0}"
msgstr "루트 수준의 회사 - {0}에 계정을 추가하십시오"

#: erpnext/accounts/doctype/account/account.py:263
msgid "Please add the account to root level Company - {}"
msgstr "루트 수준 회사에 계정을 추가하십시오-{}"

#: erpnext/controllers/website_list_for_contact.py:342
msgid "Please add {1} role to user {0}."
msgstr "사용자 {0}에 {1} 역할을 추가해 주세요."

#: erpnext/controllers/stock_controller.py:1461
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "계속하려면 수량을 조정하거나 {0}을(를) 편집하십시오."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please attach CSV file"
msgstr "CSV 파일을 첨부해 주십시오"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "Please cancel and amend the Payment Entry"
msgstr "결제 항목을 취소하고 수정하십시오."

#: erpnext/accounts/utils.py:1083
msgid "Please cancel payment entry manually first"
msgstr "먼저 결제 항목을 수동으로 취소해 주십시오."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436
msgid "Please cancel related transaction."
msgstr "관련 거래를 취소해 주세요."

#: erpnext/assets/doctype/asset/asset.js:86
#: erpnext/assets/doctype/asset/asset.py:164
msgid "Please capitalize this asset before submitting."
msgstr "제출하기 전에 이 항목을 대문자로 입력해 주세요."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:901
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다"

#: erpnext/accounts/deferred_revenue.py:543
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr "오류를 해결한 후 이연 회계 처리 {0}을(를) 확인하고 수동으로 제출해 주십시오."

#: erpnext/manufacturing/doctype/bom/bom.js:70
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:511
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "오류 메시지를 확인하고 필요한 조치를 취하여 오류를 수정하신 후 다시 게시를 시도해 주십시오."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr "Plaid 클라이언트 ID와 비밀 값을 확인하세요."

#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr "예약을 확인하려면 이메일을 확인해 주십시오."

#: erpnext/crm/doctype/appointment/appointment.py:185
msgid "Please check your email to confirm the appointment."
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:400
msgid "Please click on 'Generate Schedule'"
msgstr "'생성 일정'을 클릭 해주세요"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:99
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "일정을 얻기 위해 '생성 일정'을 클릭 해주세요"

#: erpnext/selling/doctype/customer/customer.py:621
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}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430
msgid "Please contact any of the following users to {} this transaction."
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:614
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:414
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "해당 하위 회사의 상위 계정을 그룹 계정으로 전환하십시오."

#: erpnext/selling/doctype/quotation/quotation.py:647
msgid "Please create Customer from Lead {0}."
msgstr "리드 {0}에서 고객을 만드십시오."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "'재고 업데이트'가 활성화된 송장을 대상으로 도착원가 전표를 생성해 주십시오."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Please create a new Accounting Dimension if required."
msgstr "필요한 경우 새 회계 차원을 생성하십시오."

#: erpnext/controllers/accounts_controller.py:990
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "내부 판매 또는 납품 문서 자체에서 구매를 생성해 주십시오."

#: erpnext/assets/doctype/asset/asset.py:402
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "상품 {0}에 대한 구매 영수증 또는 구매 송장을 만드십시오."

#: erpnext/stock/doctype/item/item.py:701
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "{1}을(를) {2}에 병합하기 전에 제품 번들 {0}을(를) 삭제하십시오"

#: erpnext/assets/doctype/asset/asset.py:456
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:363
msgid "Please do not create more than 500 items at a time"
msgstr "한 번에 500 개 이상의 항목을 만들지 마세요."

#: erpnext/accounts/doctype/budget/budget.py:132
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr "실제 예매에 적용 가능으로 설정하십시오."

#: erpnext/accounts/doctype/budget/budget.py:128
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr "구매 주문서에 적용 가능하고 실제 예매 비용에 적용 가능으로 설정하십시오."

#: erpnext/stock/doctype/pick_list/pick_list.py:305
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr "make_bundle에 대해 '이전 일련번호/배치 필드 사용'을 활성화하십시오."

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
msgid "Please enable only if the understand the effects of enabling this."
msgstr "이 기능을 활성화했을 때의 영향을 충분히 이해하시는 경우에만 활성화해 주세요."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
msgid "Please enable {0} in the {1}."
msgstr "{1}에서 {0}을(를) 활성화하십시오."

#: erpnext/controllers/selling_controller.py:847
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428
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 "{0} 계정이 재무상태표 계정인지 확인하십시오. 상위 계정을 재무상태표 계정으로 변경하거나 다른 계정을 선택할 수 있습니다."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "{0} 계정 {1} 이 지급 계정인지 확인하십시오. 계정 유형을 지급 계정으로 변경하거나 다른 계정을 선택할 수 있습니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
msgstr "회사 {0}에 대해 <b>차이 계정을</b> 입력하거나 기본 <b>재고 조정 계정</b> 을 설정하십시오."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:505
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
msgid "Please enter Account for Change Amount"
msgstr "변경 금액에 대한 계정을 입력하세요"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr "역할을 승인 또는 사용을 승인 입력하십시오"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
msgid "Please enter Cost Center"
msgstr "비용 센터를 입력 해주십시오"

#: erpnext/selling/doctype/sales_order/sales_order.py:379
msgid "Please enter Delivery Date"
msgstr "배달 날짜를 입력하십시오."

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
msgstr "이 영업 사원의 직원 ID를 입력하십시오"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "Please enter Expense Account"
msgstr "비용 계정을 입력하십시오"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
#: erpnext/stock/doctype/stock_entry/stock_entry.js:97
msgid "Please enter Item Code to get Batch Number"
msgstr "배치 번호를 얻기 위해 상품 코드를 입력하세요"

#: erpnext/public/js/controllers/transaction.js:2632
msgid "Please enter Item Code to get batch no"
msgstr "더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:75
msgid "Please enter Item first"
msgstr "첫 번째 항목을 입력하십시오"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:212
msgid "Please enter Maintaince Details first"
msgstr "Maintaince를 세부 사항을 먼저 입력하십시오"

#: erpnext/setup/doctype/employee/employee.js:78
msgid "Please enter Preferred Contact Email"
msgstr "기본 연락 이메일을 입력하세요"

#: erpnext/manufacturing/doctype/work_order/work_order.js:44
msgid "Please enter Production Item first"
msgstr "첫 번째 생산 품목을 입력하십시오"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
msgid "Please enter Purchase Receipt first"
msgstr "첫 구매 영수증을 입력하세요"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105
msgid "Please enter Receipt Document"
msgstr "수신 문서를 입력하세요"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
msgid "Please enter Reference date"
msgstr "참고 날짜를 입력 해주세요"

#: erpnext/controllers/buying_controller.py:1034
msgid "Please enter Reqd by Date"
msgstr "Reqd by Date를 입력하십시오."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421
msgid "Please enter Root Type for account- {0}"
msgstr "계정의 루트 유형을 입력해 주세요 - {0}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:318
msgid "Please enter Serial Nos"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.py:83
msgid "Please enter Shipment Parcel information"
msgstr "배송 소포 정보를 입력하십시오"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:228
msgid "Please enter Stock Items consumed during the Repair."
msgstr ""

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr "창고 및 날짜를 입력하십시오"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:719
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "Please enter Write Off Account"
msgstr "계정을 끄기 쓰기 입력하십시오"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729
msgid "Please enter a valid Write Off Account"
msgstr "유효한 손실 처리 계정을 입력하십시오"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740
msgid "Please enter a valid Write Off Cost Center"
msgstr "올바른 손실 처리 비용 센터를 입력하십시오."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
msgid "Please enter company first"
msgstr "첫 번째 회사를 입력하십시오"

#: erpnext/accounts/doctype/cost_center/cost_center.js:113
msgid "Please enter company name first"
msgstr "첫 번째 회사 이름을 입력하십시오"

#: erpnext/controllers/accounts_controller.py:3203
msgid "Please enter default currency in Company Master"
msgstr "회사 마스터에 기본 통화를 입력 해주십시오"

#: erpnext/selling/doctype/sms_center/sms_center.py:174
msgid "Please enter message before sending"
msgstr "전송하기 전에 메시지를 입력 해주세요"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
msgid "Please enter mobile number first."
msgstr "먼저 휴대전화 번호를 입력해 주세요."

#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr "부모의 비용 센터를 입력 해주십시오"

#: erpnext/public/js/utils/barcode_scanner.js:191
msgid "Please enter quantity for item {0}"
msgstr "품목 {0}의 수량을 입력하십시오"

#: erpnext/setup/doctype/employee/employee.py:182
msgid "Please enter relieving date."
msgstr "날짜를 덜어 입력 해 주시기 바랍니다."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
msgstr "일련번호를 입력해 주십시오"

#: erpnext/setup/doctype/company/company.js:207
msgid "Please enter the company name to confirm"
msgstr "확인하려면 회사 이름을 입력하세요."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr "먼저 전화 번호를 입력하세요"

#: erpnext/public/js/setup_wizard.js:98
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "유효한 회계 연도 시작 및 종료 날짜를 입력하십시오"

#: erpnext/templates/includes/footer/footer_extension.html:37
msgid "Please enter valid email address"
msgstr "유효한 이메일 주소를 입력하십시오."

#: erpnext/setup/doctype/employee/employee.py:226
msgid "Please enter {0}"
msgstr "{0}을 (를) 입력하십시오"

#: erpnext/public/js/utils/party.js:343
msgid "Please enter {0} first"
msgstr "첫 번째 {0}을 입력하세요"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:441
msgid "Please fill the Material Requests table"
msgstr "자재 요청 표를 작성하십시오"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:334
msgid "Please fill the Sales Orders table"
msgstr "판매 주문 테이블을 작성하십시오"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:280
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "먼저 사용자의 전체 이름, 이메일 및 전화번호를 설정하십시오"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr "{0}의 중복되는 시간대를 수정하십시오."

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr "{0}의 겹치는 시간대를 수정해 주세요."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:221
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:179
msgid "Please make sure the employees above report to another Active employee."
msgstr "위의 직원이 다른 활성 직원에게보고하도록하십시오."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400
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:211
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 "{0}의 모든 거래를 정말로 삭제하시려는지 확인하십시오. 마스터 데이터는 그대로 유지됩니다. 이 작업은 되돌릴 수 없습니다."

#: erpnext/stock/doctype/item/item.js:522
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "중량과 함께 '중량 단위'를 입력하십시오."

#: erpnext/accounts/general_ledger.py:649
#: erpnext/accounts/general_ledger.py:656
msgid "Please mention '{0}' in Company: {1}"
msgstr "회사 {1}에 '{0}'을(를) 지정해 주세요"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:220
msgid "Please mention no of visits required"
msgstr "언급 해주십시오 필요한 방문 없음"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py:46
msgid "Please mention the Current and New BOM for replacement."
msgstr "교체할 현재 BOM과 신규 BOM을 입력하십시오."

#: erpnext/selling/doctype/installation_note/installation_note.py:119
msgid "Please pull items from Delivery Note"
msgstr "배달 주에서 항목을 뽑아주세요"

#: erpnext/stock/doctype/shipment/shipment.js:447
msgid "Please rectify and try again."
msgstr "오류를 수정하고 다시 시도해 주세요."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr "은행 {}의 Plaid 연결을 새로 고치거나 재설정하십시오."

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
msgid "Please review the {0} configuration and complete any required financial setup activities."
msgstr "{0} 구성을 검토하고 필요한 재무 설정 작업을 완료하십시오."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
msgstr "진행하기 전에 저장하십시오."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr "먼저 저장하십시오."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:77
msgid "Please select <b>Template Type</b> to download template"
msgstr "<b>템플릿</b> 을 다운로드하려면 <b>템플릿 유형</b> 을 선택하십시오"

#: erpnext/controllers/taxes_and_totals.py:877
#: erpnext/public/js/controllers/taxes_and_totals.js:891
msgid "Please select Apply Discount On"
msgstr "할인에 적용을 선택하세요"

#: erpnext/selling/doctype/sales_order/sales_order.py:1772
msgid "Please select BOM against item {0}"
msgstr "항목 {0}에 대한 BOM을 선택하십시오."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:175
msgid "Please select BOM for Item in Row {0}"
msgstr "행에 항목에 대한 BOM을 선택하세요 {0}"

#: erpnext/controllers/buying_controller.py:513
msgid "Please select BOM in BOM field for Item {0}"
msgstr "상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
msgstr "은행 계좌를 선택해 주십시오"

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr "첫 번째 범주를 선택하십시오"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
#: erpnext/public/js/controllers/accounts.js:88
#: erpnext/public/js/controllers/accounts.js:126
msgid "Please select Charge Type first"
msgstr "충전 유형을 먼저 선택하세요"

#: 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 "항목을 얻으려면 회사 및 전기 일을 선택하십시오."

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:694
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "처음 회사를 선택하세요"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Completed Asset Maintenance Log의 완료 날짜를 선택하십시오."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
msgstr "먼저 고객을 선택하십시오"

#: erpnext/setup/doctype/company/company.py:475
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "계정의 차트를 만드는 기존 회사를 선택하세요"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:336
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "서비스 항목으로 완제품을 선택해 주세요 {0}"

#: erpnext/assets/doctype/asset/asset.js:676
#: erpnext/assets/doctype/asset/asset.js:691
msgid "Please select Item Code first"
msgstr "먼저 상품 코드를 선택하십시오"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
msgstr "유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오."

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:20
msgid "Please select Party Type first"
msgstr "첫 번째 파티 유형을 선택하십시오"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:530
msgid "Please select Posting Date before selecting Party"
msgstr "파티를 선택하기 전에 게시 날짜를 선택하세요"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:695
msgid "Please select Posting Date first"
msgstr "첫 번째 게시 날짜를 선택하세요"

#: erpnext/manufacturing/doctype/bom/bom.py:1073
msgid "Please select Price List"
msgstr "가격리스트를 선택하세요"

#: erpnext/selling/doctype/sales_order/sales_order.py:1774
msgid "Please select Qty against item {0}"
msgstr "항목 {0}에 대해 수량을 선택하십시오."

#: erpnext/stock/doctype/item/item.py:356
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "먼저 샘플 보관 창고 재고 설정을 선택하십시오."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr "예약 또는 수량 변경을 위해 일련번호/배치번호를 선택해 주세요."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218
msgid "Please select Start Date and End Date for Item {0}"
msgstr "시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1973
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3052
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "회사 {0}의 미실현 손익 계정을 선택하거나 기본 미실현 손익 계정을 추가하십시오."

#: erpnext/manufacturing/doctype/bom/bom.py:1301
msgid "Please select a BOM"
msgstr "BOM을 선택하십시오."

#: erpnext/accounts/party.py:470
#: erpnext/stock/doctype/pick_list/pick_list.py:1728
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:13
msgid "Please select a Company"
msgstr "회사를 선택하세요"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:275
#: erpnext/manufacturing/doctype/bom/bom.js:544
#: erpnext/manufacturing/doctype/bom/bom.py:259
#: erpnext/public/js/controllers/accounts.js:251
#: erpnext/public/js/controllers/transaction.js:2921
msgid "Please select a Company first."
msgstr "먼저 회사를 선택하십시오."

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:19
msgid "Please select a Customer"
msgstr "고객을 선택하십시오."

#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr "배송 메모를 선택하십시오"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:83
msgid "Please select a Holiday List to enable Appointment Scheduling."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:173
msgid "Please select a Subcontracting Purchase Order."
msgstr "하도급 구매 주문서를 선택하십시오."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
msgid "Please select a Supplier"
msgstr "공급자를 선택하십시오"

#: erpnext/public/js/utils/serial_no_batch_selector.js:664
msgid "Please select a Warehouse"
msgstr "창고를 선택하십시오"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1141
msgid "Please select a Work Order first."
msgstr "먼저 작업 지시서를 선택해 주세요."

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
msgid "Please select a company."
msgstr "회사를 선택해 주세요."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
msgid "Please select a country"
msgstr "국가를 선택하십시오"

#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr "결제 대금을 수령할 고객을 선택해 주세요."

#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
msgstr "날짜를 선택하십시오"

#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr "날짜와 시간을 선택하십시오"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:193
msgid "Please select a default mode of payment"
msgstr "기본 결제 방법을 선택하십시오"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr "숫자판에서 편집 할 입력란을 선택하십시오."

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
msgstr "재전기 전표를 생성하려면 행을 선택하십시오"

#: erpnext/accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr "결제를 가져오려면 공급업체를 선택하십시오."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:155
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "하도급용으로 구성된 올바른 구매 주문서를 선택하십시오."

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336
msgid "Please select a valid {0}"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:236
msgid "Please select a value for {0} quotation_to {1}"
msgstr "값을 선택하세요 {0} quotation_to {1}"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
msgid "Please select a warehouse first."
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.js:177
msgid "Please select an item code before setting the warehouse."
msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오."

#: erpnext/controllers/item_variant.py:357
msgid "Please select at least one attribute value"
msgstr "속성 값을 하나 이상 선택하십시오."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:59
msgid "Please select at least one row to fix"
msgstr "수정할 행을 하나 이상 선택하십시오"

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr "차이 값이 있는 행을 하나 이상 선택하십시오."

#: erpnext/selling/doctype/sales_order/sales_order.js:944
msgid "Please select atleast one item to continue"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:341
msgid "Please select atleast one operation to create Job Card"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1884
msgid "Please select correct account"
msgstr "올바른 계정을 선택하세요"

#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
msgstr "날짜를 선택하세요"

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "보고서를 생성하려면 품목, 창고 또는 창고 유형 필터 중 하나를 선택하십시오."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
msgid "Please select item code"
msgstr "품목 코드를 선택하세요"

#: erpnext/selling/doctype/sales_order/sales_order.js:417
msgid "Please select items to reserve."
msgstr "예약하실 품목을 선택해 주세요."

#: erpnext/selling/doctype/sales_order/sales_order.js:521
msgid "Please select items to unreserve."
msgstr "예약을 해제할 항목을 선택하세요."

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
msgstr "재전기 전표를 생성하려면 행을 하나만 선택하십시오."

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
msgstr "재전기 전표를 생성하려면 행을 선택하십시오"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
msgid "Please select the Company"
msgstr "회사를 선택하십시오."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오."

#: erpnext/accounts/doctype/coupon_code/coupon_code.py:50
msgid "Please select the customer."
msgstr "고객을 선택하십시오."

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
msgid "Please select the document type first"
msgstr "첫 번째 문서 유형을 선택하세요"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
msgid "Please select the document type first."
msgstr "먼저 문서 종류를 선택해 주세요."

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:22
msgid "Please select the required filters"
msgstr "필요한 필터를 선택하세요"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr "유효한 문서 유형을 선택하십시오."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
msgid "Please select weekly off day"
msgstr "매주 오프 날짜를 선택하세요"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:629
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96
msgid "Please select {0} first"
msgstr "먼저 {0}를 선택하세요"

#: erpnext/public/js/controllers/transaction.js:104
msgid "Please set 'Apply Additional Discount On'"
msgstr "설정 &#39;에 추가 할인을 적용&#39;하세요"

#: erpnext/assets/doctype/asset/depreciation.py:842
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "회사의 &#39;자산 감가 상각 비용 센터&#39;를 설정하십시오 {0}"

#: erpnext/assets/doctype/asset/depreciation.py:840
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "회사의 &#39;자산 처분 이익 / 손실 계정&#39;으로 설정하십시오 {0}"

#: erpnext/accounts/general_ledger.py:543
msgid "Please set '{0}' in Company: {1}"
msgstr "회사에서 '{0}'을(를) 설정하십시오: {1}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr "계정을 설정해 주세요"

#: erpnext/stock/__init__.py:101
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "회사 {1}의 창고 {0} 또는 기본 인벤토리 계정에 계정을 설정하십시오."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:328
msgid "Please set Accounting Dimension {} in {}"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906
msgid "Please set Company"
msgstr "회사를 설정하십시오."

#: erpnext/regional/united_arab_emirates/utils.py:26
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "거래가 수출인지 여부를 판단하려면 고객 주소를 설정해 주세요."

#: erpnext/assets/doctype/asset/depreciation.py:804
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}"

#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr "연락처의 이메일/전화를 설정하십시오"

#: erpnext/regional/italy/utils.py:292
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr "고객 '%s'의 Fiscal Code를 설정하십시오."

#: erpnext/regional/italy/utils.py:300
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr "공공기관 '%s'의 Fiscal Code를 설정하십시오."

#: erpnext/assets/doctype/asset/depreciation.py:790
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "자산 범주 {0}에 고정자산 계정을 설정하십시오"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:575
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:259
msgid "Please set Parent Row No for item {0}"
msgstr "품목 {0}의 상위 행 번호를 설정하십시오."

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
msgstr "루트 유형을 설정해 주세요"

#: erpnext/regional/italy/utils.py:307
#, python-format
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:364
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "회사 {0}의 미완료 거래소 손익 계정을 설정하십시오."

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
msgstr "{0}에서 부가가치세 계정을 설정하십시오"

#: erpnext/regional/united_arab_emirates/utils.py:83
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr "UAE 부가가치세 설정에서 회사 \"{0}\"의 부가가치세 계정을 설정하십시오"

#: erpnext/accounts/doctype/account/account_tree.js:18
msgid "Please set a Company"
msgstr "회사를 설정하십시오"

#: erpnext/assets/doctype/asset/asset.py:311
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1539
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "구매 오더에서 고려할 품목에 대해 공급 업체를 설정하십시오."

#: erpnext/projects/doctype/project/project.py:958
msgid "Please set a default Holiday List for Company {0}"
msgstr "회사 {0}의 기본 휴일 목록을 설정하십시오"

#: erpnext/setup/doctype/employee/employee.py:283
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:70
msgid "Please set a primary email ID for the Contact {0}"
msgstr "{0} 연락처의 기본 이메일 주소를 설정하십시오"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1200
msgid "Please set account in Warehouse {0}"
msgstr "창고 {0}에 계정을 설정하십시오."

#: erpnext/regional/italy/utils.py:262
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr "회사 '%s'에 주소를 설정하십시오."

#: erpnext/controllers/stock_controller.py:837
msgid "Please set an Expense Account in the Items table"
msgstr "품목 테이블에서 비용 계정을 설정하십시오."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:64
msgid "Please set an email id for the Lead {0}"
msgstr "리드 {0}에 대한 이메일 ID를 설정하십시오."

#: erpnext/regional/italy/utils.py:318
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "세금 및 비용 표에 행을 하나 이상 설정하십시오."

#: erpnext/regional/italy/utils.py:282
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "회사 {0}에 사업자등록번호와 재무 코드를 모두 설정하십시오."

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:324
msgid "Please set company on the Document before requesting for invoices."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2313
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:211
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2949
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "결제 모드에서 기본 현금 또는 은행 계좌를 설정하세요. {}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:78
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:213
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2951
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "결제 모드에서 기본 현금 또는 은행 계좌를 설정하십시오 {}"

#: erpnext/accounts/utils.py:2352
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:381
msgid "Please set default Expense Account in Company {0}"
msgstr "회사 {0}에 기본 비용 계정을 설정하십시오."

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
msgid "Please set default UOM in Stock Settings"
msgstr "스톡 설정에서 기본 UOM을 설정하십시오"

#: erpnext/controllers/stock_controller.py:696
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "재고 이전 중 반올림 이익 및 손실을 기록하기 위해 회사 {0}에 기본 매출원가 계정을 설정하십시오."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:199
#: erpnext/accounts/utils.py:1121
msgid "Please set default {0} in Company {1}"
msgstr "회사의 기본 {0}을 설정하십시오 {1}"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:119
msgid "Please set filter based on Item or Warehouse"
msgstr "상품 또는웨어 하우스를 기반으로 필터를 설정하십시오"

#: erpnext/controllers/accounts_controller.py:2564
msgid "Please set one of the following:"
msgstr "다음 중 하나를 선택해 주세요:"

#: erpnext/public/js/controllers/transaction.js:2309
msgid "Please set recurring after saving"
msgstr "저장 한 후 반복 설정하십시오"

#: erpnext/regional/italy/utils.py:312
msgid "Please set the Customer Address"
msgstr "고객 주소를 설정하십시오."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:189
msgid "Please set the Default Cost Center in {0} company."
msgstr "{0} 회사에 기본 코스트 센터를 설정하십시오."

#: erpnext/manufacturing/doctype/work_order/work_order.js:618
msgid "Please set the Item Code first"
msgstr "먼저 상품 코드를 설정하십시오."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:176
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "{0} 에서 비용 센터 필드를 설정하거나 회사에 대한 기본 비용 센터를 설정하십시오."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:55
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "캠페인 {0}에서 캠페인 일정을 설정하십시오."

#: erpnext/public/js/queries.js:71
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "설정하십시오 {0}"

#: erpnext/public/js/queries.js:37 erpnext/public/js/queries.js:52
#: erpnext/public/js/queries.js:85 erpnext/public/js/queries.js:106
#: erpnext/public/js/queries.js:137
msgid "Please set {0} first."
msgstr "먼저 {0}을(를) 설정하십시오."

#: erpnext/stock/doctype/batch/batch.py:217
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr "제출시 {2}을 (를) 설정하는 데 사용되는 일괄 항목 {1}에 대해 {0}을 (를) 설정하십시오."

#: erpnext/regional/italy/utils.py:478
msgid "Please set {0} for address {1}"
msgstr "주소 {1}에 대해 {0}을 (를) 설정하십시오."

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210
msgid "Please set {0} in BOM Creator {1}"
msgstr "BOM 생성기 {1}에서 {0}을(를) 설정하십시오."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "외환 차익 / 손실을 계정 처리하기 위해 회사 {1}에서 {0}을(를) 설정하십시오."

#: erpnext/controllers/accounts_controller.py:704
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "{0}을(를) {1}(으)로 설정하십시오. 원본 송장 {2}에 사용된 것과 동일한 계정입니다."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:105
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "회사 {1}에 대해 계정 유형 - {0}인 그룹 계정을 설정하고 활성화하십시오."

#: erpnext/assets/doctype/asset/depreciation.py:403
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "이 이메일을 지원팀과 공유하여 문제를 찾아 해결할 수 있도록 해 주십시오."

#: erpnext/stock/get_item_details.py:424
msgid "Please specify Company"
msgstr "회사를 지정하십시오"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:113
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:453
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:633
msgid "Please specify Company to proceed"
msgstr "진행하는 회사를 지정하십시오"

#: erpnext/controllers/accounts_controller.py:3606
#: erpnext/public/js/controllers/accounts.js:99
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}"

#: erpnext/public/js/queries.js:151
msgid "Please specify a {0} first."
msgstr "먼저 {0}을(를) 지정해 주십시오."

#: erpnext/controllers/item_variant.py:51
msgid "Please specify at least one attribute in the Attributes table"
msgstr "속성 테이블에서 하나 이상의 속성을 지정하십시오"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "수량이나 평가 비율 또는 둘 중 하나를 지정하십시오"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "Please specify from/to range"
msgstr "범위 /에서 지정하십시오"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:266
msgid "Please try again in an hour."
msgstr "한 시간 후에 다시 시도해 주세요."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Please update Repair Status."
msgstr "수리 상태를 업데이트해 주세요."

#. Label of a Card Break in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json:322
msgid "Point of Sale"
msgstr "판매 시점"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:330
msgid "Point-of-Sale Profile"
msgstr "판매 시점 프로필"

#. Label of a Data field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:451
msgid "Policy No"
msgstr "정책 없음"

#. Label of a Data field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:324
msgid "Policy number"
msgstr "정책 번호"

#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json:28
msgid "Portal User"
msgstr "포털 사용자"

#. Label of a Tab Break field in DocType 'Supplier'
#. Label of a Tab Break field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:467
#: erpnext/selling/doctype/customer/customer.json:573
msgid "Portal Users"
msgstr "포털 사용자"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406
msgid "Possible Supplier"
msgstr "가능한 공급 업체"

#. Label of a Data field in DocType 'Support Search Source'
#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json:468
#: erpnext/support/doctype/support_settings/support_settings.json:95
msgid "Post Description Key"
msgstr "게시 설명 키"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:82
msgid "Post Graduate"
msgstr "졸업 후"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:100
msgid "Post Route Key"
msgstr "경로 키 게시"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:376
msgid "Post Route Key List"
msgstr "게시 경로 키 목록"

#. Label of a Data field in DocType 'Support Search Source'
#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json:345
#: erpnext/support/doctype/support_settings/support_settings.json:105
msgid "Post Route String"
msgstr "게시물 경로 문자열"

#. Label of a Data field in DocType 'Support Search Source'
#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json:437
#: erpnext/support/doctype/support_settings/support_settings.json:90
msgid "Post Title Key"
msgstr "게시물 제목 키"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
msgid "Postal Expenses"
msgstr "우편 비용"

#: erpnext/public/js/utils/party.js:84 erpnext/public/js/utils/party.js:191
#: erpnext/public/js/utils/party.js:241
msgid "Posting / Transaction Date"
msgstr ""

#. Label of a Date field in DocType 'Bank Clearance Detail'
#. Label of a Date field in DocType 'Exchange Rate Revaluation'
#. Label of a Date field in DocType 'GL Entry'
#. Label of a Date field in DocType 'Invoice Discounting'
#. Label of a Date field in DocType 'Journal Entry'
#. Label of a Date field in DocType 'Loyalty Point Entry'
#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Date field in DocType 'Payment Entry'
#. Label of a Date field in DocType 'Payment Ledger Entry'
#. Label of a Date field in DocType 'Payment Order'
#. Label of a Date field in DocType 'Payment Reconciliation Payment'
#. Label of a Date field in DocType 'POS Closing Entry'
#. Label of a Date field in DocType 'POS Invoice Merge Log'
#. Label of a Date field in DocType 'POS Opening Entry'
#. Label of a Date field in DocType 'Process Deferred Accounting'
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Date field in DocType 'Process Statement Of Accounts'
#. Label of a Date field in DocType 'Process Subscription'
#. Label of a Date field in DocType 'Purchase Invoice'
#. Label of a Date field in DocType 'Repost Payment Ledger'
#. Label of a Date field in DocType 'Sales Invoice'
#. Label of a Date field in DocType 'Asset Capitalization'
#. Label of a Date field in DocType 'Job Card'
#. Label of a Date field in DocType 'Production Plan'
#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
#. Label of a Date field in DocType 'Landed Cost Voucher'
#. Label of a Date field in DocType 'Repost Item Valuation'
#. Label of a Date field in DocType 'Stock Entry'
#. Label of a Date field in DocType 'Stock Ledger Entry'
#. Label of a Date field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:198
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:30
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:60
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:38
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:118
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:64
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:57
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:141
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:33
#: erpnext/accounts/doctype/payment_order/payment_order.json:55
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:43
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:66
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:29
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:50
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:59
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:198
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:334
#: erpnext/accounts/doctype/process_subscription/process_subscription.json:28
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:315
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:376
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
#: 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:677
#: erpnext/accounts/report/gross_profit/gross_profit.py:304
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:178
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:171
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:12
#: erpnext/accounts/report/purchase_register/purchase_register.py:169
#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:121
#: erpnext/manufacturing/doctype/job_card/job_card.json:120
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:100
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:130
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:26
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:97
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:53
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:167
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:60
#: erpnext/stock/doctype/stock_entry/stock_entry.json:227
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:99
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:70
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:172
#: 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:147
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:82
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:163
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "등록일자"

#. Label of a Select field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:554
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:287
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:153
msgid "Posting Date cannot be future date"
msgstr "게시 날짜는 미래의 날짜 수 없습니다"

#. Label of a Datetime field in DocType 'Serial and Batch Bundle'
#. Label of a Datetime field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:241
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:355
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
msgid "Posting Datetime"
msgstr "게시 날짜 및 시간"

#. Label of a Time field in DocType 'Dunning'
#. Label of a Time field in DocType 'POS Closing Entry'
#. Label of a Time field in DocType 'POS Invoice'
#. Label of a Time field in DocType 'POS Invoice Merge Log'
#. Label of a Time field in DocType 'Purchase Invoice'
#. Label of a Time field in DocType 'Sales Invoice'
#. Label of a Time field in DocType 'Asset Capitalization'
#. Label of a Time field in DocType 'Delivery Note'
#. Label of a Time field in DocType 'Purchase Receipt'
#. Label of a Time field in DocType 'Repost Item Valuation'
#. Label of a Time field in DocType 'Stock Entry'
#. Label of a Time field in DocType 'Stock Ledger Entry'
#. Label of a Time field in DocType 'Stock Reconciliation'
#. Label of a Time field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json:173
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:227
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:307
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:114
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:326
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:389
#: erpnext/accounts/report/gross_profit/gross_profit.py:310
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:130
#: erpnext/stock/doctype/delivery_note/delivery_note.json:265
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:251
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:68
#: erpnext/stock/doctype/stock_entry/stock_entry.json:237
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:109
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:173
#: 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:148
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:168
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:159
msgid "Posting Time"
msgstr "등록시간"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2665
msgid "Posting date and posting time is mandatory"
msgstr "게시 날짜 및 게시 시간이 필수입니다"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:94
msgid "Posting date is required"
msgstr "전기일은 필수입니다"

#: erpnext/controllers/sales_and_purchase_return.py:67
msgid "Posting timestamp must be after {0}"
msgstr "게시 타임 스탬프 이후 여야 {0}"

#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json:8
msgid "Potential Sales Deal"
msgstr "잠재적 인 판매 거래"

#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
msgstr "{0} 기반"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
msgstr "사전 판매"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:442
msgid "Prefered Contact Email"
msgstr "선호하는 연락 이메일"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:448
msgid "Prefered Email"
msgstr "선호하는 이메일"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
msgid "Preference"
msgstr "우선권"

#. Label of a Data field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:191
msgid "Prevdoc DocType"
msgstr "Prevdoc의 문서 종류"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json:223
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:518
msgid "Prevent POs"
msgstr "PO 방지"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:330
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:271
msgid "Prevent Purchase Orders"
msgstr "구매 주문 방지"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Supplier Scorecard'
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier/supplier.json:215
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:488
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:300
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:241
msgid "Prevent RFQs"
msgstr "RFQ 방지"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:62
msgid "Preventive"
msgstr "예방법"

#. Label of a Text Editor field in DocType 'Non Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:79
msgid "Preventive Action"
msgstr "예방 조치"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44
msgid "Preventive Maintenance"
msgstr "예방 정비"

#. Label of a Button field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:255
msgid "Preview Email"
msgstr "이메일 미리보기"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:401
msgid "Preview Required Materials"
msgstr "미리 보기 필수 자료"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:184
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "이전 회계 연도가 종료되지 않습니다"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty"
msgstr "이전 수량"

#. Label of a Section Break field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:577
msgid "Previous Work Experience"
msgstr "이전 작업 경험"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr "이전 연도가 마감되지 않았습니다. 먼저 마감해 주십시오."

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267
msgid "Price"
msgstr "가격"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:281
msgid "Price ({0})"
msgstr "가격 ({0})"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:398
msgid "Price Discount Scheme"
msgstr "가격 할인 제도"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:260
msgid "Price Discount Slabs"
msgstr "가격 할인 석판"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Subscription Plan'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of a Link field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Item Price'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Material Request'
#. Name of a DocType
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:537
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:537
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:646
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:86
#: erpnext/buying/doctype/purchase_order/purchase_order.json:439
#: erpnext/buying/doctype/supplier/supplier.json:249
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:295
#: erpnext/buying/workspace/buying/buying.json:117
#: erpnext/manufacturing/doctype/bom/bom.json:242
#: erpnext/manufacturing/doctype/bom/bom.json:249
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:77
#: erpnext/selling/doctype/quotation/quotation.json:386
#: erpnext/selling/doctype/sales_order/sales_order.json:530
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:45
#: erpnext/selling/workspace/selling/selling.json:139
#: erpnext/stock/doctype/delivery_note/delivery_note.json:466
#: erpnext/stock/doctype/item_price/item_price.json:99
#: erpnext/stock/doctype/material_request/material_request.json:355
#: erpnext/stock/doctype/price_list/price_list.json:90
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:415
#: erpnext/stock/workspace/stock/stock.json:57
msgid "Price List"
msgstr "가격리스트"

#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json:53
msgid "Price List Country"
msgstr "가격 목록 나라"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'BOM'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:547
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:544
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:658
#: erpnext/buying/doctype/purchase_order/purchase_order.json:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:303
#: erpnext/manufacturing/doctype/bom/bom.json:515
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:85
#: erpnext/selling/doctype/quotation/quotation.json:397
#: erpnext/selling/doctype/sales_order/sales_order.json:543
#: erpnext/stock/doctype/delivery_note/delivery_note.json:476
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:423
msgid "Price List Currency"
msgstr "가격리스트 통화"

#: erpnext/stock/get_item_details.py:1381
msgid "Price List Currency not selected"
msgstr "가격리스트 통화 선택하지"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:328
msgid "Price List Defaults"
msgstr "가격표 기본값"

#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'BOM'
#. Label of a Float field in DocType 'BOM Creator'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:557
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:552
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:670
#: erpnext/buying/doctype/purchase_order/purchase_order.json:454
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:312
#: erpnext/manufacturing/doctype/bom/bom.json:508
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:95
#: erpnext/selling/doctype/quotation/quotation.json:407
#: erpnext/selling/doctype/sales_order/sales_order.json:555
#: erpnext/stock/doctype/delivery_note/delivery_note.json:486
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:432
msgid "Price List Exchange Rate"
msgstr "가격 기준 환율"

#. Label of a Data field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json:36
msgid "Price List Name"
msgstr "가격리스트 이름"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Material Request Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:261
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:258
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:245
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:275
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:185
#: erpnext/selling/doctype/quotation_item/quotation_item.json:221
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:270
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:260
#: erpnext/stock/doctype/material_request_item/material_request_item.json:484
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:323
#: erpnext/stock/doctype/stock_settings/stock_settings.json:512
msgid "Price List Rate"
msgstr "가격리스트 평가"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:271
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:282
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:255
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:307
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:236
#: erpnext/selling/doctype/quotation_item/quotation_item.json:233
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:282
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:272
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:348
msgid "Price List Rate (Company Currency)"
msgstr "가격 목록 비율 (회사 통화)"

#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
msgstr "가격리스트는 구매 또는 판매에 적용해야합니다"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:805
msgid "Price List {0} cannot be used in {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:465
msgid "Price List {0} cannot be used on a buying transaction"
msgstr "가격표 {0}은(는) 구매 거래에 사용할 수 없습니다"

#: erpnext/controllers/accounts_controller.py:463
msgid "Price List {0} cannot be used on a selling transaction"
msgstr "가격표 {0}은(는) 판매 거래에 사용할 수 없습니다"

#: erpnext/controllers/accounts_controller.py:458
msgid "Price List {0} is disabled"
msgstr ""

#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr "가격 목록 {0} 비활성화 또는 존재하지 않는"

#. Label of a Check field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json:70
msgid "Price Not UOM Dependent"
msgstr "UOM에 의존하지 않는 가격"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
msgid "Price Per Unit ({0})"
msgstr "단위당 가격 ({0})"

#: erpnext/selling/page/point_of_sale/pos_controller.js:642
msgid "Price is not set for the item."
msgstr "해당 상품의 가격은 아직 정해지지 않았습니다."

#: erpnext/manufacturing/doctype/bom/bom.py:489
msgid "Price not found for item {0} in price list {1}"
msgstr "가격 목록 {1}에서 항목 {0}에 대한 가격을 찾을 수 없습니다"

#. Label of a Select field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:130
msgid "Price or Product Discount"
msgstr "가격 또는 제품 할인"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
msgstr "가격 또는 제품 할인 슬랩이 필요합니다."

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
msgid "Price per Unit (Stock UOM)"
msgstr "단가 (재고 UOM)"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
msgstr "가격"

#. Label of a Link field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of a Link field in DocType 'Pricing Rule Detail'
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:65
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:663
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:32
#: erpnext/buying/doctype/supplier/supplier.js:116
#: erpnext/buying/workspace/buying/buying.json:161
#: erpnext/selling/doctype/customer/customer.js:166
#: erpnext/selling/workspace/selling/selling.json:183
#: erpnext/stock/workspace/stock/stock.json:90
msgid "Pricing Rule"
msgstr "가격 규칙"

#. Name of a DocType
#. Label of a Table field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:97
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:91
msgid "Pricing Rule Brand"
msgstr "가격 결정 규칙 브랜드"

#. Label of a Table field in DocType 'POS Invoice'
#. Name of a DocType
#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Supplier Quotation'
#. Label of a Table field in DocType 'Quotation'
#. Label of a Table field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:614
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:224
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:640
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:748
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:350
#: erpnext/selling/doctype/quotation/quotation.json:447
#: erpnext/selling/doctype/sales_order/sales_order.json:628
#: erpnext/stock/doctype/delivery_note/delivery_note.json:542
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:522
msgid "Pricing Rule Detail"
msgstr "가격 결정 규칙 세부 정보"

#. Label of a HTML field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:546
msgid "Pricing Rule Help"
msgstr "가격 규칙 도움말"

#. Name of a DocType
#. Label of a Table field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:99
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:77
msgid "Pricing Rule Item Code"
msgstr "가격 결정 규칙 품목 코드"

#. Name of a DocType
#. Label of a Table field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:97
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:84
msgid "Pricing Rule Item Group"
msgstr "가격 결정 규칙 품목 그룹"

#: erpnext/accounts/doctype/coupon_code/coupon_code.py:63
msgid "Pricing Rule {0} is disabled"
msgstr "가격 책정 규칙 {0}이(가) 비활성화되어 있습니다"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
msgstr "가격 규칙 {0}이 (가) 업데이트되었습니다."

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Small Text field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Small Text field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Small Text field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Small Text field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Small Text field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Small Text field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Small Text field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Small Text field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:609
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:403
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:635
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:345
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:741
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:380
#: erpnext/buying/doctype/purchase_order/purchase_order.json:515
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:370
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:345
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:299
#: erpnext/selling/doctype/quotation/quotation.json:442
#: erpnext/selling/doctype/quotation_item/quotation_item.json:398
#: erpnext/selling/doctype/sales_order/sales_order.json:621
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:416
#: erpnext/stock/doctype/delivery_note/delivery_note.json:537
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:402
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:517
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:413
msgid "Pricing Rules"
msgstr "가격 결정 규칙"

#: erpnext/public/js/utils/contact_address_quick_entry.js:71
msgid "Primary Address Details"
msgstr "기본 주소 정보"

#. Label of a Section Break field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:358
#: erpnext/selling/doctype/customer/customer.json:301
msgid "Primary Address and Contact"
msgstr "주요 주소 및 연락처"

#: erpnext/public/js/utils/contact_address_quick_entry.js:40
msgid "Primary Contact Details"
msgstr "기본 연락처 세부 정보"

#. Label of a Read Only field in DocType 'Process Statement Of Accounts
#. Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:26
msgid "Primary Contact Email"
msgstr "기본 연락처 이메일"

#. Label of a Dynamic Link field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json:40
msgid "Primary Party"
msgstr "주요 정당"

#. Label of a Link field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json:20
msgid "Primary Role"
msgstr "주요 역할"

#. Label of a Section Break field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:68
msgid "Primary Settings"
msgstr "기본 설정"

#: erpnext/accounts/doctype/payment_request/payment_request.py:133
msgid "Print Format {0} is not valid for {1}"
msgstr ""

#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:164
msgid "Print Preferences"
msgstr "인쇄 기본 설정"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:240
msgid "Print Receipt"
msgstr "영수증 인쇄"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:377
msgid "Print Receipt on Order Complete"
msgstr "주문 완료 후 영수증을 출력하세요"

#: erpnext/setup/install.py:112
msgid "Print UOM after Quantity"
msgstr "수량 후 UOM 인쇄"

#. Label of a Check field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1068
msgid "Print Without Amount"
msgstr "금액없이 인쇄"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
msgid "Print and Stationery"
msgstr "인쇄 및 문구"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
msgid "Print settings updated in respective print format"
msgstr "인쇄 설정은 각각의 인쇄 형식 업데이트"

#: erpnext/setup/install.py:119
msgid "Print taxes with zero amount"
msgstr "금액이없는 세금 인쇄"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:76
#: erpnext/accounts/report/general_ledger/general_ledger.html:88
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
msgstr "{0}에 인쇄됨"

#. Label of a Section Break field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:216
msgid "Printing Details"
msgstr "인쇄 세부 사항"

#. Label of a Section Break field in DocType 'Dunning'
#. Label of a Section Break field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Request for Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Section Break field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json:320
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:392
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1249
#: erpnext/buying/doctype/purchase_order/purchase_order.json:985
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:184
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:696
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:979
#: erpnext/stock/doctype/stock_entry/stock_entry.json:490
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:396
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:437
msgid "Printing Settings"
msgstr "인쇄 설정"

#. Label of a Table field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:97
msgid "Priorities"
msgstr "우선 순위"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64
msgid "Priority cannot be lesser than 1."
msgstr "우선순위는 1보다 낮을 수 없습니다."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
msgstr "우선 순위가 {0} (으)로 변경되었습니다."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Priority is mandatory"
msgstr "우선순위는 필수입니다"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr "우선 순위 {0}이 반복되었습니다."

#. Label of a Percent field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:51
msgid "Probability"
msgstr "개연성"

#. Label of a Percent field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json:222
msgid "Probability (%)"
msgstr "확률 (%)"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Long Text field in DocType 'Quality Action Resolution'
#: erpnext/manufacturing/doctype/workstation/workstation.json:194
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:19
msgid "Problem"
msgstr "문제"

#. Label of a Link field in DocType 'Non Conformance'
#. Label of a Link field in DocType 'Quality Action'
#. Label of a Link field in DocType 'Quality Goal'
#. Label of a Link field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:32
#: erpnext/quality_management/doctype/quality_action/quality_action.json:43
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:31
#: erpnext/quality_management/doctype/quality_review/quality_review.json:32
msgid "Procedure"
msgstr "순서"

#. Label of a Link field in DocType 'Journal Entry'
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:535
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:83
msgid "Process Deferred Accounting"
msgstr "이연 회계 처리"

#. Label of a Text Editor field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:17
msgid "Process Description"
msgstr "프로세스 설명"

#. Label of a Section Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json:546
#: erpnext/stock/doctype/stock_entry/stock_entry.json:667
msgid "Process Loss"
msgstr "공정 손실"

#: erpnext/manufacturing/doctype/bom/bom.py:1056
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "공정 손실 백분율은 100보다 클 수 없습니다"

#. Label of a Float field in DocType 'BOM'
#. Label of a Float field in DocType 'Job Card'
#. Label of a Float field in DocType 'Work Order'
#. Label of a Float field in DocType 'Work Order Operation'
#. Label of a Float field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json:557
#: erpnext/manufacturing/doctype/job_card/job_card.json:458
#: erpnext/manufacturing/doctype/work_order/work_order.json:571
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:220
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json:673
msgid "Process Loss Qty"
msgstr "공정 손실 수량"

#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json:19
msgid "Process Loss Report"
msgstr "공정 손실 보고서"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr "공정 손실 값"

#. Label of a Data field in DocType 'Non Conformance'
#. Label of a Link field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:57
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:80
msgid "Process Owner"
msgstr "프로세스 소유자"

#. Label of a Data field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:92
msgid "Process Owner Full Name"
msgstr "프로세스 소유자 전체 이름"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:163
msgid "Process Payment Reconciliation"
msgstr "결제 대조 처리"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:115
msgid "Process Payment Reconciliation Log"
msgstr "지급 정산 로그 처리"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:169
msgid "Process Payment Reconciliation Log Allocations"
msgstr "결제 조정 로그 할당 처리"

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:89
msgid "Process Period Closing Voucher"
msgstr "처리 기간 마감 전표"

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:50
msgid "Process Period Closing Voucher Detail"
msgstr "기간 마감 전표 상세 처리"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:408
msgid "Process Statement Of Accounts"
msgstr "계정 명세서 처리"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json:26
msgid "Process Statement Of Accounts CC"
msgstr "계정 명세서 처리 CC"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:47
msgid "Process Statement Of Accounts Customer"
msgstr "고객 계정 명세서 처리"

#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json:44
msgid "Process Subscription"
msgstr "구독 처리"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:140
msgid "Process in Single Transaction"
msgstr "단일 거래로 처리"

#. Label of a Long Text field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:83
msgid "Processed BOMs"
msgstr "처리된 BOM"

#. Label of a Table field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:66
msgid "Processes"
msgstr "프로세스"

#. Label of a Date field in DocType 'Process Period Closing Voucher Detail'
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:18
msgid "Processing Date"
msgstr "처리 날짜"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124
msgid "Processing Sales! Please Wait..."
msgstr ""

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
msgid "Processing XML Files"
msgstr "XML 파일 처리"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
msgstr "획득"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json:17
#: erpnext/buying/workspace/buying/buying.json:380
msgid "Procurement Tracker"
msgstr "조달 추적 장치"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr "수량 생산"

#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:168
msgid "Produced / Received Qty"
msgstr "생산/수령 수량"

#. Label of a Float field in DocType 'Production Plan Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Batch'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:128
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:208
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json:192
msgid "Produced Qty"
msgstr "생산 수량"

#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:735
msgid "Produced Quantity"
msgstr "생산 수량"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131
msgid "Product"
msgstr "생성물"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:889
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:855
#: erpnext/buying/workspace/buying/buying.json:128
#: erpnext/public/js/controllers/buying.js:324
#: erpnext/public/js/controllers/buying.js:578
#: erpnext/selling/doctype/product_bundle/product_bundle.json:83
#: erpnext/selling/workspace/selling/selling.json:161
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:976
#: erpnext/stock/workspace/stock/stock.json:46
msgid "Product Bundle"
msgstr "번들 제품"

#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json:16
msgid "Product Bundle Balance"
msgstr "제품 번들 잔액"

#. Label of a HTML field in DocType 'POS Invoice'
#. Label of a HTML field in DocType 'Sales Invoice'
#. Label of a HTML field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:637
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:777
#: erpnext/stock/doctype/delivery_note/delivery_note.json:570
msgid "Product Bundle Help"
msgstr "번들 제품 도움말"

#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Work Order'
#. Name of a DocType
#. Label of a Data field in DocType 'Pick List Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:202
#: erpnext/manufacturing/doctype/work_order/work_order.json:469
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:74
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:203
msgid "Product Bundle Item"
msgstr "번들 제품 항목"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:452
msgid "Product Discount Scheme"
msgstr "제품 할인 제도"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:272
msgid "Product Discount Slabs"
msgstr "제품 할인 석판"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:270
msgid "Product Enquiry"
msgstr "제품 문의"

#. Label of a Data field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:148
msgid "Product Price ID"
msgstr "제품 가격 ID"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json:194
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:19
#: erpnext/setup/doctype/company/company.py:415
msgid "Production"
msgstr "생산"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_analytics/production_analytics.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:292
msgid "Production Analytics"
msgstr "생산 분석"

#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Tab Break field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json:582
#: erpnext/manufacturing/doctype/job_card/job_card.json:289
#: erpnext/manufacturing/doctype/work_order/work_order.json:86
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:148
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
msgstr "생산 품목"

#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of a Link field in DocType 'Material Request Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:831
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:445
#: erpnext/manufacturing/doctype/work_order/work_order.json:451
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:39
#: erpnext/stock/doctype/material_request_item/material_request_item.json:286
msgid "Production Plan"
msgstr "생산 계획"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:139
msgid "Production Plan Already Submitted"
msgstr "생산 계획서 이미 제출됨"

#. Label of a Data field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Data field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:840
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:227
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:93
#: erpnext/manufacturing/doctype/work_order/work_order.json:461
msgid "Production Plan Item"
msgstr "생산 계획 항목"

#. Label of a Table field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:355
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:46
msgid "Production Plan Item Reference"
msgstr "생산 계획 품목 참조"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:129
msgid "Production Plan Material Request"
msgstr "생산 계획 자료 요청"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json:25
msgid "Production Plan Material Request Warehouse"
msgstr "생산 계획 자재 요청 창고"

#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:905
msgid "Production Plan Qty"
msgstr "생산 계획 수량"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:190
msgid "Production Plan Sales Order"
msgstr "생산 계획 판매 주문"

#. Label of a Data field in DocType 'Purchase Order Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:848
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:240
msgid "Production Plan Sub Assembly Item"
msgstr "생산 계획 하위 조립품 품목"

#. Label of a Data field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:562
msgid "Production Plan Sub-assembly Item"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:100
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json:19
msgid "Production Plan Summary"
msgstr "생산 계획 요약"

#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:19
msgid "Production Planning"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:215
msgid "Production Planning Report"
msgstr "생산 계획 보고서"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
#: erpnext/templates/pages/home.html:31
msgid "Products"
msgstr "제품"

#. Subtitle of the Module Onboarding 'Buying'
#: erpnext/buying/module_onboarding/buying/buying.json:38
msgid "Products, Purchases, Analysis, and more."
msgstr ""

#. Subtitle of the Module Onboarding 'Manufacturing'
#: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:53
msgid "Products, Raw Materials, BOM, Work Order, and more."
msgstr ""

#. Subtitle of the Module Onboarding 'Selling'
#: erpnext/selling/module_onboarding/selling/selling.json:35
msgid "Products, Sales, Analysis, and more."
msgstr ""

#. Label of a Column Break field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:110
msgid "Profit & Loss"
msgstr "이익 및 손실"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
msgid "Profit This Year"
msgstr "올해 이익"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Label of a chart in the Accounting Workspace
#: erpnext/accounts/doctype/account/account.json:90
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40
#: erpnext/accounts/workspace/accounting/accounting.json:5
#: erpnext/public/js/financial_statements.js:150
msgid "Profit and Loss"
msgstr "이익과 손실"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:93
msgid "Profit and Loss Statement"
msgstr "손익 계산서"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:211
msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
msgstr "손익 계산서를 사용하려면 {0}이(가) DuckDB에 동기화되어 있어야 합니다"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#. Label of a Float field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:142
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:62
msgid "Profit and Loss Summary"
msgstr "손익 요약"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:144
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:145
msgid "Profit for the year"
msgstr "1 년 이익"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:19
msgid "Profitability"
msgstr "수익성"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:40
msgid "Profitability Analysis"
msgstr "수익성 분석"

#: erpnext/projects/doctype/task/task.py:195
#, python-format
msgid "Progress % for a task must be between 0 and 100."
msgstr ""

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Progress (%)"
msgstr "진전 (%)"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/report/project_billing_summary/project_billing_summary.json:17
#: erpnext/projects/workspace/projects/projects.json:158
msgid "Project Billing Summary"
msgstr "프로젝트 결제 요약"

#: erpnext/projects/doctype/project/project.py:495
msgid "Project Collaboration Invitation"
msgstr "프로젝트 협력 초대"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Project Id"
msgstr "프로젝트 ID"

#. Label of a Data field in DocType 'Sales Invoice Timesheet'
#. Label of a Data field in DocType 'Project'
#. Label of a Data field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:109
#: erpnext/projects/doctype/project/project.json:72
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:183
#: erpnext/projects/report/project_summary/project_summary.py:63
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Name"
msgstr "프로젝트 이름"

#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
msgstr "프로젝트 진행 상황:"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Project Start Date"
msgstr "프로젝트 시작 날짜"

#. Label of a Text field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json:83
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
msgid "Project Status"
msgstr "프로젝트 상태"

#. Name of a report
#: erpnext/projects/report/project_summary/project_summary.json:17
msgid "Project Summary"
msgstr "프로젝트 요약"

#: erpnext/projects/doctype/project/project.py:865
msgid "Project Summary for {0}"
msgstr "{0}의 프로젝트 요약"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_template/project_template.json:32
#: erpnext/projects/workspace/projects/projects.json:54
msgid "Project Template"
msgstr "프로젝트 템플릿"

#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json:35
msgid "Project Template Task"
msgstr "프로젝트 템플릿 작업"

#. Label of a Link field in DocType 'Project'
#. Label of a Link field in DocType 'Project Template'
#. Name of a DocType
#. Label of a Data field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project/project.json:94
#: erpnext/projects/doctype/project_template/project_template.json:17
#: erpnext/projects/doctype/project_type/project_type.json:31
#: erpnext/projects/doctype/project_type/project_type.json:90
#: erpnext/projects/report/project_summary/project_summary.js:30
#: erpnext/projects/workspace/projects/projects.json:65
msgid "Project Type"
msgstr "프로젝트 형식"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_update/project_update.json:84
#: erpnext/projects/workspace/projects/projects.json:76
msgid "Project Update"
msgstr "프로젝트 업데이트"

#: erpnext/config/projects.py:44
msgid "Project Update."
msgstr "프로젝트 업데이트."

#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json:91
msgid "Project User"
msgstr "프로젝트 사용자"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Value"
msgstr "프로젝트 값"

#: erpnext/config/projects.py:20
msgid "Project activity / task."
msgstr "프로젝트 활동 / 작업."

#: erpnext/config/projects.py:13
msgid "Project master."
msgstr "프로젝트 마스터."

#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:204
msgid "Project will be accessible on the website to these users"
msgstr "프로젝트는 이러한 사용자에게 웹 사이트에 액세스 할 수 있습니다"

#. Label of a Link in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json:147
msgid "Project wise Stock Tracking"
msgstr "프로젝트 현명한 재고 추적"

#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json:16
msgid "Project wise Stock Tracking "
msgstr "프로젝트 현명한 재고 추적"

#: erpnext/projects/doctype/project/project.py:327
msgid "Project {0} is only {1} complete. Complete or cancel its tasks first."
msgstr ""

#: erpnext/controllers/trends.py:549
msgid "Project-wise data is not available for Quotation"
msgstr "프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다"

#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Bin'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Float field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:85
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:201
#: erpnext/selling/doctype/quotation_item/quotation_item.json:465
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:636
#: erpnext/stock/dashboard/item_dashboard_list.html:37
#: erpnext/stock/doctype/bin/bin.json:108
#: erpnext/stock/doctype/material_request_item/material_request_item.json:320
#: erpnext/stock/doctype/packed_item/packed_item.json:158
#: 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:212
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "예상 수량"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr "예상 수량"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
msgid "Projected Quantity Formula"
msgstr "투영 된 수식"

#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:601
#: erpnext/projects/workspace/projects/projects.json:18
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
msgid "Projects"
msgstr "프로젝트"

#. Name of a role
#: erpnext/accounts/doctype/cost_center/cost_center.json:201
#: erpnext/projects/doctype/project/project.json:484
#: erpnext/projects/doctype/project_template/project_template.json:50
#: erpnext/projects/doctype/project_type/project_type.json:128
#: erpnext/projects/doctype/task_type/task_type.json:52
#: erpnext/selling/doctype/customer/customer.json:731
#: erpnext/selling/doctype/sales_order/sales_order.json:1754
#: erpnext/setup/doctype/department/department.json:145
#: erpnext/setup/doctype/holiday_list/holiday_list.json:171
msgid "Projects Manager"
msgstr "프로젝트 관리자"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Link in the ERPNext Settings Workspace
#: erpnext/projects/doctype/projects_settings/projects_settings.json:43
#: erpnext/projects/workspace/projects/projects.json:187
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:422
msgid "Projects Settings"
msgstr "프로젝트 설정"

#. Name of a role
#: erpnext/accounts/doctype/cost_center/cost_center.json:205
#: erpnext/projects/doctype/activity_cost/activity_cost.json:375
#: erpnext/projects/doctype/activity_type/activity_type.json:219
#: erpnext/projects/doctype/project/project.json:495
#: erpnext/projects/doctype/project_template/project_template.json:56
#: erpnext/projects/doctype/project_type/project_type.json:148
#: erpnext/projects/doctype/project_update/project_update.json:96
#: erpnext/projects/doctype/task/task.json:422
#: erpnext/projects/doctype/task_type/task_type.json:62
#: erpnext/projects/doctype/timesheet/timesheet.json:329
#: erpnext/selling/doctype/customer/customer.json:735
#: erpnext/selling/doctype/sales_order/sales_order.json:1758
#: erpnext/setup/doctype/company/company.json:958
#: erpnext/setup/doctype/department/department.json:149
#: erpnext/setup/doctype/employee/employee.json:892
#: erpnext/setup/doctype/holiday_list/holiday_list.json:175
#: erpnext/support/doctype/issue/issue.json:415
msgid "Projects User"
msgstr "프로젝트 사용자"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:39
msgid "Promotional"
msgstr "프로모션"

#. Label of a Link field in DocType 'Pricing Rule'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:566
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:286
#: erpnext/buying/workspace/buying/buying.json:150
#: erpnext/selling/workspace/selling/selling.json:172
msgid "Promotional Scheme"
msgstr "프로모션 계획"

#. Label of a Data field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:558
msgid "Promotional Scheme Id"
msgstr "프로모션 코드 ID"

#. Label of a Table field in DocType 'Promotional Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:266
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:183
msgid "Promotional Scheme Price Discount"
msgstr "프로모션 제도 가격 할인"

#. Label of a Table field in DocType 'Promotional Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:278
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:199
msgid "Promotional Scheme Product Discount"
msgstr "프로모션 제도 제품 할인"

#. Label of a Check field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:169
msgid "Prompt Qty"
msgstr "즉시 수량"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Proposal Writing"
msgstr "제안서 작성"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
msgid "Proposal/Price Quote"
msgstr "제안 / 가격 견적"

#. Label of a Check field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:30
msgid "Prorate"
msgstr "비례 배당"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
#: erpnext/crm/doctype/prospect/prospect.json:226
#: erpnext/crm/workspace/crm/crm.json:207
msgid "Prospect"
msgstr "전망"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json:83
msgid "Prospect Lead"
msgstr "잠재 고객 리드"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:94
msgid "Prospect Opportunity"
msgstr "유망한 기회"

#. Label of a Link field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json:109
msgid "Prospect Owner"
msgstr "잠재 소유주"

#: erpnext/crm/doctype/lead/lead.py:308
msgid "Prospect {0} already exists"
msgstr "잠재 고객 {0}이(가) 이미 존재합니다"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
msgid "Prospecting"
msgstr "탐광"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json:16
#: erpnext/crm/workspace/crm/crm.json:74
msgid "Prospects Engaged But Not Converted"
msgstr "잠재 고객은 참여했지만 전환하지 않았습니다."

#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:453
msgid "Provide Email Address registered in company"
msgstr "회사에 등록 된 이메일 주소를 제공합니다"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47
msgid "Providing"
msgstr "제공"

#: erpnext/setup/doctype/company/company.py:498
msgid "Provisional Account"
msgstr "잠정 계정"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:983
msgid "Provisional Expense Account"
msgstr "잠정 비용 계정"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:161
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:162
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
msgid "Provisional Profit / Loss (Credit)"
msgstr "임시 이익 / 손실 (신용)"

#: erpnext/templates/pages/home.html:51
msgid "Publications"
msgstr "간행물"

#. Label of a Date field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:59
msgid "Publish Date"
msgstr "게시 날짜"

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr "발행일"

#. Label of a Data field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json:31
msgid "Publisher"
msgstr "발행자"

#. Label of a Data field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json:63
msgid "Publisher ID"
msgstr "게시자 ID"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:41
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:51
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:403
#: erpnext/stock/doctype/item/item.json:340
#: erpnext/stock/doctype/item_reorder/item_reorder.json:53
#: erpnext/stock/doctype/material_request/material_request.json:84
msgid "Purchase"
msgstr "구입"

#. Label of a Currency field in DocType 'Loyalty Point Entry'
#. Label of a Currency field in DocType 'Asset'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:53
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
#: erpnext/assets/doctype/asset/asset.json:534
msgid "Purchase Amount"
msgstr "구매 금액"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json:17
#: erpnext/buying/workspace/buying/buying.json:325
msgid "Purchase Analytics"
msgstr "구매 분석"

#. Label of a Date field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
#: erpnext/assets/doctype/asset/asset.json:207
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
msgstr "구입 날짜"

#. Label of a Section Break field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:61
msgid "Purchase Defaults"
msgstr "구매 기본값"

#. Label of a Section Break field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset/asset.json:447
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:57
msgid "Purchase Details"
msgstr "구매 내역"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
#. Linked DocType in Subscription's connections
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset Repair'
#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Cost Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1672
#: erpnext/accounts/doctype/subscription/subscription.json:261
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/accounts/workspace/accounting/accounting.json:637
#: erpnext/accounts/workspace/payables/payables.json:28
#: erpnext/assets/doctype/asset/asset.json:410
#: erpnext/assets/doctype/asset_repair/asset_repair.json:238
#: erpnext/buying/doctype/purchase_order/purchase_order.js:438
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:60
#: erpnext/buying/workspace/buying/buying.json:54
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:86
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:959
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/stock_entry/stock_entry.js:417
msgid "Purchase Invoice"
msgstr "매입송장"

#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:131
msgid "Purchase Invoice Advance"
msgstr "송장 전진에게 구입"

#. Name of a DocType
#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Asset'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:821
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1011
#: erpnext/assets/doctype/asset/asset.json:555
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:967
msgid "Purchase Invoice Item"
msgstr "구매 송장 항목"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json:20
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:62
#: erpnext/buying/workspace/buying/buying.json:432
msgid "Purchase Invoice Trends"
msgstr "송장 동향을 구입"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
msgid "Purchase Invoice can be held after submitting."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:266
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "기존 자산 {0}에 대해 구매 송장을 작성할 수 없습니다."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1967
msgid "Purchase Invoice without any outstanding amount cannot be held."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2153
msgid "Purchase Invoices"
msgstr "구매 송장"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:157
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:633
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:882
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1315
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:200
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:84
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:235
#: erpnext/buying/workspace/buying/buying.json:43
#: erpnext/controllers/buying_controller.py:798
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:72
#: erpnext/selling/doctype/sales_order/sales_order.js:180
#: erpnext/selling/doctype/sales_order/sales_order.js:735
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:844
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:61
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:802
#: erpnext/stock/doctype/material_request/material_request.js:202
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:552
#: erpnext/stock/doctype/stock_entry/stock_entry.json:173
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:546
msgid "Purchase Order"
msgstr "구매 주문"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:105
msgid "Purchase Order Amount"
msgstr "구매 오더 금액"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:111
msgid "Purchase Order Amount(Company Currency)"
msgstr "구매 주문 금액 (회사 통화)"

#. Label of a Link in the Payables Workspace
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/payables/payables.json:137
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json:17
#: erpnext/buying/workspace/buying/buying.json:336
#: erpnext/stock/workspace/stock/stock.json:736
msgid "Purchase Order Analysis"
msgstr "구매 주문 분석"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:78
msgid "Purchase Order Date"
msgstr "구매 주문서 날짜"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Sales Order Item'
#. Label of a Data field in DocType 'Delivery Note Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Label of a Data field in DocType 'Subcontracting Order Item'
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:686
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:895
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:952
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:857
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:815
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:616
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:381
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:125
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:537
msgid "Purchase Order Item"
msgstr "구매 주문 상품"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:189
msgid "Purchase Order Item Supplied"
msgstr "구매 주문 상품 공급"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:941
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "하도급 영수증에 구매 주문 품목 참조가 누락되었습니다. {0}"

#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr "정시에받지 못한 구매 주문"

#. Label of a Table field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:520
msgid "Purchase Order Pricing Rule"
msgstr "구매 주문 가격 규칙"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:689
msgid "Purchase Order Required"
msgstr "주문 필수에게 구입"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684
msgid "Purchase Order Required for item {}"
msgstr "{} 항목에 대한 구매 주문 필요"

#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json:20
#: erpnext/buying/workspace/buying/buying.json:5
msgid "Purchase Order Trends"
msgstr "주문 동향을 구매"

#: erpnext/selling/doctype/sales_order/sales_order.js:1230
msgid "Purchase Order already created for all Sales Order items"
msgstr "모든 판매 주문 항목에 대해 이미 생성 된 구매 주문"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:357
msgid "Purchase Order number required for Item {0}"
msgstr "구매 주문 번호 항목에 필요한 {0}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:749
msgid "Purchase Order {0} is not submitted"
msgstr "구매 주문 {0} 제출되지"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:934
msgid "Purchase Orders"
msgstr "구매 주문"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:259
msgid "Purchase Orders Items Overdue"
msgstr "구매 오더 품목 마감"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:318
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다."

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:180
msgid "Purchase Orders to Bill"
msgstr "청구서 주문 주문"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:213
msgid "Purchase Orders to Receive"
msgstr "구매 주문"

#: erpnext/controllers/accounts_controller.py:2205
msgid "Purchase Orders {0} are un-linked"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1130
msgid "Purchase Orders {0} have different currencies, taxes or discounts, so they cannot share one Purchase Receipt. Make one Subcontracting Receipt for each Purchase Order."
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "구매 가격 목록"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Asset'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Cost Purchase Receipt'
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:182
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:673
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:683
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:697
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json:401
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:66
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:71
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1318
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286
#: erpnext/stock/workspace/stock/stock.json:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
msgid "Purchase Receipt"
msgstr "구입 영수증"

#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:208
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
msgstr "하도급 영수증 제출 시 구매 영수증(초안)이 자동으로 생성됩니다."

#. Label of a Data field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:720
msgid "Purchase Receipt Detail"
msgstr "구매 영수증 세부 사항"

#. Label of a Data field in DocType 'Asset'
#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
#. Label of a Data field in DocType 'Landed Cost Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/assets/doctype/asset/asset.json:549
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:181
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:124
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:849
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1166
msgid "Purchase Receipt Item"
msgstr "구매 영수증 항목"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:213
msgid "Purchase Receipt Item Supplied"
msgstr "구매 영수증 품목 공급"

#. Label of a Section Break field in DocType 'Landed Cost Voucher'
#. Label of a Table field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:65
msgid "Purchase Receipt Items"
msgstr "구매 영수증 항목"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:208
msgid "Purchase Receipt No"
msgstr "구입 영수증 없음"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711
msgid "Purchase Receipt Required"
msgstr "필수 구입 영수증"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706
msgid "Purchase Receipt Required for item {}"
msgstr "{} 항목에 대한 구매 영수증 필요"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json:421
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json:20
#: erpnext/stock/workspace/stock/stock.json:714
msgid "Purchase Receipt Trends"
msgstr "구매 영수증 동향"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "구매 영수증에 샘플 보관이 활성화 된 품목이 없습니다."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1037
msgid "Purchase Receipt {0} created."
msgstr "구매 영수증 {0} 이 생성되었습니다."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1177
msgid "Purchase Receipt {0} is already made against Subcontracting Receipt {1}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:756
msgid "Purchase Receipt {0} is not submitted"
msgstr "구입 영수증 {0} 제출되지"

#. Label of a Table field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:56
msgid "Purchase Receipts"
msgstr "구매 영수증"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/purchase_register/purchase_register.json:16
#: erpnext/accounts/workspace/payables/payables.json:117
msgid "Purchase Register"
msgstr "회원에게 구매"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Purchase Return"
msgstr "구매 돌아 가기"

#. Label of a Link field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:74
#: erpnext/setup/doctype/company/company.js:142
msgid "Purchase Tax Template"
msgstr "세금 템플릿을 구입"

#. Label of a Table field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
#. Label of a Table field in DocType 'Purchase Order'
#. Label of a Table field in DocType 'Supplier Quotation'
#. Label of a Table field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:759
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:271
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:65
#: erpnext/buying/doctype/purchase_order/purchase_order.json:635
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:454
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:658
msgid "Purchase Taxes and Charges"
msgstr "구매 세금과 요금"

#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of a Link field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:638
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:750
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:83
#: erpnext/accounts/doctype/subscription/subscription.json:193
#: erpnext/accounts/workspace/accounting/accounting.json:368
#: erpnext/buying/doctype/purchase_order/purchase_order.json:610
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:444
#: erpnext/buying/workspace/buying/buying.json:191
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:649
msgid "Purchase Taxes and Charges Template"
msgstr "구매세금 및 요금 템플릿"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "구매 가격"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:19
msgid "Purchase an Asset"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json:17
msgid "Purchase an Asset Item"
msgstr ""

#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr "구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json:303
msgid "Purchased"
msgstr "구매 한"

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184
msgid "Purchases"
msgstr "구매"

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of a Tab Break field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json:857
msgid "Purchasing"
msgstr "구매"

#. Label of a Select field in DocType 'Asset Movement'
#. Label of a Select field in DocType 'Material Request'
#. Label of a Select field in DocType 'Pick List'
#. Label of a Select field in DocType 'Stock Entry'
#. Label of a Select field in DocType 'Stock Entry Type'
#. Label of a Select field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json:35
#: erpnext/stock/doctype/material_request/material_request.json:83
#: erpnext/stock/doctype/pick_list/pick_list.json:106
#: erpnext/stock/doctype/stock_entry/stock_entry.js:452
#: erpnext/stock/doctype/stock_entry/stock_entry.json:140
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:19
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:57
msgid "Purpose"
msgstr "용도"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Purpose must be one of {0}"
msgstr "목적 중 하나 여야합니다 {0}"

#. Label of a Table field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:181
msgid "Purposes"
msgstr "목적"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71
msgid "Purposes Required"
msgstr "목적 필요"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:863
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:117
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:542
msgid "Putaway Rule"
msgstr "수납 규칙"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:56
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "창고 {1}에 품목 {0} 에 대한 적재 규칙이 이미 존재합니다."

#. Label of a Float field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#. Label of a Float field in DocType 'Asset Capitalization Service Item'
#. Label of a Float field in DocType 'Opportunity Item'
#. Label of a Float field in DocType 'BOM Creator Item'
#. Label of a Float field in DocType 'BOM Item'
#. Label of a Float field in DocType 'BOM Scrap Item'
#. Label of a Float field in DocType 'BOM Website Item'
#. Label of a Section Break field in DocType 'Job Card Item'
#. Label of a Float field in DocType 'Job Card Scrap Item'
#. Label of a Data field in DocType 'Production Plan Item Reference'
#. Label of a Section Break field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Product Bundle Item'
#. Label of a Float field in DocType 'Landed Cost Item'
#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of a Float field in DocType 'Packed Item'
#. Label of a Float field in DocType 'Pick List Item'
#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Float field in DocType 'Stock Entry Detail'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:472
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:113
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:349
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:61
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:219
#: erpnext/controllers/trends.py:305 erpnext/controllers/trends.py:317
#: erpnext/controllers/trends.py:322
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:46
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:114
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:138
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:44
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:109
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:66
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:53
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:31
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:72
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:113
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:320
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:396
#: erpnext/public/js/utils.js:792
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:30
#: erpnext/selling/doctype/sales_order/sales_order.js:388
#: erpnext/selling/doctype/sales_order/sales_order.js:492
#: erpnext/selling/doctype/sales_order/sales_order.js:921
#: erpnext/selling/doctype/sales_order/sales_order.js:1073
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:366
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:83
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:97
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202
#: erpnext/stock/doctype/packed_item/packed_item.json:115
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:52
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:48
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:181
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:209
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:102
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37
msgid "Qty"
msgstr "수량"

#: erpnext/templates/pages/order.html:178
msgid "Qty "
msgstr "수량 "

#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:968
#: erpnext/selling/doctype/quotation_item/quotation_item.json:705
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:940
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:938
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:290
msgid "Qty (Company)"
msgstr "수량 (회사)"

#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:687
#: erpnext/selling/doctype/quotation_item/quotation_item.json:474
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:649
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:528
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:277
msgid "Qty (Warehouse)"
msgstr "수량 (창고)"

#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:133
msgid "Qty (in Stock UOM)"
msgstr "수량 (재고 단위)"

#. Label of a Float field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:198
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
msgid "Qty After Transaction"
msgstr "거래 후 수량"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:185
msgid "Qty As Per BOM"
msgstr ""

#. Label of a Float field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:159
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:207
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "수량 변경"

#. Label of a Float field in DocType 'BOM Explosion Item'
#. Label of a Float field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:129
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:232
msgid "Qty Consumed Per Unit"
msgstr "수량 단위 시간당 소비"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:94
msgid "Qty In Stock"
msgstr "재고 수량"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
msgid "Qty Per Unit"
msgstr "단위당 수량"

#. Label of a Float field in DocType 'Job Card'
#. Label of a Float field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:267
#: erpnext/manufacturing/doctype/job_card/job_card.json:133
#: erpnext/manufacturing/doctype/work_order/work_order.json:194
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr "제조하는 수량"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "생산할 수량({0})은 단위 {2}에 대해 소수일 수 없습니다. 이를 허용하려면 단위 {2}에서 '{1}'을(를) 비활성화하십시오."

#: erpnext/manufacturing/doctype/job_card/job_card.py:183
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "작업 카드의 생산할 수량은 작업 {0}의 작업 지시서에 있는 생산할 수량보다 클 수 없습니다. <br><br><b>해결 방법: </b> 작업 카드의 생산할 수량을 줄이거나 {1}에서 '작업 지시서 과생산 백분율'을 설정하십시오."

#. Label of a Float field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:182
msgid "Qty To Produce"
msgstr "생산할 수량"

#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
msgstr "수량별 차트"

#. Label of a Section Break field in DocType 'Asset Capitalization Service
#. Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:53
msgid "Qty and Rate"
msgstr "수량 및 단가"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:872
msgid "Qty as Per Stock UOM"
msgstr "재고 단위 기준 수량"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Request for Quotation Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:249
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:233
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:249
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:228
#: erpnext/selling/doctype/quotation_item/quotation_item.json:209
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:258
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:270
msgid "Qty as per Stock UOM"
msgstr "수량 재고 UOM 당"

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#. field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:614
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:180
msgid "Qty for which recursion isn't applicable."
msgstr "재귀 호출이 적용되지 않는 수량입니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:904
#: erpnext/manufacturing/doctype/work_order/work_order.js:927
msgid "Qty for {0}"
msgstr "대한 수량 {0}"

#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:614
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:248
msgid "Qty in Stock UOM"
msgstr "재고 수량 단위"

#. Label of a Float field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:218
#: erpnext/stock/doctype/pick_list/pick_list.json:90
msgid "Qty of Finished Goods Item"
msgstr "완제품 수량"

#: erpnext/stock/doctype/pick_list/pick_list.py:706
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "완제품 수량은 0보다 커야 합니다."

#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json:87
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "원자재 수량은 완제품 품목 수량에 따라 결정됩니다."

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:96
msgid "Qty to Be Consumed"
msgstr "소비량"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:300
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:394
msgid "Qty to Bill"
msgstr "청구 수량"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr "제작할 수량"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:380
msgid "Qty to Deliver"
msgstr "제공하는 수량"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
msgid "Qty to Disassemble"
msgstr "분해할 수량"

#: erpnext/public/js/utils/serial_no_batch_selector.js:383
msgid "Qty to Fetch"
msgstr "가져올 수량"

#: erpnext/manufacturing/doctype/job_card/job_card.py:719
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56
msgid "Qty to Manufacture"
msgstr "제조하는 수량"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:260
msgid "Qty to Order"
msgstr "수량은 주문"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125
msgid "Qty to Produce"
msgstr "생산할 수량"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:253
msgid "Qty to Receive"
msgstr "받도록 수량"

#. Label of a Section Break field in DocType 'Lead'
#. Label of a Data field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json:374
#: erpnext/setup/doctype/employee_education/employee_education.json:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
msgid "Qualification"
msgstr "자격"

#. Label of a Select field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:406
msgid "Qualification Status"
msgstr "자격 상태"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:407
msgid "Qualified"
msgstr "자격 있는"

#. Label of a Link field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:395
msgid "Qualified By"
msgstr "자격 요건"

#. Label of a Date field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:401
msgid "Qualified on"
msgstr "자격 요건을 충족함"

#. Name of a Workspace
#. Label of a Tab Break field in DocType 'Item'
#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/quality_management/workspace/quality/quality.json:13
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json:862
#: erpnext/stock/doctype/stock_settings/stock_settings.json:493
msgid "Quality"
msgstr "품질"

#. Name of a DocType
#. Linked DocType in Quality Feedback's connections
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Linked DocType in Quality Procedure's connections
#. Linked DocType in Quality Review's connections
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_action/quality_action.json:99
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:60
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:110
#: erpnext/quality_management/doctype/quality_review/quality_review.json:83
#: erpnext/quality_management/workspace/quality/quality.json:139
msgid "Quality Action"
msgstr "품질 관리"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:54
msgid "Quality Action Resolution"
msgstr "품질 동작 해상도"

#. Name of a DocType
#. Linked DocType in Quality Feedback Template's connections
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:67
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:37
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29
#: erpnext/quality_management/workspace/quality/quality.json:68
msgid "Quality Feedback"
msgstr "품질 피드백"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json:50
msgid "Quality Feedback Parameter"
msgstr "품질 피드백 매개 변수"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:44
#: erpnext/quality_management/workspace/quality/quality.json:79
msgid "Quality Feedback Template"
msgstr "품질 피드백 템플릿"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json:22
msgid "Quality Feedback Template Parameter"
msgstr "품질 피드백 템플릿 매개 변수"

#. Name of a DocType
#. Linked DocType in Quality Procedure's connections
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:82
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:105
#: erpnext/quality_management/workspace/quality/quality.json:27
msgid "Quality Goal"
msgstr "품질 목표"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:45
msgid "Quality Goal Objective"
msgstr "품질 목표 목표"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'BOM'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Section Break field in DocType 'Job Card'
#. Label of a shortcut in the Quality Workspace
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Linked DocType in Quality Inspection Template's connections
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:632
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:446
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:610
#: erpnext/manufacturing/doctype/bom/bom.js:141
#: erpnext/manufacturing/doctype/bom/bom.json:577
#: erpnext/manufacturing/doctype/job_card/job_card.json:331
#: erpnext/quality_management/workspace/quality/quality.json:175
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:514
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:528
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:285
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:33
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:34
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:323
#: erpnext/stock/workspace/stock/stock.json:408
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:291
msgid "Quality Inspection"
msgstr "품질 검사"

#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr "품질 검사 분석"

#: erpnext/public/js/controllers/transaction.js:2566
msgid "Quality Inspection Not Configured"
msgstr "품질 검사가 구성되지 않음"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:41
msgid "Quality Inspection Parameter"
msgstr "품질 검사 매개변수"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:26
msgid "Quality Inspection Parameter Group"
msgstr "품질 검사 매개변수 그룹"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:230
msgid "Quality Inspection Reading"
msgstr "품질 검사 읽기"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:177
msgid "Quality Inspection Required"
msgstr "품질 검사 필요"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:273
msgid "Quality Inspection Settings"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json:19
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:237
msgid "Quality Inspection Summary"
msgstr "품질 검사 요약"

#. Label of a Link field in DocType 'BOM'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Operation'
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Quality Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/bom/bom.json:196
#: erpnext/manufacturing/doctype/job_card/job_card.json:427
#: erpnext/manufacturing/doctype/operation/operation.json:101
#: erpnext/stock/doctype/item/item.json:741
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:222
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:41
#: erpnext/stock/workspace/stock/stock.json:419
msgid "Quality Inspection Template"
msgstr "품질 검사 템플릿"

#. Label of a Data field in DocType 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:19
msgid "Quality Inspection Template Name"
msgstr "품질 검사 템플릿 이름"

#: erpnext/public/js/controllers/transaction.js:369
#: erpnext/stock/doctype/stock_entry/stock_entry.js:200
msgid "Quality Inspection(s)"
msgstr "품질 검사"

#: erpnext/setup/doctype/company/company.py:445
msgid "Quality Management"
msgstr "품질 관리"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:277
#: erpnext/accounts/doctype/cost_center/cost_center.json:213
#: erpnext/accounts/doctype/finance_book/finance_book.json:132
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1728
#: erpnext/assets/doctype/asset/asset.json:632
#: erpnext/assets/doctype/asset_activity/asset_activity.json:105
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:360
#: erpnext/assets/doctype/asset_category/asset_category.json:116
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:241
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:120
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:83
#: erpnext/assets/doctype/asset_repair/asset_repair.json:288
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:71
#: erpnext/assets/doctype/location/location.json:224
#: erpnext/buying/doctype/supplier/supplier.json:564
#: erpnext/projects/doctype/project/project.json:571
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:117
#: erpnext/quality_management/doctype/quality_action/quality_action.json:122
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:90
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:61
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:105
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:77
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:146
#: erpnext/quality_management/doctype/quality_review/quality_review.json:113
#: erpnext/selling/doctype/customer/customer.json:743
#: erpnext/setup/doctype/department/department.json:153
#: erpnext/setup/doctype/employee/employee.json:896
#: erpnext/stock/doctype/batch/batch.json:279
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1384
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:298
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:76
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:61
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:76
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:397
#: erpnext/stock/doctype/serial_no/serial_no.json:335
#: erpnext/stock/doctype/warehouse/warehouse.json:348
msgid "Quality Manager"
msgstr "품질 관리자"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:54
#: erpnext/quality_management/workspace/quality/quality.json:98
msgid "Quality Meeting"
msgstr "품질 회의"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:21
msgid "Quality Meeting Agenda"
msgstr "품질 회의 일정"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:48
msgid "Quality Meeting Minutes"
msgstr "품질 회의 회의록"

#. Name of a DocType
#. Label of a Data field in DocType 'Quality Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:73
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:122
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
#: erpnext/quality_management/workspace/quality/quality.json:38
msgid "Quality Procedure"
msgstr "품질 절차"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:34
msgid "Quality Procedure Process"
msgstr "품질 절차 과정"

#. Linked DocType in Quality Goal's connections
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Linked DocType in Quality Procedure's connections
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:75
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:100
#: erpnext/quality_management/doctype/quality_review/quality_review.json:90
#: erpnext/quality_management/workspace/quality/quality.json:128
msgid "Quality Review"
msgstr "품질 검토"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:74
msgid "Quality Review Objective"
msgstr "품질 검토 목표"

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Int field in DocType 'Subscription Plan Detail'
#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Request for Quotation Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Blanket Order Item'
#. Label of a Float field in DocType 'BOM'
#. Label of a Float field in DocType 'BOM Creator'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Section Break field in DocType 'Packing Slip Item'
#. Label of a Float field in DocType 'Packing Slip Item'
#. Label of a Section Break field in DocType 'Pick List Item'
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#. Label of a Float field in DocType 'Stock Reconciliation Item'
#. Label of a Float field in DocType 'Subcontracting Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Service Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:94
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:217
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:198
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:16
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:64
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:218
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:114
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:166
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:250
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:42
#: erpnext/manufacturing/doctype/bom/bom.js:353
#: erpnext/manufacturing/doctype/bom/bom.json:133
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:171
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
#: erpnext/public/js/controllers/buying.js:585
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:498
#: erpnext/selling/doctype/quotation_item/quotation_item.json:168
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:214
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:67
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:235
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:202
#: erpnext/stock/doctype/material_request/material_request.js:372
#: erpnext/stock/doctype/material_request_item/material_request_item.json:131
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:73
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:148
#: erpnext/stock/doctype/stock_entry/stock_entry.js:779
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:551
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:88
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:147
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:56
#: erpnext/templates/emails/reorder_item.html:10
#: erpnext/templates/generators/bom.html:30
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:97
msgid "Quantity"
msgstr "수량"

#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json:65
msgid "Quantity  that must be bought or sold per UOM"
msgstr "UOM 당 매매해야하는 수량"

#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:106
msgid "Quantity & Stock"
msgstr "수량 및 재고"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
msgstr "수량 (A - B)"

#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:176
msgid "Quantity Difference"
msgstr "수량 차이"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:306
msgid "Quantity and Amount"
msgstr "수량 및 금액"

#. Label of a Section Break field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:103
msgid "Quantity and Description"
msgstr "수량 및 설명"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Opportunity Item'
#. Label of a Section Break field in DocType 'BOM Creator Item'
#. Label of a Section Break field in DocType 'BOM Item'
#. Label of a Section Break field in DocType 'BOM Scrap Item'
#. Label of a Section Break field in DocType 'Job Card Scrap Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:187
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:210
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:159
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:130
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:107
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:131
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:38
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:47
#: erpnext/selling/doctype/quotation_item/quotation_item.json:160
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:207
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:196
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:145
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:138
msgid "Quantity and Rate"
msgstr "수량 및 평가"

#. Label of a Section Break field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json:124
msgid "Quantity and Warehouse"
msgstr "수량 및 창고"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267
msgid "Quantity is required"
msgstr "수량이 필요합니다"

#: erpnext/stock/dashboard/item_dashboard.js:272
msgid "Quantity must be greater than zero"
msgstr "수량은 0보다 커야 합니다"

#: erpnext/stock/dashboard/item_dashboard.js:277
msgid "Quantity must be less than or equal to {0}"
msgstr "수량보다 작거나 같아야합니다 {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.js:954
#: erpnext/stock/doctype/pick_list/pick_list.js:226
msgid "Quantity must not be more than {0}"
msgstr "수량 이하이어야한다 {0}"

#. Description of the 'Quantity' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:130
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량"

#: erpnext/manufacturing/doctype/bom/bom.py:653
msgid "Quantity required for Item {0} in row {1}"
msgstr "상품에 필요한 수량 {0} 행에서 {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:598
#: erpnext/manufacturing/doctype/workstation/workstation.js:217
msgid "Quantity should be greater than 0"
msgstr "수량이 0보다 커야합니다"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
msgid "Quantity to Make"
msgstr "만들 수량"

#: erpnext/manufacturing/doctype/work_order/work_order.js:309
msgid "Quantity to Manufacture"
msgstr "제조 수량"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1853
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "{0} 작업의 제조 수량은 0 일 수 없습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:1127
msgid "Quantity to Manufacture must be greater than 0."
msgstr "제조하는 수량은 0보다 커야합니다."

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
msgid "Quantity to Produce"
msgstr "생산량"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
msgid "Quantity to Produce should be greater than zero."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:262
msgid "Quantity to Scan"
msgstr "스캔할 수량"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:378
#: erpnext/stock/report/stock_analytics/stock_analytics.py:126
msgid "Quarter {0} {1}"
msgstr "분기 {0} {1}"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:189
msgid "Query Route String"
msgstr "경로 문자열 쿼리"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:164
msgid "Queue Size should be between 5 and 100"
msgstr "대기열 크기는 5에서 100 사이여야 합니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
msgid "Quick Journal Entry"
msgstr "빠른 분개"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Quick Ratio"
msgstr "빠른 비율"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:104
#: erpnext/stock/workspace/stock/stock.json:430
msgid "Quick Stock Balance"
msgstr "빠른 재고 잔고"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr "퀴즈 카운트"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr "따옴표 / 리드 %"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of a Section Break field in DocType 'CRM Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:32
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/crm/doctype/crm_settings/crm_settings.json:82
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json:147
#: erpnext/crm/doctype/opportunity/opportunity.js:108
#: erpnext/crm/doctype/opportunity/opportunity.json:173
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json:1114
#: erpnext/selling/doctype/sales_order/sales_order.js:811
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:551
#: erpnext/selling/workspace/selling/selling.json:43
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:41
msgid "Quotation"
msgstr "인용"

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr "견적 금액"

#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json:729
msgid "Quotation Item"
msgstr "견적 상품"

#. Name of a DocType
#. Label of a Data field in DocType 'Quotation Lost Reason'
#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:17
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:38
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:15
msgid "Quotation Lost Reason"
msgstr "견적 잃어버린 이유"

#. Linked DocType in Quotation Lost Reason's connections
#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:29
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:24
msgid "Quotation Lost Reason Detail"
msgstr "견적 분실 사유 세부 정보"

#. Label of a Data field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:810
msgid "Quotation Number"
msgstr "견적 번호"

#. Label of a Link field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json:172
msgid "Quotation To"
msgstr "에 견적"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/quotation_trends/quotation_trends.json:20
#: erpnext/selling/workspace/selling/selling.json:443
msgid "Quotation Trends"
msgstr "견적 동향"

#: erpnext/selling/doctype/sales_order/sales_order.py:443
msgid "Quotation {0} is cancelled"
msgstr "견적 {0} 취소"

#: erpnext/selling/doctype/sales_order/sales_order.py:356
msgid "Quotation {0} not of type {1}"
msgstr "견적 {0}은 유형 {1}"

#: erpnext/selling/doctype/quotation/quotation.py:364
#: erpnext/selling/page/sales_funnel/sales_funnel.py:85
msgid "Quotations"
msgstr "견적"

#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"

#: erpnext/templates/pages/rfq.html:70
msgid "Quotations: "
msgstr "인용 :"

#. Label of a Select field in DocType 'Request for Quotation Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:62
msgid "Quote Status"
msgstr "견적 상태"

#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "견적 금액"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "{1}의 스코어 카드로 인해 RFQ가 {0}에 허용되지 않습니다."

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:182
msgid "Raise Material Request When Stock Reaches Re-order Level"
msgstr "재고가 재주문 레벨에 도달하면 자재 요청 제기"

#. Label of a Data field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:354
msgid "Raised By"
msgstr "에 의해 제기"

#. Label of a Data field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:101
msgid "Raised By (Email)"
msgstr "(이메일)에 의해 제기"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Share Balance'
#. Label of a Currency field in DocType 'Share Transfer'
#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Opportunity Item'
#. Label of a Currency field in DocType 'Blanket Order Item'
#. Label of a Currency field in DocType 'BOM Creator Item'
#. Label of a Currency field in DocType 'BOM Explosion Item'
#. Label of a Currency field in DocType 'BOM Item'
#. Label of a Currency field in DocType 'BOM Scrap Item'
#. Label of a Currency field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Product Bundle Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Item Price'
#. Label of a Currency field in DocType 'Landed Cost Item'
#. Label of a Currency field in DocType 'Material Request Item'
#. Label of a Currency field in DocType 'Packed Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:348
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:424
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:110
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:128
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:297
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:332
#: erpnext/accounts/doctype/share_balance/share_balance.json:91
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:126
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:81
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:322
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:67
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:113
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:251
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:123
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:48
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:121
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:119
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:187
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:52
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:128
#: erpnext/public/js/utils.js:802
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:50
#: erpnext/selling/doctype/quotation_item/quotation_item.json:314
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:364
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41
#: erpnext/stock/dashboard/item_dashboard.js:242
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:351
#: erpnext/stock/doctype/item_price/item_price.json:169
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:91
#: erpnext/stock/doctype/material_request_item/material_request_item.json:200
#: erpnext/stock/doctype/packed_item/packed_item.json:235
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:363
#: erpnext/stock/doctype/stock_settings/stock_settings.json:512
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:188
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:69
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:100
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:211
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:118
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40
msgid "Rate"
msgstr "비율"

#. Label of a Section Break field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:181
msgid "Rate & Amount"
msgstr "요금 및 금액"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Opportunity Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:380
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:322
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:357
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:345
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:274
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:157
#: erpnext/selling/doctype/quotation_item/quotation_item.json:357
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:377
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:387
msgid "Rate (Company Currency)"
msgstr "속도 (회사 통화)"

#. Label of a Select field in DocType 'BOM'
#. Label of a Select field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json:241
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:68
msgid "Rate Of Materials Based On"
msgstr "자료에 의거 한 속도"

#. Label of a Percent field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:77
msgid "Rate Of TDS As Per Certificate"
msgstr "인증서 별 TDS 비율"

#. Label of a Section Break field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:66
msgid "Rate Section"
msgstr "단가 섹션"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:303
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:869
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:288
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:810
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:615
#: erpnext/selling/doctype/quotation_item/quotation_item.json:268
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:317
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:307
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:940
msgid "Rate With Margin"
msgstr "이익률"

#. Label of a Currency field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:333
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:881
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:317
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:823
#: erpnext/selling/doctype/quotation_item/quotation_item.json:299
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:348
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:338
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:953
msgid "Rate With Margin (Company Currency)"
msgstr "마진율 (회사 통화)"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:318
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:203
msgid "Rate and Amount"
msgstr "속도 및 양"

#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:519
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:622
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr "고객 통화는 고객의 기본 통화로 변환하는 속도에"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#. 'Sales Order'
#. 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json:404
#: erpnext/selling/doctype/sales_order/sales_order.json:550
#: erpnext/stock/doctype/delivery_note/delivery_note.json:483
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "가격 목록 통화는 회사의 기본 통화로 변환하는 속도에"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:554
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:665
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr "가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json:367
#: erpnext/selling/doctype/sales_order/sales_order.json:505
#: erpnext/stock/doctype/delivery_note/delivery_note.json:449
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "고객의 통화는 회사의 기본 통화로 변환하는 속도에"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:387
msgid "Rate at which supplier's currency is converted to company's base currency"
msgstr "공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에"

#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:128
msgid "Rate at which this tax is applied"
msgstr "요금이 세금이 적용되는"

#: erpnext/controllers/accounts_controller.py:4558
msgid "Rate of '{}' items cannot be changed"
msgstr ""

#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:87
msgid "Rate of Depreciation"
msgstr "감가 상각률"

#. Label of a Percent field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:89
msgid "Rate of Depreciation (%)"
msgstr "감가상각률 (%)"

#. Label of a Float field in DocType 'Dunning'
#. Label of a Float field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json:181
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:62
msgid "Rate of Interest (%) Yearly"
msgstr "이자의 비율 (%) 연간"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:830
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:852
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:763
#: erpnext/selling/doctype/quotation_item/quotation_item.json:654
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:816
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:770
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:900
msgid "Rate of Stock UOM"
msgstr "재고 단위의 단가"

#. Label of a Select field in DocType 'Pricing Rule'
#. Label of a Data field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:404
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:129
msgid "Rate or Discount"
msgstr "요금 또는 할인"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225
msgid "Rate or Discount is required for the price discount."
msgstr "가격 할인에는 요금 또는 할인이 필요합니다."

#. Label of a Table field in DocType 'Tax Withholding Category'
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:41
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:560
msgid "Rates"
msgstr "요금"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr "비율"

#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:121
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "Raw Material"
msgstr "원료"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
msgid "Raw Material Code"
msgstr "원자재 코드"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:319
msgid "Raw Material Cost"
msgstr "원료 비용"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:346
msgid "Raw Material Cost (Company Currency)"
msgstr "원자재 비용 (회사 통화)"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:288
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:234
msgid "Raw Material Cost Per Qty"
msgstr "수량당 원자재 비용"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
msgid "Raw Material Item"
msgstr "원자재 품목"

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:46
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:47
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:44
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:57
msgid "Raw Material Item Code"
msgstr "원료 상품 코드"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409
msgid "Raw Material Name"
msgstr "원료명"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
msgstr "원자재 가격"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr "원료 창고"

#. Label of a Section Break field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'Job Card'
#. Label of a Table field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:306
#: erpnext/manufacturing/doctype/bom/bom.json:278
#: erpnext/manufacturing/doctype/job_card/job_card.json:181
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:261
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:76
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:306
msgid "Raw Materials"
msgstr "원자재"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:649
msgid "Raw Materials Actions"
msgstr "원자재 관련 조치"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:540
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:309
msgid "Raw Materials Consumed"
msgstr "소비되는 원료"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:158
msgid "Raw Materials Consumption "
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "Raw Materials Missing"
msgstr "원자재 부족"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:649
#: erpnext/buying/doctype/purchase_order/purchase_order.json:528
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:320
msgid "Raw Materials Supplied"
msgstr "공급 원료"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:743
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:704
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:386
msgid "Raw Materials Supplied Cost"
msgstr "원료 공급 비용"

#. Label of a Link field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:316
msgid "Raw Materials Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:646
msgid "Raw Materials cannot be blank."
msgstr "원료는 비워 둘 수 없습니다."

#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:278
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "원자재 소비 수량은 완제품(FG) BOM의 필요 수량을 기준으로 검증됩니다."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:114
#: erpnext/manufacturing/doctype/work_order/work_order.js:713
#: erpnext/selling/doctype/sales_order/sales_order.js:626
#: erpnext/selling/doctype/sales_order/sales_order_list.js:67
#: erpnext/stock/doctype/material_request/material_request.js:249
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
msgstr "재 오픈"

#. Label of a Float field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:40
msgid "Re-order Level"
msgstr "다시 주문 수준"

#. Label of a Float field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:46
msgid "Re-order Qty"
msgstr "다시 주문 수량"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226
msgid "Reached Root"
msgstr "뿌리에 도달함"

#: erpnext/templates/pages/home.html:63
msgid "Read blog"
msgstr "블로그 읽기"

#: erpnext/accounts/general_ledger.py:814
msgid "Read the docs"
msgstr "문서 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:62
msgid "Reading 1"
msgstr "읽기 1"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:127
msgid "Reading 10"
msgstr "10 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:70
msgid "Reading 2"
msgstr "2 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:78
msgid "Reading 3"
msgstr "3 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:85
msgid "Reading 4"
msgstr "4 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:92
msgid "Reading 5"
msgstr "5 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:99
msgid "Reading 6"
msgstr "6 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:106
msgid "Reading 7"
msgstr "7 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:113
msgid "Reading 8"
msgstr "8 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:120
msgid "Reading 9"
msgstr "9 읽기"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:193
msgid "Reading Value"
msgstr "읽기 값"

#. Label of a Table field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:228
msgid "Readings"
msgstr "읽기"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:289
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:382
msgid "Reason For Putting On Hold"
msgstr "보류중인 이유"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:736
#: erpnext/selling/doctype/sales_order/sales_order.js:1391
msgid "Reason for Hold"
msgstr "보류 사유"

#. Label of a Small Text field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:625
msgid "Reason for Leaving"
msgstr "떠나는 이유"

#: erpnext/selling/doctype/sales_order/sales_order.js:1405
msgid "Reason for hold:"
msgstr "보류 사유:"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr "기간에 대한 BTree 재구축 중 ..."

#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
msgstr "배치 수량 재계산"

#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
msgstr ""

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:314
msgid "Recalculate Incoming/Outgoing Rate"
msgstr "수신/발신 단가 재계산"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:247
msgid "Recalculate Valuation Rate"
msgstr "평가 단가 재계산"

#. 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'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:24
#: erpnext/assets/doctype/asset_movement/asset_movement.json:36
#: erpnext/stock/doctype/serial_no/serial_no.json:134
msgid "Receipt"
msgstr "영수증"

#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:65
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:29
msgid "Receipt Document"
msgstr "영수증 문서"

#. Label of a Select field in DocType 'Landed Cost Item'
#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:54
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:21
msgid "Receipt Document Type"
msgstr "수신 문서 형식"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json:66
msgid "Receivable"
msgstr "받을 수있는"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:68
msgid "Receivable / Payable Account"
msgstr "채권 / 채무 계정"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
#: 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
msgid "Receivable Account"
msgstr "채권 계정"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:72
msgid "Receivable/Payable Account"
msgstr "수입/지급 계정"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "매출채권/미지급금 계정 {0}은(는) 회사 {1}에 속하지 않습니다."

#. Name of a Workspace
#. Label of a Check field in DocType 'Email Digest'
#: erpnext/accounts/workspace/receivables/receivables.json:14
#: erpnext/setup/doctype/email_digest/email_digest.json:157
msgid "Receivables"
msgstr "채권"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:127
msgid "Receive"
msgstr "수신"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:339
msgid "Received Amount"
msgstr "받은 금액"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:356
msgid "Received Amount (Company Currency)"
msgstr "받은 금액 (회사 통화)"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:698
msgid "Received Amount After Tax"
msgstr "세금 차감 후 수령 금액"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:707
msgid "Received Amount After Tax (Company Currency)"
msgstr "세금 후 수령 금액 (회사 통화)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:987
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "수령 금액은 지불 금액을 초과할 수 없습니다"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr "에서 수신"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json:17
#: erpnext/accounts/workspace/payables/payables.json:147
msgid "Received Items To Be Billed"
msgstr "청구에 주어진 항목"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr "에 수신"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Float field in DocType 'Subcontracting Order Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:192
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:625
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:279
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:246
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:79
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:846
#: erpnext/stock/doctype/material_request_item/material_request_item.json:378
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:310
msgid "Received Qty"
msgstr "수량에게받은"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:331
msgid "Received Qty Amount"
msgstr "수량을 받았습니다"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:891
msgid "Received Qty in Stock UOM"
msgstr "재고 단위 기준 수령 수량"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:225
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:145
msgid "Received Quantity"
msgstr "받은 수량"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:348
msgid "Received Stock Entries"
msgstr "받은 재고 항목"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:218
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:138
msgid "Received and Accepted"
msgstr "접수 및 승인"

#. Label of a Code field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:244
msgid "Receiver List"
msgstr "수신기 목록"

#: erpnext/selling/doctype/sms_center/sms_center.py:166
msgid "Receiver List is empty. Please create Receiver List"
msgstr "수신기 목록이 비어 있습니다.수신기 목록을 만드십시오"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47
msgid "Receiving"
msgstr "전수"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "최근 주문"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:919
msgid "Recent Transactions"
msgstr "최근 거래 내역"

#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:271
msgid "Recipient Message And Payment Details"
msgstr "받는 사람의 메시지와 지불 세부 사항"

#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:77
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
msgid "Reconcile"
msgstr "조정"

#. Label of a Check field in DocType 'Stock Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:263
msgid "Reconcile All Serial Nos / Batches"
msgstr "모든 일련번호/배치를 대조합니다"

#. Label of a Date field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:154
msgid "Reconcile Effect On"
msgstr "조정 효과에 대한"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
msgstr "조정 항목"

#. Label of a Check field in DocType 'Payment Entry'
#. Label of a Check field in DocType 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:776
#: erpnext/setup/doctype/company/company.json:843
msgid "Reconcile on Advance Payment Date"
msgstr "선급금 날짜에 조정"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr "은행 거래를 대조하세요"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of a Check field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:37
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:156
msgid "Reconciled"
msgstr "조정"

#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:59
msgid "Reconciled Entries"
msgstr "조정된 항목"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555
#: erpnext/setup/doctype/company/company.json:897
msgid "Reconciliation Date"
msgstr "조정 날짜"

#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:84
msgid "Reconciliation Error Log"
msgstr "조정 오류 로그"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688
msgid "Reconciliation Failed"
msgstr "조정 실패"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr "조정 로그"

#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr "화해 진행 상황"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:540
msgid "Reconciliation Queue Size"
msgstr ""

#. Label of a Select field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:896
msgid "Reconciliation Takes Effect On"
msgstr "화해 발효일"

#. Label of a HTML field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:90
msgid "Recording HTML"
msgstr "HTML 녹화"

#. Label of a Data field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:72
msgid "Recording URL"
msgstr "URL 기록 중"

#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:36
msgid "Records"
msgstr "기록"

#: erpnext/regional/united_arab_emirates/utils.py:193
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr "Reverse Charge Applicable이 Y인 경우 회수 가능한 표준 세율 비용을 설정하면 안 됩니다"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:209
msgid "Recreate Stock Ledgers"
msgstr "재고 장부 재구성"

#. Label of a Float field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:608
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:174
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "(거래 단위에 따라) 매번 재귀 호출"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:281
msgid "Recurse Over Qty cannot be less than 0"
msgstr "반복 수량은 0보다 작을 수 없습니다"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:357
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr "혼합 조건이 있는 재귀 할인은 시스템에서 지원되지 않습니다."

#. Label of a Link field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:41
msgid "Redeem Against"
msgstr "사용"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:832
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1034
#: erpnext/selling/page/point_of_sale/pos_payment.js:557
msgid "Redeem Loyalty Points"
msgstr "로열티 포인트 사용"

#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:92
msgid "Redeemed Points"
msgstr "상환 포인트"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:94
msgid "Redemption"
msgstr "구속"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:854
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1063
msgid "Redemption Account"
msgstr "사용 계정"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:862
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1073
msgid "Redemption Cost Center"
msgstr "사용 비용 센터"

#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:61
msgid "Redemption Date"
msgstr "사용 날짜"

#. Label of a Data field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:97
msgid "Ref Code"
msgstr "참조 코드"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr "참조 날짜"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963
msgid "Reference #{0} dated {1}"
msgstr "참고 # {0} 년 {1}"

#: erpnext/public/js/controllers/transaction.js:2417
msgid "Reference Date for Early Payment Discount"
msgstr "조기 결제 할인 기준일"

#. Label of a Data field in DocType 'Advance Tax'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json:30
msgid "Reference Detail"
msgstr ""

#. Label of a Data field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:265
msgid "Reference Detail No"
msgstr "참조 세부 정보"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:594
msgid "Reference Doctype must be one of {0}"
msgstr "참고없는 Doctype 중 하나 여야합니다 {0}"

#. Label of a Date field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:204
msgid "Reference Due Date"
msgstr "참고 마감일"

#. Label of a Float field in DocType 'Purchase Invoice Advance'
#. Label of a Float field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:112
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:113
msgid "Reference Exchange Rate"
msgstr "기준 환율"

#. Label of a Data field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:83
msgid "Reference No"
msgstr "참조 번호"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:557
msgid "Reference No & Reference Date is required for {0}"
msgstr "참조 번호 및 참고 날짜가 필요합니다 {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1244
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:304
msgid "Reference No."
msgstr "참조 번호"

#. Label of a Small Text field in DocType 'Bank Transaction'
#. Label of a Data field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:123
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:169
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
msgstr "참조 번호"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:502
msgid "Reference Purchase Receipt"
msgstr "구매 영수증 참조"

#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
#. Label of a Data field in DocType 'Payment Reconciliation Payment'
#. Label of a Data field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#. Label of a Data field in DocType 'Purchase Invoice Advance'
#. Label of a Data field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:137
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:57
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:52
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:60
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:61
msgid "Reference Row"
msgstr "참고 행"

#. Label of a Data field in DocType 'Advance Taxes and Charges'
#. Label of a Data field in DocType 'Purchase Taxes and Charges'
#. Label of a Data field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:47
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:76
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:52
msgid "Reference Row #"
msgstr "참조 행 번호"

#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:112
msgid "Reference number of the invoice from the previous system"
msgstr "이전 시스템의 송장 참조 번호"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:137
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
msgid "References to Sales Invoices are Incomplete"
msgstr "판매 송장에 대한 참조가 불완전합니다"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "References to Sales Orders are Incomplete"
msgstr "판매 주문에 대한 참조가 불완전합니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{0} 유형의 참조 {1} 에는 지급 전표를 제출하기 전에 미지급 금액이 없었습니다. 이제 미지급 금액이 마이너스가 되었습니다."

#. Label of a Data field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:564
msgid "Referral Code"
msgstr "추천 코드"

#. Label of a Link field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json:612
msgid "Referral Sales Partner"
msgstr "추천 영업 파트너"

#: erpnext/accounts/doctype/bank/bank.js:18
msgid "Refresh Plaid Link"
msgstr "Plaid Link 새로 고침"

#: erpnext/stock/reorder_item.py:385
msgid "Regards,"
msgstr "문안 인사,"

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
msgid "Regenerate Closing Stock Balance"
msgstr ""

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:497
msgid "Regional"
msgstr "지역"

#. Label of a Code field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:657
msgid "Registration Details"
msgstr "등록 세부 사항"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:84
msgid "Regular"
msgstr "정규병"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201
msgid "Rejected "
msgstr "거절됨 "

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:210
msgid "Rejected Qty"
msgstr "거부 수량"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:251
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:169
msgid "Rejected Quantity"
msgstr "거부 수량"

#. Label of a Text field in DocType 'Purchase Invoice Item'
#. Label of a Text field in DocType 'Purchase Receipt Item'
#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:474
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1027
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:343
msgid "Rejected Serial No"
msgstr "시리얼 No 거부"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:913
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1040
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:500
msgid "Rejected Serial and Batch Bundle"
msgstr "거부된 일련번호 및 배치 번들"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:583
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:439
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:461
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:515
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:262
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:279
msgid "Rejected Warehouse"
msgstr "거부 창고"

#: erpnext/public/js/utils/serial_no_batch_selector.js:668
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
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
msgid "Related"
msgstr "관련"

#. Label of a Data field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:272
msgid "Relation"
msgstr "관계"

#. Label of a Date field in DocType 'Purchase Invoice'
#. Label of a Date field in DocType 'Supplier'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:281
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:325
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:371
#: erpnext/buying/doctype/supplier/supplier.json:276
msgid "Release Date"
msgstr "출시일"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371
msgid "Release date must be in the future"
msgstr "출시 날짜가 미래 여야합니다."

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:616
msgid "Relieving Date"
msgstr "날짜를 덜어"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr "남은"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "잔액"

#. Label of a Small Text field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:302
#: erpnext/selling/page/point_of_sale/pos_payment.js:381
msgid "Remark"
msgstr "비고"

#. Label of a Text field in DocType 'GL Entry'
#. Label of a Small Text field in DocType 'Payment Entry'
#. Label of a Text field in DocType 'Payment Ledger Entry'
#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
#. Label of a Small Text field in DocType 'Period Closing Voucher'
#. Label of a Small Text field in DocType 'POS Invoice'
#. Label of a Small Text field in DocType 'Purchase Invoice'
#. Label of a Text field in DocType 'Purchase Invoice Advance'
#. Label of a Small Text field in DocType 'Sales Invoice'
#. Label of a Text field in DocType 'Sales Invoice Advance'
#. Label of a Long Text field in DocType 'Share Transfer'
#. Label of a Text Editor field in DocType 'BOM Creator'
#. Label of a Tab Break field in DocType 'BOM Creator'
#. Label of a Text field in DocType 'Downtime Entry'
#. Label of a Small Text field in DocType 'Job Card'
#. Label of a Small Text field in DocType 'Installation Note'
#. Label of a Small Text field in DocType 'Purchase Receipt'
#. Label of a Text field in DocType 'Quality Inspection'
#. Label of a Text field in DocType 'Stock Entry'
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:207
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:490
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:156
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:106
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:78
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1405
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1300
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:48
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1756
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:49
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:172
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
#: erpnext/accounts/report/general_ledger/general_ledger.html:35
#: erpnext/accounts/report/general_ledger/general_ledger.html:58
#: erpnext/accounts/report/general_ledger/general_ledger.py:792
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:147
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:82
#: erpnext/manufacturing/doctype/job_card/job_card.json:225
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
#: erpnext/selling/doctype/installation_note/installation_note.json:209
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1040
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:196
#: erpnext/stock/doctype/stock_entry/stock_entry.json:530
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:485
msgid "Remarks"
msgstr "Remarks"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
msgid "Remove Parent Row No in Items Table"
msgstr "항목 테이블에서 상위 행 번호 제거"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
msgid "Remove item if charges is not applicable to that item"
msgstr "요금은 해당 항목에 적용 할 수없는 경우 항목을 제거"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "Removed items with no change in quantity or value."
msgstr "양 또는 값의 변화없이 제거 항목."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
msgstr "외환 차익 또는 손실이 없는 행을 제거하는 중"

#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:82
msgid "Rename Attribute Value in Item Attribute."
msgstr "항목 속성에서 속성 값의 이름을 바꿉니다."

#. Label of a HTML field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:50
msgid "Rename Log"
msgstr "로그인에게 이름 바꾸기"

#: erpnext/accounts/doctype/account/account.py:594
msgid "Rename Not Allowed"
msgstr "허용되지 않는 이름 바꾸기"

#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:71
msgid "Rename Tool"
msgstr "이름바꾸기 툴"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
msgid "Rename jobs for doctype {0} have been enqueued."
msgstr "DocType {0}의 이름 변경 작업이 대기열에 추가되었습니다."

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "DocType {0}의 이름 변경 작업이 대기열에 추가되지 않았습니다."

#: erpnext/accounts/doctype/account/account.py:586
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "이름 변경은 불일치를 방지하기 위해 모회사 {0}를 통해서만 허용됩니다."

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:98
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:61
msgid "Rent Cost"
msgstr "임대 비용"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:482
msgid "Rented"
msgstr "대여"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219
msgid "Reorder Level"
msgstr "재정렬 수준"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226
msgid "Reorder Qty"
msgstr "재주문 수량"

#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:392
msgid "Reorder level based on Warehouse"
msgstr "웨어 하우스를 기반으로 재정렬 수준"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Repack"
msgstr "재 포장"

#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json:569
msgid "Repair"
msgstr "수리하다"

#: erpnext/assets/doctype/asset/asset.js:141
msgid "Repair Asset"
msgstr ""

#. Label of a Currency field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:125
msgid "Repair Cost"
msgstr "수리 비용"

#. Label of a Section Break field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:60
msgid "Repair Details"
msgstr ""

#. Label of a Select field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:86
msgid "Repair Status"
msgstr "수리 상태"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:36
msgid "Repeat Customer Revenue"
msgstr "반복 고객 수익"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:21
msgid "Repeat Customers"
msgstr "반복 고객"

#. Label of a Button field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:123
msgid "Replace"
msgstr "교체"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of a Section Break field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:31
msgid "Replace BOM"
msgstr "BOM 바꾸기"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:9
msgid ""
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr ""

#. Label of a Date field in DocType 'Quality Inspection'
#: 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_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:56
msgid "Report Date"
msgstr "보고서 날짜"

#: erpnext/accounts/doctype/account/account.py:492
msgid "Report Type is mandatory"
msgstr "보고서 유형이 필수입니다"

#: erpnext/setup/install.py:241
msgid "Report an Issue"
msgstr "문제 신고하기"

#. Label of a Link field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:372
msgid "Reports to"
msgstr "에 대한 보고서"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:110
msgid "Repost Accounting Ledger"
msgstr "회계 원장 재게시"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:70
msgid "Repost Accounting Ledger Items"
msgstr "회계 원장 재전기 항목"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:23
msgid "Repost Accounting Ledger Settings"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json:39
msgid "Repost Allowed Types"
msgstr "재전기 허용 유형"

#. Label of a Long Text field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:95
msgid "Repost Error Log"
msgstr "오류 로그 다시 게시"

#. Name of a DocType
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:258
msgid "Repost Item Valuation"
msgstr "품목 평가 재전기"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:104
msgid "Repost Payment Ledger"
msgstr "지급 원장 재전기"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:29
msgid "Repost Payment Ledger Items"
msgstr "지급 원장 재전기 항목"

#. Label of a Select field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:75
msgid "Repost Status"
msgstr "재전기 상태"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:241
msgid "Repost has started in the background"
msgstr "재전기가 백그라운드에서 시작되었습니다."

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr "백그라운드에서 재전기"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119
msgid "Repost started in the background"
msgstr "재전기가 백그라운드에서 시작되었습니다."

#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
#. Items'
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:53
msgid "Reposted"
msgstr ""

#. Label of a Attach field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:238
msgid "Reposting Data File"
msgstr "재전기 데이터 파일"

#. Label of a Section Break field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:191
msgid "Reposting Item and Warehouse"
msgstr "품목 및 창고 재전기"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:136
msgid "Reposting Progress"
msgstr "재전기 진행 상황"

#. Label of a Section Break field in DocType 'Repost Accounting Ledger Items'
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:43
msgid "Reposting Status"
msgstr ""

#. Label of a Section Break field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:215
msgid "Reposting Vouchers"
msgstr "전표 재전기"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:154
msgid "Reposting Vouchers Progress"
msgstr "전표 재전기 진행 상황"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:218
msgid "Reposting can be started only for submitted document."
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
msgid "Reposting cannot be started when status is {0}."
msgstr ""

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:219
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:346
msgid "Reposting entries created: {0}"
msgstr "생성된 재전기 전표: {0}"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:128
msgid "Reposting for Item-Wh Completed {0}%"
msgstr "품목-창고 재전기 완료 {0}%"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:146
msgid "Reposting for Vouchers Completed {0}%"
msgstr "전표 재전기 완료 {0}%"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Reposting has been started in the background."
msgstr "재전기가 백그라운드에서 시작되었습니다."

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr "백그라운드에서 재전기 중입니다."

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213
msgid "Reposting is still in progress in background."
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:317
msgid "Reposting {0} {1}"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1404
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1963
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1130
#: erpnext/buying/doctype/supplier/supplier.json:146
#: erpnext/selling/doctype/customer/customer.json:229
#: erpnext/selling/doctype/sales_order/sales_order.json:1510
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1266
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1149
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:540
msgid "Represents Company"
msgstr "회사를 대표합니다."

#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:6
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
msgstr ""

#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr "Reqd 날짜"

#: erpnext/public/js/utils.js:812
msgid "Reqd by date"
msgstr "날짜 별 요청"

#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "견적 요청"

#. Label of a Section Break field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:55
msgid "Request Parameters"
msgstr "요청 매개변수"

#. Label of a Select field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:267
msgid "Request Type"
msgstr "요청 유형"

#. Label of a Link field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json:32
msgid "Request for"
msgstr "요청"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:270
msgid "Request for Information"
msgstr "정보 요청"

#. Label of a Tab Break field in DocType 'Buying Settings'
#. Name of a DocType
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Linked DocType in Incoterm's connections
#: erpnext/buying/doctype/buying_settings/buying_settings.json:265
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:356
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:346
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:448
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:77
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:431
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:309
#: erpnext/buying/workspace/buying/buying.json:65
#: erpnext/setup/doctype/incoterm/incoterm.json:51
#: erpnext/stock/doctype/material_request/material_request.js:208
msgid "Request for Quotation"
msgstr "견적 요청"

#. Name of a DocType
#. Label of a Data field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:267
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:463
msgid "Request for Quotation Item"
msgstr "견적 항목에 대한 요청"

#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:94
msgid "Request for Quotation Supplier"
msgstr "견적 공급 업체 요청"

#: erpnext/selling/doctype/sales_order/sales_order.js:726
msgid "Request for Raw Materials"
msgstr "원료 요청"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:310
msgid "Requested"
msgstr "요청"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json:17
#: erpnext/stock/workspace/stock/stock.json:449
msgid "Requested Items To Be Transferred"
msgstr "전송할 요청 항목"

#. Name of a report
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json:18
msgid "Requested Items to Order and Receive"
msgstr "주문 및 수령 요청 품목"

#. Label of a Code field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:217
msgid "Requested Numbers"
msgstr "신청 번호"

#. Label of a Float field in DocType 'Job Card'
#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Bin'
#: erpnext/manufacturing/doctype/job_card/job_card.json:213
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:129
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1022
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:54
#: erpnext/stock/doctype/bin/bin.json:92
#: 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"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:188
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "요청 수량 : 수량 주문 구입 요청,하지만."

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:48
msgid "Requesting Site"
msgstr "요청 사이트"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:55
msgid "Requestor"
msgstr "요청자"

#. Label of a Date field in DocType 'Purchase Order'
#. Label of a Date field in DocType 'Purchase Order Item'
#. Label of a Date field in DocType 'Material Request Plan Item'
#. Label of a Date field in DocType 'Material Request'
#. Label of a Date field in DocType 'Material Request Item'
#. Label of a Date field in DocType 'Purchase Receipt Item'
#. Label of a Date field in DocType 'Subcontracting Order'
#. Label of a Date field in DocType 'Subcontracting Order Item'
#. Label of a Date field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:257
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:160
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:233
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:200
#: erpnext/stock/doctype/material_request/material_request.json:104
#: erpnext/stock/doctype/material_request_item/material_request_item.json:190
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:565
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:156
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:89
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:314
msgid "Required By"
msgstr "에 의해 필요한"

#. Label of a Date field in DocType 'Request for Quotation'
#. Label of a Date field in DocType 'Request for Quotation Item'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:266
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:131
msgid "Required Date"
msgstr "필요한 날짜"

#. Label of a Section Break field in DocType 'Work Order'
#. Label of a Table field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:281
msgid "Required Items"
msgstr "필수 항목"

#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr "필요에"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Job Card Item'
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Float field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:57
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:159
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:72
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:66
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:78
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:95
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:123
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:94
msgid "Required Qty"
msgstr "필요한 수량"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
msgstr "필요 수량"

#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:89
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:30
msgid "Requirement"
msgstr "요구 사항"

#. Label of a Check field in DocType 'Contract'
#. Label of a Check field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract/contract.json:183
#: erpnext/crm/doctype/contract_template/contract_template.json:38
msgid "Requires Fulfilment"
msgstr "이행이 필요합니다."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "Research"
msgstr "연구"

#: erpnext/setup/doctype/company/company.py:451
msgid "Research & Development"
msgstr "연구 개발 (R & D)"

#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:394
#: erpnext/selling/doctype/customer/customer.json:332
msgid "Reselect, if the chosen address is edited after save"
msgstr "저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오."

#. Description of the 'Supplier Primary Contact' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json:361
#: erpnext/selling/doctype/customer/customer.json:304
msgid "Reselect, if the chosen contact is edited after save"
msgstr "저장 후 선택한 연락처를 다시 선택한 경우 다시 선택하십시오."

#: erpnext/accounts/doctype/payment_request/payment_request.js:45
msgid "Resend Payment Email"
msgstr "지불 이메일을 다시 보내"

#. Label of a Select field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:268
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr "예약 기준"

#: erpnext/selling/doctype/sales_order/sales_order.js:99
#: erpnext/stock/doctype/pick_list/pick_list.js:170
msgid "Reserve"
msgstr "예약하다"

#. Label of a Check field in DocType 'Sales Order'
#. Label of a Check field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:395
#: erpnext/selling/doctype/sales_order/sales_order.json:1644
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:886
msgid "Reserve Stock"
msgstr "예비 재고"

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:124
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:72
msgid "Reserve Warehouse"
msgstr "창고 보관"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171
msgid "Reserved"
msgstr "예약"

#. Label of a Float field in DocType 'Bin'
#. Label of a Float field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json:62
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:156
#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:126
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170
msgid "Reserved Qty"
msgstr "예약 수량"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr "예약 수량({0})은 분수일 수 없습니다. 이를 허용하려면 단위(UOM) {3}에서 '{1}'을(를) 비활성화하십시오."

#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:176
#: erpnext/stock/doctype/bin/bin.json:116
#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "생산 수량 예약"

#. Label of a Float field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json:154
#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "생산 계획용 예약 수량"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:197
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "생산을위한 예비 수량 : 제조 품목을 만들기위한 원자재 수량."

#. Label of a Float field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json:122
#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "외주 예약 수량"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:200
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "외주 계약 수량 : 외주 품목을 만들기위한 원자재 수량"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "예약 수량은 납품 수량보다 많아야 합니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:194
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "예약 수량 : 수량 판매를 위해 주문,하지만 배달되지 않습니다."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr "예약 주문"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr "생산 예약 수량"

#: erpnext/stock/stock_ledger.py:2780
msgid "Reserved Serial No."
msgstr ""

#. Label of a Float field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/selling/doctype/sales_order/sales_order.js:455
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json:181
#: erpnext/stock/doctype/pick_list/pick_list.js:190
#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json:19
#: erpnext/stock/report/stock_balance/stock_balance.py:706
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
#: erpnext/stock/stock_ledger.py:2760
msgid "Reserved Stock"
msgstr "예약 재고"

#: erpnext/stock/stock_ledger.py:2812
msgid "Reserved Stock for Batch"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198
msgid "Reserved for POS Transactions"
msgstr "POS 거래용 예약됨"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177
msgid "Reserved for Production"
msgstr "생산용 예약됨"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184
msgid "Reserved for Production Plan"
msgstr "생산 계획용 예약됨"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191
msgid "Reserved for Sub Contracting"
msgstr "하도급 업체 전용"

#: erpnext/selling/doctype/sales_order/sales_order.js:408
#: erpnext/stock/doctype/pick_list/pick_list.js:316
msgid "Reserving Stock..."
msgstr "주식 예약 중..."

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:105
msgid "Reset Company Default Values"
msgstr "회사 기본값 재설정"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr "Plaid Link 재설정"

#. Label of a Button field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:655
msgid "Reset Raw Materials Table"
msgstr "원자재 테이블 초기화"

#. Label of a Button field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json:314
msgid "Reset Service Level Agreement"
msgstr "서비스 수준 계약 다시 설정"

#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
msgstr "서비스 수준 계약 재설정 중."

#. Label of a Date field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:609
msgid "Resignation Letter Date"
msgstr "사직서 날짜"

#. Label of a Section Break field in DocType 'Quality Action'
#. Label of a Text Editor field in DocType 'Quality Action Resolution'
#. Label of a Section Break field in DocType 'Warranty Claim'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:72
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:25
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:197
msgid "Resolution"
msgstr "해상도"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:379
msgid "Resolution By"
msgstr "해결 방법"

#. Label of a Datetime field in DocType 'Issue'
#. Label of a Datetime field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:204
msgid "Resolution Date"
msgstr "결의일"

#. Label of a Section Break field in DocType 'Issue'
#. Label of a Text Editor field in DocType 'Issue'
#. Label of a Text field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json:248
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:224
msgid "Resolution Details"
msgstr "해상도 세부 사항"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json:365
msgid "Resolution Due"
msgstr "결의안"

#. Label of a Duration field in DocType 'Issue'
#. Label of a Duration field in DocType 'Service Level Priority'
#: erpnext/support/doctype/issue/issue.json:337
#: erpnext/support/doctype/service_level_priority/service_level_priority.json:36
msgid "Resolution Time"
msgstr "해결 시간"

#. Label of a Table field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json:77
msgid "Resolutions"
msgstr "결의안"

#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
msgstr "결의"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/accounts/doctype/dunning/dunning.json:242
#: erpnext/accounts/doctype/dunning/dunning_list.js:4
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json:41
#: erpnext/support/doctype/issue/issue.json:120
#: erpnext/support/report/issue_analytics/issue_analytics.js:57
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr "해결"

#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:214
msgid "Resolved By"
msgstr "에 의해 해결"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:169
msgid "Response By"
msgstr "응답자"

#. Label of a Section Break field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:183
msgid "Response Details"
msgstr "응답 세부 정보"

#. Label of a Data field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:81
msgid "Response Key List"
msgstr "응답 키 목록"

#. Label of a Section Break field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:283
msgid "Response Options"
msgstr "응답 옵션"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:314
msgid "Response Result Key Path"
msgstr "응답 결과 키 경로"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
msgstr "{1} 행의 {0} 우선 순위에 대한 응답 시간은 해결 시간보다 클 수 없습니다."

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:80
msgid "Response and Resolution"
msgstr "대응 및 해결"

#. Label of a Link field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:38
msgid "Responsible"
msgstr "책임감"

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
msgid "Rest Of The World"
msgstr "세계의 나머지"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:88
msgid "Restart"
msgstr "다시 시작"

#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr "구독 다시 시작"

#: erpnext/assets/doctype/asset/asset.js:122
msgid "Restore Asset"
msgstr "자산 복원"

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:49
msgid "Restrict"
msgstr "얽매다"

#. Label of a Select field in DocType 'Party Specific Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:36
msgid "Restrict Items Based On"
msgstr "기준으로 품목 제한"

#. Label of a Section Break field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:123
msgid "Restrict to Countries"
msgstr "국가 제한"

#. Label of a Table field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:72
msgid "Result Key"
msgstr "결과 키"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:595
msgid "Result Preview Field"
msgstr "결과 미리보기 필드"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:626
msgid "Result Route Field"
msgstr "결과 경로 필드"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:564
msgid "Result Title Field"
msgstr "결과 제목 필드"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
#: erpnext/selling/doctype/sales_order/sales_order.js:612
msgid "Resume"
msgstr "이력서"

#: erpnext/manufacturing/doctype/job_card/job_card.js:328
msgid "Resume Job"
msgstr "이력서 제출"

#: erpnext/projects/doctype/timesheet/timesheet.js:62
msgid "Resume Timer"
msgstr "타이머 재개"

#. Label of a Check field in DocType 'Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/item/item.json:454
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:305
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:281
msgid "Retain Sample"
msgstr "샘플 보유"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
msgid "Retained Earnings"
msgstr "이익 잉여금"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
msgid "Retention Stock Entry"
msgstr "보존 재고 항목"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr "보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다."

#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:77
msgid "Retried"
msgstr "재시도됨"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr "실패한 거래 재시도"

#. 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'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1096
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383
msgid "Return"
msgstr "반환"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
msgid "Return / Credit Note"
msgstr "반품 / 신용 참고"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
msgid "Return / Debit Note"
msgstr "반품 / 직불 참고"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Invoice Reference'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:345
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:66
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:435
msgid "Return Against"
msgstr "수익률"

#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:301
msgid "Return Against Delivery Note"
msgstr "납품서에 대해 반환"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:417
msgid "Return Against Purchase Invoice"
msgstr "에 대하여 구매 송장을 돌려줍니다"

#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:295
msgid "Return Against Purchase Receipt"
msgstr "구매 영수증에 대해 반환"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:557
msgid "Return Against Subcontracting Receipt"
msgstr "하도급 영수증에 대한 반환"

#: erpnext/manufacturing/doctype/work_order/work_order.js:250
msgid "Return Components"
msgstr "반환 구성 요소"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1096
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383
msgid "Return Issued"
msgstr "반품 발행됨"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364
msgid "Return Purchase Invoice cannot be held."
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126
msgid "Return Qty"
msgstr "반품 수량"

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1121
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Return Qty from Rejected Warehouse"
msgstr "불합격품 창고에서 반품 수량"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415
msgid "Return invoice of asset cancelled"
msgstr "자산 반환 송장 취소됨"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:117
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
msgid "Return of Components"
msgstr "구성 요소 반품"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Return on Asset Ratio"
msgstr "자산 수익 비율"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Return on Equity Ratio"
msgstr "자본 수익 비율"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:390
msgid "Returned"
msgstr "반품됨"

#. Label of a Data field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:227
msgid "Returned Against"
msgstr "대상 반품됨"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
msgid "Returned Amount"
msgstr "반품 금액"

#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Item'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:636
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:163
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:162
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:688
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:319
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:150
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:477
msgid "Returned Qty"
msgstr "반품 수량"

#. Label of a Float field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:142
msgid "Returned Qty "
msgstr "반품 수량 "

#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:753
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:882
msgid "Returned Qty in Stock UOM"
msgstr "반품 수량 재고 단위"

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Returned Quantity"
msgstr "반품 수량"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
msgid "Returned exchange rate is neither integer not float."
msgstr "반환된 환율은 정수도 부동소수점 수도 아닙니다."

#. Label of a Float field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:89
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr "보고"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
msgid "Revaluation Surplus"
msgstr "재평가 잉여금"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "수익"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
msgid "Reversal Journal Entries"
msgstr "역분개 전표"

#. Label of a Link field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:528
msgid "Reversal Of"
msgstr "반전"

#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:10
msgid "Reversal Of Exchange Rate Revaluation"
msgstr "환율 재평가 역분개"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:70
msgid "Reverse Journal Entry"
msgstr "역 분개 항목"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:630
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 "분개 역분개 처리 중..."

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:23
msgid "Review Chart of Accounts"
msgstr ""

#. Label of a Date field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:310
msgid "Review Date"
msgstr "검토 날짜"

#. Title of an Onboarding Step
#: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:19
msgid "Review Fixed Asset Accounts"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:19
msgid "Review Stock Settings"
msgstr ""

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json:108
msgid "Review and Action"
msgstr "검토 및 조치"

#. Label of a Int field in DocType 'Account'
#. Label of a Int field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:163
#: erpnext/setup/doctype/company/company.json:674
msgid "Rgt"
msgstr "Rgt"

#. Label of a Link field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:36
msgid "Right Child"
msgstr "올바른 아이"

#. Label of a Int field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:48
msgid "Right Index"
msgstr "오른쪽 색인"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:57
msgid "Ringing"
msgstr "울리는"

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:227
msgid "Role Allowed to Create/Edit Back-dated Transactions"
msgstr ""

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:207
msgid "Role Allowed to Edit Frozen Stock"
msgstr "고정 재고를 편집 할 수있는 역할"

#. Label of a Link field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:277
msgid "Role Allowed to Over Bill "
msgstr ""

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:249
msgid "Role Allowed to Over Deliver/Receive"
msgstr "초과 배송/수령 허용 역할"

#. Label of a Link field in DocType 'Accounts Settings'
#. Label of a Link field in DocType 'Buying Settings'
#. Label of a Link field in DocType 'Selling Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:597
#: erpnext/buying/doctype/buying_settings/buying_settings.json:128
#: erpnext/selling/doctype/selling_settings/selling_settings.json:146
msgid "Role Allowed to Override Stop Action"
msgstr ""

#. Label of a Link field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:119
msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
msgstr "고정 계정을 설정하고 고정 된 항목을 편집 할 수있는 역할"

#. Label of a Link field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:134
msgid "Role allowed to bypass Credit Limit"
msgstr ""

#. Label of a Link field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:24
msgid "Root"
msgstr "뿌리"

#: erpnext/accounts/doctype/account/account_tree.js:47
msgid "Root Company"
msgstr "루트 회사"

#. Label of a Select field in DocType 'Account'
#. Label of a Select field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json:81
#: erpnext/accounts/doctype/account/account_tree.js:150
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:69
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr "루트 유형"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:425
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0}의 루트 유형은 자산, 부채, 수익, 비용, 자본 중 하나여야 합니다."

#: erpnext/accounts/doctype/account/account.py:489
msgid "Root Type is mandatory"
msgstr "루트 유형이 필수입니다"

#: erpnext/accounts/doctype/account/account.py:245
msgid "Root cannot be edited."
msgstr "루트는 편집 할 수 없습니다."

#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr "루트는 부모의 비용 센터를 가질 수 없습니다"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:601
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:190
msgid "Round Free Qty"
msgstr "라운드 무료 수량"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Section Break field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json:873
msgid "Round Off"
msgstr "에누리"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:337
msgid "Round Off Account"
msgstr "반올림"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:346
msgid "Round Off Cost Center"
msgstr "비용 센터를 반올림"

#. Label of a Check field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:98
msgid "Round Off Tax Amount"
msgstr "세금 금액 반올림"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/setup/doctype/company/company.json:861
msgid "Round Off for Opening"
msgstr "개장 전 마무리"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:460
msgid "Round Tax Amount Row-wise"
msgstr ""

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:985
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:962
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1232
#: erpnext/accounts/report/purchase_register/purchase_register.py:282
#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json:842
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:656
#: erpnext/selling/doctype/quotation/quotation.json:730
#: erpnext/selling/doctype/sales_order/sales_order.json:1017
#: erpnext/stock/doctype/delivery_note/delivery_note.json:848
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:860
msgid "Rounded Total"
msgstr "둥근 총"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:936
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:915
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1170
#: erpnext/buying/doctype/purchase_order/purchase_order.json:807
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:621
#: erpnext/selling/doctype/quotation/quotation.json:690
#: erpnext/selling/doctype/sales_order/sales_order.json:954
#: erpnext/stock/doctype/delivery_note/delivery_note.json:794
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:825
msgid "Rounded Total (Company Currency)"
msgstr "둥근 합계 (회사 통화)"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:975
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:952
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1219
#: erpnext/buying/doctype/purchase_order/purchase_order.json:833
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:647
#: erpnext/selling/doctype/quotation/quotation.json:720
#: erpnext/selling/doctype/sales_order/sales_order.json:1004
#: erpnext/stock/doctype/delivery_note/delivery_note.json:837
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:850
msgid "Rounding Adjustment"
msgstr "반올림 조정"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:602
msgid "Rounding Adjustment (Company Currency"
msgstr "반올림 조정 (회사 통화"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:927
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:905
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1158
#: erpnext/buying/doctype/purchase_order/purchase_order.json:788
#: erpnext/selling/doctype/quotation/quotation.json:671
#: erpnext/selling/doctype/sales_order/sales_order.json:942
#: erpnext/stock/doctype/delivery_note/delivery_note.json:784
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:806
msgid "Rounding Adjustment (Company Currency)"
msgstr "반올림 조정 (회사 통화)"

#. Label of a Float field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:106
msgid "Rounding Loss Allowance"
msgstr "반올림 손실 허용 한도"

#: 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 "반올림 손실 허용 한도는 0과 1 사이여야 합니다."

#: erpnext/controllers/stock_controller.py:708
#: erpnext/controllers/stock_controller.py:723
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "재고 이전에 대한 반올림 이익/손실 항목"

#. Label of a Link field in DocType 'BOM'
#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json:263
#: erpnext/manufacturing/doctype/routing/routing.json:128
#: erpnext/manufacturing/onboarding_step/routing/routing.json:19
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:195
msgid "Routing"
msgstr "라우팅"

#. Label of a Data field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json:32
msgid "Routing Name"
msgstr "라우팅 이름"

#: erpnext/controllers/sales_and_purchase_return.py:309
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "행 번호 {0} : 이상 반환 할 수 없습니다 {1} 항목에 대한 {2}"

#: erpnext/controllers/sales_and_purchase_return.py:235
msgid "Row # {0}: Cannot return {1}, only {2} {3} of its component {4} is left to return"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "행 # {0}: 품목 {1}에 대한 일련번호 및 배치 번들을 추가하십시오"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:206
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "행 # {0}: 0이 아닌 품목 {1}의 수량을 입력하십시오."

#: erpnext/controllers/sales_and_purchase_return.py:156
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "행 번호 {0} : 요율은 {1}에서 사용 된 요율보다 클 수 없습니다 {2}"

#: erpnext/controllers/sales_and_purchase_return.py:138
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "행 # {0} : 반품 된 항목 {1}이 {2} {3}에 없습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:194
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "행 #1: 작업 {0}의 순서 ID는 1이어야 합니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "행 # {0} (결제 표) : 금액은 음수 여야합니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:512
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1973
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "행 # {0} (지급 표) : 금액은 양수 여야합니다."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:119
msgid "Row #{0}: '{1}' cannot be used to search items."
msgstr "행 #{0}: '{1}'은(는) 품목 검색에 사용할 수 없습니다."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:127
msgid "Row #{0}: '{1}' does not match {2}."
msgstr "#{0}행: '{1}'이(가) {2}와(과) 일치하지 않습니다."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:90
msgid "Row #{0}: '{1}' is not a valid field of {2}."
msgstr "#{0}행: '{1}'은(는) {2}의 올바른 필드가 아닙니다."

#: erpnext/stock/doctype/item/item.py:544
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "행 #{0}: 창고 {1}에 대해 재주문 유형 {2}의 재주문 항목이 이미 있습니다."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "행 #{0}: 승인 기준 수식이 잘못되었습니다."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "행 #{0}: 승인 기준 수식이 필요합니다."

#: erpnext/controllers/subcontracting_controller.py:129
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "행 #{0}: 승인된 창고와 불합격품 창고는 동일할 수 없습니다"

#: erpnext/controllers/buying_controller.py:282
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "행 # {0} : 허용 된 창고 및 공급 업체 창고는 같을 수 없습니다."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "행 #{0}: 승인된 품목 {1}에는 승인된 창고가 필수입니다"

#: erpnext/controllers/accounts_controller.py:1485
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:317
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "행 #{0}: 할당된 금액은 결제 요청 {1}의 미지급 금액보다 클 수 없습니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:293
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:398
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:410
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "행 #{0}: 할당된 금액:{1}이(가) 결제 조건 {3}의 미지급 금액:{2}보다 큽니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:322
msgid "Row #{0}: Amount must be a positive number"
msgstr "행 #{0}: 양은 양수여야 합니다"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr "행 #{0}: 자산 {1}은(는) 이미 {2} 상태이므로 판매할 수 없습니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:403
msgid "Row #{0}: Asset {1} is already sold"
msgstr "행 #{0}: 자산 {1}은(는) 이미 판매되었습니다."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "행 #{0}: 배치 번호 {1} 가 이미 선택되었습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:804
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "행 #{0}: 결제 조건 {2}에 대해 {1}을(를) 초과하여 할당할 수 없습니다"

#: erpnext/controllers/accounts_controller.py:4410
msgid "Row #{0}: Cannot change the UOM or conversion factor of Item {1} after part of it was received or delivered."
msgstr ""

#: erpnext/controllers/accounts_controller.py:4234
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "행 # {0} : 이미 청구 된 {1} 항목을 삭제할 수 없습니다."

#: erpnext/controllers/accounts_controller.py:4208
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "행 # {0} : 이미 배달 된 {1} 항목을 삭제할 수 없습니다"

#: erpnext/controllers/accounts_controller.py:4227
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "행 # {0} : 이미받은 {1} 항목을 삭제할 수 없습니다"

#: erpnext/controllers/accounts_controller.py:4214
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "행 # {0} : 작업 주문이 지정된 {1} 항목을 삭제할 수 없습니다."

#: erpnext/controllers/accounts_controller.py:4220
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "행 #{0}: 이 판매 주문 대상으로 이미 주문된 품목 {1}을(를) 삭제할 수 없습니다."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1497
msgid "Row #{0}: Cannot return {1} of Batch {2}, only {3} was delivered and not returned yet."
msgstr ""

#: erpnext/controllers/buying_controller.py:287
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "행 번호 {0} : 하청 업체에 원자재를 공급하는 동안 공급 업체 창고를 선택할 수 없습니다"

#: erpnext/controllers/accounts_controller.py:4568
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "행 #{0}: 청구 금액이 품목 {1}의 금액을 초과하는 경우 단가를 설정할 수 없습니다."

#: erpnext/manufacturing/doctype/job_card/job_card.py:911
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "행 #{0}: 작업 카드 {3}의 대상 품목 {2}에 대해 필요 수량 {1}을(를) 초과하여 이전할 수 없습니다"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:287
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr "행 #{0}: 품목 {3}의 {1} {2}을(를) 이전할 수 없습니다. 이전 가능한 최대 수량은 {4} {2}입니다."

#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "행 # {0} : 하위 항목은 제품 번들이 아니어야합니다. {1} 항목을 제거하고 저장하십시오."

#: erpnext/controllers/stock_controller.py:96
msgid "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}."
msgstr "#{0}행: 회사 {1}이(가) 일련번호 및 배치 번들 {3}의 회사 {2}와(과) 일치하지 않습니다."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:297
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "행 #{0}: 소비된 자산 {1}은(는) 초안일 수 없습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:300
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "행 #{0}: 소비된 자산 {1}은(는) 취소할 수 없습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "행 #{0}: 소비된 자산 {1}은(는) 대상 자산과 같을 수 없습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "행 #{0}: 소비된 자산 {1}은(는) {2}일 수 없습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "행 #{0}: 소비된 자산 {1}은(는) 회사 {2}에 속하지 않습니다"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:419
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "행 # {0} : 코스트 센터 {1}이 (가) 회사 {2}에 속하지 않습니다"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "행 #{0}: 누적 임계값은 단일 거래 임계값보다 작을 수 없습니다"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
msgid "Row #{0}: Dates overlapping with other row"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:390
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "행 #{0}: 완제품 품목 {1}의 기본 BOM을 찾을 수 없습니다"

#: erpnext/controllers/selling_controller.py:956
msgid "Row #{0}: Delivery of Item {1} is ensured by produced Serial No, but no Serial No is reserved against Sales Order {2}. Reserve the produced Serial Nos from the Sales Order."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:544
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "행 #{0}: 감가상각 시작 날짜는 필수입니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:254
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "행 # {0} : 참조 {1}에 중복 항목이 있습니다. {2}"

#: erpnext/selling/doctype/sales_order/sales_order.py:288
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "행 번호 {0} : 예상 된 배달 날짜는 구매 주문 날짜 이전 일 수 없습니다."

#: erpnext/controllers/stock_controller.py:839
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/buying/doctype/purchase_order/purchase_order.py:395
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "행 #{0}: 완제품 품목 수량은 0일 수 없습니다"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:377
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "행 #{0}: 서비스 품목 {1}에 대한 완제품 품목이 지정되지 않았습니다"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:384
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "행 #{0}: 완제품 품목 {1}은(는) 외주 품목이어야 합니다"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:108
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "행 #{0}: {1}의 경우 계정이 대변에 기입될 때만 참조 문서를 선택할 수 있습니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:615
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "행 #{0}: {1}의 경우 계정이 차변에 기입될 때만 참조 문서를 선택할 수 있습니다"

#: erpnext/assets/doctype/asset/asset.py:555
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr "행 #{0}: 감가상각 빈도는 0보다 커야 합니다."

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "행 #{0}: 시작 날짜는 종료 날짜보다 이전일 수 없습니다"

#: erpnext/manufacturing/doctype/job_card/job_card.py:709
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "행 #{0}: 시작 시간 및 종료 시간 필드는 필수입니다."

#: erpnext/public/js/utils/barcode_scanner.js:437
msgid "Row #{0}: Item added"
msgstr "행 # {0} : 항목이 추가되었습니다."

#: erpnext/buying/utils.py:112
msgid "Row #{0}: Item {1} does not exist"
msgstr "행 #{0}: 품목 {1}이(가) 존재하지 않습니다"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:136
msgid "Row #{0}: Item {1} does not match the item of its schedule row"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
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."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:404
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "행 #{0}: 품목 {1} 은 창고 {2}에 재고가 없습니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "행 #{0}: 창고 {2}의 품목 {1}: 가용 {3}, 필요 {4}."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "행 # {0} : 항목 {1}이 (가) 직렬화 / 일괄 처리 된 항목이 아닙니다. 시리얼 No / Batch No는 가질 수 없습니다."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:316
msgid "Row #{0}: Item {1} is not a service item"
msgstr "행 #{0}: 품목 {1}은(는) 서비스 품목이 아닙니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "행 #{0}: 품목 {1}은(는) 재고 품목이 아닙니다"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1067
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "행 #{0}: 품목 {1}은(는) 원본 제조 입력에 포함되어 있지 않으므로 이 분해에 추가할 수 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1076
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 "행 #{0}: 품목 {1}의 수량({2}, 재고 단위 기준)이 원본에서 도출된 수량({3})과 일치하지 않습니다. 분해 행의 단위, 환산 계수 또는 수량을 변경하지 마십시오."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치"

#: erpnext/assets/doctype/asset/asset.py:538
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "행 #{0}: 다음 감가상각일은 사용 가능일보다 빠를 수 없습니다"

#: erpnext/assets/doctype/asset/asset.py:533
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "행 #{0}: 다음 감가상각일은 구매일보다 빠를 수 없습니다"

#: erpnext/selling/doctype/sales_order/sales_order.py:611
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다"

#: erpnext/quality_management/doctype/quality_review/quality_review.py:53
msgid "Row #{0}: Objective {1} is not part of Quality Goal {2}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1075
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "행 #{0}: 품목 {2}에 대해 예약 가능한 수량은 {1}뿐입니다"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1131
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 "행 # {0} : {2} 작업 주문 {3}의 완제품 수량에 대해 {1} 작업이 완료되지 않았습니다. 작업 카드 {4}를 통해 작업 상태를 업데이트하십시오."

#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py:31
msgid "Row #{0}: Parameter {1} is already added"
msgstr ""

#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.py:57
msgid "Row #{0}: Parameter {1} is not part of Quality Feedback Template {2}"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:104
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr "행 번호 {0} : 거래를 완료하려면 지불 문서가 필요합니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:182
msgid "Row #{0}: Planned Qty must be greater than 0 for Item {1}."
msgstr "행 #{0}: 품목 {1}의 계획 수량은 0보다 커야 합니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "행 #{0}: 조립 품목에서 품목 코드를 선택하십시오"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:998
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "행 #{0}: 조립 품목에서 BOM 번호를 선택하십시오"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:992
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "행 #{0}: 하위 조립품 창고를 선택하십시오"

#: erpnext/stock/doctype/item/item.py:551
msgid "Row #{0}: Please set reorder quantity"
msgstr "행 번호 {0} : 재주문 수량을 설정하세요"

#: erpnext/controllers/accounts_controller.py:727
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "행 #{0}: 품목 행의 이연 수익/비용 계정 또는 회사 마스터의 기본 계정을 업데이트하십시오."

#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Row #{0}: Qty increased by {1}"
msgstr "행 #{0}: 수량이 {1}만큼 증가했습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319
msgid "Row #{0}: Qty must be a positive number"
msgstr "행 #{0}: 수량은 양수여야 합니다"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
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:1181
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "행 #{0}: 품목 {1}에 대한 품질 검사가 필수입니다"

#: erpnext/controllers/stock_controller.py:1196
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "행 #{0}: 품목 {2}의 품질 검사 {1}이(가) 제출되지 않았습니다"

#: erpnext/controllers/stock_controller.py:1211
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "행 #{0}: 품목 {2}의 품질 검사 {1}이(가) 거부되었습니다"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "행 #{0}: 수량은 0 또는 음수일 수 없습니다. 수량을 늘리거나 품목 {1}을(를) 제거하십시오"

#: erpnext/controllers/accounts_controller.py:1644
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "행 # {0}: 항목 {1}의 수량은 0일 수 없습니다."

#: erpnext/crm/doctype/opportunity/opportunity.py:152
msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1060
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."

#: erpnext/controllers/accounts_controller.py:1076
#: erpnext/controllers/accounts_controller.py:1088
#: erpnext/utilities/transaction_base.py:169
#: erpnext/utilities/transaction_base.py:175
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "행 #{0}: 단가는 {1}: {2} ({3} / {4})와 같아야 합니다"

#: erpnext/controllers/buying_controller.py:567
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1265
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "행 # {0} : 참조 문서 유형은 판매 주문, 판매 송장, 분개 또는 독촉 중 하나 여야합니다."

#: erpnext/controllers/buying_controller.py:552
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:567
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:122
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "행 #{0}: 품목 {1}의 경우 불합격품 창고가 필수입니다"

#: erpnext/controllers/buying_controller.py:1032
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "행 # {0} : 거래일보다 전의 날짜를 사용할 수 없습니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "행 #{0}: 자산을 반품하려면 반품 원본이 필요합니다"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:562
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""

#: erpnext/controllers/selling_controller.py:280
msgid ""
"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:200
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "행 #{0}: 작업 {3}의 순서 ID는 {1} 또는 {2}이어야 합니다."

#: erpnext/controllers/stock_controller.py:235
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "행 # {0} : 일련 번호 {1}이 (가) 배치 {2}에 속하지 않습니다"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr "행 #{0}: 품목 {2} 의 일련 번호 {1} 는 {3} {4} 에서 사용할 수 없거나 다른 {5}에서 예약되었을 수 있습니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "행 #{0}: 일련 번호 {1} 가 이미 선택되었습니다."

#: erpnext/controllers/selling_controller.py:968
msgid "Row #{0}: Serial No {1} is not reserved against Sales Order {2}. Deliver only the Serial Nos produced and reserved for it."
msgstr ""

#: erpnext/controllers/accounts_controller.py:772
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "행 # {0} : 서비스 종료 날짜는 송장 전기 일 이전 일 수 없습니다"

#: erpnext/controllers/accounts_controller.py:766
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "행 # {0} : 서비스 시작 날짜는 서비스 종료 날짜보다 클 수 없습니다."

#: erpnext/controllers/accounts_controller.py:760
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "행 # {0} : 연기 된 회계에는 서비스 시작 및 종료 날짜가 필요합니다"

#: erpnext/selling/doctype/sales_order/sales_order.py:451
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "행 번호 {0} 항목에 대한 설정 공급 업체 {1}"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:80
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1331
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "행 #{0}: 자재 이동의 경우 출발 창고와 대상 창고가 같을 수 없습니다"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:102
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1353
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "행 #{0}: 자재 이동의 경우 출발 창고, 대상 창고 및 재고 차원이 완전히 동일할 수 없습니다"

#: erpnext/manufacturing/doctype/workstation/workstation.py:84
msgid "Row #{0}: Start Time must be before End Time"
msgstr "행 #{0}: 시작 시간은 종료 시간보다 빨라야 합니다"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:204
msgid "Row #{0}: Status is mandatory"
msgstr "행 #{0}: 상태는 필수입니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:348
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "행 번호 {0} : 인보이스 할인 {2}의 상태는 {1}이어야합니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "행 #{0}: 비활성화된 배치 {2}에 대해 품목 {1}의 재고를 예약할 수 없습니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
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:1018
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:1032
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
msgid "Row #{0}: Stock is not reserved for the Item {1} as its delivery is ensured based on the produced Serial Nos. Reserve the produced Serial Nos against the Sales Order after manufacture."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:637
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "행 #{0}: 창고 {3}, 배치 {2} 대상 품목 {1}에 대해 예약할 수 있는 재고가 없습니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1046
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/stock/doctype/stock_entry/services/material_transfer.py:60
#: erpnext/stock/doctype/stock_entry/stock_entry.py:964
msgid "Row #{0}: Target Warehouse {1} must be a Transit warehouse when Add to Transit is enabled."
msgstr "행 #{0}: '운송 추가'가 활성화된 경우 대상 창고 {1}은(는) 운송 창고여야 합니다."

#: erpnext/controllers/stock_controller.py:248
msgid "Row #{0}: The batch {1} has already expired."
msgstr "# {0} 행 : {1} 배치가 이미 만료되었습니다."

#: erpnext/stock/doctype/item/item.py:560
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "행 #{0}: 창고 {1}은(는) 그룹 창고 {2}의 하위 창고가 아닙니다"

#: erpnext/manufacturing/doctype/workstation/workstation.py:144
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "행 번호 {0} : 행과 타이밍 충돌 {1}"

#: erpnext/assets/doctype/asset/asset.py:551
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "행 #{0}: 총 감가상각 횟수는 0보다 커야 합니다"

#: erpnext/controllers/stock_controller.py:111
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."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:100
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 "행 #{0}: 재고 조정에서 재고 차원 '{1}'을(를) 사용하여 수량이나 평가 단가를 수정할 수 없습니다. 재고 차원을 사용한 재고 조정은 기초 전표 작성 전용입니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:410
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "행 #{0}: 항목 {1}에 대한 자산을 선택해야 합니다."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:134
msgid "Row #{0}: {1} account is not of type {2}"
msgstr "행 #{0}: {1} 계정은 {2} 유형이 아닙니다"

#: erpnext/controllers/buying_controller.py:580
#: erpnext/public/js/controllers/buying.js:267
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2}"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "행 #{0}: {1} 는 유효한 읽기 필드가 아닙니다. 필드 설명을 참조하십시오."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr "{0} 행 : {1}은 (는) 개시 {2} 인보이스를 작성하는 데 필요합니다."

#: erpnext/assets/doctype/asset_category/asset_category.py:89
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "행 #{0}: {2}의 {1}은(는) {3}이어야 합니다. {1}을(를) 업데이트하거나 다른 계정을 선택하십시오."

#: erpnext/controllers/accounts_controller.py:4356
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "행 #{0}: 품목 {1}의 수량은 0이 될 수 없습니다."

#: erpnext/buying/utils.py:120
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "행 #{1}: 재고 품목 {0}에는 창고가 필수입니다"

#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "행 # {} : {}-{}의 통화가 회사 통화와 일치하지 않습니다."

#: erpnext/assets/doctype/asset/asset.py:361
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 "행 # {} : POS 송장 {}이 {}되었습니다."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "행 # {} : POS 송장 {}이 고객 {}에 대한 것이 아닙니다."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "행 # {} : POS 송장 {}이 아직 제출되지 않았습니다."

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please asign task to a member."
msgstr "행 # {} : 구성원에게 작업을 맡기십시오."

#: erpnext/assets/doctype/asset/asset.py:353
msgid "Row #{}: Please use a different Finance Book."
msgstr "행 번호 {}: 다른 재무 서적을 사용하십시오."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "행 # {} : 일련 번호 {}이 원래 송장 {}에서 거래되지 않았으므로 반환 할 수 없습니다."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447
msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "행 # {} : 반품 송장에 우편 수량을 추가 할 수 없습니다. 반품을 완료하려면 {} 항목을 제거하십시오."

#: erpnext/stock/doctype/pick_list/pick_list.py:222
msgid "Row #{}: item {} has been picked already."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
msgid "Row #{}: {}"
msgstr "행 # {} : {}"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:118
msgid "Row #{}: {} {} does not exist."
msgstr "행 # {} : {} {}이 (가) 없습니다."

#: erpnext/stock/doctype/item/item.py:1551
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "행 번호 {0}: 창고가 필요합니다. 품목 {1} 및 회사 {2}의 기본 창고를 설정하십시오"

#: erpnext/manufacturing/doctype/job_card/job_card.py:649
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:571
msgid "Row {0} is not part of Request for Quotation {1}."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:252
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:1904
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1928
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:284
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "행 {0}: 합격 수량과 불합격 수량은 동시에 0이 될 수 없습니다."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:520
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "행 {0}: 계정 {1}과(와) 거래처 유형 {2}의 계정 유형이 서로 다릅니다."

#: erpnext/controllers/accounts_controller.py:3631
msgid "Row {0}: Account {1} is a Group Account"
msgstr ""

#: erpnext/accounts/party.py:677
msgid "Row {0}: Account {1} must be a {2} account"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:177
msgid "Row {0}: Activity Type is mandatory."
msgstr "행 {0} : 활동 유형은 필수입니다."

#: erpnext/projects/doctype/timesheet/timesheet.py:218
msgid "Row {0}: Activity Type {1} is disabled"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:586
msgid "Row {0}: Advance against Customer must be credit"
msgstr "행 {0} : 고객에 대한 사전 신용해야합니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "행 {0} : 공급 업체에 대한 사전 직불해야"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:750
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr "행 {0}: 할당된 금액 {1}은(는) 송장의 미지급 금액 {2} 이하여야 합니다."

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:742
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "행 {0}: 할당된 금액 {1}은(는) 남은 결제 금액 {2} 이하여야 합니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1611
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:897
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:857
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "행 {0}: 차변과 대변 값이 모두 0일 수는 없습니다."

#: erpnext/controllers/selling_controller.py:899
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
msgstr "행 {0}: 샘플 보관 창고 {2}의 품목 {1}을(를) 판매할 수 없습니다"

#: erpnext/controllers/buying_controller.py:535
#: erpnext/controllers/selling_controller.py:272
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "행 {0} : 변환 계수는 필수입니다"

#: erpnext/stock/doctype/item/item.py:1036
msgid "Row {0}: Conversion Factor must be greater than zero."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3644
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "행 {0}: 비용 센터 {1}은(는) 회사 {2}에 속하지 않습니다."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "행 {0} : 항목 {1}에 코스트 센터가 필요합니다."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:463
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:680
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "행 {0} 차변 항목과 링크 될 수 없다 {1}"

#: erpnext/controllers/selling_controller.py:869
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "{0} 행 : 배송 창고 ({1})와 고객 창고 ({2})는 동일 할 수 없습니다."

#: erpnext/assets/doctype/asset/asset.py:516
msgid "Row {0}: Depreciation Start Date is required"
msgstr "행 {0} : 감가 상각 시작일이 필요합니다."

#: erpnext/controllers/accounts_controller.py:2968
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "{0} 행 : 결제 조건 표의 기한은 게시일 이전 일 수 없습니다."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
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/controllers/buying_controller.py:918
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "행 {0} : 자산 항목 {1}의 위치 입력"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
#: erpnext/controllers/taxes_and_totals.py:1370
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "행 {0} : 환율은 필수입니다"

#: erpnext/assets/doctype/asset/asset.py:503
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr "행 {0}: 내용연수 종료 후 예상 가치는 음수일 수 없습니다"

#: erpnext/assets/doctype/asset/asset.py:507
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173
msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
msgstr "행 {0}: 경비 계정 {1} 은 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 계정을 선택하십시오."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "행 {0}: 품목 {2}에 대한 구매 입고가 생성되지 않아 비용 Head가 {1}(으)로 변경되었습니다."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:571
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "행 {0}: 구매 입고 {2}에서 이 계정에 대해 비용이 기록되어 비용 Head가 {1}(으)로 변경되었습니다."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:167
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "{0} 행 : 공급 업체 {1}의 경우 이메일을 보내려면 이메일 주소가 필요합니다."

#: erpnext/projects/doctype/timesheet/timesheet.py:174
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "행 {0} : 시간에서와 시간은 필수입니다."

#: erpnext/manufacturing/doctype/job_card/job_card.py:218
#: erpnext/projects/doctype/timesheet/timesheet.py:252
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "행 {0}의 시간과 시간에서 {1}과 중첩된다 {2}"

#: erpnext/controllers/stock_controller.py:1277
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "행 {0}: 내부 이동의 경우 출고 창고는 필수입니다"

#: erpnext/manufacturing/doctype/job_card/job_card.py:209
msgid "Row {0}: From time must be less than to time"
msgstr "행 {0} : 시간에서 시간보다 작아야합니다."

#: erpnext/projects/doctype/timesheet/timesheet.py:180
#: erpnext/projects/doctype/timesheet/timesheet.py:203
msgid "Row {0}: Hours value must be greater than zero."
msgstr "행 {0} : 시간의 값은 0보다 커야합니다."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:705
msgid "Row {0}: Invalid reference {1}"
msgstr "행 {0} : 잘못된 참조 {1}"

#: erpnext/controllers/taxes_and_totals.py:157
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""

#: erpnext/controllers/buying_controller.py:458
#: erpnext/controllers/selling_controller.py:634
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "행 {0}: 내부 재고 이전이므로 품목 단가가 평가 단가에 따라 업데이트되었습니다."

#: erpnext/controllers/accounts_controller.py:2603
msgid "Row {0}: Item {1} is not allowed for {2} {3}."
msgstr "{0}행: 품목 {1}은(는) {2} {3}에 대해 허용되지 않습니다."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:210
msgid "Row {0}: Item {1} is not the Finished Good of Purchase Order {2}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:155
msgid "Row {0}: Item {1} must be a stock item."
msgstr "행 {0}: 항목 {1} 은 재고 품목이어야 합니다."

#: erpnext/controllers/subcontracting_controller.py:160
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "행 {0}: 항목 {1} 은 하청 품목이어야 합니다."

#: erpnext/controllers/subcontracting_controller.py:179
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 수 없습니다."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
msgid "Row {0}: Number of visits can not be more than the {1} days between Start and End Date"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1039
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "행 {0}: 작업 {1}의 작업 시간은 0보다 커야 합니다"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:694
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "행 {0}: 포장 수량은 {1} 수량과 같아야 합니다."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
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:731
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:509
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr "행 {0}: 지불 조건은 필수입니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:579
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "행 {0} : 판매 / 구매 주문에 대한 결제가 항상 사전으로 표시해야"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:572
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "행 {0}: 유효한 배송 전표 품목 또는 포장 품목 참조 번호를 제공해 주십시오."

#: erpnext/controllers/subcontracting_controller.py:204
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "행 {0}: 품목 {1}에 대한 BOM을 선택하십시오."

#: erpnext/controllers/subcontracting_controller.py:192
msgid "Row {0}: Please select an active and submitted BOM for Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:198
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:325
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "행 {0} : 세금 면제 사유로 판매 세 및 수수료로 설정하십시오."

#: erpnext/regional/italy/utils.py:366
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "행 {0} : 지급 일정에 지급 방식을 설정하십시오."

#: erpnext/regional/italy/utils.py:371
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "행 {0} : 결제 방법 {1}에 올바른 코드를 설정하십시오."

#: erpnext/projects/doctype/timesheet/timesheet.py:240
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "행 {0}: 프로젝트는 타임시트에 설정된 프로젝트와 동일해야 합니다: {1}."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:138
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "행 {0}: 구매 송장 {1} 은 재고에 영향을 미치지 않습니다."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
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:692
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "행 {0}: 재고 단위 수량은 0일 수 없습니다."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
msgid "Row {0}: Qty must be greater than 0."
msgstr "행 {0}: 수량은 0보다 커야 합니다."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
msgstr "행 {0}: 수량은 음수일 수 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1205
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "행 {0} : 항목 게시 시간 ({2} {3})에 창고 {1}의 {4}에 수량을 사용할 수 없습니다"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:842
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "행 {0}: 판매 송장 {1}이(가) 이미 {2}에 대해 생성되었습니다"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
msgid "Row {0}: Select the time log of Timesheet {1} that this amount bills"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:327
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 "행 {0}: 이전에 선택한 일련번호/배치가 이 작업 지시서에 속하지 않으므로, 일련번호/배치가 작업 지시서 {1}에 연결된 값으로 재설정되었습니다."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:224
msgid "Row {0}: Service Item {1} and its rate must match Purchase Order {2}."
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "행 {0}: 감가상각이 이미 처리되었으므로 교대를 변경할 수 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1941
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "행 {0} : 원자재 {1}에 대한 외주 품목은 필수입니다."

#: erpnext/controllers/stock_controller.py:1268
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "행 {0}: 내부 이동의 경우 대상 창고는 필수입니다"

#: erpnext/projects/doctype/project_template/project_template.py:53
msgid "Row {0}: Task {1} ends after its parent task {2}"
msgstr ""

#: erpnext/projects/doctype/project_template/project_template.py:45
msgid "Row {0}: Task {1} is not a Template Task"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "{0} 행 : {1} 항목, 수량은 양수 여야합니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:830
msgid "Row {0}: The same time log of Timesheet {1} is added more than once"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203
msgid "Row {0}: Timesheet {1} has no unbilled billable time logs"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:581
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:139
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3661
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:686
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "행 {0} : UOM 변환 계수는 필수입니다"

#: erpnext/stock/doctype/pick_list/pick_list.py:158
msgid "Row {0}: Warehouse is required"
msgstr "행 {0}: 창고가 필요합니다"

#: erpnext/stock/doctype/pick_list/pick_list.py:167
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오."

#: erpnext/manufacturing/doctype/bom/bom.py:1033
#: erpnext/manufacturing/doctype/work_order/work_order.py:229
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "행 {0}: 작업 {1}에 대해 작업장 또는 워크스테이션 유형은 필수입니다"

#: erpnext/controllers/accounts_controller.py:1358
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "행 {0} : 사용자가 {2} 항목에 {1} 규칙을 적용하지 않았습니다."

#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "행 {0}: {1} 계정이 회계 차원 {2}에 이미 적용되었습니다"

#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
msgstr "행 {0} : {1}은 0보다 커야합니다."

#: erpnext/controllers/accounts_controller.py:967
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "행 {0}: {1} {2}은(는) {3} (거래처 계정) {4}와(과) 같을 수 없습니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "행 {0} : {1} {2}과 일치하지 않는 {3}"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
msgstr "행 {0}: {1} {2} 는 회사 {3}에 연결되어 있습니다. 회사 {4}에 속한 문서를 선택하십시오."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:87
msgid "Row {0}: {1} {2} visits need an End Date of {3}. Change the End Date or the Number of Visits."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:94
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "행 {0}: {2} 품목 {1}이(가) {2} {3}에 존재하지 않습니다"

#: erpnext/controllers/accounts_controller.py:3623
msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
msgstr ""

#: erpnext/utilities/transaction_base.py:340
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "{1} 행 : 수량 ({0})은 분수 일 수 없습니다. 이를 허용하려면 UOM {3}에서 &#39;{2}&#39;을 (를) 비활성화하십시오."

#: erpnext/controllers/buying_controller.py:902
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "{} 행 : {} 항목에 대한 자동 생성을 위해 자산 이름 지정 시리즈가 필수입니다."

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
msgstr "행({0}): 미지급 금액은 {2}의 실제 미지급 금액 {1}을(를) 초과할 수 없습니다"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "행 ({0}) : {1}은 (는) 이미 {2}에서 할인되었습니다"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
msgid "Rows Added in {0}"
msgstr "{0}에 추가 된 행"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
msgid "Rows Removed in {0}"
msgstr "{0}에서 행이 제거되었습니다."

#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:406
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "동일한 Account Head를 가진 행은 원장에서 병합됩니다"

#: erpnext/controllers/accounts_controller.py:2978
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:112
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "행: {0}의 reference_type이 'Payment Entry'로 설정되어 있습니다. 이 값은 수동으로 설정하지 않아야 합니다."

#: erpnext/controllers/accounts_controller.py:344
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""

#. Label of a Check field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:194
msgid "Rule Applied"
msgstr "규칙 적용"

#. Label of a Small Text field in DocType 'Pricing Rule'
#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:535
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:47
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:49
msgid "Rule Description"
msgstr "규칙 설명"

#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:141
msgid "Run parallel job cards in a workstation"
msgstr "작업장에서 병렬 작업 카드 실행"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Voucher Detail'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:65
msgid "Running"
msgstr ""

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:32
msgid "S.O. No."
msgstr "SO 번호"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:526
msgid "SCO Supplied Item"
msgstr "SCO 제공 품목"

#. Label of a Table field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:160
msgid "SLA Fulfilled On"
msgstr "SLA 이행 일시"

#. Name of a DocType
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json:24
msgid "SLA Fulfilled On Status"
msgstr "SLA 충족됨 상태"

#. Label of a Table field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:134
msgid "SLA Paused On"
msgstr "SLA 일시 중지됨"

#: erpnext/public/js/utils.js:1203
msgid "SLA is on hold since {0}"
msgstr "{0} 이후 SLA가 보류 중입니다."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
msgstr "만약 {1}이(가) {2}{3}(으)로 설정된 경우 SLA가 적용됩니다"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr "모든 {0}에 SLA가 적용됩니다"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#: erpnext/crm/workspace/crm/crm.json:392
#: erpnext/selling/doctype/sms_center/sms_center.json:420
msgid "SMS Center"
msgstr "SMS 센터"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#: erpnext/crm/workspace/crm/crm.json:403
#: erpnext/utilities/doctype/sms_log/sms_log.json:341
msgid "SMS Log"
msgstr "SMS 로그"

#: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22
msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate."
msgstr "SMS Settings.allowed_roles을(를) 찾을 수 없습니다. 이 필드를 포함하는 버전으로 Frappe Framework 앱을 업데이트한 후 bench migrate를 다시 실행하십시오."

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:53
msgid "SO Qty"
msgstr "SO 수량"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:119
msgid "SO Total Qty"
msgstr "SO 총 수량"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr "계정 명세서"

#. Label of a Read Only field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:243
msgid "SWIFT Number"
msgstr "빠른 번호"

#. Label of a Data field in DocType 'Bank'
#. Label of a Data field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank/bank.json:45
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:161
msgid "SWIFT number"
msgstr "빠른 번호"

#. Label of a Float field in DocType 'Material Request Plan Item'
#. Label of a Float field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:162
#: erpnext/stock/doctype/item/item.json:549
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "안전 재고"

#. Label of a Tab Break field in DocType 'Employee'
#. Label of a Currency field in DocType 'Employee External Work History'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
#: erpnext/setup/doctype/employee/employee.json:399
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:75
msgid "Salary"
msgstr "급여"

#. Label of a Link field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:718
msgid "Salary Currency"
msgstr "급여 통화"

#. Label of a Select field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:406
msgid "Salary Mode"
msgstr "급여 모드"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of a Tab Break field in DocType 'Item'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:51
#: erpnext/crm/doctype/opportunity/opportunity.py:168
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184
#: erpnext/selling/doctype/quotation/quotation.json:259
#: erpnext/selling/doctype/sales_order/sales_order.json:249
#: erpnext/setup/doctype/company/company.py:397
#: erpnext/setup/doctype/company/company.py:562
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:276
#: erpnext/stock/doctype/item/item.json:640
msgid "Sales"
msgstr "판매"

#: erpnext/setup/doctype/company/company.py:562
msgid "Sales Account"
msgstr "판매 계정"

#. Label of a shortcut in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json:457
#: erpnext/selling/report/sales_analytics/sales_analytics.json:17
#: erpnext/selling/workspace/selling/selling.json:399
msgid "Sales Analytics"
msgstr "판매 분석"

#. Label of a Table field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1833
msgid "Sales Contributions and Incentives"
msgstr "판매 기여 및 인센티브"

#. Label of a Section Break field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json:89
msgid "Sales Defaults"
msgstr "판매 기본값"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Sales Expenses"
msgstr "영업 비용"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json:63
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
#: erpnext/selling/workspace/selling/selling.json:421
msgid "Sales Funnel"
msgstr "판매 퍼넬"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:973
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1129
msgid "Sales Incoming Rate"
msgstr "판매 입고 단가"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
#. Label of a Link field in DocType 'Overdue Payment'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Linked DocType in POS Profile's connections
#. Name of a DocType
#. Linked DocType in Subscription's connections
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of a Link field in DocType 'Timesheet'
#. Label of a Link field in DocType 'Timesheet Detail'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:30
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:117
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:406
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2206
#: erpnext/accounts/doctype/subscription/subscription.json:266
#: 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:291
#: erpnext/accounts/report/gross_profit/gross_profit.py:298
#: erpnext/accounts/workspace/accounting/accounting.json:632
#: erpnext/accounts/workspace/receivables/receivables.json:28
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/projects/doctype/timesheet/timesheet.json:77
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:164
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:708
#: erpnext/selling/doctype/sales_order/sales_order_list.js:72
#: erpnext/selling/workspace/selling/selling.json:65
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:81
#: erpnext/setup/workspace/home/home.json:264
#: erpnext/stock/doctype/delivery_note/delivery_note.js:347
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
msgid "Sales Invoice"
msgstr "매출송장"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:132
msgid "Sales Invoice Advance"
msgstr "선행 견적서"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:838
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:833
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:1002
msgid "Sales Invoice Item"
msgstr "판매 송장 상품"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:199
msgid "Sales Invoice No"
msgstr "판매 송장 번호"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1100
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1375
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:91
msgid "Sales Invoice Payment"
msgstr "판매 송장 지불"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:122
msgid "Sales Invoice Timesheet"
msgstr "판매 송장 표"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json:20
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:51
#: erpnext/selling/workspace/selling/selling.json:550
msgid "Sales Invoice Trends"
msgstr "견적서 동향"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:714
msgid "Sales Invoice {0} has already been submitted"
msgstr "판매 송장 {0}이 (가) 이미 제출되었습니다"

#: erpnext/selling/doctype/sales_order/sales_order.py:538
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "이 판매 주문을 취소하기 전에 판매 송장 {0}을(를) 삭제해야 합니다"

#. Label of a Small Text field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:199
msgid "Sales Monthly History"
msgstr "판매 월별 기록"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Material Request Plan Item'
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Production Plan Sales Order'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Project'
#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Linked DocType in Incoterm's connections
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:704
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:703
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:504
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:422
#: erpnext/controllers/selling_controller.py:483
#: erpnext/crm/doctype/contract/contract.json:209
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:132
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:114
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:89
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:168
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:29
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:221
#: erpnext/manufacturing/doctype/work_order/work_order.json:224
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json:193
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json:1687
#: erpnext/selling/onboarding_step/sales_order/sales_order.json:19
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:14
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:20
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:319
#: erpnext/selling/workspace/selling/selling.json:54
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38
#: erpnext/setup/doctype/incoterm/incoterm.json:46
#: 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:242
#: erpnext/stock/doctype/material_request_item/material_request_item.json:262
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:158
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1075
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:82
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
msgid "Sales Order"
msgstr "판매 주문"

#. Label of a Link in the Receivables Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/receivables/receivables.json:180
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json:17
#: erpnext/selling/workspace/selling/selling.json:410
#: erpnext/stock/workspace/stock/stock.json:725
msgid "Sales Order Analysis"
msgstr "판매 오더 분석"

#. Label of a Date field in DocType 'Production Plan Sales Order'
#. Label of a Date field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:63
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:760
msgid "Sales Order Date"
msgstr "판매 주문 날짜"

#. Label of a Data field in DocType 'POS Invoice Item'
#. Label of a Data field in DocType 'Sales Invoice Item'
#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Production Plan Item'
#. Label of a Data field in DocType 'Production Plan Item Reference'
#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Data field in DocType 'Work Order'
#. Name of a DocType
#. Label of a Data field in DocType 'Material Request Item'
#. Label of a Data field in DocType 'Pick List Item'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:717
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:716
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:514
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:178
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:25
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:229
#: erpnext/manufacturing/doctype/work_order/work_order.json:445
#: erpnext/selling/doctype/sales_order/sales_order.js:334
#: erpnext/selling/doctype/sales_order/sales_order.js:928
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1034
#: erpnext/stock/doctype/material_request_item/material_request_item.json:271
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:166
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1086
msgid "Sales Order Item"
msgstr "판매 주문 품목"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:952
msgid "Sales Order Item {0} does not belong to {1}"
msgstr ""

#. Label of a Data field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:862
msgid "Sales Order Packed Item"
msgstr "판매 주문 포장 품목"

#. Label of a Link field in DocType 'Production Plan Item Reference'
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:18
msgid "Sales Order Reference"
msgstr "판매 주문 참조 번호"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:986
msgid "Sales Order Schedule"
msgstr "판매 주문 일정"

#. Label of a Select field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:331
msgid "Sales Order Status"
msgstr "판매 주문 상태"

#. Name of a report
#. Label of a chart in the Selling Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json:20
#: erpnext/selling/workspace/selling/selling.json:5
msgid "Sales Order Trends"
msgstr "판매 주문 동향"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
msgid "Sales Order required for Item {0}"
msgstr "상품에 필요한 판매 주문 {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:312
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "고객 구매 주문서 {1} 대상으로 판매 주문 {0}이(가) 이미 존재합니다. 여러 판매 주문을 허용하려면 {3}에서 {2}을(를) 활성화하십시오"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1332
msgid "Sales Order {0} is not submitted"
msgstr "판매 주문 {0} 제출되지 않았습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:319
msgid "Sales Order {0} is not valid"
msgstr "판매 주문 {0} 유효하지 않습니다"

#: erpnext/controllers/selling_controller.py:464
#: erpnext/manufacturing/doctype/work_order/work_order.py:324
msgid "Sales Order {0} is {1}"
msgstr "판매 주문 {0}를 {1}"

#. Label of a Section Break field in DocType 'Production Plan'
#. Label of a Table field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:161
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
msgstr "판매 주문"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:334
msgid "Sales Orders Required"
msgstr "판매 주문 필요"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:174
msgid "Sales Orders to Bill"
msgstr "청구서 수신 주문"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:207
msgid "Sales Orders to Deliver"
msgstr "제공 할 판매 주문"

#. Label of a Link field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1424
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:279
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:348
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:199
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1779
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: 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:426
#: erpnext/selling/doctype/sales_order/sales_order.json:1363
#: erpnext/selling/doctype/sms_center/sms_center.json:121
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:181
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: erpnext/selling/workspace/selling/selling.json:87
#: erpnext/setup/doctype/sales_partner/sales_partner.json:852
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1170
msgid "Sales Partner"
msgstr "영업 파트너"

#. Label of a Link field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:15
msgid "Sales Partner "
msgstr "판매 파트너 "

#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json:17
msgid "Sales Partner Commission Summary"
msgstr "판매 파트너위원회 요약"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:25
msgid "Sales Partner Item"
msgstr "판매 파트너 품목"

#. Label of a Data field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:35
msgid "Sales Partner Name"
msgstr "영업 파트너 명"

#. Label of a Section Break field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:398
msgid "Sales Partner Target"
msgstr "영업 파트너 대상"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:616
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "판매 파트너 목표 차이 기준 품목 그룹"

#. Name of a report
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json:17
msgid "Sales Partner Target Variance based on Item Group"
msgstr "품목 그룹을 기준으로 한 판매 파트너 목표 차이"

#. Name of a report
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json:17
msgid "Sales Partner Transaction Summary"
msgstr "영업 파트너 거래 요약"

#. Name of a DocType
#. Label of a Data field in DocType 'Sales Partner Type'
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:16
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:25
msgid "Sales Partner Type"
msgstr "영업 파트너 유형"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json:21
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:210
#: erpnext/selling/workspace/selling/selling.json:583
msgid "Sales Partners Commission"
msgstr "영업 파트너위원회"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:232
msgid "Sales Payment Summary"
msgstr "판매 대금 지급 요약"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Label of a Link in the CRM Workspace
#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#. Label of a Link field in DocType 'Sales Team'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:355
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: 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:406
#: erpnext/crm/workspace/crm/crm.json:217
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:74
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:111
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:72
#: erpnext/selling/doctype/sales_team/sales_team.json:22
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:128
#: erpnext/selling/workspace/selling/selling.json:98
#: erpnext/setup/doctype/sales_person/sales_person.json:151
msgid "Sales Person"
msgstr "영업 담당자"

#: erpnext/controllers/selling_controller.py:254
msgid "Sales Person <b>{0}</b> is disabled."
msgstr "영업 담당자 <b>{0}</b>이(가) 비활성화되어 있습니다."

#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json:16
msgid "Sales Person Commission Summary"
msgstr "영업 인력위원회 요약"

#. Label of a Data field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:38
msgid "Sales Person Name"
msgstr "영업 사원명"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json:17
#: erpnext/selling/workspace/selling/selling.json:605
msgid "Sales Person Target Variance Based On Item Group"
msgstr "품목 그룹을 기준으로 한 판매 사원 목표 차이"

#. Label of a Section Break field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:131
msgid "Sales Person Targets"
msgstr "영업 사원 대상"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json:16
#: erpnext/selling/workspace/selling/selling.json:476
msgid "Sales Person-wise Transaction Summary"
msgstr "판매 사람이 많다는 거래 요약"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json:247
#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
msgid "Sales Pipeline"
msgstr "판매 파이프 라인"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json:19
#: erpnext/crm/workspace/crm/crm.json:42
msgid "Sales Pipeline Analytics"
msgstr "영업 파이프라인 분석"

#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr "판매 가격 목록"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/sales_register/sales_register.json:16
#: erpnext/accounts/workspace/receivables/receivables.json:158
msgid "Sales Register"
msgstr "판매 등록"

#: erpnext/accounts/report/gross_profit/gross_profit.py:1102
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "판매로 돌아 가기"

#. Label of a Link field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/opportunity/opportunity.json:215
#: erpnext/crm/doctype/sales_stage/sales_stage.json:24
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
#: erpnext/crm/workspace/crm/crm.json:227
msgid "Sales Stage"
msgstr "판매 단계"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr "판매 요약"

#. Label of a Link field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:67
#: erpnext/setup/doctype/company/company.js:130
msgid "Sales Tax Template"
msgstr "판매 세 템플릿"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
#. Label of a Table field in DocType 'Quotation'
#. Label of a Table field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:758
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:940
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:250
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:67
#: erpnext/selling/doctype/quotation/quotation.json:551
#: erpnext/selling/doctype/sales_order/sales_order.json:767
#: erpnext/stock/doctype/delivery_note/delivery_note.json:674
msgid "Sales Taxes and Charges"
msgstr "판매 세금 및 요금"

#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:645
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:726
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:897
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:85
#: erpnext/accounts/doctype/subscription/subscription.json:186
#: erpnext/accounts/workspace/accounting/accounting.json:357
#: erpnext/selling/doctype/quotation/quotation.json:542
#: erpnext/selling/doctype/sales_order/sales_order.json:756
#: erpnext/selling/workspace/selling/selling.json:246
#: erpnext/stock/doctype/delivery_note/delivery_note.json:665
msgid "Sales Taxes and Charges Template"
msgstr "판매 세금 및 요금 템플릿"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Customer'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#. Name of a DocType
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1461
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1824
#: erpnext/selling/doctype/customer/customer.json:447
#: erpnext/selling/doctype/sales_order/sales_order.json:1409
#: erpnext/selling/doctype/sales_team/sales_team.json:93
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:226
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1211
msgid "Sales Team"
msgstr "판매 팀"

#. Label of a Select field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:93
msgid "Sales Update Frequency in Company and Project"
msgstr ""

#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "판매 가치"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
msgstr "판매 및 반품"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:207
msgid "Sales orders are not available for production"
msgstr "생산 주문에는 판매 오더를 사용할 수 없습니다."

#. Label of a Percent field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:95
msgid "Salvage Value Percentage"
msgstr "잔존 가치 백분율"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr "같은 회사가 두 번 이상 입력"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:459
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:99
msgid "Same Item"
msgstr "같은 항목"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603
msgid "Same item and warehouse combination already entered."
msgstr "동일한 품목 및 창고 조합이 이미 입력되었습니다."

#: erpnext/buying/utils.py:78
msgid "Same item cannot be entered multiple times."
msgstr "동일 상품을 여러 번 입력 할 수 없습니다."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:134
msgid "Same supplier has been entered multiple times"
msgstr "동일한 공급자는 여러 번 입력 된"

#. Label of a Int field in DocType 'Purchase Receipt Item'
#. Label of a Int field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:313
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:288
msgid "Sample Quantity"
msgstr "샘플 수량"

#. Label of a Link field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:116
msgid "Sample Retention Warehouse"
msgstr "샘플 보관 창고"

#. Label of a Float field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: erpnext/public/js/controllers/transaction.js:2475
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:133
msgid "Sample Size"
msgstr "표본 크기"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4298
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다."

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr "제재"

#: erpnext/selling/page/point_of_sale/pos_controller.js:210
msgid "Save as Draft"
msgstr "임시 보관함에 저장"

#: erpnext/projects/doctype/project/project.py:713
msgid "Save the Project before duplicating it"
msgstr ""

#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr "저금"

#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Data field in DocType 'Purchase Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Data field in DocType 'Quotation'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Material Request'
#. Label of a Data field in DocType 'Pick List'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Stock Entry'
#. Label of a Data field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:593
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:618
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:721
#: erpnext/buying/doctype/purchase_order/purchase_order.json:498
#: erpnext/public/js/utils/barcode_scanner.js:241
#: erpnext/selling/doctype/quotation/quotation.json:982
#: erpnext/selling/doctype/sales_order/sales_order.json:601
#: erpnext/stock/doctype/delivery_note/delivery_note.json:521
#: erpnext/stock/doctype/material_request/material_request.json:144
#: erpnext/stock/doctype/pick_list/pick_list.json:151
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1105
#: erpnext/stock/doctype/stock_entry/stock_entry.json:367
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:158
msgid "Scan Barcode"
msgstr "바코드 스캔"

#: erpnext/public/js/utils/serial_no_batch_selector.js:170
msgid "Scan Batch No"
msgstr "배치 번호 스캔"

#. Label of a Check field in DocType 'Pick List'
#. Label of a Check field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/pick_list/pick_list.json:163
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:166
msgid "Scan Mode"
msgstr "스캔 모드"

#: erpnext/public/js/utils/serial_no_batch_selector.js:155
msgid "Scan Serial No"
msgstr "일련번호 스캔"

#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "품목 {0}의 바코드 스캔"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "스캔 모드 활성화됨, 기존 수량은 가져오지 않습니다."

#. Label of a Attach field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:110
msgid "Scanned Cheque"
msgstr "스캔 한 수표"

#: erpnext/public/js/utils/barcode_scanner.js:273
msgid "Scanned Quantity"
msgstr "스캔된 수량"

#: erpnext/projects/doctype/task/task.py:173
msgid "Schedule Conflict"
msgstr ""

#. Label of a Date field in DocType 'Depreciation Schedule'
#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/assets/doctype/asset/asset.js:348
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:23
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:181
msgid "Schedule Date"
msgstr "일정 날짜"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:128
msgid "Schedule rows {0} do not belong to Maintenance Schedule {1}"
msgstr ""

#. Label of a Date field in DocType 'Maintenance Schedule Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:50
msgid "Scheduled Date"
msgstr "예약 된 날짜"

#. Label of a Datetime field in DocType 'Appointment'
#. Label of a Section Break field in DocType 'Job Card'
#: erpnext/crm/doctype/appointment/appointment.json:60
#: erpnext/manufacturing/doctype/job_card/job_card.json:470
msgid "Scheduled Time"
msgstr "예정된 시간"

#. Label of a Table field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:488
msgid "Scheduled Time Logs"
msgstr "예정된 시간 기록"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "스케줄러가 비활성 상태입니다. 지금은 작업을 트리거할 수 없습니다."

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "스케줄러가 비활성 상태입니다. 지금은 작업을 트리거할 수 없습니다."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:707
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "스케줄러가 비활성 상태입니다. 작업을 대기열에 추가할 수 없습니다."

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "스케줄러가 비활성 상태입니다. 계정을 병합할 수 없습니다."

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:234
msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
msgstr ""

#. Label of a Table field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:119
msgid "Schedules"
msgstr "일정"

#. Label of a Section Break field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:25
msgid "Scheduling"
msgstr "일정 관리"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
msgid "Scheduling..."
msgstr "일정 조정..."

#. Label of a Small Text field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:23
msgid "School/University"
msgstr "학교 / 대학"

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:61
msgid "Score"
msgstr "점수"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:398
msgid "Scorecard Actions"
msgstr "스코어 카드 작업"

#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:235
msgid ""
"Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr "스코어카드 변수를 사용할 수 있으며, 다음도 사용할 수 있습니다:\n"
"{total_score} (해당 기간의 총 점수),\n"
"{period_number} (오늘까지의 기간 수)\n"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr "스코어 카드"

#. Label of a Table field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:366
msgid "Scoring Criteria"
msgstr "득점 기준"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:213
msgid "Scoring Setup"
msgstr "채점 설정"

#. Label of a Table field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:275
msgid "Scoring Standings"
msgstr "득점 득점"

#. Label of a Tab Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:295
msgid "Scrap & Process Loss"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:106
msgid "Scrap Asset"
msgstr "폐기 자산"

#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:520
msgid "Scrap Cost Per Qty"
msgstr ""

#. Label of a Link field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:22
msgid "Scrap Item Code"
msgstr ""

#. Label of a Data field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:31
msgid "Scrap Item Name"
msgstr ""

#. Label of a Table field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'Job Card'
#. Label of a Table field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom/bom.json:300
#: erpnext/manufacturing/doctype/job_card/job_card.json:413
msgid "Scrap Items"
msgstr "스크랩 항목"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:326
msgid "Scrap Material Cost"
msgstr "스크랩 재료 비용"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:354
msgid "Scrap Material Cost(Company Currency)"
msgstr "스크랩 자재 비용 (기업 통화)"

#. Label of a Link field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:274
msgid "Scrap Warehouse"
msgstr "스크랩 창고"

#: erpnext/assets/doctype/asset/depreciation.py:472
msgid "Scrap date cannot be before purchase date"
msgstr "스크랩 날짜는 구매일보다 이전일 수 없습니다."

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
msgstr "폐기"

#. Label of a Section Break field in DocType 'Support Settings'
#. Label of a Table field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:110
msgid "Search APIs"
msgstr "검색 API"

#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr "검색 서브 어셈블리"

#. Label of a Data field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:250
msgid "Search Term Param Name"
msgstr "검색 용어 매개 변수 이름"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:312
msgid "Search by customer name, phone, email."
msgstr "고객 이름, 전화 번호, 이메일로 검색합니다."

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
msgid "Search by invoice id or customer name"
msgstr "송장 ID 또는 고객 이름으로 검색"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
msgid "Search by item code, serial number or barcode"
msgstr "품목 코드, 일련번호 또는 바코드로 검색"

#. Label of a Time field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:413
msgid "Second Email"
msgstr "두 번째 전자 메일"

#. Label of a Dynamic Link field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json:48
msgid "Secondary Party"
msgstr "보조 정당"

#. Label of a Link field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json:32
msgid "Secondary Role"
msgstr "보조 역할"

#. Label of a Select field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:33
msgid "Section Based On"
msgstr "섹션 기반"

#. Label of a Section Break field in DocType 'Homepage Section'
#. Label of a Table field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:68
msgid "Section Cards"
msgstr "섹션 카드"

#. Label of a Code field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:207
msgid "Section HTML"
msgstr "섹션 HTML"

#. Label of a Int field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:273
msgid "Section Order"
msgstr "섹션 주문"

#: 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:140
msgid "Secured Loans"
msgstr "보안 대출"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Securities and Deposits"
msgstr "증권 및 예치금"

#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
msgstr "모든 기사보기"

#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
msgstr "열려있는 티켓 모두보기"

#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Segregate Serial / Batch Bundle"
msgstr ""

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
msgstr "회계 차원을 선택하세요."

#: erpnext/public/js/utils.js:491
msgid "Select Alternate Item"
msgstr "대체 항목 선택"

#: erpnext/selling/doctype/quotation/quotation.js:332
msgid "Select Alternative Items for Sales Order"
msgstr "판매 주문에 사용할 대체 품목을 선택하세요"

#: erpnext/stock/doctype/item/item.js:610
msgid "Select Attribute Values"
msgstr "속성 값 선택"

#: erpnext/selling/doctype/sales_order/sales_order.js:911
msgid "Select BOM"
msgstr "선택 BOM"

#: erpnext/selling/doctype/sales_order/sales_order.js:898
msgid "Select BOM and Qty for Production"
msgstr "생산을위한 BOM 및 수량 선택"

#: erpnext/selling/doctype/sales_order/sales_order.js:1043
msgid "Select BOM, Qty and For Warehouse"
msgstr "BOM, 수량 및 창고 선택"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:217
#: erpnext/public/js/utils/sales_common.js:434
#: erpnext/stock/doctype/pick_list/pick_list.js:408
msgid "Select Batch No"
msgstr "배치 번호를 선택하세요"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1372
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:526
msgid "Select Billing Address"
msgstr "청구 주소 선택"

#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr "선택 브랜드 ..."

#: erpnext/edi/doctype/code_list/code_list_import.js:110
msgid "Select Columns and Filters"
msgstr "열 및 필터 선택"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:120
msgid "Select Company"
msgstr "회사 선택"

#: erpnext/manufacturing/doctype/job_card/job_card.js:224
msgid "Select Corrective Operation"
msgstr "교정 작업을 선택하십시오"

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:134
msgid "Select Customers By"
msgstr "고객 선택"

#: erpnext/setup/doctype/employee/employee.js:115
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr "생년월일을 선택하세요. 이를 통해 직원의 나이를 확인하고 미성년자 채용을 방지할 수 있습니다."

#: erpnext/setup/doctype/employee/employee.js:122
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "입사일을 선택합니다. 이 날짜는 첫 급여 계산과 일할 계산 방식의 휴가 할당에 영향을 줍니다."

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158
msgid "Select Default Supplier"
msgstr "선택 기본 공급 업체"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
msgstr "차이 계정 선택"

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr "치수를 선택하세요"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1652
msgid "Select Dispatch Address "
msgstr "발송 주소 선택 "

#: erpnext/manufacturing/doctype/job_card/job_card.js:314
msgid "Select Employees"
msgstr "직원 선택"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:226
msgid "Select Finished Good"
msgstr "완제품을 선택하세요"

#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.js:1249
msgid "Select Items"
msgstr "항목 선택"

#: erpnext/selling/doctype/sales_order/sales_order.js:1127
msgid "Select Items based on Delivery Date"
msgstr "배달 날짜를 기준으로 품목 선택"

#: erpnext/public/js/controllers/transaction.js:2516
msgid "Select Items for Quality Inspection"
msgstr "품질 검사할 품목 선택"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:198
#: erpnext/selling/doctype/sales_order/sales_order.js:939
msgid "Select Items to Manufacture"
msgstr "제조 할 항목을 선택합니다"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:187
msgid "Select Job Worker Address"
msgstr "작업자 주소를 선택하세요"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1212
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr "로열티 프로그램 선택"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
msgid "Select Possible Supplier"
msgstr "가능한 공급 업체를 선택"

#: erpnext/manufacturing/doctype/work_order/work_order.js:960
#: erpnext/stock/doctype/pick_list/pick_list.js:236
msgid "Select Quantity"
msgstr "수량 선택"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:217
#: erpnext/public/js/utils/sales_common.js:434
#: erpnext/stock/doctype/pick_list/pick_list.js:408
msgid "Select Serial No"
msgstr "일련번호를 선택하세요"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:220
#: erpnext/public/js/utils/sales_common.js:437
#: erpnext/stock/doctype/pick_list/pick_list.js:411
msgid "Select Serial and Batch"
msgstr "일련번호 및 배치 선택"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:492
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:233
msgid "Select Shipping Address"
msgstr "선택 배송 주소"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:446
msgid "Select Supplier Address"
msgstr "선택 공급 업체 주소"

#: erpnext/stock/doctype/batch/batch.js:149
msgid "Select Target Warehouse"
msgstr "대상 창고 선택"

#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
msgstr "시간을 선택하세요"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11
msgid "Select View"
msgstr "보기 선택"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr "해당되는 상품권을 선택하세요"

#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr "창고를 선택합니다 ..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "자재 계획을 위해 재고를 가져올 창고를 선택합니다."

#: erpnext/public/js/communication.js:80
msgid "Select a Company"
msgstr "회사 선택"

#: erpnext/setup/doctype/employee/employee.js:110
msgid "Select a Company this Employee belongs to."
msgstr "이 직원이 소속된 회사를 선택하세요."

#: erpnext/buying/doctype/supplier/supplier.js:186
msgid "Select a Customer"
msgstr "고객을 선택하세요"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr "기본 우선 순위를 선택하십시오."

#: erpnext/selling/doctype/customer/customer.js:234
msgid "Select a Supplier"
msgstr "공급 업체 선택"

#: erpnext/stock/doctype/material_request/material_request.js:423
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr "아래 항목의 기본 공급자에서 공급자를 선택합니다. 선택시 선택한 공급 업체에 속한 품목에 대해서만 구매 주문이 작성됩니다."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "회사 선택"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:109
msgid "Select a submitted Maintenance Schedule for the scheduled visits"
msgstr ""

#: erpnext/stock/doctype/item/item.js:946
msgid "Select an Item Group."
msgstr "품목 그룹을 선택하세요."

#: erpnext/accounts/report/general_ledger/general_ledger.py:30
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
msgid "Select an account to print in account currency"
msgstr "계좌 통화로 인쇄 할 계좌를 선택하십시오"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr "요약 데이터를 로드하려면 송장을 선택하세요"

#: erpnext/selling/doctype/quotation/quotation.js:347
msgid "Select an item from each set to be used in the Sales Order."
msgstr "판매 주문에 사용될 각 세트에서 품목을 하나씩 선택하십시오."

#: erpnext/stock/doctype/item/item.js:624
msgid "Select at least one attribute value."
msgstr "속성 값을 하나 이상 선택하세요."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816
msgid "Select change amount account"
msgstr "선택 변화량 계정"

#: erpnext/public/js/utils/party.js:378
msgid "Select company first"
msgstr "먼저 회사 선택"

#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:45
msgid "Select company name first."
msgstr "첫 번째 회사 이름을 선택합니다."

#: erpnext/controllers/accounts_controller.py:3224
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} 행의 항목 {0}에 대한 재무 책을 선택하십시오."

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:174
msgid "Select item group"
msgstr "품목 그룹 선택"

#: erpnext/manufacturing/doctype/bom/bom.js:333
msgid "Select template item"
msgstr "템플릿 항목 선택"

#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:58
msgid "Select the Bank Account to reconcile."
msgstr "조정할 은행 계좌를 선택하십시오."

#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "작업이 수행될 기본 작업장을 선택하십시오. 이 값은 BOM 및 작업 지시서에 가져옵니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
msgid "Select the Item to be manufactured."
msgstr "제조할 품목을 선택하십시오."

#: erpnext/manufacturing/doctype/bom/bom.js:799
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "제조할 품목을 선택하십시오. 품목명, 단위, 회사 및 통화는 자동으로 가져옵니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:352
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:365
msgid "Select the Warehouse"
msgstr "창고를 선택하세요"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr "고객 또는 공급 업체를 선택하십시오."

#: erpnext/assets/doctype/asset/asset.js:850
msgid "Select the date"
msgstr "날짜를 선택하세요"

#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr "날짜와 시간대를 선택하세요"

#: erpnext/manufacturing/doctype/bom/bom.js:818
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "품목을 생산하는 데 필요한 원자재(품목)를 선택하십시오"

#: erpnext/manufacturing/doctype/bom/bom.js:388
msgid "Select variant item code for the template item {0}"
msgstr "템플릿 항목 {0}에 대한 변형 항목 코드 선택"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:625
msgid ""
"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\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 <b>판매 주문</b>을 선택하십시오.\n"
" 생산 계획을 수동으로 생성하여 제조할 품목을 선택할 수도 있습니다."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr "주간 휴무일을 선택하세요"

#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json:298
msgid "Select, to make the customer searchable with these fields"
msgstr "고객을이 필드로 검색 가능하게하려면 선택하십시오."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
msgid "Selected POS Opening Entry should be open."
msgstr "선택한 POS 오프닝 항목이 열려 있어야합니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2463
msgid "Selected Price List should have buying and selling fields checked."
msgstr "선택된 가격 목록에는 매매 필드를 점검해야합니다."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "선택한 일련번호 및 배치 번들 항목이 수정되었습니다."

#. Label of a Table field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:69
msgid "Selected Vouchers"
msgstr "선택된 전표"

#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
msgstr "선택한 날짜는"

#: erpnext/public/js/bulk_transaction_processing.js:29
msgid "Selected document must be in submitted state"
msgstr "선택한 문서는 제출됨 상태여야 합니다."

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:306
msgid "Self delivery"
msgstr "직접 배송"

#: 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:114
msgid "Sell Asset"
msgstr "자산 매각"

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Name of a Workspace
#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of a Check field in DocType 'Terms and Conditions'
#. Label of a Check field in DocType 'Item Price'
#. Label of a Check field in DocType 'Price List'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:235
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:155
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52
#: erpnext/accounts/doctype/subscription/subscription.json:265
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41
#: erpnext/selling/workspace/selling/selling.json:18
#: erpnext/setup/doctype/incoterm/incoterm.json:40
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:65
#: erpnext/stock/doctype/item_price/item_price.json:143
#: erpnext/stock/doctype/price_list/price_list.json:64
msgid "Selling"
msgstr "판매"

#: erpnext/accounts/report/gross_profit/gross_profit.py:365
msgid "Selling Amount"
msgstr "판매 금액"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Price List"
msgstr "판매 가격리스트"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:37
#: erpnext/stock/report/item_price_stock/item_price_stock.py:61
msgid "Selling Rate"
msgstr "판매율"

#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Selling Workspace
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.json:246
#: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:19
#: erpnext/selling/workspace/selling/selling.json:224
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:382
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
msgid "Selling Settings"
msgstr "판매 설정"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:255
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "해당 법령에가로 선택된 경우 판매, 확인해야합니다 {0}"

#. Label of a Int field in DocType 'Campaign Email Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:15
msgid "Send After (days)"
msgstr "나중에 보내기 (일)"

#. Label of a Check field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:293
msgid "Send Attached Files"
msgstr "첨부 파일 보내기"

#. Label of a Check field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:300
msgid "Send Document Print"
msgstr "문서 전송 인쇄"

#. Label of a Check field in DocType 'Request for Quotation Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:25
msgid "Send Email"
msgstr "이메일 보내기"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr "이메일 보내기"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
msgid "Send Emails to Suppliers"
msgstr "공급 업체에 이메일 보내기"

#. Label of a Button field in DocType 'SMS Center'
#: erpnext/public/js/controllers/transaction.js:557
#: erpnext/selling/doctype/sms_center/sms_center.json:390
msgid "Send SMS"
msgstr "SMS 보내기"

#. Label of a Select field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:28
msgid "Send To"
msgstr "보내기"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:236
msgid "Send To Primary Contact"
msgstr "기본 연락처로 보내기"

#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json:5
msgid "Send regular summary reports via Email."
msgstr "이메일을 통해 정기적으로 요약 보고서를 보냅니다."

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:143
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20
msgid "Send to Subcontractor"
msgstr "외주로 보내기"

#. Label of a Check field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json:131
msgid "Send with Attachment"
msgstr "첨부 파일과 함께 보내기"

#: erpnext/accounts/doctype/payment_request/payment_request.js:47
#: erpnext/accounts/doctype/payment_request/payment_request.js:51
msgid "Sending Email"
msgstr ""

#. Label of a Date field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:61
msgid "Sent On"
msgstr "에 전송"

#. Label of a Code field in DocType 'SMS Log'
#: erpnext/utilities/doctype/sms_log/sms_log.json:310
msgid "Sent To"
msgstr "전송"

#. Label of a Int field in DocType 'BOM Operation'
#. Label of a Int field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:141
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:197
msgid "Sequence ID"
msgstr "시퀀스 ID"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24
msgid "Sequential"
msgstr "잇달아 일어나는"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:319
msgid "Serial & Batch Item"
msgstr "일련번호 및 배치 품목"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:159
msgid "Serial & Batch Item Settings"
msgstr ""

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:215
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:213
msgid "Serial / Batch Bundle"
msgstr "시리얼/배치 번들"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:438
msgid "Serial / Batch Bundle Missing"
msgstr "시리얼/배치 번들 누락"

#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:100
msgid "Serial / Batch No"
msgstr "일련번호/배치번호"

#: erpnext/public/js/utils.js:130
msgid "Serial / Batch Nos"
msgstr "일련번호/배치번호"

#. Label of a Text field in DocType 'POS Invoice Item'
#. Label of a Text field in DocType 'Purchase Invoice Item'
#. Label of a Text field in DocType 'Sales Invoice Item'
#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#. Label of a Small Text field in DocType 'Job Card'
#. Label of a Small Text field in DocType 'Installation Note Item'
#. Label of a Text field in DocType 'Delivery Note Item'
#. Label of a Text field in DocType 'Packed Item'
#. Label of a Small Text field in DocType 'Pick List Item'
#. Label of a Text field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Serial and Batch Entry'
#. Name of a DocType
#. Label of a Data field in DocType 'Serial No'
#. Label of a Text field in DocType 'Stock Entry Detail'
#. Label of a Long Text field in DocType 'Stock Ledger Entry'
#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
#. Label of a Link field in DocType 'Warranty Claim'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:660
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:467
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:637
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:112
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:42
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:74
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:84
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:124
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:47
#: erpnext/manufacturing/doctype/job_card/job_card.json:398
#: 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:2488
#: erpnext/public/js/utils/serial_no_batch_selector.js:431
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:33
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:892
#: erpnext/stock/doctype/packed_item/packed_item.json:128
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:88
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1022
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:29
#: erpnext/stock/doctype/serial_no/serial_no.json:57
#: erpnext/stock/doctype/serial_no/serial_no.json:288
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:300
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:66
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:124
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:203
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
#: erpnext/stock/workspace/stock/stock.json:301
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:327
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:82
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:94
#: erpnext/support/workspace/support/support.json:128
msgid "Serial No"
msgstr "일련 번호"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
msgstr "일련번호 (입고/출고)"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:293
msgid "Serial No / Batch"
msgstr "일련 번호 / 배치"

#: erpnext/controllers/selling_controller.py:90
msgid "Serial No Already Assigned"
msgstr "일련번호가 이미 할당됨"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
msgid "Serial No Count"
msgstr "일련 번호 개수"

#. Name of a report
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json:20
msgid "Serial No Ledger"
msgstr "일련번호 원장"

#: erpnext/controllers/selling_controller.py:959
#: erpnext/controllers/selling_controller.py:973
msgid "Serial No Not Reserved"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:269
msgid "Serial No Range"
msgstr "일련번호 범위"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json:20
#: erpnext/stock/workspace/stock/stock.json:334
msgid "Serial No Service Contract Expiry"
msgstr "일련 번호 서비스 계약 유효"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_status/serial_no_status.json:20
#: erpnext/stock/workspace/stock/stock.json:345
msgid "Serial No Status"
msgstr "일련 번호 상태"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json:20
#: erpnext/stock/workspace/stock/stock.json:356
msgid "Serial No Warranty Expiry"
msgstr "일련 번호 보증 만료"

#. Label of a Section Break field in DocType 'Pick List Item'
#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:172
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:118
#: erpnext/stock/workspace/stock/stock.json:292
msgid "Serial No and Batch"
msgstr "일련 번호 및 배치"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
msgstr ""

#. Label of a Section Break field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:520
msgid "Serial No and Batch for Finished Good"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1286
msgid "Serial No is mandatory"
msgstr "일련번호는 필수입니다"

#: erpnext/selling/doctype/installation_note/installation_note.py:76
msgid "Serial No is mandatory for Item {0}"
msgstr "일련 번호는 항목에 대해 필수입니다 {0}"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131
msgid "Serial No status sync has been queued. Reload the report after a few minutes."
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:601
msgid "Serial No {0} already exists"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:347
msgid "Serial No {0} already scanned"
msgstr "일련번호 {0}은(는) 이미 스캔되었습니다"

#: erpnext/selling/doctype/installation_note/installation_note.py:93
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "일련 번호 {0} 배달 주에 속하지 않는 {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
msgid "Serial No {0} does not belong to Item {1}"
msgstr "일련 번호 {0} 항목에 속하지 않는 {1}"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:64
#: erpnext/selling/doctype/installation_note/installation_note.py:83
msgid "Serial No {0} does not exist"
msgstr "일련 번호 {0}이 (가) 없습니다"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3568
msgid "Serial No {0} does not exists"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:369
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:445
msgid "Serial No {0} is already added"
msgstr "일련번호 {0}이(가) 이미 추가되었습니다"

#: erpnext/controllers/selling_controller.py:87
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "일련번호 {0}은(는) 이미 고객 {1}에게 할당되어 있습니다. 고객 {1}에 대해서만 반품할 수 있습니다"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213
msgid "Serial No {0} is not available in the selected inventory dimensions: {1}"
msgstr "일련번호 {0}은(는) 선택한 재고 차원에서 사용할 수 없습니다: {1}"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:525
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "일련번호 {0}이(가) {1} {2}에 없으므로 {1} {2} 대상으로 반품할 수 없습니다"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:490
msgid "Serial No {0} is still in stock in Warehouse {1}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:340
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr "일련 번호는 {0}까지 유지 보수 계약에 따라 {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:333
msgid "Serial No {0} is under warranty upto {1}"
msgstr "일련 번호는 {0}까지 보증 {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:319
msgid "Serial No {0} not found"
msgstr "발견되지 일련 번호 {0}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:496
msgid "Serial No {0} was sold to Customer {1}, not {2}"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:801
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "일련 번호 : {0}은 (는) 이미 다른 POS 인보이스로 거래되었습니다."

#: erpnext/public/js/utils/barcode_scanner.js:297
#: erpnext/public/js/utils/serial_no_batch_selector.js:26
#: erpnext/public/js/utils/serial_no_batch_selector.js:200
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160
msgid "Serial Nos"
msgstr "일련번호"

#: erpnext/public/js/utils/serial_no_batch_selector.js:30
#: erpnext/public/js/utils/serial_no_batch_selector.js:204
msgid "Serial Nos / Batch Nos"
msgstr "일련번호 / 배치 번호"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:416
msgid "Serial Nos and Batches"
msgstr "일련 번호 및 배치"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2172
msgid "Serial Nos are created successfully"
msgstr ""

#: erpnext/stock/stock_ledger.py:2770
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."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "일련번호 {0}은(는) 이미 출고되었습니다. 제조 / 재포장 항목에서 다시 사용할 수 없습니다."

#. Label of a Data field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:481
msgid "Serial Number Series"
msgstr "일련 번호 시리즈"

#: erpnext/stock/doctype/item/item.py:289
msgid "Serial Number Series is mandatory when entering Opening Stock for a serialized item."
msgstr ""

#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:43
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270
msgid "Serial and Batch"
msgstr "일련번호 및 배치"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Link field in DocType 'Asset Repair Consumed Item'
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Installation Note Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Ledger Entry'
#. Label of a Section Break field in DocType 'Stock Settings'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:834
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:903
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:911
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:157
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:56
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:158
#: erpnext/manufacturing/doctype/job_card/job_card.json:449
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json:106
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:866
#: erpnext/stock/doctype/packed_item/packed_item.json:269
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:210
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1007
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:250
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:602
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:321
#: erpnext/stock/doctype/stock_settings/stock_settings.json:463
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:428
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:196
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:491
msgid "Serial and Batch Bundle"
msgstr "일련번호 및 배치 번들"

#: erpnext/stock/doctype/item/item.py:1135
msgid "Serial and Batch Bundle Exists"
msgstr "일련번호 및 배치 번들이 존재합니다"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2477
msgid "Serial and Batch Bundle created"
msgstr "일련번호 및 배치 번들 생성됨"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2573
msgid "Serial and Batch Bundle updated"
msgstr "일련번호 및 배치 번들 업데이트됨"

#: erpnext/controllers/stock_controller.py:179
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니다."

#: erpnext/stock/serial_batch_bundle.py:389
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "일련번호 및 배치 번들 {0}이(가) 제출되지 않았습니다"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2547
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "일련번호 및 배치 번들 {0}은(는) 제출되어 항목을 수정할 수 없습니다."

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:321
msgid "Serial and Batch Details"
msgstr "일련번호 및 배치 정보"

#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:128
msgid "Serial and Batch Entry"
msgstr "일련번호 및 배치 입력"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:522
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:587
msgid "Serial and Batch No"
msgstr "일련번호 및 배치 번호"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
msgstr "일련번호 및 배치 번호"

#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:380
msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
msgstr "일련번호 및 배치 번호는 <b>피킹 일련번호/배치 기준</b>에 따라 자동으로 예약됩니다"

#. Label of a Section Break field in DocType 'Stock Reservation Entry'
#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:261
#: erpnext/stock/doctype/stock_settings/stock_settings.json:388
msgid "Serial and Batch Reservation"
msgstr "일련번호 및 배치 예약"

#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json:19
msgid "Serial and Batch Summary"
msgstr "일련번호 및 배치 요약"

#: erpnext/stock/utils.py:512
msgid "Serial number {0} entered more than once"
msgstr "일련 번호 {0} 번 이상 입력"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:448
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "{1} 창고에있는 {0} 항목에 대해 일련 번호를 사용할 수 없습니다. 창고 변경을 시도하십시오."

#. Label of a Select field in DocType 'Bank Transaction'
#. Label of a Select field in DocType 'Budget'
#. Label of a Select field in DocType 'Cashier Closing'
#. Label of a Select field in DocType 'Dunning'
#. Label of a Select field in DocType 'Journal Entry'
#. Label of a Select field in DocType 'Journal Entry Template'
#. Label of a Select field in DocType 'Payment Entry'
#. Label of a Select field in DocType 'Payment Order'
#. Label of a Select field in DocType 'Payment Request'
#. Label of a Select field in DocType 'POS Invoice'
#. Label of a Select field in DocType 'Purchase Invoice'
#. Label of a Select field in DocType 'Sales Invoice'
#. Label of a Select field in DocType 'Asset Capitalization'
#. Label of a Select field in DocType 'Asset Maintenance Log'
#. Label of a Select field in DocType 'Asset Repair'
#. Label of a Select field in DocType 'Purchase Order'
#. Label of a Select field in DocType 'Request for Quotation'
#. Label of a Select field in DocType 'Supplier'
#. Label of a Select field in DocType 'Supplier Quotation'
#. Label of a Select field in DocType 'Lead'
#. Label of a Select field in DocType 'Opportunity'
#. Label of a Select field in DocType 'Maintenance Schedule'
#. Label of a Select field in DocType 'Maintenance Visit'
#. Label of a Select field in DocType 'Blanket Order'
#. Label of a Select field in DocType 'Work Order'
#. Label of a Select field in DocType 'Project'
#. Label of a Data field in DocType 'Project Update'
#. Label of a Select field in DocType 'Timesheet'
#. Label of a Select field in DocType 'Customer'
#. Label of a Select field in DocType 'Installation Note'
#. Label of a Select field in DocType 'Quotation'
#. Label of a Select field in DocType 'Sales Order'
#. Label of a Select field in DocType 'Driver'
#. Label of a Select field in DocType 'Employee'
#. Label of a Select field in DocType 'Delivery Note'
#. Label of a Select field in DocType 'Delivery Trip'
#. Label of a Select field in DocType 'Item'
#. Label of a Select field in DocType 'Landed Cost Voucher'
#. Label of a Select field in DocType 'Material Request'
#. Label of a Select field in DocType 'Packing Slip'
#. Label of a Select field in DocType 'Pick List'
#. Label of a Select field in DocType 'Purchase Receipt'
#. Label of a Select field in DocType 'Quality Inspection'
#. Label of a Select field in DocType 'Stock Entry'
#. Label of a Select field in DocType 'Stock Reconciliation'
#. Label of a Select field in DocType 'Subcontracting Order'
#. Label of a Select field in DocType 'Subcontracting Receipt'
#. Label of a Select field in DocType 'Issue'
#. Label of a Select field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:51
#: erpnext/accounts/doctype/budget/budget.json:199
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:30
#: erpnext/accounts/doctype/dunning/dunning.json:76
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:618
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:100
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:64
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:114
#: erpnext/accounts/doctype/payment_order/payment_order.json:26
#: erpnext/accounts/doctype/payment_request/payment_request.json:88
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:207
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:218
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:246
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:144
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:44
#: erpnext/assets/doctype/asset_repair/asset_repair.json:49
#: erpnext/buying/doctype/purchase_order/purchase_order.json:184
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:53
#: erpnext/buying/doctype/supplier/supplier.json:82
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:141
#: erpnext/crm/doctype/lead/lead.json:85
#: erpnext/crm/doctype/opportunity/opportunity.json:100
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:44
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:57
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:32
#: erpnext/manufacturing/doctype/work_order/work_order.json:92
#: erpnext/projects/doctype/project/project.json:449
#: erpnext/projects/doctype/project_update/project_update.json:24
#: erpnext/projects/doctype/timesheet/timesheet.json:62
#: erpnext/selling/doctype/customer/customer.json:102
#: erpnext/selling/doctype/installation_note/installation_note.json:48
#: erpnext/selling/doctype/quotation/quotation.json:158
#: erpnext/selling/doctype/sales_order/sales_order.json:204
#: erpnext/setup/doctype/driver/driver.json:32
#: erpnext/setup/doctype/employee/employee.json:140
#: erpnext/stock/doctype/delivery_note/delivery_note.json:183
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:38
#: erpnext/stock/doctype/item/item.json:125
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:32
#: erpnext/stock/doctype/material_request/material_request.json:59
#: erpnext/stock/doctype/packing_slip/packing_slip.json:60
#: erpnext/stock/doctype/pick_list/pick_list.json:125
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:187
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:45
#: erpnext/stock/doctype/stock_entry/stock_entry.json:97
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:39
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:79
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:105
#: erpnext/support/doctype/issue/issue.json:68
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:53
msgid "Series"
msgstr "시리즈"

#. Label of a Data field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:529
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "자산 감가 상각 엔트리 시리즈 (분개장)"

#: erpnext/buying/doctype/supplier/supplier.py:150
msgid "Series is mandatory"
msgstr "시리즈는 필수입니다"

#. Label of a Small Text field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:323
msgid "Service Address"
msgstr "서비스 주소"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:272
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:244
msgid "Service Cost Per Qty"
msgstr "수량당 서비스 비용"

#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json:51
msgid "Service Day"
msgstr "봉사의 날"

#. Label of a Date field in DocType 'POS Invoice Item'
#. Label of a Date field in DocType 'Process Deferred Accounting'
#. Label of a Date field in DocType 'Purchase Invoice Item'
#. Label of a Date field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:566
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:47
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:572
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:543
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
msgid "Service End Date"
msgstr "서비스 종료 날짜"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:593
msgid "Service Expense Account"
msgstr "서비스 비용 계정"

#. Label of a Currency field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:254
msgid "Service Expense Total Amount"
msgstr "서비스 비용 총액"

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:243
msgid "Service Expenses"
msgstr "서비스 비용"

#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:83
msgid "Service Item"
msgstr "서비스 항목"

#. Label of a Float field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:92
msgid "Service Item Qty"
msgstr "서비스 품목 수량"

#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:106
msgid "Service Item Qty / Finished Good Qty"
msgstr "서비스 품목 수량 / 완제품 수량"

#. Label of a Link field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:101
msgid "Service Item UOM"
msgstr "서비스 항목 단위"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:73
msgid "Service Item {0} is disabled."
msgstr "서비스 품목 {0}이(가) 비활성화되어 있습니다."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:76
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:185
msgid "Service Item {0} must be a non-stock item."
msgstr "서비스 항목 {0} 은 재고 품목이 아니어야 합니다."

#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:304
msgid "Service Items"
msgstr "서비스 항목"

#. Label of a Link field in DocType 'Issue'
#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/support/doctype/issue/issue.json:162
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:198
#: erpnext/support/workspace/support/support.json:89
msgid "Service Level Agreement"
msgstr "서비스 수준 계약"

#. Label of a Datetime field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:307
msgid "Service Level Agreement Creation"
msgstr "서비스 수준 계약 생성"

#. Label of a Section Break field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:157
msgid "Service Level Agreement Details"
msgstr "서비스 수준 계약 세부 정보"

#. Label of a Select field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:364
msgid "Service Level Agreement Status"
msgstr "서비스 수준 계약 상태"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "{0} {1} 에 대한 서비스 수준 계약이 이미 존재합니다."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:776
msgid "Service Level Agreement has been changed to {0}."
msgstr "서비스 수준 계약이 {0} (으)로 변경되었습니다."

#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
msgstr "서비스 수준 계약이 재설정되었습니다."

#. Label of a Section Break field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:121
msgid "Service Level Agreements"
msgstr "서비스 수준 계약"

#. Label of a Data field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:41
msgid "Service Level Name"
msgstr "서비스 레벨 이름"

#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json:70
msgid "Service Level Priority"
msgstr "서비스 수준 우선 순위"

#. Label of a Select field in DocType 'Currency Exchange Settings'
#. Label of a Data field in DocType 'Shipment'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:80
#: erpnext/stock/doctype/shipment/shipment.json:326
msgid "Service Provider"
msgstr "서비스 제공자"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
msgid "Service Received But Not Billed"
msgstr "서비스를 받았지만 청구되지 않음"

#. Label of a Date field in DocType 'POS Invoice Item'
#. Label of a Date field in DocType 'Process Deferred Accounting'
#. Label of a Date field in DocType 'Purchase Invoice Item'
#. Label of a Date field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:559
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:40
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:565
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:536
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Service Start Date"
msgstr "서비스 시작 날짜"

#. Label of a Date field in DocType 'POS Invoice Item'
#. Label of a Date field in DocType 'Purchase Invoice Item'
#. Label of a Date field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:542
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:548
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:519
msgid "Service Stop Date"
msgstr "서비스 중지 날짜"

#: erpnext/accounts/deferred_revenue.py:44
#: erpnext/public/js/controllers/transaction.js:1506
msgid "Service Stop Date cannot be after Service End Date"
msgstr "서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다."

#: erpnext/accounts/deferred_revenue.py:41
#: erpnext/public/js/controllers/transaction.js:1503
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다."

#. Label of a Table field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:248
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
msgid "Services"
msgstr "Services (서비스)"

#. Label of a Link field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:574
msgid "Set Accepted Warehouse"
msgstr "수락 된 창고 설정"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1117
msgid "Set Advances and Allocate (FIFO)"
msgstr "진보 및 할당 (FIFO) 설정"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:536
msgid "Set Basic Rate Manually"
msgstr "수동으로 기본 요율 설정"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191
msgid "Set Default Supplier"
msgstr "기본 공급업체 설정"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1413
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1182
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1141
msgid "Set From Warehouse"
msgstr "창고에서 세트로 구성"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:234
msgid "Set Incoming Rate as Zero for Expired Batch"
msgstr ""

#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json:108
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
msgstr "이 지역에 상품 그룹 현명한 예산을 설정합니다.또한 배포를 설정하여 계절성을 포함 할 수 있습니다."

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357
#: erpnext/buying/doctype/buying_settings/buying_settings.json:175
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "구매 송장 단가 기준으로 도착원가 설정"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1224
msgid "Set Loyalty Program"
msgstr "로열티 프로그램 설정"

#: erpnext/portal/doctype/homepage/homepage.js:6
msgid "Set Meta Tags"
msgstr "메타 태그 설정"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
msgid "Set New Release Date"
msgstr "새 출시 날짜 설정"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:239
msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
msgstr ""

#. Label of a Check field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:187
msgid "Set Operating Cost Based On BOM Quantity"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
msgid "Set Parent Row No in Items Table"
msgstr "품목 테이블에서 상위 행 번호 설정"

#. Label of a Check field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:101
msgid "Set Posting Date"
msgstr "게시일 설정"

#: erpnext/manufacturing/doctype/bom/bom.js:845
msgid "Set Process Loss Item Quantity"
msgstr "설정 공정 손실 품목 수량"

#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
msgstr "프로젝트 상태 설정"

#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
msgstr "프로젝트 및 모든 작업을 상태 {0} (으)로 설정 하시겠습니까?"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1083
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:327
msgid "Set Reserve Warehouse"
msgstr "예비 창고 설정"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr "{1} 행의 우선순위 {0} 에 대한 응답 시간을 설정합니다."

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:469
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
msgstr "명명 시리즈를 기준으로 일련번호 및 배치 번들 명명 설정"

#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Material Request'
#: erpnext/public/js/utils/sales_common.js:559
#: erpnext/selling/doctype/sales_order/sales_order.json:583
#: erpnext/stock/doctype/delivery_note/delivery_note.json:502
#: erpnext/stock/doctype/material_request/material_request.json:300
msgid "Set Source Warehouse"
msgstr "원본 창고 설정"

#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Material Request'
#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1972
#: erpnext/buying/doctype/purchase_order/purchase_order.json:469
#: erpnext/public/js/utils/sales_common.js:556
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1253
#: erpnext/stock/doctype/material_request/material_request.json:285
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:263
msgid "Set Target Warehouse"
msgstr "목표 창고 설정"

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:19
msgid "Set Up a Company"
msgstr ""

#. Label of a Check field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:257
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "출고 창고 기준으로 평가 단가 설정"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:260
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:254
msgid "Set Warehouse"
msgstr "창고 설정"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr "휴일로 설정"

#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr "완료로 설정"

#: erpnext/public/js/utils/sales_common.js:583
#: erpnext/selling/doctype/quotation/quotation.js:137
msgid "Set as Lost"
msgstr "분실로 설정"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
msgstr "열기로 설정"

#: erpnext/setup/doctype/company/company.py:487
msgid "Set default inventory account for perpetual inventory"
msgstr "영구 인벤토리에 대한 기본 재고 계정 설정"

#: erpnext/setup/doctype/company/company.py:497
msgid "Set default {0} account for non stock items"
msgstr "재고가 아닌 품목의 기본 {0} 계정을 설정하십시오."

#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:139
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요."

#: erpnext/manufacturing/doctype/bom/bom.js:835
msgid "Set quantity of process loss item:"
msgstr "공정 손실 품목의 수량 설정:"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:190
msgid "Set rate of sub-assembly item based on BOM"
msgstr "BOM을 기준으로 하위 어셈블리 항목의 비율 설정"

#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json:128
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "목표를 설정 항목 그룹 방향이 판매 사람입니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1109
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "계획된 시작일(생산을 시작하고자 하는 예상 날짜)을 설정하세요"

#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:203
msgid "Set the status manually."
msgstr "상태를 수동으로 설정하세요."

#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr "고객이 공공 행정 회사 인 경우이 값을 설정하십시오."

#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:40
msgid "Set this value to 0 to disable the feature."
msgstr "기능을 비활성화하려면 이 값을 0으로 설정하십시오."

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18
#: erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18
#: erpnext/stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18
msgid "Set up your Warehouse"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:804
msgid "Set {0} in asset category {1} for company {2}"
msgstr "회사 {2}의 자산 범주 {1}에서 {0} 설정"

#: erpnext/assets/doctype/asset/asset.py:1139
msgid "Set {0} in asset category {1} or company {2}"
msgstr "자산 카테고리 {1} 또는 회사 {2}에서 {0}을 (를)"

#: erpnext/assets/doctype/asset/asset.py:1136
msgid "Set {0} in company {1}"
msgstr "회사 {1}에서 {0} 설정"

#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:249
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr "품목 테이블의 각 행에 '승인된 창고'를 설정합니다."

#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:258
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr "품목 테이블의 각 행에 '불합격품 창고'를 설정합니다."

#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:324
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr "공급 품목 테이블의 각 행에 '예약 창고'를 설정합니다."

#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:304
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr "항목 테이블의 각 행에 &#39;소스 창고&#39;를 설정합니다."

#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:334
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr "항목 테이블의 각 행에 &#39;대상 창고&#39;를 설정합니다."

#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:260
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr "Items 테이블의 각 행에 &#39;Warehouse&#39;를 설정합니다."

#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:117
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:124
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "에 이벤트를 설정 {0}, 판매 사람 아래에 부착 된 직원이 사용자 ID를 가지고 있지 않기 때문에 {1}"

#: erpnext/stock/doctype/pick_list/pick_list.js:99
msgid "Setting Item Locations..."
msgstr "아이템 위치 설정 중..."

#: erpnext/setup/setup_wizard/setup_wizard.py:34
msgid "Setting defaults"
msgstr "기본값 설정"

#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json:90
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr "은행 대사를 위해 계좌를 회사 계좌로 설정하는 것이 필요합니다."

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:19
msgid "Setting up Taxes"
msgstr "세금 설정"

#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Setting up company"
msgstr "회사 설립"

#: erpnext/manufacturing/doctype/bom/bom.py:1012
#: erpnext/manufacturing/doctype/work_order/work_order.py:1182
msgid "Setting {0} is required"
msgstr "{0} 설정은 필수입니다"

#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json:4
#: erpnext/selling/doctype/selling_settings/selling_settings.json:4
msgid "Settings for Selling Module"
msgstr "모듈 판매에 대한 설정"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
msgid "Settled"
msgstr "안정된"

#. Title of an Onboarding Step
#: erpnext/setup/onboarding_step/letterhead/letterhead.json:19
msgid "Setup Your Letterhead"
msgstr ""

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:19
msgid "Setup a Warehouse"
msgstr ""

#: erpnext/public/js/setup_wizard.js:25
msgid "Setup your organization"
msgstr ""

#. Name of a DocType
#. Label of a Section Break field in DocType 'Shareholder'
#. Label of a Table field in DocType 'Shareholder'
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_balance/share_balance.json:330
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json:97
#: erpnext/accounts/report/share_balance/share_balance.json:16
#: erpnext/accounts/workspace/accounting/accounting.json:148
msgid "Share Balance"
msgstr "잔액 공유"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json:17
#: erpnext/accounts/workspace/accounting/accounting.json:137
msgid "Share Ledger"
msgstr "공유 원장"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:106
msgid "Share Management"
msgstr "공유 관리"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:196
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
#: erpnext/accounts/workspace/accounting/accounting.json:126
msgid "Share Transfer"
msgstr "공유 전송"

#. Label of a Link field in DocType 'Share Balance'
#. Label of a Link field in DocType 'Share Transfer'
#. Name of a DocType
#: erpnext/accounts/doctype/share_balance/share_balance.json:30
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:112
#: erpnext/accounts/doctype/share_type/share_type.json:94
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "공유 유형"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.json:119
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:57
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
#: erpnext/accounts/workspace/accounting/accounting.json:115
msgid "Shareholder"
msgstr "주주"

#. Label of a Int field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:322
msgid "Shelf Life In Days"
msgstr "유통 기한"

#: erpnext/stock/doctype/batch/batch.py:218
msgid "Shelf Life in Days"
msgstr "유통기한(일)"

#. Label of a Link field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.js:361
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:65
msgid "Shift"
msgstr "옮기다"

#. Label of a Float field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:26
msgid "Shift Factor"
msgstr "교대 계수"

#. Label of a Data field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:18
msgid "Shift Name"
msgstr "교대 근무 이름"

#. Linked DocType in Incoterm's connections
#. Name of a DocType
#: erpnext/setup/doctype/incoterm/incoterm.json:76
#: erpnext/stock/doctype/delivery_note/delivery_note.js:246
#: erpnext/stock/doctype/shipment/shipment.json:447
msgid "Shipment"
msgstr "선적"

#. Label of a Currency field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:340
msgid "Shipment Amount"
msgstr "선적 금액"

#. Label of a Table field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json:424
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:33
msgid "Shipment Delivery Note"
msgstr "배송 완료 메모"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:333
msgid "Shipment ID"
msgstr "배송 ID"

#. Label of a Section Break field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:321
msgid "Shipment Information"
msgstr "배송 정보"

#. Label of a Table field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json:228
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:55
msgid "Shipment Parcel"
msgstr "배송 소포"

#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:58
msgid "Shipment Parcel Template"
msgstr "배송 소포 템플릿"

#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:298
msgid "Shipment Type"
msgstr "배송 유형"

#. Label of a Section Break field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:250
msgid "Shipment details"
msgstr "배송 정보"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:893
msgid "Shipments"
msgstr "선적"

#. Label of a Link field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:75
msgid "Shipping Account"
msgstr "배송 계정"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:66
msgid "Shipping Account {0} does not belong to Company {1}"
msgstr ""

#. Label of a Small Text field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Supplier Quotation'
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:399
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:871
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:234
msgid "Shipping Address Details"
msgstr "배송 주소 세부 정보"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:474
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:567
#: erpnext/selling/doctype/sales_order/sales_order.json:446
msgid "Shipping Address Name"
msgstr "배송 주소 이름"

#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:356
msgid "Shipping Address Template"
msgstr "배송 주소 템플릿"

#: erpnext/controllers/accounts_controller.py:686
msgid "Shipping Address does not belong to the {0}"
msgstr "배송 주소가 {0}에 속하지 않습니다"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:146
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "배송 주소에는이 배송 규칙에 필요한 국가가 없습니다."

#. Label of a Currency field in DocType 'Shipping Rule'
#. Label of a Currency field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:106
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:72
msgid "Shipping Amount"
msgstr "배송 금액"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:163
msgid "Shipping City"
msgstr "배송시"

#. Label of a Link field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:183
msgid "Shipping Country"
msgstr "배송 국가"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:168
msgid "Shipping County"
msgstr "배송 카운티"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:739
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:738
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:914
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:153
#: erpnext/buying/doctype/purchase_order/purchase_order.json:623
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:433
#: erpnext/selling/doctype/quotation/quotation.json:529
#: erpnext/selling/doctype/sales_order/sales_order.json:739
#: erpnext/selling/workspace/selling/selling.json:194
#: erpnext/stock/doctype/delivery_note/delivery_note.json:652
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:638
#: erpnext/stock/workspace/stock/stock.json:79
msgid "Shipping Rule"
msgstr "배송 규칙"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:100
msgid "Shipping Rule Condition"
msgstr "배송 규칙 조건"

#. Label of a Section Break field in DocType 'Shipping Rule'
#. Label of a Table field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:112
msgid "Shipping Rule Conditions"
msgstr "배송 규칙 조건"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json:53
msgid "Shipping Rule Country"
msgstr "배송 규칙 나라"

#. Label of a Data field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:34
msgid "Shipping Rule Label"
msgstr "배송 규칙 라벨"

#. Label of a Select field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:51
msgid "Shipping Rule Type"
msgstr "선적 규칙 유형"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:173
msgid "Shipping State"
msgstr "배송 상태"

#. Label of a Data field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:178
msgid "Shipping Zipcode"
msgstr "배송 우편 번호"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:150
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "배송지 주소의 {0} 국가에 적용되지 않는 배송 규칙"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:169
msgid "Shipping rule only applicable for Buying"
msgstr "구매에만 적용되는 배송 규칙"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:164
msgid "Shipping rule only applicable for Selling"
msgstr "판매에만 적용되는 배송 규칙"

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation/quotation.json:259
#: erpnext/selling/doctype/quotation_item/quotation_item.json:579
#: erpnext/selling/doctype/sales_order/sales_order.json:249
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:786
msgid "Shopping Cart"
msgstr "쇼핑 카트"

#. Label of a Link field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:117
msgid "Short Term Loan Account"
msgstr "단기 대출 계정"

#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json:501
msgid "Short biography for website and other publications."
msgstr "웹 사이트 및 기타 간행물에 대한 짧은 전기."

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233
msgid "Shortage Qty"
msgstr "부족 수량"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:649
msgid "Show Account Balance"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.js:121
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "자회사들의 총 가치를 표시합니다"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:390
msgid "Show Balances in Chart Of Accounts"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:148
msgid "Show Barcode Field in Stock Transactions"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:198
msgid "Show Cancelled Entries"
msgstr "취소 된 항목 표시"

#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
msgstr "완료 표시"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:39
msgid "Show Completed Orders"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:208
msgid "Show Credit / Debit in Company Currency"
msgstr "회사 통화로 대변 / 차변 표시"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
msgid "Show Cumulative Amount"
msgstr "누적 금액 표시"

#: erpnext/stock/report/stock_balance/stock_balance.js:137
msgid "Show Dimension Wise Stock"
msgstr "차원별 재고 표시"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
msgid "Show Disabled Items"
msgstr "비활성화된 품목 표시"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr "장애인 접근 불가 창고 보기"

#. Label of a Check field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:133
msgid "Show Failed Logs"
msgstr "실패 로그 표시"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
#: 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 지불 표시"

#: 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"

#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
msgstr "그룹 계정 보기"

#. Label of a Check field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:498
msgid "Show In Website"
msgstr "웹 사이트에 표시"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:184
msgid "Show Inclusive Tax in Print"
msgstr "인쇄물에 포함 세금 표시"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
msgstr "항목 이름 표시"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:480
msgid "Show Items"
msgstr "표시 항목"

#. Label of a Check field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:60
msgid "Show Latest Forum Posts"
msgstr "최근 포럼 게시물보기"

#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr "원장 보기 표시"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "연결된 배송 메모 표시"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:310
#: erpnext/accounts/report/general_ledger/general_ledger.js:203
msgid "Show Net Values in Party Account"
msgstr "거래처 계정에서 순액 표시"

#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
msgstr "오픈보기"

#: erpnext/accounts/report/general_ledger/general_ledger.js:186
msgid "Show Opening Entries"
msgstr "오프닝 작품보기"

#: erpnext/accounts/report/cash_flow/cash_flow.js:26
msgid "Show Opening and Closing Balance"
msgstr "기초 및 마감 잔액 표시"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:488
msgid "Show Operations"
msgstr "보기 운영"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:655
msgid "Show Party Balance"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:167
msgid "Show Pay Button in Purchase Order Portal"
msgstr ""

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "지불 세부 사항 표시"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:194
msgid "Show Payment Schedule in Print"
msgstr "인쇄시 지불 일정 표시"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:393
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:218
msgid "Show Remarks"
msgstr "비고 표시"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr "Return Entries보기"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "영업 사원 표시"

#: erpnext/stock/report/stock_balance/stock_balance.js:120
msgid "Show Stock Ageing Data"
msgstr "재고 노화 데이터 표시"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:426
msgid "Show Taxes as Table in Print"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Variant Attributes"
msgstr "변형 속성 표시"

#: erpnext/stock/doctype/item/item.js:138
msgid "Show Variants"
msgstr "쇼 변형"

#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
msgstr "창고 현명한 재고 표시"

#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27
msgid "Show availability of exploded items"
msgstr "전개 품목의 가용성 표시"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
msgid "Show exploded view"
msgstr "분해보기 표시"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:436
msgid "Show in Website"
msgstr "웹 사이트에 표시"

#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
msgstr "기초 및 마감 열에 순 값 표시"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr "POS 만 표시"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
msgstr "바로 다음 학기만 표시하세요"

#: erpnext/stock/utils.py:672
msgid "Show pending entries"
msgstr "보류 중인 항목 표시"

#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
msgstr "닫히지 않은 회계 연도의 P &amp; L 잔액을보기"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
msgstr "향후 수익/지출을 보여주는 화면"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
msgid "Show zero values"
msgstr "0 값을보기"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr "{0} 표시"

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:270
msgid "Signatory Position"
msgstr "서명자 위치"

#. Label of a Check field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:58
msgid "Signed"
msgstr "서명 됨"

#. Label of a Link field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:241
msgid "Signed By (Company)"
msgstr "서명자 (회사)"

#. Label of a Datetime field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:139
msgid "Signed On"
msgstr "서명 됨"

#. Label of a Data field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:131
msgid "Signee"
msgstr "피 서명인"

#. Label of a Signature field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:236
msgid "Signee (Company)"
msgstr "Signee (회사)"

#. Label of a Section Break field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:124
msgid "Signee Details"
msgstr "서명자 세부 정보"

#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:182
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
msgstr "간단한 Python 표현식, 예: doc.status == 'Open' and doc.issue_type == 'Bug'"

#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:573
msgid "Simple Python Expression, Example: territory != 'All Territories'"
msgstr "간단한 Python 표현식, 예 : 지역! = &#39;모든 지역&#39;"

#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
#. 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:47
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:154
msgid ""
"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
msgstr "읽기 필드에 적용된 간단한 Python 수식입니다.<br> 숫자 예시 1: <b>reading_1 &gt; 0.2 및 reading_1 &lt; 0.5</b><br>\n"
"숫자 예시 2: <b>평균 &gt; 3.5</b> (입력된 필드의 평균)<br>\n"
"값 기반 예:  <b>(\"A\", \"B\", \"C\")의 reading_value</b>"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24
msgid "Simultaneous"
msgstr "동시"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:120
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
msgstr "{0}은(는) 일련번호/배치 번호 품목이므로 품목 평가 재전기에서 '재고 원장 재생성'을 활성화할 수 없습니다."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
msgstr "{0}에서 '재고 업데이트'가 비활성화되어 있으므로 해당 문서에 대해 품목 평가 재전기를 생성할 수 없습니다"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:541
msgid "Single"
msgstr "미혼"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44
msgid "Single Tier Program"
msgstr "단일 계층 프로그램"

#. Label of a Float field in DocType 'Tax Withholding Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:33
msgid "Single Transaction Threshold"
msgstr "단일 거래 기준 액"

#: erpnext/stock/doctype/item/item.js:163
msgid "Single Variant"
msgstr "단일 변형"

#. Label of a Check field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:408
msgid "Skip Available Sub Assembly Items"
msgstr ""

#. Label of a Check field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json:1494
msgid "Skip Delivery Note"
msgstr "납품서 건너 뛰기"

#. Label of a Check field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:172
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "WIP 창고로 자재 이전 건너 뛰기"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr ""

#. Label of a Data field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:49
msgid "Skype ID"
msgstr "스카이프 아이디"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251
msgid "Small"
msgstr "작은"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr "스무딩 상수"

#. Label of a Link in the ERPNext Integrations Workspace
#: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:64
msgid "Social Login"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Softwares"
msgstr "소프트웨어"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:10
msgid "Sold"
msgstr "판매"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:92
msgid "Sold by"
msgstr "판매자"

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
msgid "Solvency Ratios"
msgstr "지급 능력 비율"

#: erpnext/www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:831
msgid "Sorry, this coupon code is no longer valid"
msgstr "죄송합니다.이 쿠폰 코드는 더 이상 유효하지 않습니다."

#: erpnext/accounts/doctype/pricing_rule/utils.py:829
msgid "Sorry, this coupon code's validity has expired"
msgstr "죄송합니다.이 쿠폰 코드의 유효 기간이 만료되었습니다."

#: erpnext/accounts/doctype/pricing_rule/utils.py:827
msgid "Sorry, this coupon code's validity has not started"
msgstr "죄송합니다.이 쿠폰 코드의 유효 기간이 시작되지 않았습니다."

#. Label of a Link field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:532
msgid "Source DocType"
msgstr "원본 DocType"

#. Label of a Float field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:317
msgid "Source Exchange Rate"
msgstr "출처 환율"

#. Label of a Data field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:105
msgid "Source Fieldname"
msgstr "소스 필드 이름"

#. Label of a Link field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:36
msgid "Source Location"
msgstr "출처"

#: erpnext/manufacturing/doctype/work_order/work_order.js:873
msgid "Source Manufacture Entry"
msgstr "출처 제조업체 입력"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:128
msgid "Source Stock Entry (Manufacture)"
msgstr "원천 재고 입력(제조)"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:996
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "원본 재고 입력 {0}은(는) {2}이(가) 아닌 작업 지시서 {1}에 속합니다. 같은 작업 지시서의 제조 입력을 사용하십시오."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2505
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "원본 재고 입력 {0}에 완제품 수량이 없습니다"

#. Label of a Select field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json:61
msgid "Source Type"
msgstr "소스 유형"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'BOM Explosion Item'
#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Work Order Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:579
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:690
#: erpnext/manufacturing/doctype/bom/bom.js:360
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:82
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:58
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:92
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:37
#: erpnext/manufacturing/doctype/work_order/work_order.json:504
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:49
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: erpnext/public/js/utils/sales_common.js:555
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:529
#: erpnext/stock/dashboard/item_dashboard.js:214
#: erpnext/stock/doctype/material_request_item/material_request_item.json:429
#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:97
msgid "Source Warehouse"
msgstr "자료 창고"

#. Label of a Small Text field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:326
msgid "Source Warehouse Address"
msgstr "출처 창고 주소"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:320
msgid "Source Warehouse Address Link"
msgstr "출처 창고 주소 링크"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23
msgid "Source Warehouse is required for item {0}"
msgstr "품목 {0}에 대한 출고 창고는 필수입니다"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:84
msgid "Source and Target Location cannot be same"
msgstr "출처와 대상 위치는 같을 수 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}"

#: erpnext/stock/dashboard/item_dashboard.js:282
msgid "Source and target warehouse must be different"
msgstr "소스 및 대상웨어 하우스는 달라야합니다"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
msgid "Source of Funds (Liabilities)"
msgstr "자금의 출처 (부채)"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:891
#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
#: erpnext/stock/doctype/stock_entry/stock_entry.py:914
msgid "Source warehouse is mandatory for row {0}"
msgstr "소스웨어 하우스는 행에 대해 필수입니다 {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:411
msgid "Source warehouse required for stock item {0}"
msgstr "재고 품목 {0}에 필요한 공급 창고"

#. Label of a Check field in DocType 'BOM Creator Item'
#. Label of a Check field in DocType 'BOM Explosion Item'
#. Label of a Check field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:202
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:166
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:281
msgid "Sourced by Supplier"
msgstr "공급자에 의해 공급"

#. Name of a DocType
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json:28
msgid "South Africa VAT Account"
msgstr "남아프리카공화국 부가가치세 계정"

#. Name of a DocType
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:35
msgid "South Africa VAT Settings"
msgstr "남아프리카공화국 부가가치세 설정"

#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:9
msgid "Specify Exchange Rate to convert one currency into another"
msgstr "환율이 통화를 다른 통화로 지정"

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:5
msgid "Specify conditions to calculate shipping amount"
msgstr "배송 금액을 계산하는 조건을 지정합니다"

#: erpnext/assets/doctype/asset/asset.js:615
#: erpnext/stock/doctype/batch/batch.js:103
#: erpnext/stock/doctype/batch/batch.js:184
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "스플릿"

#: erpnext/assets/doctype/asset/asset.js:149
#: erpnext/assets/doctype/asset/asset.js:599
msgid "Split Asset"
msgstr "자산 분할"

#: erpnext/stock/doctype/batch/batch.js:183
msgid "Split Batch"
msgstr "배치 분할"

#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:394
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr "조기 상환 할인 손실을 소득 손실과 세금 손실로 분할"

#. Label of a Link field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:466
msgid "Split From"
msgstr "분리됨"

#: erpnext/support/doctype/issue/issue.js:91
#: erpnext/support/doctype/issue/issue.js:102
msgid "Split Issue"
msgstr "분할 된 문제"

#: erpnext/assets/doctype/asset/asset.js:605
msgid "Split Qty"
msgstr "수량 분할"

#: erpnext/assets/doctype/asset/asset.py:1301
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "결제 조건에 따라 {0} {1}을(를) {2}개의 행으로 분할하는 중"

#. Label of a Data field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:43
msgid "Stage"
msgstr ""

#. Label of a Data field in DocType 'Sales Stage'
#: erpnext/crm/doctype/sales_stage/sales_stage.json:16
msgid "Stage Name"
msgstr "예명"

#. Label of a Int field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:213
msgid "Stale Days"
msgstr "부실한 날들"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:118
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:457
msgid "Standard Buying"
msgstr "표준 구매"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76
msgid "Standard Description"
msgstr "표준 설명"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:132
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:465
#: erpnext/stock/doctype/item/item.py:268
msgid "Standard Selling"
msgstr "표준 판매"

#. Label of a Currency field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:242
msgid "Standard Selling Rate"
msgstr "표준 판매 비율"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json:267
msgid "Standard Template"
msgstr "표준 템플릿"

#. Description of a DocType
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:7
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:119
msgid "Standard rated supplies in {0}"
msgstr "{0}의 표준 세율 적용 공급"

#. Description of a DocType
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:6
msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:6
msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
msgstr ""

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Data field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:30
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:31
msgid "Standing Name"
msgstr "서있는 이름"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
msgid "Start / Resume"
msgstr "시작/재개"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:43
msgid "Start Date cannot be after End Date"
msgstr "시작일은 종료일보다 늦을 수 없습니다"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:47
msgid "Start Date cannot be before the current date"
msgstr "시작 날짜는 현재 날짜 이전 일 수 없습니다."

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
msgid "Start Date should be lower than End Date"
msgstr "시작일은 종료일보다 빨라야 합니다"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Start Deletion"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:309
#: erpnext/manufacturing/doctype/workstation/workstation.js:191
msgid "Start Job"
msgstr "채용 공고 시작"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
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:110
msgid "Start Reposting"
msgstr "다시 게시하기"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
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:59
msgid "Start Timer"
msgstr "타이머 시작"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
#: erpnext/public/js/financial_statements.js:221
msgid "Start Year"
msgstr "시작 년도"

#: erpnext/accounts/report/financial_statements.py:130
msgid "Start Year and End Year are mandatory"
msgstr "시작 연도 및 종료 연도는 필수입니다."

#. Label of a Section Break field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:238
msgid "Start and End Dates"
msgstr "시작 날짜를 종료"

#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1315
msgid "Start date of current invoice's period"
msgstr "현재 송장의 기간의 시작 날짜"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
msgid "Start date should be less than end date for Item {0}"
msgstr "시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0}"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
msgid "Start date should be less than end date for task {0}"
msgstr "시작 날짜가 작업 {0}의 종료 날짜보다 작아야합니다."

#. Label of a Datetime field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:254
msgid "Started Time"
msgstr "시작 시간"

#: erpnext/utilities/bulk_transaction.py:50
msgid "Started a background job to create {1} {0}. {2}"
msgstr "{1} {0}을(를) 생성하는 백그라운드 작업을 시작했습니다. {2}"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:166
msgid "Starting location from left edge"
msgstr "왼쪽 가장자리에서 위치 시작"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:90
msgid "Starting position from top edge"
msgstr "위쪽 가장자리에서 시작 위치"

#: erpnext/accounts/report/general_ledger/general_ledger.html:1
msgid "Statement of Account"
msgstr "거래명세표"

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:155
msgid "Status Details"
msgstr "상태 세부 정보"

#. Label of a Section Break field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:183
msgid "Status Illustration"
msgstr "상태 일러스트"

#: erpnext/projects/doctype/project/project.py:921
msgid "Status must be Cancelled or Completed"
msgstr "상태를 취소하거나 완료해야합니다."

#: erpnext/controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr "상태 중 하나 여야합니다 {0}"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:273
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "거부된 측정값이 하나 이상 있으므로 상태가 거부로 설정되었습니다."

#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:326
msgid "Statutory info and other general information about your Supplier"
msgstr "법정 정보 및 공급 업체에 대한 다른 일반적인 정보"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Group in Incoterm's connections
#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/account.py:223
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json:65
#: erpnext/setup/workspace/home/home.json:70
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json:18
msgid "Stock"
msgstr "재고"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1460
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1499
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "재고 조정"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:483
msgid "Stock Adjustment Account"
msgstr "재고 조정 계정"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/stock_ageing/stock_ageing.json:16
#: erpnext/stock/workspace/stock/stock.json:578
msgid "Stock Ageing"
msgstr "재고 고령화"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json:17
#: erpnext/stock/workspace/stock/stock.json:692
msgid "Stock Analytics"
msgstr "재고 분석"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
msgid "Stock Assets"
msgstr "재고 자산"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr "재고 있음"

#. Label of a Button field in DocType 'Quotation Item'
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/selling/doctype/quotation_item/quotation_item.json:483
#: erpnext/stock/doctype/item/item.js:90
#: erpnext/stock/doctype/warehouse/warehouse.js:67
#: erpnext/stock/report/stock_balance/stock_balance.json:18
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: erpnext/stock/workspace/stock/stock.json:545
msgid "Stock Balance"
msgstr "재고 대차"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr "재고 잔고 보고서"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:314
msgid "Stock Closing"
msgstr "주식 마감"

#. Label of a Check field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:207
msgid "Stock Consumed During Repair"
msgstr ""

#. Label of a Section Break field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:213
msgid "Stock Consumption Details"
msgstr ""

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:606
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:583
msgid "Stock Details"
msgstr "재고 상세"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1173
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""

#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:469
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:50
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/stock/doctype/stock_entry/stock_entry.json:734
#: erpnext/stock/workspace/stock/stock.json:153
msgid "Stock Entry"
msgstr "재고 입력"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:120
msgid "Stock Entry (Outward GIT)"
msgstr "재고 입력 (Outward GIT)"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:465
msgid "Stock Entry Child"
msgstr "입국 어린이"

#. Name of a DocType
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:632
msgid "Stock Entry Detail"
msgstr "재고 입력 상세"

#. Label of a Link field in DocType 'Stock Entry'
#. Name of a DocType
#: erpnext/stock/doctype/stock_entry/stock_entry.json:111
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:43
msgid "Stock Entry Type"
msgstr "재고 입력 유형"

#: erpnext/stock/doctype/batch/batch.js:137
msgid "Stock Entry {0} created"
msgstr "재고 입력 {0} 완료"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr "재고 입력 {0} 미작성"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
msgid "Stock Expenses"
msgstr "재고 비용"

#. Label of a Date field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:194
msgid "Stock Frozen Upto"
msgstr "재고 동결 개까지"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
msgid "Stock In Hand"
msgstr "손에 주식"

#. Label of a Table field in DocType 'Asset Capitalization'
#. Label of a Table field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:166
#: erpnext/assets/doctype/asset_repair/asset_repair.json:172
msgid "Stock Items"
msgstr "재고 물품"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/public/js/controllers/stock_controller.js:66
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:100
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json:16
#: erpnext/stock/workspace/stock/stock.json:534
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
msgid "Stock Ledger"
msgstr "재고 원장"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:59
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
msgstr "재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다"

#. Name of a report
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.json:19
msgid "Stock Ledger Entries of Cancelled Vouchers"
msgstr ""

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:224
msgid "Stock Ledger Entries of the selected vouchers have been cancelled and reposting has been queued."
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:369
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:61
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:157
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "재고 원장 입력"

#: 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:136
msgid "Stock Ledger ID"
msgstr "재고 원장 ID"

#. Name of a report
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json:19
msgid "Stock Ledger Invariant Check"
msgstr "재고 원장 불변 확인"

#. Name of a report
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json:19
msgid "Stock Ledger Variance"
msgstr "재고 원장 차이"

#. Description of a report in the Onboarding Step 'Check Stock Ledger'
#: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:17
msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:80
#: erpnext/stock/doctype/item/item.js:496
msgid "Stock Levels"
msgstr "재고 수준"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
msgid "Stock Liabilities"
msgstr "재고 부채"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json:285
#: erpnext/accounts/doctype/cost_center/cost_center.json:221
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:129
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:140
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1732
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:121
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:134
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:228
#: erpnext/accounts/doctype/tax_category/tax_category.json:121
#: erpnext/assets/doctype/asset/asset.json:654
#: erpnext/assets/doctype/asset_movement/asset_movement.json:147
#: erpnext/assets/doctype/location/location.json:197
#: erpnext/buying/doctype/buying_settings/buying_settings.json:325
#: erpnext/buying/doctype/supplier/supplier.json:538
#: erpnext/manufacturing/doctype/bom/bom.json:700
#: erpnext/projects/doctype/project/project.json:587
#: erpnext/selling/doctype/customer/customer.json:682
#: erpnext/selling/doctype/product_bundle/product_bundle.json:93
#: erpnext/setup/doctype/driver/driver.json:198
#: erpnext/setup/doctype/employee/employee.json:904
#: erpnext/setup/doctype/incoterm/incoterm.json:141
#: erpnext/setup/doctype/item_group/item_group.json:152
#: erpnext/setup/doctype/sales_partner/sales_partner.json:941
#: erpnext/setup/doctype/sales_person/sales_person.json:206
#: erpnext/setup/doctype/uom/uom.json:68 erpnext/stock/doctype/bin/bin.json:220
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:146
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:111
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1439
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:212
#: erpnext/stock/doctype/item/item.json:928
#: erpnext/stock/doctype/item_alternative/item_alternative.json:256
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:93
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:198
#: erpnext/stock/doctype/manufacturer/manufacturer.json:102
#: erpnext/stock/doctype/material_request/material_request.json:403
#: erpnext/stock/doctype/packing_slip/packing_slip.json:237
#: erpnext/stock/doctype/pick_list/pick_list.json:266
#: erpnext/stock/doctype/price_list/price_list.json:153
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1331
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:129
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:336
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:127
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:285
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:319
#: erpnext/stock/doctype/serial_no/serial_no.json:312
#: erpnext/stock/doctype/shipment/shipment.json:460
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:74
#: erpnext/stock/doctype/stock_entry/stock_entry.json:791
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:79
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:209
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:375
#: erpnext/stock/doctype/stock_settings/stock_settings.json:545
#: erpnext/stock/doctype/warehouse/warehouse.json:300
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:54
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:698
msgid "Stock Manager"
msgstr "재고 관리자"

#: erpnext/stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr "주식 변동"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:309
msgid "Stock Planning"
msgstr "재고 계획"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:110
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json:16
#: erpnext/stock/workspace/stock/stock.json:556
msgid "Stock Projected Qty"
msgstr "재고 수량을 예상"

#. Label of a Float field in DocType 'BOM Creator Item'
#. Label of a Float field in DocType 'BOM Explosion Item'
#. Label of a Float field in DocType 'BOM Item'
#. Label of a Float field in DocType 'Material Request Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:139
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:110
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:159
#: erpnext/stock/doctype/material_request_item/material_request_item.json:215
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
msgid "Stock Qty"
msgstr "재고 수량"

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json:20
msgid "Stock Qty vs Batch Qty"
msgstr "재고 수량 vs 배치 수량"

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json:17
msgid "Stock Qty vs Serial No Count"
msgstr "재고 수량 대 일련 번호 개수"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json:495
msgid "Stock Received But Not Billed"
msgstr "재고품 받았지만 청구하지"

#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json:123
#: erpnext/stock/doctype/item/item.py:664
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:198
#: erpnext/stock/workspace/stock/stock.json:375
msgid "Stock Reconciliation"
msgstr "재고 조정"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:271
msgid "Stock Reconciliation Item"
msgstr "재고 조정 항목"

#: erpnext/stock/doctype/item/item.py:664
msgid "Stock Reconciliations"
msgstr "재고 조정"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:525
msgid "Stock Reports"
msgstr "재고 보고서"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:85
msgid "Stock Reposting Settings"
msgstr "재고 재게시 설정"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/selling/doctype/sales_order/sales_order.js:101
#: erpnext/selling/doctype/sales_order/sales_order.js:115
#: erpnext/selling/doctype/sales_order/sales_order.js:124
#: erpnext/selling/doctype/sales_order/sales_order.js:248
#: erpnext/stock/doctype/pick_list/pick_list.js:172
#: erpnext/stock/doctype/pick_list/pick_list.js:187
#: erpnext/stock/doctype/pick_list/pick_list.js:192
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:502
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:984
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1035
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1063
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1080
#: erpnext/stock/doctype/stock_settings/stock_settings.json:337
#: erpnext/stock/doctype/stock_settings/stock_settings.py:194
#: erpnext/stock/doctype/stock_settings/stock_settings.py:206
#: erpnext/stock/doctype/stock_settings/stock_settings.py:220
msgid "Stock Reservation"
msgstr "주식 예약"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1189
msgid "Stock Reservation Entries Cancelled"
msgstr "주식 예약 접수가 취소되었습니다"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1141
msgid "Stock Reservation Entries Created"
msgstr "재고 예약 항목이 생성되었습니다"

#. Name of a DocType
#: erpnext/selling/doctype/sales_order/sales_order.js:465
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:320
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:173
msgid "Stock Reservation Entry"
msgstr "주식 예약 입력"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr "이미 출고된 재고 예약 항목은 업데이트할 수 없습니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "피킹 리스트에 대해 생성된 재고 예약 항목은 업데이트할 수 없습니다. 변경이 필요한 경우 기존 항목을 취소하고 새 항목을 생성하는 것을 권장합니다."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:647
msgid "Stock Reservation Warehouse Mismatch"
msgstr "재고 예약 창고 불일치"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:511
msgid "Stock Reservation can only be created against {0}."
msgstr "재고 예약은 {0}에 대해서만 생성할 수 있습니다."

#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:895
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:226
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr "예약 재고 수량 (재고 단위)"

#. Label of a Section Break field in DocType 'Company'
#. Label of a Link in the ERPNext Settings Workspace
#. Label of a shortcut in the ERPNext Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.py:90
#: erpnext/setup/doctype/company/company.json:465
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:372
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:503
#: erpnext/stock/doctype/stock_settings/stock_settings.json:537
#: erpnext/stock/workspace/stock/stock.json:216
msgid "Stock Settings"
msgstr "재고 설정"

#. Label of a Tab Break field in DocType 'Plant Floor'
#. Label of a HTML field in DocType 'Plant Floor'
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:59
#: erpnext/stock/page/stock_balance/stock_balance.js:4
#: erpnext/stock/workspace/stock/stock.json:567
msgid "Stock Summary"
msgstr "재고 요약"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:133
msgid "Stock Transactions"
msgstr "재고 변동"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:260
msgid "Stock Transactions Settings"
msgstr ""

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'BOM Explosion Item'
#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'BOM Scrap Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Label of a Link field in DocType 'Job Card Scrap Item'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Work Order Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Putaway Rule'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'Stock Ledger Entry'
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#. Label of a Link field in DocType 'Stock Reservation Entry'
#. Label of a Link field in DocType 'Subcontracting Order Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:224
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:216
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:206
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:73
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:230
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:232
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:176
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:151
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:139
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:167
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:70
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:96
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:65
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:126
#: erpnext/manufacturing/doctype/work_order/work_order.json:416
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:149
#: erpnext/selling/doctype/quotation_item/quotation_item.json:178
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:226
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:213
#: erpnext/stock/doctype/material_request_item/material_request_item.json:161
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:109
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:278
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:63
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:258
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:186
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:96
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:118
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: erpnext/stock/report/reserved_stock/reserved_stock.py:112
#: erpnext/stock/report/stock_balance/stock_balance.py:645
#: erpnext/stock/report/stock_ledger/stock_ledger.py:299
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:161
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:184
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:110
msgid "Stock UOM"
msgstr "재고 UOM"

#. Label of a Section Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:393
msgid "Stock UOM Quantity"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:449
msgid "Stock Unreservation"
msgstr "재고 예약 없음"

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:113
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:104
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:55
msgid "Stock Uom"
msgstr "재고 UOM"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:827
msgid "Stock Update Not Allowed"
msgstr "재고 업데이트가 허용되지 않습니다"

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:117
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:144
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:125
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:146
#: erpnext/accounts/doctype/tax_category/tax_category.json:125
#: erpnext/assets/doctype/asset/asset.json:658
#: erpnext/assets/doctype/location/location.json:173
#: erpnext/buying/doctype/buying_settings/buying_settings.json:329
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1322
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:404
#: erpnext/buying/doctype/supplier/supplier.json:531
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:994
#: erpnext/manufacturing/doctype/bom/bom.json:705
#: erpnext/manufacturing/doctype/work_order/work_order.json:637
#: erpnext/projects/doctype/project/project.json:591
#: erpnext/selling/doctype/customer/customer.json:674
#: erpnext/selling/doctype/product_bundle/product_bundle.json:102
#: erpnext/selling/doctype/sales_order/sales_order.json:1745
#: erpnext/setup/doctype/brand/brand.json:84
#: erpnext/setup/doctype/company/company.json:954
#: erpnext/setup/doctype/driver/driver.json:202
#: erpnext/setup/doctype/incoterm/incoterm.json:159
#: erpnext/setup/doctype/item_group/item_group.json:159
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:144
#: erpnext/setup/doctype/territory/territory.json:166
#: erpnext/setup/doctype/uom/uom.json:75
#: erpnext/setup/doctype/vehicle/vehicle.json:887
#: erpnext/stock/doctype/bin/bin.json:215
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:160
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:130
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1425
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:223
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:218
#: erpnext/stock/doctype/item/item.json:935
#: erpnext/stock/doctype/item_alternative/item_alternative.json:237
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:81
#: erpnext/stock/doctype/manufacturer/manufacturer.json:112
#: erpnext/stock/doctype/material_request/material_request.json:417
#: erpnext/stock/doctype/packing_slip/packing_slip.json:195
#: erpnext/stock/doctype/pick_list/pick_list.json:281
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1345
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:137
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:340
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:64
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:49
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:64
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:119
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:305
#: erpnext/stock/doctype/serial_no/serial_no.json:320
#: erpnext/stock/doctype/stock_entry/stock_entry.json:747
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:85
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:378
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:417
#: erpnext/stock/doctype/warehouse/warehouse.json:293
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:73
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:477
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:712
msgid "Stock User"
msgstr "재고 사용자"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:304
msgid "Stock Validations"
msgstr "재고 검증"

#. Label of a Float field in DocType 'Bin'
#. Label of a Currency field in DocType 'Quick Stock Balance'
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: erpnext/stock/doctype/bin/bin.json:146
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:80
#: 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:157
msgid "Stock Value"
msgstr "재고 가치"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:108
msgid "Stock Value Difference"
msgstr "재고 가치의 차이"

#. Name of a report
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json:18
msgid "Stock and Account Value Comparison"
msgstr "재고 및 계정 가치 비교"

#. Label of a Tab Break field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:828
msgid "Stock and Manufacturing"
msgstr "재고 및 제조"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
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:937
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:1118
msgid "Stock cannot be updated against Delivery Note {0}"
msgstr "스톡 배달 주에 업데이트 할 수 없습니다 {0}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:824
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "이 거래에 대해 구매 입고 {1}이(가) 이미 생성되었으므로 구매 송장 {0}의 재고를 업데이트할 수 없습니다. 구매 송장에서 '재고 업데이트' 체크박스를 해제하고 송장을 저장하십시오."

#: erpnext/stock/doctype/warehouse/warehouse.py:147
msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
msgstr "기존 계정으로 재고 항목이 남아 있습니다. 계정을 변경하면 창고 마감 잔액과 계정 마감 잔액 간에 불일치가 발생할 수 있습니다. 전체 마감 잔액은 일치하지만 특정 계정의 마감 잔액은 일치하지 않을 수 있습니다."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "창고 {1}에서 품목 {0} 의 재고를 찾을 수 없습니다."

#: erpnext/selling/page/point_of_sale/pos_controller.js:781
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:344
msgid "Stock transactions before {0} are frozen"
msgstr "{0} 전에 재고 거래는 동결"

#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:197
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr "명시된 일수보다 오래된 주식 거래는 수정할 수 없습니다."

#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:414
msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
msgstr "판매 주문을 위한 자재 요청 대상으로 생성된 <b>구매 입고</b>의 제출 시 재고가 예약됩니다."

#: erpnext/stock/utils.py:663
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "소급 입력 처리가 진행 중이므로 재고/계정을 동결할 수 없습니다. 나중에 다시 시도해 주세요."

#. Label of a Select field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:71
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr "중지 이유"

#: erpnext/manufacturing/doctype/work_order/work_order.py:814
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오."

#: erpnext/setup/doctype/company/company.py:323
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:509
#: erpnext/stock/doctype/item/item.py:319
msgid "Stores"
msgstr "상점"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json:285
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36
msgid "Straight Line"
msgstr "일직선"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "서브 어셈블리"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:200
msgid "Sub Assemblies & Raw Materials"
msgstr "하위 조립품 및 원자재"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:132
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:162
msgid "Sub Assembly"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:273
msgid "Sub Assembly Item"
msgstr "하위 조립품 품목"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:144
msgid "Sub Assembly Item Code"
msgstr "하위 조립품 품목 코드"

#. Label of a Section Break field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:362
msgid "Sub Assembly Items"
msgstr "하위 조립품 품목"

#. Label of a Link field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:427
msgid "Sub Assembly Warehouse"
msgstr "하위 조립 창고"

#. Name of a DocType
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:47
msgid "Sub Operation"
msgstr "하위 작업"

#. Label of a Table field in DocType 'Job Card'
#. Label of a Tab Break field in DocType 'Job Card'
#. Label of a Section Break field in DocType 'Operation'
#: erpnext/manufacturing/doctype/job_card/job_card.json:339
#: erpnext/manufacturing/doctype/operation/operation.json:49
msgid "Sub Operations"
msgstr "하위 작업"

#. Label of a Link field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:24
msgid "Sub Procedure"
msgstr "하위 절차"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
msgid "Sub Total"
msgstr ""

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr "하위 어셈블리 BOM 수"

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
msgstr "하위 계약"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167
msgid "Subcontract"
msgstr "하청"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1017
msgid "Subcontract BOM"
msgstr ""

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:129
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
msgstr "하도급 주문"

#. Name of a report
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json:19
msgid "Subcontract Order Summary"
msgstr "하도급 발주 요약"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
msgid "Subcontract Return"
msgstr "하도급 반환"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:443
msgid "Subcontracted Item"
msgstr "외주 품목"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json:17
#: erpnext/buying/workspace/buying/buying.json:454
#: erpnext/stock/workspace/stock/stock.json:515
msgid "Subcontracted Item To Be Received"
msgstr "외주 품목 수령"

#: erpnext/stock/doctype/material_request/material_request.js:230
msgid "Subcontracted Purchase Order"
msgstr "하도급 구매 주문서"

#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:938
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:999
msgid "Subcontracted Quantity"
msgstr "하도급 수량"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json:17
#: erpnext/buying/workspace/buying/buying.json:443
#: erpnext/stock/workspace/stock/stock.json:504
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "외주 제작 된 원자재"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:134
msgid "Subcontracting BOM"
msgstr "외주 BOM"

#. Label of a Float field in DocType 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:406
msgid "Subcontracting Conversion Factor"
msgstr "하도급 환산 계수"

#. Label of a Link field in DocType 'Stock Entry'
#. Name of a DocType
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:425
#: erpnext/controllers/subcontracting_controller.py:1097
#: erpnext/stock/doctype/stock_entry/stock_entry.json:180
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:470
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:303
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:193
msgid "Subcontracting Order"
msgstr "하도급 주문"

#. Description of the 'Auto Create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:201
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
msgstr "구매 주문서 제출 시 하도급 발주서(초안)가 자동으로 생성됩니다."

#. Name of a DocType
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:418
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:351
msgid "Subcontracting Order Item"
msgstr "하도급 주문 품목"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:161
msgid "Subcontracting Order Service Item"
msgstr "하도급 주문 서비스 품목"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:171
msgid "Subcontracting Order Supplied Item"
msgstr "하도급 주문 공급 품목"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:978
msgid "Subcontracting Order {0} created."
msgstr "하도급 주문 {0} 이 생성되었습니다."

#. Label of a Link field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:89
msgid "Subcontracting Purchase Order"
msgstr "하도급 구매 주문서"

#. Label of a Link field in DocType 'Purchase Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1265
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:685
msgid "Subcontracting Receipt"
msgstr "하도급 영수증"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1096
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:425
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:603
msgid "Subcontracting Receipt Item"
msgstr "하도급 영수증 항목"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:270
msgid "Subcontracting Receipt Supplied Item"
msgstr "하도급 영수증 공급 품목"

#. Label of a Tab Break field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:94
msgid "Subcontracting Settings"
msgstr "하청 설정"

#. Label of a Autocomplete field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:125
msgid "Subdivision"
msgstr "하위 구역"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1033
msgid "Submit Action Failed"
msgstr "작업 제출 실패"

#. Label of a Check field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:813
msgid "Submit ERR Journals?"
msgstr "ERR 저널을 제출하시겠습니까?"

#. Label of a Check field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:239
msgid "Submit Generated Invoices"
msgstr "생성된 송장 제출"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:257
msgid "Submit Journal Entries"
msgstr "분개 제출"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1160
msgid "Submit Subcontracting Receipt {0} before making a Purchase Receipt"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:171
msgid "Submit this Work Order for further processing."
msgstr "추가 작업을 위해이 작업 공정을 제출하십시오."

#. Label of a Link field in DocType 'Process Subscription'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/process_subscription/process_subscription.json:34
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1310
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1845
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json:273
#: erpnext/accounts/workspace/accounting/accounting.json:85
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
msgid "Subscription"
msgstr "신청"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:214
msgid "Subscription End Date"
msgstr "구독 종료 날짜"

#: erpnext/accounts/doctype/subscription/subscription.py:364
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "구독 종료 날짜는 역월을 따라야합니다."

#: erpnext/accounts/doctype/subscription/subscription.py:354
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "구독 종료일은 구독 계획에 따라 {0} 이후 여야합니다."

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:40
msgid "Subscription Invoice"
msgstr "구독 송장"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:65
msgid "Subscription Management"
msgstr "구독 관리"

#. Label of a Section Break field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:60
msgid "Subscription Period"
msgstr "가입 기간"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:155
#: erpnext/accounts/workspace/accounting/accounting.json:74
msgid "Subscription Plan"
msgstr "구독 계획"

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:33
msgid "Subscription Plan Detail"
msgstr "구독 계획 세부 정보"

#. Label of a Table field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json:186
msgid "Subscription Plans"
msgstr "가입 계획"

#. Label of a Select field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:66
msgid "Subscription Price Based On"
msgstr "구독 가격 기준"

#. Label of a Section Break field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Section Break field in DocType 'Payment Request'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:476
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:536
#: erpnext/accounts/doctype/payment_request/payment_request.json:181
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1477
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1146
msgid "Subscription Section"
msgstr "구독 섹션"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:38
#: erpnext/accounts/workspace/accounting/accounting.json:96
msgid "Subscription Settings"
msgstr "구독 설정"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:220
msgid "Subscription Start Date"
msgstr "구독 시작 날짜"

#: erpnext/accounts/doctype/subscription/subscription.py:728
msgid "Subscription for Future dates cannot be processed."
msgstr "향후 날짜에 대한 구독 신청을 처리할 수 없습니다."

#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "구독"

#. Label of a Int field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:44
msgid "Succeeded"
msgstr "성공했습니다"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr "성공한 항목"

#. Label of a Data field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:111
msgid "Success Redirect URL"
msgstr "성공 리디렉션 URL"

#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json:482
msgid "Successful"
msgstr "성공한"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:591
msgid "Successfully Reconciled"
msgstr "성공적으로 조정 됨"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:203
msgid "Successfully Set Supplier"
msgstr "공급 업체 설정 성공"

#: erpnext/stock/doctype/item/item.py:388
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "재고 단위가 성공적으로 변경되었습니다. 새 단위에 대한 환산 계수를 다시 정의해 주십시오."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{1}건 중 {0}건을 성공적으로 가져왔습니다. 오류 행 내보내기를 클릭하고 오류를 수정한 후 다시 가져오십시오."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} record."
msgstr "{0} 레코드를 성공적으로 가져왔습니다."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{1}건 중 {0}건을 성공적으로 가져왔습니다. 오류 행 내보내기를 클릭하고 오류를 수정한 후 다시 가져오십시오."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
msgid "Successfully imported {0} records."
msgstr "{0} 레코드를 성공적으로 가져왔습니다."

#: erpnext/buying/doctype/supplier/supplier.js:208
msgid "Successfully linked to Customer"
msgstr "고객에 성공적으로 연결되었습니다"

#: erpnext/selling/doctype/customer/customer.js:256
msgid "Successfully linked to Supplier"
msgstr "공급업체에 성공적으로 연결되었습니다"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr "{0} 이 {1}에서 성공적으로 병합되었습니다."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{1}개 중 {0}개 레코드 업데이트 완료. 오류 행 내보내기를 클릭하고 오류를 수정한 다음 다시 가져오십시오."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} record."
msgstr "레코드 {0}개 업데이트 완료."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{1}개 중 {0}개 레코드 업데이트 완료. 오류 행 내보내기를 클릭하고 오류를 수정한 다음 다시 가져오십시오."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
msgid "Successfully updated {0} records."
msgstr "레코드 {0}개 업데이트 완료."

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:270
msgid "Suggestions"
msgstr "제안"

#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
#. Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:217
msgid "Sum of Repair Cost and Value of Consumed Stock Items."
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:186
msgid "Summary for this month and pending activities"
msgstr "이 달 보류중인 활동에 대한 요약"

#: erpnext/setup/doctype/email_digest/email_digest.py:183
msgid "Summary for this week and pending activities"
msgstr "이번 주 보류중인 활동에 대한 요약"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
msgid "Supplied Item"
msgstr "제공된 품목"

#. Label of a Table field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:655
#: erpnext/buying/doctype/purchase_order/purchase_order.json:533
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:333
msgid "Supplied Items"
msgstr "제공 한"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:131
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:160
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:130
msgid "Supplied Qty"
msgstr "납품 수량"

#. Linked DocType in Bank Account's connections
#. Label of a Link field in DocType 'Bank Guarantee'
#. Label of a Link field in DocType 'Payment Order'
#. Label of a Link field in DocType 'Payment Order Reference'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Supplier Item'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link in the Payables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Link field in DocType 'Request for Quotation Supplier'
#. Name of a DocType
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Scorecard'
#. Label of a Link field in DocType 'Supplier Scorecard Period'
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of a Link field in DocType 'Blanket Order'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'SMS Center'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of a Link field in DocType 'Batch'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Item Supplier'
#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/bank_account/bank_account.json:253
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:73
#: erpnext/accounts/doctype/payment_order/payment_order.js:112
#: erpnext/accounts/doctype/payment_order/payment_order.json:43
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:56
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:293
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:213
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:231
#: erpnext/accounts/doctype/supplier_item/supplier_item.json:15
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:93
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:186
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
#: erpnext/accounts/report/purchase_register/purchase_register.py:171
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/accounts/workspace/payables/payables.json:38
#: erpnext/assets/doctype/asset/asset.json:131
#: erpnext/assets/doctype/asset/asset.json:144
#: erpnext/buying/doctype/purchase_order/purchase_order.json:199
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:269
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:81
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:42
#: erpnext/buying/doctype/supplier/supplier.json:497
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:155
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:31
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:33
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:91
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:243
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:234
#: erpnext/buying/workspace/buying/buying.json:212
#: erpnext/controllers/trends.py:472
#: erpnext/crm/doctype/contract/contract.json:50
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:63
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:172
#: erpnext/public/js/purchase_trends_filters.js:40
#: erpnext/public/js/purchase_trends_filters.js:53
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:46
#: erpnext/regional/report/irs_1099/irs_1099.py:77
#: erpnext/selling/doctype/customer/customer.js:238
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21
#: erpnext/selling/doctype/sales_order/sales_order.js:188
#: erpnext/selling/doctype/sales_order/sales_order.js:1283
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:487
#: erpnext/selling/doctype/sms_center/sms_center.json:90
#: erpnext/setup/workspace/home/home.json:60
#: erpnext/stock/doctype/batch/batch.json:108
#: erpnext/stock/doctype/item_price/item_price.json:125
#: erpnext/stock/doctype/item_supplier/item_supplier.json:16
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:41
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:201
#: erpnext/stock/doctype/shipment/shipment.json:77
#: erpnext/stock/doctype/shipment/shipment.json:97
#: erpnext/stock/doctype/stock_entry/stock_entry.json:453
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr "공급 업체"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:441
#: erpnext/buying/doctype/purchase_order/purchase_order.json:341
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:219
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:305
#: erpnext/stock/doctype/stock_entry/stock_entry.json:475
msgid "Supplier Address"
msgstr "공급 업체 주소"

#. Label of a Small Text field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:360
msgid "Supplier Address Details"
msgstr "공급업체 주소 세부 정보"

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:487
msgid "Supplier Addresses And Contacts"
msgstr "공급 업체 주소 및 연락처"

#. Label of a Link field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:353
msgid "Supplier Contact"
msgstr "공급업체 연락처"

#. Label of a Data field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:224
msgid "Supplier Delivery Note"
msgstr "공급자 납품서"

#. Label of a Text field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Item'
#. Label of a Section Break field in DocType 'Stock Entry'
#: erpnext/buying/doctype/supplier/supplier.json:329
#: erpnext/stock/doctype/item/item.json:593
#: erpnext/stock/doctype/stock_entry/stock_entry.json:447
msgid "Supplier Details"
msgstr "공급 업체의 상세 정보"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Supplier Group Item'
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link in the Buying Workspace
#. Label of a Link field in DocType 'Import Supplier Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:300
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:220
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1631
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:15
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:151
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:124
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:502
#: erpnext/buying/doctype/supplier/supplier.json:167
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json:232
#: erpnext/controllers/trends.py:480 erpnext/controllers/trends.py:495
#: erpnext/public/js/purchase_trends_filters.js:41
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:41
#: erpnext/regional/report/irs_1099/irs_1099.js:26
#: erpnext/regional/report/irs_1099/irs_1099.py:70
#: erpnext/setup/doctype/supplier_group/supplier_group.json:114
msgid "Supplier Group"
msgstr "공급 업체 그룹"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:25
msgid "Supplier Group Item"
msgstr "공급업체 그룹 품목"

#. Label of a Data field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json:26
msgid "Supplier Group Name"
msgstr "공급 업체 그룹 이름"

#. Label of a Tab Break field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:654
msgid "Supplier Info"
msgstr "공급업체 정보"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:389
msgid "Supplier Invoice"
msgstr "공급업체 송장"

#. Label of a Date field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:407
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Supplier Invoice Date"
msgstr "공급 업체 송장 날짜"

#. Label of a Data field in DocType 'Payment Entry Reference'
#. Label of a Data field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:60
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:394
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
#: erpnext/accounts/report/general_ledger/general_ledger.py:787
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Supplier Invoice No"
msgstr "공급 업체 송장 번호"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1874
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "공급 업체 송장 번호는 구매 송장에 존재 {0}"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json:25
msgid "Supplier Item"
msgstr "공급업체 품목"

#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:611
msgid "Supplier Items"
msgstr "공급 업체 항목"

#. Label of a Int field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:122
msgid "Supplier Lead Time (days)"
msgstr "공급 업체 리드 타임 (일)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:168
#: erpnext/accounts/workspace/payables/payables.json:157
msgid "Supplier Ledger Summary"
msgstr "공급자 원장 요약"

#. Label of a Data field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Label of a Data field in DocType 'Purchase Order'
#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
#. Label of a Data field in DocType 'Supplier'
#. Label of a Data field in DocType 'Supplier Quotation'
#. Label of a Data field in DocType 'Blanket Order'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:246
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:193
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json:53
#: erpnext/buying/doctype/purchase_order/purchase_order.json:220
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:76
#: erpnext/buying/doctype/supplier/supplier.json:94
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:169
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
#: erpnext/controllers/trends.py:478
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:71
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:218
#: erpnext/stock/doctype/stock_entry/stock_entry.json:465
msgid "Supplier Name"
msgstr "공급 업체 이름"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:52
msgid "Supplier Naming By"
msgstr "공급 업체 이름 지정으로"

#. Label of a Data field in DocType 'Request for Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:57
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr "공급 업체 부품 번호"

#. Label of a Data field in DocType 'Purchase Order Item'
#. Label of a Data field in DocType 'Supplier Quotation Item'
#. Label of a Data field in DocType 'Item Supplier'
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:135
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:101
#: erpnext/stock/doctype/item_supplier/item_supplier.json:25
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:169
msgid "Supplier Part Number"
msgstr "공급 업체 부품 번호"

#. Label of a Table field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:472
msgid "Supplier Portal Users"
msgstr "공급업체 포털 사용자"

#. Label of a Link field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:397
msgid "Supplier Primary Address"
msgstr ""

#. Label of a Link field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:364
msgid "Supplier Primary Contact"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link field in DocType 'Quotation'
#. Linked DocType in Incoterm's connections
#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
#: erpnext/buying/doctype/purchase_order/purchase_order.json:932
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:523
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:945
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:233
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
#: erpnext/buying/workspace/buying/buying.json:76
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json:924
#: erpnext/setup/doctype/incoterm/incoterm.json:56
#: erpnext/stock/doctype/material_request/material_request.js:214
msgid "Supplier Quotation"
msgstr "공급 업체 견적"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json:16
#: erpnext/buying/workspace/buying/buying.json:465
msgid "Supplier Quotation Comparison"
msgstr "공급 업체 견적 비교"

#. Label of a Link field in DocType 'Purchase Order Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:532
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:632
msgid "Supplier Quotation Item"
msgstr "공급 업체의 견적 상품"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:523
msgid "Supplier Quotation {0} Created"
msgstr "공급 업체 견적 {0} 생성됨"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:557
msgid "Supplier Quotation {0} already exists against Request for Quotation {1}"
msgstr "견적 요청 {1}에 대한 공급업체 견적 {0}이(가) 이미 존재합니다"

#. Label of a Data field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:62
msgid "Supplier Score"
msgstr "공급자 점수"

#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:667
#: erpnext/buying/workspace/buying/buying.json:264
msgid "Supplier Scorecard"
msgstr "공급 업체 성과표"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:49
#: erpnext/buying/workspace/buying/buying.json:295
msgid "Supplier Scorecard Criteria"
msgstr "공급 업체 성과표 기준"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:418
msgid "Supplier Scorecard Period"
msgstr "공급 업체 성과 기록표 기간"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:240
msgid "Supplier Scorecard Scoring Criteria"
msgstr "공급 업체 성과표 채점 기준"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:479
msgid "Supplier Scorecard Scoring Standing"
msgstr "공급 업체 스코어 카드 득점 대기"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:180
msgid "Supplier Scorecard Scoring Variable"
msgstr "공급 업체 스코어 카드 채점 변수"

#. Label of a Link field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:357
msgid "Supplier Scorecard Setup"
msgstr "공급 업체 성과표 설정"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:391
#: erpnext/buying/workspace/buying/buying.json:306
msgid "Supplier Scorecard Standing"
msgstr "공급 업체 스코어 카드 대기 중"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:209
#: erpnext/buying/workspace/buying/buying.json:284
msgid "Supplier Scorecard Variable"
msgstr "공급자 스코어 카드 변수"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:241
msgid "Supplier Scorecard refresh failed"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:81
msgid "Supplier Scorecard standing of {0}: {1}"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56
msgid "Supplier Scorecard {0} already has a submitted period overlapping {1} to {2}"
msgstr ""

#. Label of a Select field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:177
msgid "Supplier Type"
msgstr "공급 업체 유형"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1425
#: erpnext/buying/doctype/purchase_order/purchase_order.json:485
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:487
msgid "Supplier Warehouse"
msgstr "공급 업체 창고"

#: erpnext/controllers/buying_controller.py:509
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""

#. Label of a Check field in DocType 'Sales Order Item'
#. Label of a Check field in DocType 'Packed Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:480
#: erpnext/stock/doctype/packed_item/packed_item.json:299
msgid "Supplier delivers to Customer"
msgstr "공급자는 고객에게 제공"

#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json:8
msgid "Supplier of Goods or Services."
msgstr "제품 또는 서비스의 공급."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:186
msgid "Supplier {0} not found in {1}"
msgstr "공급자 {0}이 (가) {1}에 없습니다."

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
msgid "Supplier(s)"
msgstr "공급 업체 (들)"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json:347
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json:16
msgid "Supplier-Wise Sales Analytics"
msgstr "공급 업체별 판매 분석"

#. Label of a Table field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:111
msgid "Suppliers"
msgstr "공급자"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:139
msgid "Supplies subject to the reverse charge provision"
msgstr "역부과(리버스 차지) 규정 적용 대상 공급"

#. Label of a Check field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:770
msgid "Supply Raw Materials for Purchase"
msgstr "공급 원료 구매"

#. Name of a Workspace
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
#: erpnext/support/workspace/support/support.json:13
msgid "Support"
msgstr "기술 지원"

#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json:17
msgid "Support Hour Distribution"
msgstr "지원 시간 분포"

#. Label of a Section Break field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json:49
msgid "Support Portal"
msgstr "지원 포털"

#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json:656
msgid "Support Search Source"
msgstr "지원 검색 소스"

#. Label of a Link in the ERPNext Settings Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:432
#: erpnext/support/doctype/support_settings/support_settings.json:171
#: erpnext/support/workspace/support/support.json:147
msgid "Support Settings"
msgstr "지원 설정"

#. Name of a role
#: erpnext/crm/doctype/lead/lead.json:579
#: erpnext/projects/doctype/project/project.json:595
#: erpnext/selling/doctype/customer/customer.json:747
#: erpnext/support/doctype/issue/issue.json:410
#: erpnext/support/doctype/issue_priority/issue_priority.json:35
#: erpnext/support/doctype/issue_type/issue_type.json:47
msgid "Support Team"
msgstr "지원 팀"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr "티켓 지원"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr "예상 할인 금액"

#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json:47
#: erpnext/setup/doctype/employee/employee.json:213
msgid "Suspended"
msgstr "매달린"

#: erpnext/selling/page/point_of_sale/pos_payment.js:334
msgid "Switch Between Payment Modes"
msgstr "결제 모드 간 전환"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "지금 동기화"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
msgid "Sync Serial No Status"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "동기화가 시작되었습니다"

#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:30
msgid "Synchronize all accounts every hour"
msgstr "매 시간마다 모든 계정 동기화"

#: erpnext/accounts/doctype/account/account.py:701
msgid "System In Use"
msgstr "시스템 사용 중"

#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:281
msgid "System User (login) ID. If set, it will become default for all HR forms."
msgstr "시스템 사용자 (로그인) ID. 설정하면, 모든 HR 양식의 기본이 될 것입니다."

#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:179
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr "작업 지시서 제출 시 시스템이 완제품에 대한 일련번호 / 배치를 자동으로 생성합니다."

#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:611
msgid ""
"System will do an implicit conversion using the pegged currency. <br>\n"
"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
msgstr "시스템은 고정 통화를 사용하여 암시적 환전을 수행합니다. <br>\\n예: AED -&gt; INR 대신, 시스템은 AED와 USD 간 고정 환율을 사용하여 AED -&gt; USD -&gt; INR 환전을 수행합니다."

#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:146
msgid "System will fetch all the entries if limit value is zero."
msgstr "제한값이 0이면 시스템은 모든 항목을 가져옵니다."

#: erpnext/controllers/accounts_controller.py:2440
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "{1}의 품목 {0} 금액이 0이므로 시스템에서 초과 청구를 확인하지 않습니다"

#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:493
msgid "System will notify to increase or decrease quantity or amount "
msgstr "수량이나 금액을 늘리거나 줄이기 위해 시스템에서 통지합니다."

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285
msgid "TCS Amount"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "TCS Rate %"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285
msgid "TDS Amount"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json:19
msgid "TDS Computation Summary"
msgstr "TDS 계산 요약"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650
msgid "TDS Deducted"
msgstr "TDS 공제됨"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
msgid "TDS Payable"
msgstr "TDS 미지급금"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "TDS Rate %"
msgstr "TDS 비율"

#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json:8
msgid "Table for Item that will be shown in Web Site"
msgstr "웹 사이트에 표시됩니다 항목 표"

#. Label of a Data field in DocType 'Homepage'
#: erpnext/portal/doctype/homepage/homepage.json:54
msgid "Tag Line"
msgstr "태그 라인"

#. Label of an action in the Onboarding Step 'Accounts Settings'
#: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:3
msgid "Take a quick walk-through of Accounts Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Stock Settings'
#: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:3
msgid "Take a walk through Stock Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Manufacturing Settings'
#: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:3
msgid "Take a walk-through of Manufacturing Settings"
msgstr ""

#. Label of a Float field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json:136
msgid "Target  Amount"
msgstr "대상 금액"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
msgstr "타겟 ({})"

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:88
msgid "Target Asset"
msgstr "목표 자산"

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:314
msgid "Target Asset Location"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:255
msgid "Target Asset {0} cannot be cancelled"
msgstr "대상 자산 {0}은(는) 취소할 수 없습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Target Asset {0} cannot be submitted"
msgstr "대상 자산 {0}을(를) 제출할 수 없습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:249
msgid "Target Asset {0} cannot be {1}"
msgstr "대상 자산 {0}은(는) {1} 상태일 수 없습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
msgid "Target Asset {0} does not belong to company {1}"
msgstr "대상 자산 {0}은(는) 회사 {1}에 속하지 않습니다"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238
msgid "Target Asset {0} needs to be composite asset"
msgstr ""

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:173
msgid "Target Batch No"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json:201
msgid "Target Detail"
msgstr "세부 목표"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr "대상 세부 정보"

#. Label of a Link field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json:170
msgid "Target Distribution"
msgstr "대상 배포"

#. Label of a Float field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:347
msgid "Target Exchange Rate"
msgstr "목표 환율"

#. Label of a Data field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:98
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr "대상 필드 이름(재고 장부 항목)"

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:306
msgid "Target Fixed Asset Account"
msgstr "대상 고정자산 계정"

#. Label of a Check field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:189
msgid "Target Has Batch No"
msgstr ""

#. Label of a Check field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:198
msgid "Target Has Serial No"
msgstr ""

#. Label of a Currency field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:277
msgid "Target Incoming Rate"
msgstr "목표 입고 단가"

#. Label of a Check field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:80
msgid "Target Is Fixed Asset"
msgstr ""

#. Label of a Link field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:62
msgid "Target Item Code"
msgstr "대상 품목 코드"

#. Label of a Data field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:71
msgid "Target Item Name"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "대상 품목 {0}은(는) 고정자산 품목이어야 합니다"

#. Label of a Link field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:43
msgid "Target Location"
msgstr "대상 위치"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:82
msgid "Target Location is required for transferring Asset {0}"
msgstr "자산 {0}을(를) 이전하려면 목표 위치가 필수입니다."

#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
msgid "Target Location is required while receiving Asset {0}"
msgstr "자산 {0}을(를) 수령할 때 목표 위치가 필수입니다."

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
msgid "Target On"
msgstr "대상에"

#. Label of a Float field in DocType 'Asset Capitalization'
#. Label of a Float field in DocType 'Target Detail'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:181
#: erpnext/setup/doctype/target_detail/target_detail.json:102
msgid "Target Qty"
msgstr "목표 수량"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
msgid "Target Qty must be a positive number"
msgstr ""

#. Label of a Small Text field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:205
msgid "Target Serial No"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Work Order'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:601
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:460
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:158
#: erpnext/manufacturing/doctype/work_order/work_order.json:261
#: erpnext/stock/dashboard/item_dashboard.js:221
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:505
#: erpnext/stock/doctype/material_request_item/material_request_item.json:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:776
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:110
msgid "Target Warehouse"
msgstr "목표웨어 하우스"

#. Label of a Small Text field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:356
msgid "Target Warehouse Address"
msgstr "대상 창고 주소"

#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:350
msgid "Target Warehouse Address Link"
msgstr "대상 창고 주소 링크"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21
msgid "Target Warehouse is required for item {0}"
msgstr "품목 {0}에 대한 대상 창고는 필수입니다"

#: erpnext/controllers/selling_controller.py:875
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "일부 품목에 대상 창고가 설정되어 있지만 고객이 내부 고객이 아닙니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
#: erpnext/stock/doctype/stock_entry/stock_entry.py:903
#: erpnext/stock/doctype/stock_entry/stock_entry.py:918
msgid "Target warehouse is mandatory for row {0}"
msgstr "목표웨어 하우스는 행에 대해 필수입니다 {0}"

#. Label of a Table field in DocType 'Sales Partner'
#. Label of a Table field in DocType 'Sales Person'
#. Label of a Table field in DocType 'Territory'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:431
#: erpnext/setup/doctype/sales_person/sales_person.json:138
#: erpnext/setup/doctype/territory/territory.json:117
msgid "Targets"
msgstr "대상"

#. Label of a Data field in DocType 'Customs Tariff Number'
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:32
msgid "Tariff Number"
msgstr "관세 번호"

#. Label of a Data field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:176
msgid "Task Assignee Email"
msgstr "업무 담당자 이메일"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:112
msgid "Task Completion"
msgstr "작업 완료"

#. Name of a DocType
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json:46
msgid "Task Depends On"
msgstr "작업에 따라 다릅니다"

#. Label of a Text Editor field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:212
msgid "Task Description"
msgstr "과업 설명"

#. Label of a Data field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:170
msgid "Task Name"
msgstr "작업 이름"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:112
msgid "Task Progress"
msgstr "작업 진행"

#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json:28
msgid "Task Type"
msgstr "작업 유형"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:112
msgid "Task Weight"
msgstr "작업 무게"

#: erpnext/projects/doctype/project_template/project_template.py:67
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr "작업 {0}은(는) 작업 {1}에 종속됩니다. 작업 목록에 작업 {1}을(를) 추가하십시오."

#: erpnext/projects/doctype/task/task.py:275
msgid "Task {0} has child tasks in another project. Move them out of this group first."
msgstr ""

#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#. Label of a Section Break field in DocType 'Asset Maintenance'
#. Label of a Table field in DocType 'Project Template'
#. Label of a Section Break field in DocType 'Transaction Deletion Record'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:65
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:95
#: erpnext/projects/doctype/project_template/project_template.json:23
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:75
#: erpnext/templates/pages/projects.html:35
#: erpnext/templates/pages/projects.html:45
msgid "Tasks"
msgstr "작업"

#: erpnext/projects/report/project_summary/project_summary.py:77
msgid "Tasks Completed"
msgstr "완료된 작업"

#: erpnext/projects/report/project_summary/project_summary.py:81
msgid "Tasks Overdue"
msgstr "기한이 지난 작업"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Link field in DocType 'Item Tax Template Detail'
#. Label of a Tab Break field in DocType 'Supplier'
#. Label of a Tab Break field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Item'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:17
#: erpnext/accounts/report/account_balance/account_balance.js:60
#: erpnext/buying/doctype/supplier/supplier.json:430
#: erpnext/selling/doctype/customer/customer.json:553
#: erpnext/stock/doctype/item/item.json:711
msgid "Tax"
msgstr "세금"

#. Label of a Link field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:49
msgid "Tax Account"
msgstr "세금 계정"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:135
msgid "Tax Amount"
msgstr "세액"

#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:154
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:142
msgid "Tax Amount After Discount Amount"
msgstr "할인 금액 후 세액"

#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:172
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr "할인 금액 후 세액 (회사 통화)"

#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:457
msgid "Tax Amount will be rounded on a row(items) level"
msgstr "세액은 행(품목) 단위로 반올림됩니다."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Tax Assets"
msgstr "법인세 자산"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:767
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:768
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:951
#: erpnext/buying/doctype/purchase_order/purchase_order.json:644
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:463
#: erpnext/selling/doctype/quotation/quotation.json:560
#: erpnext/selling/doctype/sales_order/sales_order.json:778
#: erpnext/stock/doctype/delivery_note/delivery_note.json:683
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:667
msgid "Tax Breakup"
msgstr "세금 분열"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
#. Name of a DocType
#. Label of a Link field in DocType 'Tax Rule'
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Item Tax'
#. Label of a Link field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:747
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:285
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:727
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:73
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:924
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:75
#: erpnext/accounts/doctype/tax_category/tax_category.json:35
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:131
#: erpnext/accounts/workspace/accounting/accounting.json:390
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1076
#: erpnext/buying/doctype/supplier/supplier.json:120
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:422
#: erpnext/selling/doctype/customer/customer.json:209
#: erpnext/selling/doctype/quotation/quotation.json:518
#: erpnext/selling/doctype/sales_order/sales_order.json:724
#: erpnext/setup/install.py:135
#: erpnext/stock/doctype/delivery_note/delivery_note.json:641
#: erpnext/stock/doctype/item_tax/item_tax.json:29
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:627
msgid "Tax Category"
msgstr "세금 카테고리"

#: erpnext/controllers/buying_controller.py:226
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "모든 품목이 비 재고 품목이므로 Tax Category가 &quot;Total&quot;로 변경되었습니다."

#. Label of a Data field in DocType 'Supplier'
#. Label of a Data field in DocType 'Customer'
#. Label of a Data field in DocType 'Company'
#: erpnext/buying/doctype/supplier/supplier.json:115
#: erpnext/regional/report/irs_1099/irs_1099.py:82
#: erpnext/selling/doctype/customer/customer.json:204
#: erpnext/setup/doctype/company/company.json:288
msgid "Tax ID"
msgstr "세금 아이디"

#. Label of a Data field in DocType 'POS Invoice'
#. Label of a Read Only field in DocType 'Purchase Invoice'
#. Label of a Data field in DocType 'Sales Invoice'
#. Label of a Data field in DocType 'Sales Order'
#. Label of a Data field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:243
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:255
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:289
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:141
#: erpnext/accounts/report/purchase_register/purchase_register.py:192
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/selling/doctype/sales_order/sales_order.json:347
#: erpnext/stock/doctype/delivery_note/delivery_note.json:408
msgid "Tax Id"
msgstr "세금 아이디"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
#: erpnext/accounts/report/general_ledger/general_ledger.html:14
msgid "Tax Id: "
msgstr "세금 아이디:"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
msgid "Tax Id: {0}"
msgstr "사업자등록번호: {0}"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:347
msgid "Tax Masters"
msgstr ""

#. Label of a Float field in DocType 'Account'
#. Label of a Float field in DocType 'Advance Taxes and Charges'
#. Label of a Float field in DocType 'Item Tax Template Detail'
#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
#. Label of a Float field in DocType 'Purchase Taxes and Charges'
#. Label of a Float field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/account/account.json:131
#: erpnext/accounts/doctype/account/account_tree.js:165
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:112
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:25
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:17
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:133
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:114
msgid "Tax Rate"
msgstr "세율"

#. Label of a Table field in DocType 'Item Tax Template'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:31
msgid "Tax Rates"
msgstr "세율"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:69
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr "관광객 세금 환급 제도에 따라 관광객에게 제공된 세금 환급"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:231
#: erpnext/accounts/workspace/accounting/accounting.json:401
msgid "Tax Rule"
msgstr "세금 규칙"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:141
msgid "Tax Rule Conflicts with {0}"
msgstr "와 세금 규칙 충돌 {0}"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:297
msgid "Tax Settings"
msgstr "세금 설정"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:90
msgid "Tax Template is mandatory."
msgstr "세금 템플릿은 필수입니다."

#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr "세금 합계"

#. Label of a Select field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:50
msgid "Tax Type"
msgstr "세금의 종류"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1508
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:40
msgid "Tax Withheld Vouchers"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359
msgid "Tax Withholding"
msgstr "원천징수"

#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json:93
msgid "Tax Withholding Account"
msgstr "세금 원천 징수 계정"

#. Label of a Link field in DocType 'Journal Entry'
#. Label of a Link field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Supplier'
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#. Label of a Link field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:513
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:617
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1365
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:108
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:207
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:110
#: erpnext/accounts/workspace/accounting/accounting.json:412
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1144
#: erpnext/buying/doctype/supplier/supplier.json:126
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:124
#: erpnext/selling/doctype/customer/customer.json:482
msgid "Tax Withholding Category"
msgstr "세금 원천 징수 카테고리"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr ""

#. Name of a report
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json:19
msgid "Tax Withholding Details"
msgstr "원천징수 세부 정보"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1488
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1230
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1274
msgid "Tax Withholding Net Total"
msgstr ""

#. Name of a DocType
#. Label of a Float field in DocType 'Tax Withholding Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:21
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:65
msgid "Tax Withholding Rate"
msgstr "세금 원천 징수 비율"

#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:34
msgid "Tax Withholding Rates"
msgstr "세금 원천 징수 비율"

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
#. Quotation Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:607
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:656
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:489
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:744
msgid ""
"Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr "품목 마스터에서 문자열로 가져와 이 필드에 저장된 세금 상세 테이블입니다.\n"
"세금 및 수수료에 사용됩니다."

#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:87
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr ""

#. Description of the 'Additional Discount per Stock Unit' (Currency) field in
#. DocType 'POS Invoice Item'
#. DocType 'Purchase Invoice Item'
#. DocType 'Sales Invoice Item'
#. DocType 'Purchase Order Item'
#. DocType 'Supplier Quotation Item'
#. DocType 'Quotation Item'
#. DocType 'Sales Order Item'
#. DocType 'Delivery Note Item'
#. DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:862
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:986
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:946
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:924
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:580
#: erpnext/selling/doctype/quotation_item/quotation_item.json:683
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:927
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:925
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1142
msgid "Tax-exclusive additional discount carried from a source document, per stock unit."
msgstr ""

#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:30
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:279
#: erpnext/controllers/taxes_and_totals.py:1268
msgid "Taxable Amount"
msgstr "과세 대상 금액"

#. Label of a Table field in DocType 'POS Closing Entry'
#. Label of a Section Break field in DocType 'Subscription'
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Item Group'
#. Label of a Table field in DocType 'Item'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:157
#: erpnext/accounts/doctype/subscription/subscription.json:131
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
#: erpnext/selling/doctype/sales_order/sales_order.json:715
#: erpnext/setup/doctype/item_group/item_group.json:93
#: erpnext/stock/doctype/item/item.json:719
msgid "Taxes"
msgstr "세금"

#. Label of a Section Break field in DocType 'Payment Entry'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Landed Cost Voucher'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:632
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:265
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:720
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:888
#: erpnext/buying/doctype/purchase_order/purchase_order.json:603
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:415
#: erpnext/selling/doctype/quotation/quotation.json:511
#: erpnext/stock/doctype/delivery_note/delivery_note.json:634
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:96
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:621
msgid "Taxes and Charges"
msgstr "세금과 요금"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:822
#: erpnext/buying/doctype/purchase_order/purchase_order.json:703
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:518
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:723
msgid "Taxes and Charges Added"
msgstr "추가 세금 및 수수료"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:788
#: erpnext/buying/doctype/purchase_order/purchase_order.json:665
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:483
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:687
msgid "Taxes and Charges Added (Company Currency)"
msgstr "추가 세금 및 수수료 (회사 통화)"

#. Label of a Text Editor field in DocType 'POS Invoice'
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Text Editor field in DocType 'Purchase Order'
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#. Label of a Text Editor field in DocType 'Quotation'
#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Text Editor field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:772
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:773
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:958
#: erpnext/buying/doctype/purchase_order/purchase_order.json:649
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:468
#: erpnext/selling/doctype/quotation/quotation.json:565
#: erpnext/selling/doctype/sales_order/sales_order.json:785
#: erpnext/stock/doctype/delivery_note/delivery_note.json:688
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:672
msgid "Taxes and Charges Calculation"
msgstr "세금과 요금 계산"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:832
#: erpnext/buying/doctype/purchase_order/purchase_order.json:714
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:528
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:733
msgid "Taxes and Charges Deducted"
msgstr "차감 세금과 요금"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:798
#: erpnext/buying/doctype/purchase_order/purchase_order.json:676
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:493
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:697
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "차감 세금 및 수수료 (회사 통화)"

#: erpnext/stock/doctype/item/item.py:401
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "세금 행 #{0}: {1}은(는) {2}보다 작을 수 없습니다"

#. Label of a Section Break field in DocType 'Asset Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:52
msgid "Team"
msgstr "팀"

#. Label of a Link field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:31
msgid "Team Member"
msgstr "팀 구성원"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
msgid "Telephone Expenses"
msgstr "전화 비용"

#. Name of a DocType
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:38
msgid "Telephony Call Type"
msgstr "전화 통화 유형"

#: erpnext/manufacturing/doctype/bom/bom.js:312
msgid "Template Item"
msgstr "템플릿 항목"

#: erpnext/stock/get_item_details.py:433
msgid "Template Item Selected"
msgstr "템플릿 품목 선택됨"

#. Label of a Data field in DocType 'Payment Terms Template'
#. Label of a Data field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:19
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:18
msgid "Template Name"
msgstr "템플릿 이름"

#. Label of a Data field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json:399
msgid "Template Task"
msgstr "템플릿 작업"

#. Label of a Data field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:73
msgid "Template Title"
msgstr "템플릿 제목"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr "임시 보류 중"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json:124
#: erpnext/accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr "일시적인"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
msgid "Temporary Accounts"
msgstr "임시 계정"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Temporary Opening"
msgstr "임시 열기"

#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:45
msgid "Temporary Opening Account"
msgstr "임시 개회 계좌"

#. Label of a Text Editor field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json:789
msgid "Term Details"
msgstr "용어의 자세한 사항"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Tab Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Request for Quotation'
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Blanket Order'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Tab Break field in DocType 'Delivery Note'
#. Label of a Link field in DocType 'Material Request'
#. Label of a Tab Break field in DocType 'Material Request'
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1232
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1169
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1536
#: erpnext/buying/doctype/purchase_order/purchase_order.json:901
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:167
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:820
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:127
#: erpnext/selling/doctype/quotation/quotation.json:779
#: erpnext/selling/doctype/sales_order/sales_order.json:1075
#: erpnext/stock/doctype/delivery_note/delivery_note.json:872
#: erpnext/stock/doctype/material_request/material_request.json:247
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:885
msgid "Terms"
msgstr "약관"

#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:894
#: erpnext/selling/doctype/sales_order/sales_order.json:1102
msgid "Terms & Conditions"
msgstr "조건 및 약관"

#. Label of a Link field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:679
msgid "Terms Template"
msgstr "조건 템플릿"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of a Text Editor field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Request for Quotation'
#. Label of a Text Editor field in DocType 'Request for Quotation'
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Blanket Order'
#. Label of a Text field in DocType 'Blanket Order Item'
#. Label of a Section Break field in DocType 'Quotation'
#. Name of a DocType
#. Label of a Text Editor field in DocType 'Terms and Conditions'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1226
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:179
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:296
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1163
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1528
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/accounting/accounting.json:571
#: erpnext/buying/doctype/purchase_order/purchase_order.json:910
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:160
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:688
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:122
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:66
#: erpnext/selling/doctype/quotation/quotation.json:772
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:45
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:894
msgid "Terms and Conditions"
msgstr "이용약관"

#. Label of a Text Editor field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:257
msgid "Terms and Conditions Content"
msgstr "약관 내용"

#. Label of a Text Editor field in DocType 'POS Invoice'
#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Text Editor field in DocType 'Blanket Order'
#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Text Editor field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1241
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1547
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:133
#: erpnext/selling/doctype/sales_order/sales_order.json:1122
#: erpnext/stock/doctype/delivery_note/delivery_note.json:881
msgid "Terms and Conditions Details"
msgstr "약관의 자세한 사항"

#. Label of a HTML field in DocType 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:52
msgid "Terms and Conditions Help"
msgstr "이용 약관 도움말"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json:202
#: erpnext/selling/workspace/selling/selling.json:235
msgid "Terms and Conditions Template"
msgstr "이용 약관 템플릿"

#. Label of a Link field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Territory Item'
#. Label of a Link field in DocType 'Lead'
#. Label of a Link field in DocType 'Opportunity'
#. Label of a Link field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of a Link field in DocType 'Maintenance Schedule'
#. Label of a Link field in DocType 'Maintenance Visit'
#. Label of a Link field in DocType 'Customer'
#. Label of a Link field in DocType 'Installation Note'
#. Label of a Link field in DocType 'Quotation'
#. Label of a Link field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of a Link field in DocType 'Sales Partner'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of a Link field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of a Link field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:463
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:272
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:362
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:192
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:552
#: erpnext/accounts/doctype/territory_item/territory_item.json:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
#: 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:171
#: erpnext/accounts/report/gross_profit/gross_profit.py:440
#: 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:421 erpnext/controllers/trends.py:445
#: erpnext/controllers/trends.py:510 erpnext/crm/doctype/lead/lead.json:293
#: erpnext/crm/doctype/opportunity/opportunity.json:263
#: erpnext/crm/doctype/prospect/prospect.json:75
#: erpnext/crm/report/lead_details/lead_details.js:46
#: erpnext/crm/report/lead_details/lead_details.py:35
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
#: erpnext/crm/workspace/crm/crm.json:177
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:199
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:268
#: erpnext/public/js/sales_trends_filters.js:34
#: erpnext/selling/doctype/customer/customer.json:195
#: erpnext/selling/doctype/installation_note/installation_note.json:131
#: erpnext/selling/doctype/quotation/quotation.json:343
#: erpnext/selling/doctype/sales_order/sales_order.json:475
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:102
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:26
#: erpnext/selling/report/inactive_customers/inactive_customers.py:173
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:52
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:175
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json:301
#: erpnext/setup/doctype/sales_partner/sales_partner.json:105
#: erpnext/setup/doctype/territory/territory.json:130
#: erpnext/setup/workspace/home/home.json:164
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1020
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:282
msgid "Territory"
msgstr "국가"

#. Name of a DocType
#: erpnext/accounts/doctype/territory_item/territory_item.json:25
msgid "Territory Item"
msgstr "영토 항목"

#. Label of a Link field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:66
msgid "Territory Manager"
msgstr "지역 관리자"

#. Label of a Data field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:28
msgid "Territory Name"
msgstr "지역 이름"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json:17
#: erpnext/selling/workspace/selling/selling.json:594
msgid "Territory Target Variance Based On Item Group"
msgstr "품목 그룹을 기준으로 한 지역별 목표 차이"

#. Label of a Section Break field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json:111
msgid "Territory Targets"
msgstr "지역 대상"

#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json:5
msgid "Territory Wise Sales"
msgstr ""

#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json:17
msgid "Territory-wise Sales"
msgstr "영리한 현명한 판매"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr "&#39;패키지 번호에서&#39; 필드는 비어 있거나 값이 1 미만이어야합니다."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:433
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr "포털에서 견적 요청에 대한 액세스가 비활성화되었습니다. 액세스를 허용하려면 포털 설정에서 활성화하십시오."

#. Success message of the Module Onboarding 'Accounts'
#: erpnext/accounts/module_onboarding/accounts/accounts.json:45
msgid "The Accounts Module is all set up!"
msgstr ""

#. Success message of the Module Onboarding 'Assets'
#: erpnext/assets/module_onboarding/assets/assets.json:39
msgid "The Assets Module is all set up!"
msgstr ""

#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:52
msgid "The BOM which will be replaced"
msgstr "대체됩니다 BOM"

#: erpnext/stock/serial_batch_bundle.py:1546
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "배치 {0}의 배치 수량 {1}이(가) 음수입니다. 이를 해결하려면 배치로 이동하여 배치 수량 재계산을 클릭하십시오. 문제가 계속되면 입고 항목을 생성하십시오."

#. Success message of the Module Onboarding 'Buying'
#: erpnext/buying/module_onboarding/buying/buying.json:39
msgid "The Buying Module is all set up!"
msgstr ""

#. Success message of the Module Onboarding 'CRM'
#: erpnext/crm/module_onboarding/crm/crm.json:42
msgid "The CRM Module is all set up!"
msgstr ""

#: erpnext/crm/doctype/email_campaign/email_campaign.py:85
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr "{1}의 {2} 캠페인에 대한 캠페인 &#39;{0}&#39;이 (가) 이미 있습니다."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
msgstr "서비스 수준 계약을 구성하려면 문서 유형 {0}에 상태 필드가 있어야 합니다"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:334
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "제외된 수수료가 차감되는 입금액보다 큽니다."

#: 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 "총계정원장 항목과 마감 잔액은 배경에서 처리되며, 몇 분 정도 걸릴 수 있습니다."

#: 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 "총계정원장 항목은 백그라운드에서 취소되며, 몇 분 정도 걸릴 수 있습니다."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:181
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "로열티 프로그램은 선택한 회사에 유효하지 않습니다."

#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "결제 요청 {0}은(는) 이미 지불되었으므로 결제를 두 번 처리할 수 없습니다"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "{0} 행의 지불 기간이 중복되었을 수 있습니다."

#: erpnext/stock/doctype/pick_list/pick_list.py:329
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:2818
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 "영업 담당자는 {0}에 연결되어 있습니다."

#. Success message of the Module Onboarding 'Selling'
#: erpnext/selling/module_onboarding/selling/selling.json:36
msgid "The Selling Module is all set up!"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:196
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "행 #{0}의 일련번호: {1}은(는) 창고 {2}에서 사용할 수 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2103
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 "일련번호 및 배치 번들 {0}은(는) 이 거래에 유효하지 않습니다. 일련번호 및 배치 번들 {0}에서 '거래 유형'은 '입고'가 아닌 '출고'여야 합니다"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "&#39;제조&#39;유형의 재고 입력을 백 플러시라고합니다. 완제품을 제조하기 위해 소비되는 원자재를 백 플러싱이라고합니다.<br><br> 제조 항목을 생성 할 때 원자재 품목은 생산 품목의 BOM을 기준으로 백 플러시됩니다. 대신 해당 작업 오더에 대해 작성된 자재 이전 입력을 기반으로 원자재 품목을 백 플러시하려는 경우이 필드에서 설정할 수 있습니다."

#. Success message of the Module Onboarding 'Stock'
#: erpnext/stock/module_onboarding/stock/stock.json:45
msgid "The Stock Module is all set up!"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:82
msgid "The Supplier Scorecard standing of {0} is now {1}."
msgstr ""

#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:66
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "이익 / 손실이 예약 될 것이다 책임 또는 주식에서 계정 머리,"

#: erpnext/accounts/doctype/account/account.py:221
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:938
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "할당된 금액이 결제 요청 {0}의 미지급 금액보다 큽니다"

#: erpnext/accounts/doctype/payment_request/payment_request.py:205
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오."

#: erpnext/controllers/taxes_and_totals.py:280
msgid "The cash or non-trade discount cannot be combined with discounts carried from other documents."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3328
msgid "The cash or non-trade discount cannot be combined with the discount of {0}."
msgstr ""

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
msgstr "회사 {0}은(는) 남아프리카 공화국에 있지 않습니다. 부가가치세 감사 보고서는 남아프리카 공화국의 회사에만 사용할 수 있습니다."

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:26
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:1087
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."

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:46
msgid "The criteria formula fails when every variable is {0}. Check its syntax and guard divisions by a variable, for example: {1}"
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.py:88
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "해당 품목의 기본 BOM은 시스템에서 자동으로 가져옵니다. BOM을 변경할 수도 있습니다."

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:79
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "시간과 시간의 차이는 약속의 배수 여야합니다"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
msgstr "자산 계정 필드는 비워 둘 수 없습니다"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr "주식 / 책임 계정 필드는 비워 둘 수 없습니다"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
msgid "The field From Shareholder cannot be blank"
msgstr "주주로부터의 필드는 비워 둘 수 없습니다."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr "To Shareholder 필드는 비워 둘 수 없습니다."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:418
msgid "The field {0} in row {1} is not set"
msgstr "{1}행의 필드 {0}이(가) 설정되지 않았습니다"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr "주주 및 대주주 필드는 비워 둘 수 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
msgid "The finished good rows receive {0}, which is more than the Finished Good Quantity {1}. Set Finished Good Quantity to {0} and get the items again, or reduce the finished good rows."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "The finished product {0} quantity {1} and For Quantity {2} cannot be different"
msgstr ""

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status."
msgstr "회계연도는 이전 회계연도의 상태와 일관성을 유지하기 위해 비활성화됨 상태로 자동 생성되었습니다."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr "Folio 번호가 일치하지 않습니다."

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:342
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:393
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "다음 자산의 감가상각 항목 자동 게시에 실패했습니다: {0}"

#: erpnext/stock/doctype/pick_list/pick_list.py:293
msgid "The following batches are expired, please restock them: <br> {0}"
msgstr "다음 배치는 만료되었습니다. 재고를 다시 채워 주십시오: <br> {0}"

#: erpnext/controllers/accounts_controller.py:537
msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
msgstr "<b>{0}</b>에 대해 다음과 같이 취소된 재전기 항목이 있습니다:<br><br>{1}<br><br>계속하기 전에 이 항목들을 삭제해 주십시오."

#: erpnext/stock/doctype/item/item.py:970
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "다음 삭제 된 속성은 변형에는 있지만 템플릿에는 없습니다. 변형을 삭제하거나 템플릿에 속성을 유지할 수 있습니다."

#: erpnext/setup/doctype/employee/employee.py:174
msgid "The following employees are currently still reporting to {0}:"
msgstr "다음 직원은 현재 {0}에 계속보고합니다."

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
msgid "The following invalid Pricing Rules are deleted:"
msgstr "다음 잘못된 가격 규칙이 삭제되었습니다:"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:132
msgid "The following vouchers are not submitted: {0}"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:907
msgid "The following {0} were created: {1}"
msgstr "다음 {0}이 (가) 작성되었습니다. {1}"

#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:134
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr "패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트)"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "{0}의 휴가 날짜부터 현재까지 사이 아니다"

#: erpnext/stock/doctype/item/item.py:666
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "품목 {0}과(와) {1}은(는) 다음 {2}에 있습니다 :"

#: erpnext/public/js/utils/barcode_scanner.js:544
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "마지막으로 스캔한 창고가 지워졌으며, 이후 스캔하는 품목에는 설정되지 않습니다"

#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:114
msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
msgstr "이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)"

#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:83
msgid "The new BOM after replacement"
msgstr "교체 후 새로운 BOM"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr "주식 수와 주식 수는 일치하지 않습니다."

#: erpnext/manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
msgstr ""

#: erpnext/manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "원래 송장은 반품 송장과 함께 또는 반품 송장 이전에 통합되어야 합니다."

#: erpnext/controllers/accounts_controller.py:259
msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
msgstr "{1}의 미지급 금액 {0}이(가) {2}보다 적습니다. 이 송장의 미지급 금액을 업데이트합니다."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:253
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "업로드 한 템플릿에 상위 계정 {0}이 (가) 없습니다"

#: erpnext/accounts/doctype/payment_request/payment_request.py:194
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "{0} 계획의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다."

#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:223
msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
msgstr "주문한 금액에 대해 더 많이 청구 할 수있는 비율입니다. 예를 들어 주문 금액이 품목에 대해 $ 100이고 허용 한도가 10 %로 설정된 경우 최대 $ 110까지 청구 할 수 있습니다."

#. Description of the 'Over Picking Allowance' (Percent) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:448
msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
msgstr "피킹 리스트에서 주문 수량을 초과하여 품목을 피킹할 수 있는 허용 백분율입니다."

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:131
msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
msgstr "주문 수량에 대해 더 많이 받거나 배달 할 수있는 비율입니다. 예를 들어, 100 개를 주문했고 허용량이 10 %이면 110 개를받을 수 있습니다."

#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:283
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "주문 수량 대비 이체 가능한 비율입니다. 예를 들어, 100개를 주문했고 이체 허용량이 10%라면 110개까지 이체할 수 있습니다."

#: erpnext/public/js/utils.js:906
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다. 계속 진행하시겠습니까?"

#: erpnext/stock/doctype/pick_list/pick_list.js:181
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:248
msgid "The root account {0} must be a group"
msgstr "루트 계정 {0}은 (는) 그룹이어야합니다."

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
msgid "The selected BOMs are not for the same item"
msgstr "선택한 BOM의 동일한 항목에 대한 없습니다"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr "선택한 변경 계정 {}은 회사 {}에 속하지 않습니다."

#: erpnext/stock/doctype/batch/batch.py:158
msgid "The selected item cannot have Batch"
msgstr "선택한 항목이 배치를 가질 수 없습니다"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr "판매자와 구매자는 같을 수 없습니다."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:177
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:436
msgid "The serial no {0} does not belong to item {1}"
msgstr "일련 번호 {0}이 (가) 항목 {1}에 속하지 않습니다."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr "주주는이 회사에 속하지 않습니다."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr "주식은 이미 존재합니다."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr "공유가 {0}"

#: erpnext/stock/stock_ledger.py:977
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 <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
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 <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>문서<a>를 참조하십시오."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
msgstr "다음 품목 및 창고에 대해 재고가 예약되어 있습니다. 재고 조정에서 해당 품목 및 창고의 예약을 해제하십시오: {0} <br /><br /> {1}"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr "동기화가 백그라운드에서 시작되었습니다. 새 레코드는 {0} 목록을 확인하십시오."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1206
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 "작업이 백그라운드 작업으로 대기열에 포함되었습니다. 백그라운드에서 처리하는 데 문제가있는 경우 시스템에서이 주식 조정의 오류에 대한 설명을 추가하고 초안 단계로 되돌립니다."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1217
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 "작업이 배경 작업으로 대기열에 등록되었습니다. 배경 처리 중 문제가 발생하면 시스템이 이 재고 조정에 오류에 대한 댓글을 추가하고 제출됨 단계로 되돌립니다."

#: erpnext/stock/doctype/material_request/material_request.py:366
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:373
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "자재 요청 {1}의 총 출고 / 이전 수량 {0}은(는) 품목 {3}의 요청 수량 {2}을(를) 초과할 수 없습니다."

#: erpnext/edi/doctype/code_list/code_list_import.py:46
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr "업로드된 파일을 genericode XML 문서로 구문 분석할 수 없습니다."

#: erpnext/edi/doctype/code_list/code_list_import.py:43
msgid "The uploaded file does not match the selected Code List."
msgstr "업로드한 파일이 선택한 코드 목록과 일치하지 않습니다."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
msgid "The user cannot submit the Serial and Batch Bundle manually"
msgstr "사용자는 일련번호 및 배치 번들을 수동으로 제출할 수 없습니다"

#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:204
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
msgstr "이 역할을 가진 사용자는 거래가 동결된 경우에도 주식 거래를 생성/수정할 수 있습니다."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "{0}의 값이 항목 {1} 및 {2}간에 다릅니다."

#: erpnext/controllers/item_variant.py:262
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "{0} 값이 이미 기존 항목 {1}에 지정되었습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1085
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "완성된 제품을 출하 전에 보관하는 창고."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "원자재를 보관하는 창고입니다. 필수 품목마다 별도의 출고 창고를 지정할 수 있습니다. 그룹 창고도 출고 창고로 선택할 수 있습니다. 작업 지시서를 제출하면 생산에 사용할 원자재가 이 창고들에 예약됩니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "생산을 시작하면 품목이 이동되는 창고입니다. 그룹 창고도 재공품 창고로 선택할 수 있습니다."

#: erpnext/manufacturing/doctype/job_card/job_card.py:722
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1})은 {2} ({3})와 같아야합니다."

#: erpnext/public/js/controllers/transaction.js:2959
msgid "The {0} contains Unit Price Items."
msgstr "{0} 에는 단가 항목이 포함되어 있습니다."

#: erpnext/stock/doctype/material_request/material_request.py:913
msgid "The {0} {1} created sucessfully"
msgstr "{0} {1}이 (가) 성공적으로 생성되었습니다."

#: erpnext/controllers/sales_and_purchase_return.py:43
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{3} {4}에 있는 {0} {2}와(과) {0} {1}이(가) 일치하지 않습니다"

#: erpnext/manufacturing/doctype/job_card/job_card.py:813
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."

#: erpnext/assets/doctype/asset/asset.py:633
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "자산에 대한 활성 유지 관리 또는 수리가 있습니다. 자산을 취소하기 전에 모두 완료해야합니다."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다."

#: erpnext/accounts/doctype/account/account.py:203
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 "이 계정에 대한 원장 항목이 있습니다. 운영 시스템에서 {0}을(를) {1}이(가) 아닌 값으로 변경하면 'Accounts {2}' 보고서의 출력이 잘못될 수 있습니다."

#: erpnext/utilities/bulk_transaction.py:73
msgid "There are no Failed transactions"
msgstr "실패한 거래가 없습니다."

#: erpnext/setup/demo.py:108
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr "데모 데이터를 생성할 수 있는 활성 회계연도가 없습니다."

#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr "이 날짜에는 이용 가능한 시간대가 없습니다."

#: erpnext/stock/doctype/item/item.js:970
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 <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
msgstr "재고 평가를 유지하는 방법에는 두 가지 옵션이 있습니다. FIFO (선입선출, first in - first out)와 이동 평균입니다. 이 주제를 자세히 이해하시려면 <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>품목 평가, FIFO 및 이동 평균.</a>을(를) 방문해 주십시오."

#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "지출 된 총액을 토대로 여러 단계의 징수 요인이있을 수 있습니다. 그러나 구속에 대한 전환 요소는 모든 계층에서 항상 동일합니다."

#: erpnext/accounts/party.py:636
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "만에 회사 당 1 계정이있을 수 있습니다 {0} {1}"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:98
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "전용 \"값을\"0 또는 빈 값을 발송하는 규칙 조건이있을 수 있습니다"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
msgstr "이 기간에 카테고리 {2}에 대해 공급업체 {1}의 유효한 저율 공제 증명서 {0}이(가) 이미 있습니다."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:91
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "완제품 {1}에 대한 활성 하청 BOM {0} 이 이미 있습니다."

#: erpnext/stock/doctype/batch/batch.py:444
msgid "There is no batch found against the {0}: {1}"
msgstr "{0}에 대한 배치가 없습니다 : {1}"

#: erpnext/setup/doctype/supplier_group/supplier_group.js:38
msgid "There is nothing to edit."
msgstr "편집 할 수있는 것은 아무 것도 없습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:161
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Plaid와 은행 계좌를 연동하는 과정에서 오류가 발생했습니다."

#: erpnext/selling/page/point_of_sale/pos_controller.js:273
msgid "There was an error saving the document."
msgstr "문서를 저장하는 중에 오류가 발생했습니다."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:258
msgid "There was an error syncing transactions."
msgstr "거래 내역 동기화 중 오류가 발생했습니다."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:183
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr ""

#: erpnext/accounts/doctype/bank/bank.js:112
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr "Plaid 인증 서버에 연결하는 중 문제가 발생했습니다. 자세한 내용은 브라우저 콘솔을 확인하십시오"

#: erpnext/accounts/utils.py:1081
msgid "There were issues unlinking payment entry {0}."
msgstr "결제 항목 {0} 연결 해제에 문제가 발생했습니다."

#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:117
msgid "This Account has '0' balance in either Base Currency or Account Currency"
msgstr "이 계정은 기준 통화 또는 계정 통화 기준으로 잔액이 '0'입니다."

#: erpnext/stock/doctype/item/item.js:131
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
msgstr "이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다"

#: erpnext/stock/doctype/item/item.js:190
msgid "This Item is a Variant of {0} (Template)."
msgstr "이 아이템은 {0}의 변형입니다 (템플릿)."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1203
msgid "This Job Card has no raw materials to transfer."
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:185
msgid "This Month's Summary"
msgstr "이 달의 요약"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:987
msgid "This PO has been fully subcontracted."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "이 결제 항목은 {0}와(과) 조정되어 있습니다. 취소하면 조정이 자동으로 취소됩니다. 계속하시겠습니까?"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
msgstr "이 창고는 작업 주문의 대상 창고 필드에서 자동 업데이트됩니다."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
msgstr "이웨어 하우스는 작업 주문의 진행중인 작업웨어 하우스 필드에서 자동 업데이트됩니다."

#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "This Week's Summary"
msgstr "이번 주 요약"

#: erpnext/accounts/doctype/subscription/subscription.js:63
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
msgstr "이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까?"

#: erpnext/accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
msgstr "이 조치는 귀하의 은행 계좌에 ERPNext를 통합 한 외부 서비스와이 계정의 연결을 해제합니다. 실행 취소 할 수 없습니다. 확실해 ?"

#: erpnext/assets/doctype/asset/asset.py:371
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr "이 자산 범주는 감가상각 불가로 표시되어 있습니다. 감가상각 계산을 비활성화하거나 다른 범주를 선택하십시오."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr "여기에는이 설정에 연결된 모든 스코어 카드가 포함됩니다."

#: erpnext/controllers/status_updater.py:364
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?"

#: 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 "이 필드는 '고객'을 설정하는 데 사용됩니다."

#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:73
msgid "This filter will be applied to Journal Entry."
msgstr "이 필터는 분개 전표에 적용됩니다."

#: erpnext/manufacturing/doctype/bom/bom.js:174
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr "이것은 템플릿 BOM이며, 품목 {1}의 {0}에 대한 작업 지시서를 생성하는 데 사용됩니다."

#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:258
msgid "This is a location where final product stored."
msgstr "최종 제품이 저장된 위치입니다."

#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:249
msgid "This is a location where operations are executed."
msgstr "작업이 실행되는 위치입니다."

#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:501
msgid "This is a location where raw materials are available."
msgstr "원료가있는 곳입니다."

#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:271
msgid "This is a location where scraped materials are stored."
msgstr "긁힌 재료가 보관되는 위치입니다."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:318
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "이는 발송될 이메일의 미리보기입니다. 문서의 PDF가 이메일에 자동으로 첨부됩니다."

#: erpnext/accounts/doctype/account/account.js:35
msgid "This is a root account and cannot be edited."
msgstr "이 루트 계정 및 편집 할 수 없습니다."

#: erpnext/setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
msgstr "이 루트 고객 그룹 및 편집 할 수 없습니다."

#: erpnext/setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr "이것은 루트 부서이므로 편집 할 수 없습니다."

#: erpnext/setup/doctype/item_group/item_group.js:116
msgid "This is a root item group and cannot be edited."
msgstr "이 루트 항목 그룹 및 편집 할 수 없습니다."

#: erpnext/setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr "이 루트 판매 사람 및 편집 할 수 없습니다."

#: erpnext/setup/doctype/supplier_group/supplier_group.js:44
msgid "This is a root supplier group and cannot be edited."
msgstr "이것은 루트 공급 업체 그룹이며 편집 할 수 없습니다."

#: erpnext/setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr "이 루트 영토 및 편집 할 수 없습니다."

#: erpnext/portal/doctype/homepage/homepage.py:31
msgid "This is an example website auto-generated from ERPNext"
msgstr "이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다"

#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr "이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은"

#: erpnext/projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
msgstr "이는이 프로젝트에 대해 만든 시간 시트를 기반으로"

#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "이는이 판매원과의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오."

#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
msgid "This is considered dangerous from accounting point of view."
msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "구매 인보이스 후 구매 영수증이 생성되는 경우에 대한 회계 처리를 위해 수행됩니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1071
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 "기본적으로 활성화되어 있습니다. 제조하는 품목의 하위 조립품에 대한 자재를 계획하려면 이 옵션을 활성화된 상태로 두십시오. 하위 조립품을 별도로 계획하고 제조하는 경우 이 체크박스를 비활성화할 수 있습니다."

#: erpnext/stock/doctype/item/item.js:958
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 "이것은 완제품을 만드는 데 사용될 원자재 품목에 대한 것입니다. 만약 품목이 BOM에서 사용될 '세탁'과 같은 추가 서비스라면, 이 항목을 선택하지 않은 상태로 두십시오."

#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:37
msgid "This item filter has already been applied for the {0}"
msgstr "이 품목 필터는 {0}에 대해 이미 적용되어 있습니다."

#: erpnext/templates/emails/confirm_appointment.html:4
msgid "This link is valid for {0} minutes"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.js:509
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr "'전기일' 및 '전기 시간' 필드를 편집하려면 이 옵션을 선택할 수 있습니다."

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:179
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "이 일정은 자산 {0}이(가) 자산 가치 조정 {1}을(를) 통해 조정되었을 때 생성되었습니다."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:532
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "이 일정은 자산 {0}이(가) 자산 자본화 {1}을(를) 통해 소비되었을 때 생성되었습니다."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:143
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "이 일정은 자산 수리 {1}을(를) 통해 자산 {0}이(가) 수리되었을 때 생성되었습니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1392
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원되었을 때 생성되었습니다."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:676
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "이 일정은 자산 자본화 {1}의 취소 시 자산 {0}이(가) 복원되었을 때 생성되었습니다."

#: erpnext/assets/doctype/asset/depreciation.py:507
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:1388
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "이 일정은 판매 송장 {1}을(를) 통해 자산 {0}이(가) 반품되었을 때 생성되었습니다."

#: erpnext/assets/doctype/asset/depreciation.py:436
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다."

#: erpnext/assets/doctype/asset/asset.py:1368
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "이 일정은 판매 송장 {2}을(를) 통해 자산 {0}이(가) {1} 때 생성되었습니다."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:191
msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:186
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr "이 일정은 자산 {0}의 자산 가치 조정 {1} 이 취소되었을 때 생성되었습니다."

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "이 일정은 자산 {0}의 교대가 자산 이전 배분 {1}을(를) 통해 조정되었을 때 생성되었습니다."

#: erpnext/assets/doctype/asset/asset.py:1431
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""

#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json:40
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "이 섹션에서는 사용자가 인쇄에서 사용할 수있는 언어를 기반으로 독촉 유형에 대한 독촉장의 본문 및 마감 텍스트를 설정할 수 있습니다."

#: erpnext/stock/doctype/delivery_note/delivery_note.js:502
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr "이 표는 '품목', '수량', '기본 단가' 등에 대한 세부 정보를 설정하는 데 사용됩니다."

#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:5
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
msgstr "이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다."

#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json:72
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 ""

#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:43
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
msgstr "이 변형의 상품 코드에 추가됩니다.귀하의 약어는 \"SM\"이며, 예를 들어, 아이템 코드는 \"T-SHIRT\", \"T-SHIRT-SM\"입니다 변형의 항목 코드"

#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json:297
msgid "This will restrict user access to other employee records"
msgstr "이렇게하면 다른 직원 기록에 대한 사용자 액세스가 제한됩니다."

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
msgstr ""

#: erpnext/controllers/selling_controller.py:876
msgid "This {} will be treated as material transfer."
msgstr "이것은 물질 이동으로 처리됩니다."

#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:144
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:143
msgid "Threshold for Suggestion"
msgstr "제안 임계 값"

#. Label of a Percent field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:496
msgid "Threshold for Suggestion (In Percentage)"
msgstr "제안 한도 (백분율)"

#. Label of a Data field in DocType 'BOM'
#. Label of a Data field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json:456
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:136
msgid "Thumbnail"
msgstr "미리보기"

#. Label of a Data field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:30
msgid "Tier Name"
msgstr "계층 이름"

#. Label of a Float field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:30
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr "시간 (분)"

#. Label of a Int field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:84
msgid "Time Between Operations (Mins)"
msgstr "작업 간격 (분)"

#. Label of a Float field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:37
msgid "Time In Mins"
msgstr "분당의 시간"

#. Label of a Table field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:152
msgid "Time Logs"
msgstr "시간 로그"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:178
msgid "Time Required (In Mins)"
msgstr "소요 시간 (분)"

#. Label of a Link field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:30
msgid "Time Sheet"
msgstr "시간 시트"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:788
msgid "Time Sheet List"
msgstr "타임 시트 목록"

#. Label of a Table field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Timesheet'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:650
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:795
#: erpnext/projects/doctype/timesheet/timesheet.json:162
msgid "Time Sheets"
msgstr "시간 시트"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:445
msgid "Time Taken to Deliver"
msgstr "배송 소요 시간"

#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json:86
msgid "Time Tracking"
msgstr "시간 추적"

#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:156
msgid "Time at which materials were received"
msgstr "재료가 수신 된 시간입니다"

#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:24
msgid "Time in mins"
msgstr "시간(분)"

#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:57
msgid "Time in mins."
msgstr "분 단위 시간."

#: erpnext/manufacturing/doctype/job_card/job_card.py:701
msgid "Time logs are required for {0} {1}"
msgstr "{0} {1}에 대한 시간 로그가 필요합니다."

#: erpnext/crm/doctype/appointment/appointment.py:134
msgid "Time slot is not available"
msgstr "해당 시간대는 이용할 수 없습니다"

#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr "(분에) 시간"

#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:660
msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
msgstr "기간 마감 전표에서 큐에 등록하는 각 백그라운드 작업의 시간 초과(초 단위)"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
msgstr "시간제 노동자"

#: erpnext/public/js/projects/timer.js:152
msgid "Timer exceeded the given hours."
msgstr "타이머가 주어진 시간을 초과했습니다."

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309
#: erpnext/projects/doctype/timesheet/timesheet.json:316
#: erpnext/projects/report/billing_summary.py:27
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68
#: erpnext/projects/workspace/projects/projects.json:95
#: erpnext/templates/pages/projects.html:65
msgid "Timesheet"
msgstr "출퇴근 시간 기록 용지"

#. Label of a Data field in DocType 'Sales Invoice Timesheet'
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:54
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:226
msgid "Timesheet Detail"
msgstr "작업 표 세부 정보"

#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "작업에 대한 작업 표."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "타임시트 {0}은(는) 현재 상태에서 송장을 발행할 수 없습니다"

#. Label of a Section Break field in DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json:17
#: erpnext/projects/doctype/timesheet/timesheet.py:687
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "작업 표"

#: erpnext/utilities/activation.py:125
msgid "Timesheets help keep track of time, cost and billing for activites done by your team"
msgstr "작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"

#. Label of a Section Break field in DocType 'Communication Medium'
#. Label of a Table field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:52
msgid "Timeslots"
msgstr "시간대"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:923
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:332
#: erpnext/selling/doctype/sales_order/sales_order.json:1277
#: erpnext/selling/doctype/sales_order/sales_order_list.js:55
#: erpnext/selling/doctype/sales_order/sales_order_list.js:57
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1096
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr "빌"

#. Label of a Link field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json:95
msgid "To Currency"
msgstr "통화로"

#: erpnext/controllers/accounts_controller.py:736
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "지금까지 날로부터 이전 할 수 없습니다"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:41
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:47
msgid "To Date cannot be before From Date."
msgstr "종료 날짜는 시작 날짜 이전 일 수 없습니다."

#: erpnext/accounts/report/financial_statements.py:141
msgid "To Date cannot be less than From Date"
msgstr "날짜는 날짜보다 작을 수 없습니다."

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
msgid "To Date is mandatory"
msgstr "종료일은 필수입니다"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:14
msgid "To Date must be greater than From Date"
msgstr "To Date는 From Date보다 커야합니다."

#: erpnext/accounts/report/trial_balance/trial_balance.py:77
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr "현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0}"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr "날짜 시간에"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:332
#: erpnext/selling/doctype/sales_order/sales_order.json:1277
#: erpnext/selling/doctype/sales_order/sales_order_list.js:34
#: erpnext/selling/doctype/sales_order/sales_order_list.js:47
msgid "To Deliver"
msgstr "전달하기"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:332
#: erpnext/selling/doctype/sales_order/sales_order.json:1277
#: erpnext/selling/doctype/sales_order/sales_order_list.js:41
msgid "To Deliver and Bill"
msgstr "제공 및 법안"

#. Label of a Date field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:384
msgid "To Delivery Date"
msgstr "배송일까지"

#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:54
msgid "To Doctype"
msgstr "Doctype으로"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr "마감일까지"

#. Label of a Link field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:59
msgid "To Employee"
msgstr "직원에게"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "To Fiscal Year"
msgstr "회계 연도로"

#. Label of a Data field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:103
msgid "To Folio No"
msgstr "Folio No로"

#. Label of a Date field in DocType 'Payment Reconciliation'
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:137
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:89
msgid "To Invoice Date"
msgstr "날짜를 청구 할"

#. Label of a Int field in DocType 'Share Balance'
#. Label of a Int field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json:180
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:144
msgid "To No"
msgstr "~하려면"

#. Label of a Int field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json:93
msgid "To Package No."
msgstr "번호를 패키지에"

#. Label of a Date field in DocType 'Payment Reconciliation'
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:163
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:103
msgid "To Payment Date"
msgstr "결제일까지"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
msgstr "전기 일까지"

#. Label of a Float field in DocType 'Item Attribute'
#. Label of a Float field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json:63
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:77
msgid "To Range"
msgstr "범위"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:923
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:29
msgid "To Receive"
msgstr "받다"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json:923
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:23
msgid "To Receive and Bill"
msgstr "수신 및 법안"

#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:102
msgid "To Reference Date"
msgstr "참조 날짜"

#. Label of a Check field in DocType 'GL Entry'
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:259
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:282
msgid "To Rename"
msgstr "이름 바꾸기"

#. Label of a Link field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:95
msgid "To Shareholder"
msgstr "주주에게"

#. Label of a Time field in DocType 'Cashier Closing'
#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
#. Label of a Time field in DocType 'Communication Medium Timeslot'
#. Label of a Time field in DocType 'Appointment Booking Slots'
#. Label of a Time field in DocType 'Availability Of Slots'
#. Label of a Datetime field in DocType 'Downtime Entry'
#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
#. Label of a Datetime field in DocType 'Job Card Time Log'
#. Label of a Time field in DocType 'Project'
#. Label of a Datetime field in DocType 'Timesheet Detail'
#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:67
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:81
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:34
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:31
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:31
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:41
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:24
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:27
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:176
#: erpnext/projects/doctype/project/project.json:401
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:72
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:35
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
msgstr "시간"

#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py:42
msgid "To Time must be after From Time"
msgstr ""

#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json:553
msgid "To Track inbound purchase"
msgstr "인바운드 구매를 추적하려면"

#. Label of a Float field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:48
msgid "To Value"
msgstr "값"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217
#: erpnext/stock/doctype/batch/batch.js:115
msgid "To Warehouse"
msgstr "창고"

#. Label of a Link field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json:103
msgid "To Warehouse (Optional)"
msgstr "웨어 하우스 (선택 사항)"

#: erpnext/manufacturing/doctype/bom/bom.js:813
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "작업을 추가하려면 'With Operations' 체크박스를 선택하십시오."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:658
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "'전개 품목 포함'이 비활성화된 경우 외주 품목의 원자재를 추가합니다."

#: erpnext/controllers/status_updater.py:357
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "과금을 허용하려면 계정 설정 또는 항목에서 &quot;청구 대금 초과&quot;를 업데이트하십시오."

#: erpnext/controllers/status_updater.py:353
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "수령 / 배송을 허용하려면 재고 설정 또는 품목에서 &quot;초과 수령 / 인도 수당&quot;을 업데이트하십시오."

#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:156
msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
msgstr ""

#. Label of a Check field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:542
msgid "To be Delivered to Customer"
msgstr "고객에게 배송 예정"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:118
msgid "To create a Payment Request reference document is required"
msgstr "지불 요청 참조 문서를 작성하려면 필수 항목입니다."

#: erpnext/projects/doctype/timesheet/timesheet.py:205
msgid "To date cannot be before from date"
msgstr "To Date는 From Date 이전 일 수 없습니다."

#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:651
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "자재 요청 계획에 비재고 품목을 포함하려면. 즉, '재고 유지' 체크박스가 해제된 품목입니다."

#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:236
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2265
#: erpnext/controllers/accounts_controller.py:3654
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"

#: erpnext/stock/doctype/item/item.py:688
msgid "To merge, following properties must be same for both items"
msgstr "병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다"

#: erpnext/accounts/doctype/account/account.py:590
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "이를 무시하려면 {1} 회사에서 &#39;{0}&#39;을 (를) 활성화하십시오."

#: erpnext/controllers/item_variant.py:265
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "이 속성 값 편집을 계속하려면 항목 변형 설정에서 {0}을 (를) 활성화하십시오."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:686
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "구매 주문서 없이 송장을 제출하려면 {2}에서 {0}을(를) {1}(으)로 설정하십시오."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:708
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "구매 입고 없이 송장을 제출하려면 {2}에서 {0}을(를) {1}(으)로 설정하십시오."

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr "다른 회계 장부를 사용하려면 '기본 FB 자산 포함' 옵션을 해제하십시오."

#: erpnext/accounts/report/financial_statements.py:612
#: erpnext/accounts/report/general_ledger/general_ledger.py:314
#: erpnext/accounts/report/general_ledger/general_ledger.py:1045
#: erpnext/accounts/report/trial_balance/trial_balance.py:283
#: erpnext/accounts/report/trial_balance/trial_balance.py:579
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "다른 회계 장부를 사용하려면 '기본 FB 항목 포함' 옵션을 해제하십시오."

#: erpnext/selling/page/point_of_sale/pos_controller.js:204
msgid "Toggle Recent Orders"
msgstr "최근 주문 전환"

#: erpnext/accounts/report/financial_statements.html:6
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "열이 너무 많습니다.보고서를 내 보낸 스프레드 시트 응용 프로그램을 사용하여 인쇄 할 수 있습니다."

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Opportunity'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:153
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:675
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:672
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:186
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:829
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:162
#: erpnext/buying/doctype/purchase_order/purchase_order.json:554
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:367
#: erpnext/crm/doctype/opportunity/opportunity.json:417
#: erpnext/selling/doctype/quotation/quotation.json:464
#: erpnext/selling/doctype/sales_order/sales_order.json:657
#: erpnext/stock/doctype/delivery_note/delivery_note.json:586
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:570
msgid "Total (Company Currency)"
msgstr "총 (회사 통화)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:129
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:130
msgid "Total (Credit)"
msgstr "합계 (신용)"

#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr "합계 (세금 제외)"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr "전체 달성"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:780
msgid "Total Active Items"
msgstr "활성 항목 총 개수"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145
msgid "Total Actual"
msgstr "실제 총"

#. Label of a Currency field in DocType 'Stock Entry'
#. Label of a Currency field in DocType 'Subcontracting Order'
#. Label of a Currency field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:437
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:354
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:621
msgid "Total Additional Costs"
msgstr "총 추가 비용"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1003
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:981
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1255
msgid "Total Advance"
msgstr "전체 사전"

#: erpnext/public/js/utils.js:155
msgid "Total Advance Paid"
msgstr "총 선급금 지불됨"

#: erpnext/public/js/utils.js:100
msgid "Total Advance Paid: {0}"
msgstr "총 지급 선급금: {0}"

#: erpnext/public/js/utils.js:157
msgid "Total Advance Received"
msgstr "총 선급금 수령됨"

#: erpnext/public/js/utils.js:103
msgid "Total Advance Received: {0}"
msgstr "총 수령 선급금: {0}"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:384
msgid "Total Allocated Amount"
msgstr "총 할당 된 금액"

#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:391
msgid "Total Allocated Amount (Company Currency)"
msgstr "총 할당 된 금액 (회사 통화)"

#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:44
msgid "Total Allocations"
msgstr "합계 할당"

#. Label of a Currency field in DocType 'Invoice Discounting'
#. Label of a Currency field in DocType 'Journal Entry'
#. Label of a Float field in DocType 'Serial and Batch Bundle'
#. Label of a Currency field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:96
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:264
#: erpnext/selling/page/sales_funnel/sales_funnel.py:177
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:163
#: erpnext/stock/doctype/stock_entry/stock_entry.json:555
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr "총액"

#. Label of a Link field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:252
msgid "Total Amount Currency"
msgstr "합계 금액 통화"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
msgstr "총 지불 금액"

#. Label of a Data field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:275
msgid "Total Amount in Words"
msgstr "단어의 합계 금액"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:255
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219
msgid "Total Asset"
msgstr "총자산"

#. Label of a Currency field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json:515
msgid "Total Asset Cost"
msgstr "자산 비용 합계"

#: erpnext/assets/dashboard_fixtures.py:153
msgid "Total Assets"
msgstr "총 자산"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:219
msgid "Total Billable Amount"
msgstr "총 청구 금액"

#. Label of a Currency field in DocType 'Project'
#. Label of a Currency field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:314
#: erpnext/projects/doctype/task/task.json:296
msgid "Total Billable Amount (via Timesheet)"
msgstr "총 청구 가능 금액 (작업 표를 통해)"

#. Label of a Float field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:189
msgid "Total Billable Hours"
msgstr "총 청구 시간"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:227
msgid "Total Billed Amount"
msgstr "총 청구 금액"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:320
msgid "Total Billed Amount (via Sales Invoice)"
msgstr "총 청구 금액 (판매 송장을 통해)"

#. Label of a Float field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:197
msgid "Total Billed Hours"
msgstr "총 청구 시간"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:658
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:805
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195
msgid "Total Billing Amount"
msgstr "총 결제 금액"

#. Label of a Float field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2023
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189
msgid "Total Billing Hours"
msgstr "총 청구 시간"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145
msgid "Total Budget"
msgstr "총 예산"

#. Label of a Int field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:332
msgid "Total Characters"
msgstr "전체 문자"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1450
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1811
#: erpnext/selling/doctype/sales_order/sales_order.json:1396
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:185
#: erpnext/stock/doctype/delivery_note/delivery_note.json:1200
msgid "Total Commission"
msgstr "전체위원회"

#. Label of a Float field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:164
#: erpnext/manufacturing/doctype/job_card/job_card.py:718
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:170
msgid "Total Completed Qty"
msgstr "총 완성 된 수량"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:326
msgid "Total Consumed Material Cost"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr "송장 대상 기여 양 합계: {0}"

#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "주문 대비 총 기여 금액: {0}"

#. Label of a Currency field in DocType 'BOM'
#. Label of a Currency field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json:363
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:139
msgid "Total Cost"
msgstr "총 비용"

#. Label of a Currency field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:374
msgid "Total Cost (Company Currency)"
msgstr "총 비용 (회사 통화)"

#. Label of a Currency field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json:205
msgid "Total Costing Amount"
msgstr "총 원가 계산 금액"

#. Label of a Currency field in DocType 'Project'
#. Label of a Currency field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json:284
#: erpnext/projects/doctype/task/task.json:282
msgid "Total Costing Amount (via Timesheet)"
msgstr "총 원가 계산 금액 (작업 표를 통해)"

#. Label of a Currency field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:214
msgid "Total Credit"
msgstr "총 크레딧"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:278
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr "총 크레딧 / 차변 금액은 연결된 분개와 동일해야합니다."

#. Label of a Currency field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:203
msgid "Total Debit"
msgstr "총 직불"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "총 직불 카드는 전체 신용 동일해야합니다.차이는 {0}"

#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
msgstr "총 배송 금액"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr "총 수요 (과거 데이터)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Total Equity"
msgstr "자본 합계"

#. Label of a Float field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:82
msgid "Total Estimated Distance"
msgstr "총 예상 거리"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:124
msgid "Total Expense"
msgstr "총 비용"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120
msgid "Total Expense This Year"
msgstr "올해 총 비용"

#. Label of a Data field in DocType 'Employee External Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:154
msgid "Total Experience"
msgstr "총 체험"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr "총 예측 (향후 데이터)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr "총 예측 (과거 데이터)"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:93
msgid "Total Gain/Loss"
msgstr "총 손익"

#. Label of a Duration field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:356
msgid "Total Hold Time"
msgstr "총 보류 시간"

#. Label of a Int field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json:61
msgid "Total Holidays"
msgstr "총 휴일"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
msgid "Total Income"
msgstr "총 수입"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
msgid "Total Income This Year"
msgstr "올해 총 소득"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:599
msgid "Total Incoming Bills"
msgstr "수신 청구서 합계"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:603
msgid "Total Incoming Payment"
msgstr "수신 결제 합계"

#. Label of a Currency field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:396
msgid "Total Incoming Value (Receipt)"
msgstr "합계 수신 값 (입고)"

#. Label of a Currency field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:268
msgid "Total Interest"
msgstr "총 이자"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
msgid "Total Invoiced Amount"
msgstr "총 송장 금액"

#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr "총 발행 건수"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
msgid "Total Items"
msgstr "총 항목 수"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:220
msgid "Total Ledgers"
msgstr "총 원장"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:222
msgid "Total Liability"
msgstr "총 책임"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:159
msgid "Total Lost Quotations"
msgstr ""

#: erpnext/selling/report/lost_quotations/lost_quotations.py:165
msgid "Total Lost Value"
msgstr ""

#. Label of a Int field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json:361
msgid "Total Message(s)"
msgstr "전체 메시지 (들)"

#. Label of a Currency field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:224
msgid "Total Monthly Sales"
msgstr "총 월간 판매액"

#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:713
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:712
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:878
#: erpnext/buying/doctype/purchase_order/purchase_order.json:595
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:407
#: erpnext/selling/doctype/quotation/quotation.json:503
#: erpnext/selling/doctype/sales_order/sales_order.json:706
#: erpnext/stock/doctype/delivery_note/delivery_note.json:626
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:613
msgid "Total Net Weight"
msgstr "총 순중량"

#. Label of a Int field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:114
msgid "Total Number of Booked Depreciations "
msgstr "예약된 감가상각 총 개수 "

#. Label of a Int field in DocType 'Asset'
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#. Label of a Int field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset/asset.json:298
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:98
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:44
msgid "Total Number of Depreciations"
msgstr "감가 상각의 총 수"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:114
msgid "Total Only"
msgstr "총액만"

#. Label of a Currency field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:393
msgid "Total Operating Cost"
msgstr "총 영업 비용"

#. Label of a Float field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json:60
msgid "Total Operation Time"
msgstr "총 작동 시간"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701
msgid "Total Other Charges"
msgstr "기타 비용 총액"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "총 발신"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:595
msgid "Total Outgoing Bills"
msgstr "발신 청구서 합계"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json:607
msgid "Total Outgoing Payment"
msgstr "합계 발신 결제"

#. Label of a Currency field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:408
msgid "Total Outgoing Value (Consumption)"
msgstr "합계 발신 값 (소비)"

#. Label of a Currency field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:276
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
msgid "Total Outstanding"
msgstr "총 우수"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
msgid "Total Outstanding Amount"
msgstr "총 발행 금액"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr "총 지불 금액"

#: erpnext/controllers/accounts_controller.py:3030
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다."

#: erpnext/accounts/doctype/payment_request/payment_request.py:173
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr "총 결제 요청 금액은 {0} 금액보다 클 수 없습니다."

#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr "총 지불액"

#: erpnext/selling/doctype/sales_order/sales_order.py:674
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "총 피킹 수량 {0}이(가) 주문 수량 {1}보다 많습니다. 재고 설정에서 초과 피킹 허용 한도를 설정할 수 있습니다."

#. Label of a Float field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:275
msgid "Total Planned Qty"
msgstr "총 계획 수량"

#. Label of a Float field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:284
msgid "Total Produced Qty"
msgstr "총 생산 수량"

#. Label of a Float field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:790
msgid "Total Projected Qty"
msgstr "총 예상 수량"

#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:280
msgid "Total Purchase Amount"
msgstr "총 구매 금액"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:290
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr "총 구매 비용 (구매 송장을 통해)"

#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:171
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:144
msgid "Total Qty"
msgstr "총 수량"

#. Label of a Float field in DocType 'POS Closing Entry'
#. Label of a Float field in DocType 'POS Invoice'
#. Label of a Float field in DocType 'Purchase Invoice'
#. Label of a Float field in DocType 'Sales Invoice'
#. Label of a Float field in DocType 'Purchase Order'
#. Label of a Float field in DocType 'Supplier Quotation'
#. Label of a Float field in DocType 'Quotation'
#. Label of a Float field in DocType 'Sales Order'
#. Label of a Float field in DocType 'Delivery Note'
#. Label of a Float field in DocType 'Purchase Receipt'
#. Label of a Float field in DocType 'Subcontracting Order'
#. Label of a Float field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:147
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:669
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:666
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:821
#: erpnext/buying/doctype/purchase_order/purchase_order.json:548
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:361
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
#: erpnext/selling/doctype/quotation/quotation.json:458
#: erpnext/selling/doctype/sales_order/sales_order.json:649
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:536
#: erpnext/stock/doctype/delivery_note/delivery_note.json:580
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:564
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:284
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:329
msgid "Total Quantity"
msgstr "총량"

#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
msgid "Total Received Amount"
msgstr "총 수령 금액"

#. Label of a Currency field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json:220
msgid "Total Repair Cost"
msgstr "총 수리 비용"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:43
msgid "Total Revenue"
msgstr "총 수익"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:269
msgid "Total Sales Amount"
msgstr "총 매출액"

#. Label of a Currency field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:308
msgid "Total Sales Amount (via Sales Order)"
msgstr "총 판매 금액 (판매 오더를 통한)"

#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json:16
msgid "Total Stock Summary"
msgstr "총 주식 요약"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:776
msgid "Total Stock Value"
msgstr "총 주식 가치"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:172
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:159
msgid "Total Supplied Qty"
msgstr "총 공급량"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr "총 대상"

#: erpnext/projects/report/project_summary/project_summary.py:74
#: erpnext/projects/report/project_summary/project_summary.py:111
#: erpnext/projects/report/project_summary/project_summary.py:139
#: erpnext/projects/report/project_summary/test_project_summary.py:45
msgid "Total Tasks"
msgstr "총 작업"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "총 세금"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:129
msgid "Total Taxable Amount"
msgstr "총 과세 금액"

#. Label of a Currency field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:665
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:799
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:842
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:993
#: erpnext/buying/doctype/purchase_order/purchase_order.json:724
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:538
#: erpnext/selling/doctype/quotation/quotation.json:592
#: erpnext/selling/doctype/sales_order/sales_order.json:821
#: erpnext/stock/doctype/delivery_note/delivery_note.json:717
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:743
msgid "Total Taxes and Charges"
msgstr "총 세금 및 요금"

#. Label of a Currency field in DocType 'Payment Entry'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#. Label of a Currency field in DocType 'Purchase Order'
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Label of a Currency field in DocType 'Quotation'
#. Label of a Currency field in DocType 'Sales Order'
#. Label of a Currency field in DocType 'Delivery Note'
#. Label of a Currency field in DocType 'Landed Cost Voucher'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:658
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:785
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:808
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:975
#: erpnext/buying/doctype/purchase_order/purchase_order.json:687
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:503
#: erpnext/selling/doctype/quotation/quotation.json:578
#: erpnext/selling/doctype/sales_order/sales_order.json:802
#: erpnext/stock/doctype/delivery_note/delivery_note.json:701
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:111
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:707
msgid "Total Taxes and Charges (Company Currency)"
msgstr "총 세금 및 요금 (회사 통화)"

#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr "총 소요 시간(분)"

#. Label of a Float field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:175
msgid "Total Time in Mins"
msgstr "분당 총 시간"

#: erpnext/public/js/utils.js:158
msgid "Total Unpaid"
msgstr "총 미지급"

#: erpnext/public/js/utils.js:105
msgid "Total Unpaid: {0}"
msgstr "총 미지급 : {0}"

#. Label of a Currency field in DocType 'Asset Capitalization'
#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:266
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:35
msgid "Total Value"
msgstr "총 가치"

#. Label of a Currency field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:416
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr "총 가치 차이 (수입 - 지출)"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr "총 분산"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:772
msgid "Total Warehouses"
msgstr "총 창고"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:585
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:411
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:562
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:436
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:358
#: erpnext/selling/doctype/quotation_item/quotation_item.json:426
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:505
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:468
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:481
msgid "Total Weight"
msgstr "총 무게"

#. Label of a Float field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:438
msgid "Total Weight (kg)"
msgstr "총 중량(kg)"

#. Label of a Float field in DocType 'Workstation'
#. Label of a Float field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json:219
#: erpnext/projects/doctype/timesheet/timesheet.json:175
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183
msgid "Total Working Hours"
msgstr "총 근로 시간"

#: erpnext/controllers/selling_controller.py:240
msgid "Total allocated percentage for sales team should be 100"
msgstr "영업 팀의 총 할당 비율은 100해야한다"

#: erpnext/manufacturing/doctype/workstation/workstation.py:241
msgid "Total completed quantity: {0}"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:170
msgid "Total contribution percentage should be equal to 100"
msgstr "총 기여도 백분율은 100과 같아야합니다."

#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr "총 시간 : {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:520
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:549
msgid "Total payments amount can't be greater than {}"
msgstr "총 결제 금액은 {}보다 클 수 없습니다."

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr "비용 센터 대상 총 비율은 100이어야 합니다"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:755
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
#: erpnext/accounts/report/financial_statements.py:350
#: erpnext/accounts/report/financial_statements.py:351
msgid "Total {0} ({1})"
msgstr "총 {0} ({1})"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:199
msgid "Total {0} Considered"
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:193
msgid "Total {0} Value"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:236
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "총 {0} 모든 항목에 대해 당신이 &#39;를 기반으로 요금을 분배&#39;변경해야 할 수있다, 제로"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:123
msgid "Total {0} of all items is zero, charges cannot be distributed on it."
msgstr "모든 품목의 총 {0}이(가) 0이므로 비용을 배부할 수 없습니다."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200
msgid "Total {0} of all items is zero. Set 'Distribute Charges Based On' to {1}."
msgstr "모든 품목의 총 {0}이(가) 0입니다. '비용 배부 기준'을 {1}(으)로 설정하십시오."

#: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34
msgid "Total(Amt)"
msgstr "총 AMT ()"

#: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34
msgid "Total(Qty)"
msgstr "합계 (수량)"

#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr "추적"

#. Title of an Onboarding Step
#: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:19
msgid "Track Material Request"
msgstr ""

#. Label of a Check field in DocType 'Support Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json:127
msgid "Track Service Level Agreement"
msgstr "서비스 수준 계약 추적"

#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json:6
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr "별도의 소득을 추적하고 제품 수직 또는 부서에 대한 비용."

#. Label of a Select field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:388
msgid "Tracking Status"
msgstr "추적 상태"

#. Label of a Data field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:396
msgid "Tracking Status Info"
msgstr "추적 상태 정보"

#. Label of a Small Text field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:358
msgid "Tracking URL"
msgstr "추적 URL"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of a Select field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json:35
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140
msgid "Transaction"
msgstr "거래"

#. Label of a Link field in DocType 'GL Entry'
#. Label of a Link field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:276
#: erpnext/accounts/doctype/payment_request/payment_request.json:173
msgid "Transaction Currency"
msgstr "거래 통화"

#. Label of a Date field in DocType 'GL Entry'
#. Label of a Date field in DocType 'Payment Request'
#. Label of a Date field in DocType 'Period Closing Voucher'
#. Label of a Datetime field in DocType 'Asset Movement'
#. Label of a Date field in DocType 'Maintenance Schedule'
#. Label of a Date field in DocType 'Material Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:69
#: erpnext/accounts/doctype/payment_request/payment_request.json:78
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:25
#: erpnext/assets/doctype/asset_movement/asset_movement.json:44
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:83
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json:161
msgid "Transaction Date"
msgstr "거래 날짜"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:505
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:152
msgid "Transaction Deletion Record"
msgstr "거래 삭제 기록"

#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:52
msgid "Transaction Deletion Record Details"
msgstr "거래 삭제 기록 세부 정보"

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json:26
msgid "Transaction Deletion Record Item"
msgstr "거래 삭제 기록 항목"

#. Label of a Section Break field in DocType 'GL Entry'
#. Label of a Section Break field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:323
#: erpnext/accounts/doctype/payment_request/payment_request.json:148
msgid "Transaction Details"
msgstr "상세 거래 내역"

#. Label of a Float field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:282
msgid "Transaction Exchange Rate"
msgstr "거래 환율"

#. Label of a Data field in DocType 'Bank Transaction'
#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:128
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:440
msgid "Transaction ID"
msgstr "트랜잭션 ID"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
msgstr "거래 이름"

#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
msgid "Transaction Qty"
msgstr "거래 수량"

#. Label of a Tab Break field in DocType 'Buying Settings'
#. Label of a Section Break field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:150
#: erpnext/selling/doctype/selling_settings/selling_settings.json:170
msgid "Transaction Settings"
msgstr "거래 설정"

#. Label of a Data field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:213
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:302
msgid "Transaction Type"
msgstr "거래 유형"

#: erpnext/accounts/doctype/payment_request/payment_request.py:183
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr "거래 통화는 지불 게이트웨이 통화와 동일해야합니다"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr "거래 통화 {0}은(는) 은행 계좌({1})의 통화 {2}와(과) 달라서는 안 됩니다"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:65
msgid "Transaction date can't be earlier than previous movement date"
msgstr "거래일은 이전 이동 날짜보다 빠를 수 없습니다"

#: erpnext/manufacturing/doctype/job_card/job_card.py:694
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268
msgid "Transaction reference no {0} dated {1}"
msgstr "거래 기준은 {0}에 제출하지 {1}"

#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json:217
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
msgid "Transactions"
msgstr "업무"

#. Label of a Code field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:207
msgid "Transactions Annual History"
msgstr "거래 연혁"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:77
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "회사 대상 거래가 이미 존재합니다! 계정과목표는 거래가 없는 회사에 대해서만 가져올 수 있습니다."

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:41
#: erpnext/assets/doctype/asset_movement/asset_movement.json:36
#: erpnext/buying/doctype/purchase_order/purchase_order.js:419
#: erpnext/stock/doctype/item_reorder/item_reorder.json:53
#: erpnext/stock/doctype/serial_no/serial_no.json:134
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
msgid "Transfer"
msgstr "이체"

#: erpnext/assets/doctype/asset/asset.js:98
msgid "Transfer Asset"
msgstr "자산 이전"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:376
msgid "Transfer From Warehouses"
msgstr "창고에서 이송"

#. Label of a Select field in DocType 'BOM'
#. Label of a Select field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json:218
#: erpnext/manufacturing/doctype/work_order/work_order.json:349
msgid "Transfer Material Against"
msgstr "자료 전송"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:371
msgid "Transfer Materials For Warehouse {0}"
msgstr "창고 {0}의 자재 전송"

#. Label of a Select field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:308
msgid "Transfer Status"
msgstr "전송 상태"

#. Label of a Select field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json:40
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
msgstr "전송 유형"

#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json:36
msgid "Transfer and Issue"
msgstr "이체 및 발행"

#: erpnext/stock/doctype/material_request/material_request_list.js:41
msgid "Transfered"
msgstr "옮겨진"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json:185
msgid "Transferred"
msgstr "이전 됨"

#. Label of a Float field in DocType 'Job Card Item'
#. Label of a Float field in DocType 'Work Order Item'
#. Label of a Float field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:102
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:85
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:96
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:478
msgid "Transferred Qty"
msgstr "수량에게 전송"

#. Label of a Float field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:262
msgid "Transferred Qty (in Stock UOM)"
msgstr "이체된 수량 (재고 단위 기준)"

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr "양도 됨"

#. Label of a Section Break field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:249
msgid "Transit"
msgstr "운송"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:563
msgid "Transit Entry"
msgstr "환승 입장"

#. Label of a Date field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:951
msgid "Transport Receipt Date"
msgstr "운송 영수증 날짜"

#. Label of a Data field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:913
msgid "Transport Receipt No"
msgstr "운송 영수증 번호"

#. Label of a Link field in DocType 'Driver'
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: erpnext/setup/doctype/driver/driver.json:55
#: erpnext/stock/doctype/delivery_note/delivery_note.json:897
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1048
msgid "Transporter"
msgstr "운송자"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:493
msgid "Transporter Details"
msgstr "수송기 상세"

#. Label of a Section Break field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:890
msgid "Transporter Info"
msgstr "트랜스 정보"

#. Label of a Data field in DocType 'Delivery Note'
#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:936
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1054
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:499
msgid "Transporter Name"
msgstr "트랜스 포터의 이름"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
msgid "Travel Expenses"
msgstr "여행 비용"

#. Label of a Section Break field in DocType 'Location'
#. Label of a Section Break field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json:113
#: erpnext/stock/doctype/warehouse/warehouse.json:192
msgid "Tree Details"
msgstr "트리 세부 사항"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:20
msgid "Tree Type"
msgstr "나무의 종류"

#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json:49
msgid "Tree of Procedures"
msgstr "절차 트리"

#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance/trial_balance.json:16
#: erpnext/accounts/workspace/accounting/accounting.json:662
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:82
msgid "Trial Balance"
msgstr "시산표"

#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json:27
msgid "Trial Balance (Simple)"
msgstr "시산표 (단순)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json:16
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:188
msgid "Trial Balance for Party"
msgstr "파티를위한 시산표"

#: erpnext/accounts/report/trial_balance/trial_balance.py:524
msgid "Trial Balance requires {0} to be synced to DuckDB"
msgstr "시산표를 사용하려면 {0}을(를) DuckDB에 동기화해야 합니다"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:79
msgid "Trial Period End Date"
msgstr "평가판 종료일"

#: erpnext/accounts/doctype/subscription/subscription.py:340
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "평가판 기간 종료 날짜는 평가판 기간 이전 일 수 없습니다. 시작 날짜"

#. Label of a Date field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:72
msgid "Trial Period Start Date"
msgstr "평가판 시작일"

#: erpnext/accounts/doctype/subscription/subscription.py:346
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "평가 기간 시작 날짜는 구독 시작 날짜 이후 일 수 없습니다."

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json:54
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialling"
msgstr "Trialling"

#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
#. Settings'
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:469
msgid "Truncates 'Remarks' column to set character length"
msgstr "'비고' 열을 설정된 문자 길이로 자릅니다"

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
msgid "Turnover Ratios"
msgstr "회전율 비율"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json:389
msgid "Twice Daily"
msgstr "매일 두 번"

#. Label of a Check field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json:94
msgid "Two-way"
msgstr "양방향"

#. Label of a Link field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json:152
msgid "Type Of Call"
msgstr "통화 유형"

#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:108
msgid "Type of Payment"
msgstr "지불의 종류"

#. Label of a Select field in DocType 'Inventory Dimension'
#. Label of a Select field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:120
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:192
msgid "Type of Transaction"
msgstr "거래 유형"

#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json:11
msgid "Type of document to rename."
msgstr "이름을 바꿀 문서의 종류."

#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr "시간 로그에 대한 활동의 종류"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json:254
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json:19
msgid "UAE VAT 201"
msgstr "UAE 부가가치세 201"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json:28
msgid "UAE VAT Account"
msgstr "UAE 부가가치세 계정"

#. Label of a Table field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:25
msgid "UAE VAT Accounts"
msgstr "UAE 부가가치세 계정"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:35
msgid "UAE VAT Settings"
msgstr "UAE 부가가치세 설정"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule Brand'
#. Label of a Link field in DocType 'Pricing Rule Item Code'
#. Label of a Link field in DocType 'Pricing Rule Item Group'
#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Request for Quotation Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Opportunity Item'
#. Label of a Link field in DocType 'BOM Creator'
#. Label of a Link field in DocType 'BOM Creator Item'
#. Label of a Link field in DocType 'BOM Item'
#. Label of a Link field in DocType 'Job Card Item'
#. Label of a Link field in DocType 'Material Request Plan Item'
#. Label of a Link field in DocType 'Production Plan Item'
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#. Label of a Link field in DocType 'Quality Goal Objective'
#. Label of a Link field in DocType 'Quality Review Objective'
#. Label of a Link field in DocType 'Product Bundle Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of a Link field in DocType 'Bin'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Delivery Stop'
#. Label of a Link field in DocType 'Item Barcode'
#. Label of a Link field in DocType 'Item Price'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Packed Item'
#. Label of a Link field in DocType 'Packing Slip Item'
#. Label of a Link field in DocType 'Pick List Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#. Label of a Link field in DocType 'Putaway Rule'
#. Label of a Link field in DocType 'Stock Entry Detail'
#. Label of a Link field in DocType 'UOM Conversion Detail'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:235
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:477
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:66
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:68
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:66
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:122
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:228
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:217
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:249
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:138
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:210
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json:79
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:184
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:129
#: erpnext/manufacturing/doctype/bom_item/bom_item.json:148
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:44
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:146
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:151
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:119
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:93
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:763
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:32
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:39
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:61
#: erpnext/selling/doctype/quotation_item/quotation_item.json:194
#: erpnext/selling/doctype/sales_order/sales_order.js:1276
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:241
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:104
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:355
#: erpnext/setup/doctype/uom/uom.json:46 erpnext/stock/doctype/bin/bin.json:129
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:231
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:163
#: erpnext/stock/doctype/item_barcode/item_barcode.json:34
#: erpnext/stock/doctype/item_price/item_price.json:59
#: erpnext/stock/doctype/material_request_item/material_request_item.json:143
#: erpnext/stock/doctype/packed_item/packed_item.json:171
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:99
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:120
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:266
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json:92
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:237
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:24
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/item_prices/item_prices.py:55
#: 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:60
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr "UOM"

#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json:61
msgid "UOM Category"
msgstr "UOM 카테고리"

#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:80
msgid "UOM Conversion Detail"
msgstr "UOM 변환 세부 사항"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Request for Quotation Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Material Request Item'
#. Label of a Float field in DocType 'Pick List Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:242
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:237
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:225
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:260
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:241
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:220
#: erpnext/selling/doctype/quotation_item/quotation_item.json:201
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:249
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json:192
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:239
#: erpnext/stock/doctype/material_request_item/material_request_item.json:154
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:126
#: erpnext/stock/workspace/stock/stock.json:282
msgid "UOM Conversion Factor"
msgstr "UOM 변환 계수"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1391
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "항목 {2}에 대한 UOM 변환 계수 ({0}-&gt; {1})를 찾을 수 없습니다"

#: erpnext/buying/utils.py:45
msgid "UOM Conversion factor is required in row {0}"
msgstr "UOM 변환 계수는 행에 필요한 {0}"

#. Label of a Data field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json:20
msgid "UOM Name"
msgstr "UOM 이름"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:4216
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "품목 {1}의 단위 {0}에 대한 단위 환산 계수가 필요합니다"

#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr "품목 {1}에서 단위 {0}을(를) 찾을 수 없습니다."

#. Label of a Table field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:405
msgid "UOMs"
msgstr "UOMs"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "UPC"
msgstr "UPC"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json:28
msgid "UPC-A"
msgstr "UPC-A"

#: erpnext/utilities/doctype/video/video.py:116
msgid "URL can only be a string"
msgstr "URL은 문자열 만 가능합니다."

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566
msgid "UnBuffered Cursor"
msgstr "버퍼링되지 않은 커서"

#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
msgstr "화해할 수 없는"

#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
msgstr "조정되지 않은 할당"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:377
msgid "Unable to Repost Accounting Ledger"
msgstr ""

#: erpnext/setup/utils.py:184
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr "주요 날짜 {2}에 대해 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 통화 기록을 수동으로 작성하십시오."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276
#: erpnext/projects/doctype/timesheet/timesheet.py:592
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "기준일 {2}에 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 환율 레코드를 수동으로 생성하십시오."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:115
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "{0}부터 시작하는 점수를 찾을 수 없습니다. 0에서 100까지의 평점을 가져야합니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:772
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "{1} 작업의 시간대를 향후 {0}일 내에서 찾을 수 없습니다. {2}에서 '생산능력 계획 기간(일)'을 늘려 주십시오."

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:94
msgid "Unable to find variable:"
msgstr "변수를 찾을 수 없습니다:"

#. Label of a Currency field in DocType 'Bank Transaction'
#. Label of a Currency field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:167
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:404
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr "할당되지 않은 금액"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360
msgid "Unassigned Qty"
msgstr "미할당 수량"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:106
msgid "Unblock Invoice"
msgstr "송장 차단 해제"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:114
msgid "Uncancelled Serial and Batch Bundle"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:86
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:87
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:309
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:310
#: 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)"
msgstr "닫히지 않은 회계 연도 이익 / 손실 (신용)"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:172
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:177
msgid "Under AMC"
msgstr "AMC에서"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:82
msgid "Under Graduate"
msgstr "대학원에서"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:172
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:177
msgid "Under Warranty"
msgstr "보증에 따른"

#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr "근무 시간 테이블에서 작업장의 시작 시간과 종료 시간을 추가할 수 있습니다. 예를 들어, 작업장은 오전 9시부터 오후 1시까지, 그리고 오후 2시부터 오후 5시까지 가동될 수 있습니다. 교대 근무에 따라 근무 시간을 지정할 수도 있습니다. 작업 지시서를 예약할 때 시스템은 지정된 근무 시간을 기준으로 작업장의 가용성을 확인합니다."

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:99
msgid "Unfulfilled"
msgstr "완성되지 않은"

#: erpnext/controllers/accounts_controller.py:4558
msgid "Unit Price"
msgstr "단가"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:70
msgid "Unit of Measure"
msgstr "측정 단위"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json:112
#: erpnext/stock/workspace/stock/stock.json:238
msgid "Unit of Measure (UOM)"
msgstr "측정 단위(UOM)"

#: erpnext/stock/doctype/item/item.py:433
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한"

#. Label of a Section Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:399
msgid "Units of Measure"
msgstr "측정 단위"

#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr "알 수없는 발신자"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:161
msgid "Unlink Advance Payment on Cancellation of Order"
msgstr "주문 취소시 선지급 연결 해제"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:155
msgid "Unlink Payment on Cancellation of Invoice"
msgstr "송장의 취소에 지불 연결 해제"

#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr "외부 통합 연결 해제"

#. Label of a Check field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:38
msgid "Unlinked"
msgstr "연결되지 않음"

#. 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'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
#: erpnext/accounts/doctype/subscription/subscription.json:54
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr "미지불"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678
msgid "Unpaid and Discounted"
msgstr "미 지불 및 할인"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72
msgid "Unplanned machine maintenance"
msgstr "계획되지 않은 기계 유지 보수"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json:407
msgid "Unqualified"
msgstr "자격 미달"

#. Label of a Link field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:373
msgid "Unrealized Exchange Gain/Loss Account"
msgstr "미처용 Exchange Gain / Loss 계정"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1394
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1953
#: erpnext/setup/doctype/company/company.json:710
msgid "Unrealized Profit / Loss Account"
msgstr "미실현 손익 계정"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1949
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr "회사 간 이전에 대한 미실현 손익 계정"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1391
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr "회사 간 이전에 대한 미실현 이익/손실 계정"

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:62
msgid "Unreconcile Payment"
msgstr "결제 조정 취소"

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:77
msgid "Unreconcile Payment Entries"
msgstr "일치하지 않는 지급 항목"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
msgstr "불일치 거래"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr "미 조정"

#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:121
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:92
msgid "Unreconciled Amount"
msgstr "미조정 금액"

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:93
msgid "Unreconciled Entries"
msgstr "일치하지 않는 항목"

#: erpnext/selling/doctype/sales_order/sales_order.js:113
#: erpnext/stock/doctype/pick_list/pick_list.js:178
msgid "Unreserve"
msgstr "무조건"

#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Unreserve Stock"
msgstr "예약되지 않은 주식"

#: erpnext/selling/doctype/sales_order/sales_order.js:512
#: erpnext/stock/doctype/pick_list/pick_list.js:331
msgid "Unreserving Stock..."
msgstr "예약 해제된 주식..."

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json:242
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr "미해결"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169
msgid "Unscheduled"
msgstr "예약되지 않은"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Unsecured Loans"
msgstr "무담보 대출"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1783
msgid "Unset Matched Payment Request"
msgstr "설정되지 않은 일치하는 결제 요청"

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json:88
msgid "Unsigned"
msgstr "서명되지 않은"

#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr "이 이메일 다이제스트 수신 거부"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr "까지"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:68
msgid "Unverified"
msgstr "미확인"

#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr "확인되지 않은 Webhook 데이터"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr "위로"

#. Label of a Check field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json:275
msgid "Upcoming Calendar Events"
msgstr "예정된 캘린더 이벤트"

#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr "다가오는 일정 이벤트"

#: erpnext/accounts/doctype/account/account.js:52
msgid "Update Account Name / Number"
msgstr "계정 이름 / 번호 업데이트"

#: erpnext/accounts/doctype/account/account.js:157
msgid "Update Account Number / Name"
msgstr "계정 번호 / 이름 업데이트"

#. Label of a Button field in DocType 'POS Invoice'
#. Label of a Button field in DocType 'Purchase Invoice'
#. Label of a Button field in DocType 'Sales Invoice'
#. Label of a Button field in DocType 'Purchase Order'
#. Label of a Button field in DocType 'Supplier Quotation'
#. Label of a Button field in DocType 'Quotation'
#. Label of a Button field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1514
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1349
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1892
#: erpnext/buying/doctype/purchase_order/purchase_order.json:1071
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:758
#: erpnext/selling/doctype/quotation/quotation.json:859
#: erpnext/selling/doctype/sales_order/sales_order.json:1476
msgid "Update Auto Repeat Reference"
msgstr "자동 반복 참조 업데이트"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:120
msgid "Update BOM Cost Automatically"
msgstr "BOM 비용 자동 갱신"

#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:117
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "최신 평가 비율 / 가격 목록 비율 / 원료의 마지막 구매 비율을 기반으로 스케줄러를 통해 BOM 비용을 자동으로 업데이트합니다."

#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr "배치 수량 업데이트"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1555
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2165
msgid "Update Billed Amount in Delivery Note"
msgstr "배송 전표의 청구 금액을 업데이트하세요"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:429
msgid "Update Billed Amount in Purchase Order"
msgstr "구매 주문서의 청구 금액 업데이트"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:436
msgid "Update Billed Amount in Purchase Receipt"
msgstr "구매 영수증의 청구 금액 업데이트"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:357
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:449
msgid "Update Billed Amount in Sales Order"
msgstr "판매 오더에서 대금 청구 금액 갱신"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
msgstr "업데이트 통관 날짜"

#. Label of a Check field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:498
msgid "Update Consumed Material Cost In Project"
msgstr "프로젝트에서 소비 된 자재 원가 업데이트"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of a Section Break field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom.js:102
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:153
msgid "Update Cost"
msgstr "업데이트 비용"

#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
msgstr "코스트 센터 이름 / 번호 업데이트"

#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
msgstr "비용 및 청구 업데이트"

#: erpnext/stock/doctype/pick_list/pick_list.js:148
msgid "Update Current Stock"
msgstr "현재 재고 업데이트"

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:294
msgid "Update Existing Price List Rate"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
#: erpnext/public/js/utils.js:885
#: erpnext/selling/doctype/quotation/quotation.js:127
#: erpnext/selling/doctype/sales_order/sales_order.js:82
msgid "Update Items"
msgstr "항목 업데이트"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1640
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2173
#: erpnext/controllers/accounts_controller.py:252
msgid "Update Outstanding for Self"
msgstr "자신을 위한 뛰어난 업데이트"

#. Label of a Select field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:510
msgid "Update Price List Based On"
msgstr ""

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Update Print Format"
msgstr "업데이트 인쇄 형식"

#. Label of a Button field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json:383
msgid "Update Rate and Availability"
msgstr "업데이트 속도 및 가용성"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:616
msgid "Update Rate as per Last Purchase"
msgstr "마지막 구매 시점 기준 업데이트 비율"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:612
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:711
msgid "Update Stock"
msgstr "재고 업데이트"

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:19
msgid "Update Stock Opening Balance"
msgstr ""

#. Label of a Select field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:48
msgid "Update Type"
msgstr "업데이트 유형"

#. Label of a Select field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:218
msgid "Update frequency of Project"
msgstr ""

#. Label of a Button field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:183
msgid "Update latest price in all BOMs"
msgstr "모든 BOM의 최신 가격 업데이트"

#: erpnext/assets/doctype/asset/asset.py:413
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "구매 송장에 대한 재고 업데이트 기능이 활성화되어 있어야 합니다 {0}"

#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:102
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
msgstr "리드 및 영업 기회에서 수령된 새 커뮤니케이션에 대해 수정 타임스탬프를 업데이트합니다."

#. Label of a Check field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json:105
msgid "Update timestamp on new communication"
msgstr "새 커뮤니케이션 시 타임스탬프 업데이트"

#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
#. Operation'
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:151
msgid "Updated via 'Time Log' (In Minutes)"
msgstr "'Time Log'를 통해 업데이트됨(분 단위)"

#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중입니다..."

#. Title of an Onboarding Step
#: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:19
msgid "Updating Opening Balances"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1535
msgid "Updating Variants..."
msgstr "변형 업데이트 중 ..."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
msgid "Updating Work Order status"
msgstr "작업 지시 상태 업데이트"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
msgstr "은행 거래 내역서를 업로드하세요"

#. Label of a Section Break field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:93
msgid "Upload XML Invoices"
msgstr "XML 송장 업로드"

#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json:810
msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
msgstr "이 기능을 활성화하면 합작 투자 건은 다른 환율로 제출됩니다."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
msgid "Upper Income"
msgstr "위 소득"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json:131
#: erpnext/projects/web_form/tasks/tasks.json:83
msgid "Urgent"
msgstr "긴급한"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
msgstr "'배경에서 재전기' 버튼을 사용하여 배경 작업을 시작하세요. 문서 상태가 '대기 중' 또는 '실패'인 경우에만 작업을 시작할 수 있습니다."

#. Label of a Check field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:203
msgid "Use Batch-wise Valuation"
msgstr "배치별 평가 사용"

#. Label of a Check field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1617
msgid "Use Company Default Round Off Cost Center"
msgstr "회사 기본 반올림 비용 센터 사용"

#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2158
msgid "Use Company default Cost Center for Round off"
msgstr "반올림에 회사 기본 비용 센터 사용"

#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:126
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr "Google Maps Direction API를 사용하여 예상 도착 시간 계산"

#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:133
msgid "Use Google Maps Direction API to optimize route"
msgstr "Google지도 방향 API를 사용하여 경로 최적화"

#. Label of a Check field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:101
msgid "Use HTTP Protocol"
msgstr "HTTP 프로토콜 사용"

#. Label of a Check field in DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:58
msgid "Use Item based reposting"
msgstr "품목 기준 재전기 사용"

#. Label of a Check field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:638
msgid "Use Legacy Controller For Period Closing Voucher"
msgstr ""

#. Label of a Check field in DocType 'Work Order'
#. Label of a Check field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:295
#: erpnext/manufacturing/doctype/work_order/work_order.json:164
#: erpnext/stock/doctype/stock_entry/stock_entry.json:292
msgid "Use Multi-Level BOM"
msgstr "사용 다중 레벨 BOM"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:227
msgid "Use Prices from Default Price List as Fallback"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:424
msgid "Use Serial / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice Item'
#. Label of a Check field in DocType 'Purchase Invoice Item'
#. Label of a Check field in DocType 'Sales Invoice Item'
#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
#. Label of a Check field in DocType 'Delivery Note Item'
#. Label of a Check field in DocType 'Packed Item'
#. Label of a Check field in DocType 'Pick List Item'
#. Label of a Check field in DocType 'Purchase Receipt Item'
#. Label of a Check field in DocType 'Stock Entry Detail'
#. Label of a Check field in DocType 'Stock Reconciliation Item'
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:843
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:935
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:927
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:166
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:906
#: erpnext/stock/doctype/packed_item/packed_item.json:284
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:237
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1107
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:612
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:247
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:563
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:222
msgid "Use Serial No / Batch Fields"
msgstr "일련번호/배치 필드를 사용하세요"

#. Label of a Check field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Buying Settings'
#. Label of a Check field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1623
#: erpnext/buying/doctype/buying_settings/buying_settings.json:182
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:401
msgid "Use Transaction Date Exchange Rate"
msgstr "거래일 환율을 사용하세요"

#: erpnext/projects/doctype/project/project.py:719
msgid "Use a name that is different from previous project name"
msgstr "이전 프로젝트 이름과 다른 이름을 사용하십시오."

#. Label of a Check field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json:57
msgid "Use for Shopping Cart"
msgstr "쇼핑 카트에 사용"

#. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
#: erpnext/portal/doctype/homepage_section/homepage_section.json:197
msgid "Use this field to render any custom HTML in the section."
msgstr "이 필드를 사용하여 섹션의 사용자 정의 HTML을 렌더링하십시오."

#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:756
msgid "Used for Production Plan"
msgstr "생산 계획에 사용"

#: erpnext/setup/install.py:229
msgid "User Forum"
msgstr "사용자 포럼"

#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
msgstr "사용자 ID 직원에 대한 설정하지 {0}"

#. Label of a Small Text field in DocType 'Journal Entry'
#. Label of a Small Text field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:614
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:189
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:231
msgid "User Remark"
msgstr "사용자 비고"

#. Label of a Duration field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json:343
msgid "User Resolution Time"
msgstr "사용자 해결 시간"

#: erpnext/accounts/party.py:464
msgid "User don't have permissions to select/read this account."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:598
msgid "User has not applied rule on the invoice {0}"
msgstr "사용자가 송장 {0}에 대한 규칙을 적용하지 않았습니다."

#: erpnext/crm/frappe_crm_api.py:183
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr "사용자는 Frappe CRM의 데이터를 ERPNext에 동기화할 수 없습니다. ERPNext의 시스템 관리자에게 문의하십시오."

#: erpnext/setup/doctype/employee/employee.py:186
msgid "User {0} does not exist"
msgstr "{0} 사용자가 존재하지 않습니다"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:134
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "사용자 {0}에게는 기본 POS 프로파일이 없습니다. 이 사용자에 대해 {1} 행의 기본값을 확인하십시오."

#: erpnext/selling/report/inactive_customers/inactive_customers.py:133
msgid "User {0} has no read or select permission on {1}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:212
msgid "User {0} is already assigned to Employee {1}"
msgstr "사용자 {0}이 (가) 이미 직원에 할당 된 {1}"

#: erpnext/setup/doctype/employee/employee.py:250
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr "사용자 {0}: 연결된 직원이 없으므로 직원 셀프 서비스 역할이 제거되었습니다."

#: erpnext/setup/doctype/employee/employee.py:245
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr "사용자 {0}: 매핑된 직원이 없으므로 직원 역할을 제거했습니다."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:60
msgid "User {} is disabled. Please select valid user/cashier"
msgstr "{} 사용자가 비활성화되었습니다. 유효한 사용자 / 직원을 선택하십시오"

#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:172
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
msgstr "구매 송장 단가에 따라 입고 단가(구매 입고에서 설정)를 조정하려는 경우 사용자는 '만약' 체크박스를 활성화할 수 있습니다."

#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:274
msgid "Users with this role are allowed to over bill above the allowance percentage"
msgstr "이 역할을 가진 사용자는 허용 한도 비율을 초과하여 청구할 수 있습니다"

#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:246
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "이 역할을 가진 사용자는 허용 한도 비율을 초과하여 주문 대비 과다 납품/수령할 수 있습니다"

#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
#. Entries' (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:115
msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
msgstr "이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
msgid "Utility Expenses"
msgstr "광열비"

#. Label of a Table field in DocType 'South Africa VAT Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:25
msgid "VAT Accounts"
msgstr "부가가치세 계정"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT Amount (AED)"
msgstr "부가가치세 금액 (AED)"

#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json:19
msgid "VAT Audit Report"
msgstr "부가가치세 감사 보고서"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128
msgid "VAT on Expenses and All Other Inputs"
msgstr "비용 및 기타 모든 입력에 대한 부가가치세"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:62
msgid "VAT on Sales and All Other Outputs"
msgstr "매출 및 기타 모든 산출물에 대한 부가가치세"

#. Label of a Date field in DocType 'Cost Center Allocation'
#. Label of a Date field in DocType 'Coupon Code'
#. Label of a Date field in DocType 'Pricing Rule'
#. Label of a Date field in DocType 'Promotional Scheme'
#. Label of a Date field in DocType 'Lower Deduction Certificate'
#. Label of a Date field in DocType 'Item Price'
#. Label of a Date field in DocType 'Item Tax'
#. Label of a Section Break field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:32
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:78
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:345
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:232
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:111
#: erpnext/stock/doctype/item_price/item_price.json:183
#: erpnext/stock/doctype/item_tax/item_tax.json:38
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:60
msgid "Valid From"
msgstr "유효"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
msgstr "회계 연도 {0}에없는 유효 시작 날짜"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
msgstr "마지막 총계정원장 항목(비용 센터 {1} 대상)이 이 날짜에 전기되었으므로 유효 시작일은 {0} 이후여야 합니다"

#. Label of a Date field in DocType 'Supplier Quotation'
#. Label of a Date field in DocType 'Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:805
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300
#: erpnext/selling/doctype/quotation/quotation.json:249
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
msgstr "까지 유효"

#. Label of a Date field in DocType 'Coupon Code'
#. Label of a Date field in DocType 'Pricing Rule'
#. Label of a Date field in DocType 'Promotional Scheme'
#. Label of a Date field in DocType 'Lower Deduction Certificate'
#. Label of a Date field in DocType 'Employee'
#. Label of a Date field in DocType 'Item Price'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:83
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:350
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:237
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:67
#: erpnext/setup/doctype/employee/employee.json:525
#: erpnext/stock/doctype/item_price/item_price.json:198
msgid "Valid Upto"
msgstr "유효 기간"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Upto date cannot be before Valid From date"
msgstr "유효한 최신 날짜는 유효 시작 날짜보다 이전 일 수 없습니다."

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Upto date not in Fiscal Year {0}"
msgstr "회계 연도 {0}에없는 유효한 최신 날짜"

#. Label of a Table field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:128
msgid "Valid for Countries"
msgstr "나라 유효한"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:343
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "유효 기간 및 유효 기간은 누적 된 항목에 대해 필수 항목입니다."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
msgid "Valid till Date cannot be before Transaction Date"
msgstr "유효 종료 날짜는 거래 날짜 이전 일 수 없습니다."

#: erpnext/selling/doctype/quotation/quotation.py:159
msgid "Valid till date cannot be before transaction date"
msgstr "거래일 이전 날짜 일 수 없습니다."

#. Label of a Check field in DocType 'Pricing Rule'
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:529
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:150
msgid "Validate Applied Rule"
msgstr "적용된 규칙 검증"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:232
msgid "Validate Components and Quantities Per BOM"
msgstr "BOM별 구성 요소 및 수량 유효성 검사"

#. Label of a Check field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:281
msgid "Validate Consumed Qty (as per BOM)"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json:519
msgid "Validate Material Transfer Warehouses"
msgstr ""

#. Label of a Check field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:180
msgid "Validate Negative Stock"
msgstr "마이너스 주식 검증"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:632
msgid "Validate Pricing Rule"
msgstr "가격 규칙 유효성 검사"

#. Label of a Check field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json:125
msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
msgstr "구매율 또는 평가율에 대한 품목의 판매 가격 검증"

#. Label of a Check field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:356
msgid "Validate Stock on Save"
msgstr "저장 시 재고 유효성 검사"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:62
msgid "Validity Details"
msgstr "유효성 세부 정보"

#. Label of a Section Break field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:72
msgid "Validity and Usage"
msgstr "유효성과 사용법"

#. Label of a Int field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:103
msgid "Validity in Days"
msgstr "유효 기간"

#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr "이 견적의 유효 기간이 종료되었습니다."

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47
msgid "Valuation"
msgstr "평가"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
msgstr "평가 (I - K)"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
msgstr "평가 필드 유형"

#. Label of a Select field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:347
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
msgstr "평가 방법"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of a Currency field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Bin'
#. Label of a Currency field in DocType 'Item'
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Label of a Float field in DocType 'Serial and Batch Entry'
#. Label of a Currency field in DocType 'Stock Entry Detail'
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:733
#: erpnext/accounts/report/gross_profit/gross_profit.py:358
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:86
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:23
#: erpnext/manufacturing/doctype/bom/bom.json:242
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69
#: erpnext/selling/doctype/quotation_item/quotation_item.json:629
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:594
#: erpnext/stock/doctype/bin/bin.json:138
#: erpnext/stock/doctype/item/item.json:235
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:733
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:71
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:226
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:105
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:696
msgid "Valuation Rate"
msgstr "평가 평가"

#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:211
msgid "Valuation Rate (In / Out)"
msgstr "평가 단가 (입고 / 출고)"

#: erpnext/stock/stock_ledger.py:2462
msgid "Valuation Rate Missing"
msgstr "평가율 누락"

#: erpnext/stock/stock_ledger.py:2440
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "항목 {0}에 대한 평가율은 {1} {2}에 대한 회계 입력을 수행하는 데 필요합니다."

#: erpnext/stock/doctype/item/item.py:303
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "열기 재고 입력 한 경우 평가 비율은 필수입니다"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "{1} 행의 항목 {0}에 필요한 평가율"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47
msgid "Valuation and Total"
msgstr "평가 및 총"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "고객 제공 품목의 평가 단가가 0으로 설정되었습니다."

#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:969
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1125
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "판매 송장 기준 품목의 평가 단가 (내부 이동에만 해당)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2289
#: erpnext/controllers/accounts_controller.py:3678
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "평가 유형 요금은 포함으로 표시 할 수 없습니다."

#: erpnext/public/js/controllers/accounts.js:205
msgid "Valuation type charges can not marked as Inclusive"
msgstr "평가 유형 요금은 포괄적으로 표시 할 수 없습니다"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
msgstr "값(G - D)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:266
msgid "Value ({0})"
msgstr "값({0})"

#. Label of a Currency field in DocType 'Asset'
#. Label of a Currency field in DocType 'Asset Finance Book'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
#: erpnext/assets/doctype/asset/asset.json:291
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:78
msgid "Value After Depreciation"
msgstr "감가 상각 후 값"

#. Label of a Section Break field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:146
msgid "Value Based Inspection"
msgstr "가치 기반 검사"

#. Label of a Section Break field in DocType 'Asset Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:121
msgid "Value Details"
msgstr "값 세부 정보"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44
#: erpnext/selling/report/sales_analytics/sales_analytics.js:63
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "값 또는 수량"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
msgid "Value Proposition"
msgstr "가치 제안"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629
msgid "Value as on"
msgstr "현재 가치"

#: erpnext/controllers/item_variant.py:129
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr "{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4}"

#. Label of a Currency field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json:262
msgid "Value of Goods"
msgstr "상품 가치"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623
msgid "Value of New Capitalized Asset"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605
msgid "Value of New Purchase"
msgstr "신규 구매 가격"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617
msgid "Value of Scrapped Asset"
msgstr "폐기 자산의 가치"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611
msgid "Value of Sold Asset"
msgstr "매각된 자산의 가치"

#: erpnext/stock/doctype/shipment/shipment.py:85
msgid "Value of goods cannot be 0"
msgstr ""

#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr "값 또는 수량"

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:30
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:31
msgid "Variable Name"
msgstr "변수 이름"

#. Label of a Table field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:292
msgid "Variables"
msgstr "변수"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:119
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:129
msgid "Variance"
msgstr "변화"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr "분산 ({})"

#: erpnext/stock/doctype/item/item.js:178
#: erpnext/stock/doctype/item/item_list.js:22
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "변체"

#: erpnext/stock/doctype/item/item.py:985
msgid "Variant Attribute Error"
msgstr "변형 속성 오류"

#. Label of a Table field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json:513
msgid "Variant Attributes"
msgstr "변형 특성"

#: erpnext/manufacturing/doctype/bom/bom.js:131
msgid "Variant BOM"
msgstr "변형 BOM"

#. Label of a Select field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:505
msgid "Variant Based On"
msgstr "변형 기반에"

#: erpnext/stock/doctype/item/item.py:1013
msgid "Variant Based On cannot be changed"
msgstr "변형 기준은 변경할 수 없습니다."

#: erpnext/stock/doctype/item/item.js:154
msgid "Variant Details Report"
msgstr "이체 세부 정보 보고서"

#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json:24
msgid "Variant Field"
msgstr "변형 필드"

#: erpnext/manufacturing/doctype/bom/bom.js:249
#: erpnext/manufacturing/doctype/bom/bom.js:327
msgid "Variant Item"
msgstr "변형 품목"

#: erpnext/stock/doctype/item/item.py:983
msgid "Variant Items"
msgstr "변형 항목"

#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json:147
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:25
msgid "Variant Of"
msgstr "변형"

#: erpnext/stock/doctype/item/item.js:647
msgid "Variant creation has been queued."
msgstr "변형 생성이 대기 중입니다."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:195
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""

#. Label of a Tab Break field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:489
msgid "Variants"
msgstr "변종"

#. Name of a DocType
#. Label of a Link field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json:842
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json:101
msgid "Vehicle"
msgstr "차량"

#. Label of a Date field in DocType 'Purchase Receipt'
#. Label of a Date field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1077
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:518
msgid "Vehicle Date"
msgstr "차량 날짜"

#. Label of a Data field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json:923
msgid "Vehicle No"
msgstr "차량 없음"

#. Label of a Data field in DocType 'Purchase Receipt'
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1067
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:510
msgid "Vehicle Number"
msgstr "차량 번호"

#. Label of a Currency field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:329
msgid "Vehicle Value"
msgstr "차량 값"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
msgstr "공급 업체 이름"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:120
msgid "Verification Link Expiry Duration"
msgstr ""

#. Label of a Data field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json:132
msgid "Verification Token"
msgstr ""

#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "인증에 실패했습니다. 링크를 확인해 주십시오."

#: erpnext/www/book_appointment/verify/index.py:38
msgid "Verification link has expired."
msgstr ""

#. Label of a Data field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json:178
msgid "Verified By"
msgstr "에 의해 확인"

#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "이메일 확인"

#. Label of a Check field in DocType 'Issue'
#. Label of a field in the issues Web Form
#: erpnext/support/doctype/issue/issue.json:301
#: erpnext/support/web_form/issues/issues.json:119
msgid "Via Customer Portal"
msgstr "고객 포털을 통해"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:153
msgid "Via Landed Cost Voucher"
msgstr "도착원가 전표를 통해"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json:136
msgid "Video"
msgstr "비디오"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json:42
msgid "Video Settings"
msgstr "비디오 설정"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr "BOM 업데이트 로그 보기"

#: erpnext/public/js/setup_wizard.js:48
msgid "View Chart of Accounts"
msgstr "계정 과목보기"

#. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
#. Analysis'
#: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:3
msgid "View Cost Center Tree"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:255
msgid "View Exchange Gain/Loss Journals"
msgstr "외환 차손익 분개 보기"

#: erpnext/assets/doctype/asset/asset.js:178
msgid "View General Ledger"
msgstr ""

#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr "보기 오퍼"

#: erpnext/accounts/doctype/account/account_tree.js:286
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr "보기 원장"

#: erpnext/stock/doctype/serial_no/serial_no.js:32
msgid "View Ledgers"
msgstr "장부 보기"

#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "지금보기"

#: erpnext/stock/report/stock_ledger/stock_ledger.js:139
msgid "View Stock Balance"
msgstr "주식 잔액 보기"

#: erpnext/stock/report/stock_balance/stock_balance.js:156
msgid "View Stock Ledger"
msgstr "주식 원장 보기"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr "보기 유형"

#. Title of an Onboarding Step
#: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:18
msgid "View Warehouses"
msgstr ""

#. Label of a Check field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json:66
msgid "View attachments"
msgstr "첨부 파일보기"

#: erpnext/public/js/call_popup/call_popup.js:192
msgid "View call log"
msgstr "통화 기록보기"

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:42
msgid "Vimeo"
msgstr "Vimeo"

#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
msgstr "포럼 방문"

#. Label of a Check field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json:74
msgid "Visited"
msgstr "방문한 사람"

#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:236
msgid "Visits"
msgstr "방문"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json:23
msgid "Voice"
msgstr "목소리"

#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:59
msgid "Voice Call Settings"
msgstr "음성 통화 설정"

#: erpnext/accounts/report/purchase_register/purchase_register.py:163
#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr "보증인"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:407
msgid "Voucher #"
msgstr "상품권 #"

#. Label of a Data field in DocType 'GL Entry'
#. Label of a Data field in DocType 'Payment Ledger Entry'
#. Label of a Data field in DocType 'Serial and Batch Bundle'
#. Label of a Data field in DocType 'Stock Ledger Entry'
#. Label of a Data field in DocType 'Stock Reservation Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:161
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:212
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:106
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
msgstr "바우처 세부 사항 없음"

#. Label of a Data field in DocType 'Tax Withheld Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:24
msgid "Voucher Name"
msgstr "전표 이름"

#. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry'
#. Label of a Dynamic Link field in DocType 'GL Entry'
#. Label of a Data field in DocType 'Ledger Health'
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:29
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:184
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:23
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:76
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:36
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:20
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
#: 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
#: erpnext/accounts/report/general_ledger/general_ledger.py:742
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:202
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: erpnext/public/js/utils/unreconcile.js:79
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:131
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:115
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:135
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:93
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:182
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
#: erpnext/stock/report/reserved_stock/reserved_stock.py:153
#: 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:151
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:75
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:184
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "바우처 없음"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1669
msgid "Voucher No is mandatory"
msgstr "전표 번호는 필수입니다"

#. Label of a Float field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:205
#: erpnext/stock/report/reserved_stock/reserved_stock.py:119
msgid "Voucher Qty"
msgstr "전표 수량"

#. Label of a Small Text field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:300
#: erpnext/accounts/report/general_ledger/general_ledger.py:736
msgid "Voucher Subtype"
msgstr "전표 하위 유형"

#. Label of a Link field in DocType 'Advance Payment Ledger Entry'
#. Label of a Link field in DocType 'GL Entry'
#. Label of a Data field in DocType 'Ledger Health'
#. Label of a Link field in DocType 'Payment Ledger Entry'
#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
#. Label of a Link field in DocType 'Repost Payment Ledger'
#. Label of a Link field in DocType 'Repost Payment Ledger Items'
#. Label of a Data field in DocType 'Tax Withheld Vouchers'
#. Label of a Link field in DocType 'Unreconcile Payment'
#. Label of a Link field in DocType 'Repost Item Valuation'
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#. Label of a Link field in DocType 'Stock Ledger Entry'
#. Label of a Select field in DocType 'Stock Reservation Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:22
#: erpnext/accounts/doctype/gl_entry/gl_entry.json:174
#: erpnext/accounts/doctype/ledger_health/ledger_health.json:18
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:67
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:23
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:32
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:14
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:18
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:35
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:734
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:193
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:121
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:106
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:120
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:78
#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
#: erpnext/stock/report/reserved_stock/reserved_stock.py:147
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: 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:149
#: erpnext/stock/report/stock_ledger/stock_ledger.py:405
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:26
#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:68
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:178
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "바우처 유형"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:197
msgid "Voucher {0} is over-allocated by {1}"
msgstr "전표 {0}이(가) {1}만큼 과다 할당되었습니다"

#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json:20
msgid "Voucher-wise Balance"
msgstr "전표별 잔액"

#. Label of a Table field in DocType 'Repost Accounting Ledger'
#. Label of a Section Break field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:44
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:55
msgid "Vouchers"
msgstr "바우처"

#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
msgstr "경고: Exotel 앱이 ERPNext에서 분리되었습니다. Exotel 통합을 계속 사용하려면 앱을 설치하십시오."

#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Material Request Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:922
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:909
#: erpnext/stock/doctype/material_request_item/material_request_item.json:477
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1069
msgid "WIP Composite Asset"
msgstr "WIP 복합 자산"

#. Label of a Link field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json:138
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr "WIP 창고"

#. Label of a Currency field in DocType 'Workstation'
#. Label of a Currency field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:108
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:69
msgid "Wages"
msgstr "임금"

#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json:105
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:66
msgid "Wages per hour"
msgstr "시간당 임금"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:296
msgid "Waiting for payment..."
msgstr "결제를 기다리는 중..."

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
msgstr "품목 '{0}'의 창고 용량은 기존 재고 수준 {1} {2}보다 커야 합니다."

#. Label of a Section Break field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:122
msgid "Warehouse Contact Info"
msgstr "창고 연락처 정보"

#. Label of a Section Break field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:47
msgid "Warehouse Detail"
msgstr "창고 세부 정보"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:210
msgid "Warehouse Details"
msgstr "창고 세부 정보"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr "창고가 폐쇄되었나요?"

#. Label of a Data field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json:53
msgid "Warehouse Name"
msgstr "창고의 이름"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:454
msgid "Warehouse Settings"
msgstr "창고 설정"

#. Label of a Link field in DocType 'Closing Stock Balance'
#. Label of a Link field in DocType 'Warehouse'
#. Name of a DocType
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:94
#: erpnext/stock/doctype/warehouse/warehouse.json:230
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json:19
#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:94
msgid "Warehouse Type"
msgstr "창고 유형"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json:20
#: erpnext/stock/workspace/stock/stock.json:599
msgid "Warehouse Wise Stock Balance"
msgstr "창고별 재고 잔액"

#. Label of a Section Break field in DocType 'Request for Quotation Item'
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:149
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:376
#: erpnext/selling/doctype/quotation_item/quotation_item.json:488
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:522
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:485
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:497
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:261
msgid "Warehouse and Reference"
msgstr "창고 및 참조"

#: erpnext/stock/doctype/warehouse/warehouse.py:123
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다."

#: erpnext/stock/doctype/serial_no/serial_no.py:83
msgid "Warehouse cannot be changed for Serial No."
msgstr "웨어 하우스는 일련 번호 변경할 수 없습니다"

#: erpnext/controllers/sales_and_purchase_return.py:166
msgid "Warehouse is mandatory"
msgstr "창고는 필수입니다"

#: erpnext/stock/doctype/warehouse/warehouse.py:259
msgid "Warehouse not found against the account {0}"
msgstr "{0} 계정에 대한 창고를 찾을 수 없습니다"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620
msgid "Warehouse not found in the system"
msgstr "시스템에서 찾을 수없는 창고"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1112
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "재고 품목에 필요한 창고 {0}"

#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json:16
msgid "Warehouse wise Item Balance Age and Value"
msgstr "창고 현명한 아이템 밸런스 연령 및 가치"

#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:5
msgid "Warehouse wise Stock Value"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:117
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "창고 {0} 는 회사 {1}에 속하지 않습니다."

#: erpnext/stock/utils.py:526
msgid "Warehouse {0} does not belong to company {1}"
msgstr "웨어 하우스는 {0}에 속하지 않는 회사 {1}"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119
msgid "Warehouse {0} does not exist"
msgstr "창고 {0}이 (가) 없습니다"

#: erpnext/controllers/stock_controller.py:736
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."

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
msgid "Warehouse: {0} does not belong to {1}"
msgstr "창고 : {0}은 (는) {1}에 속하지 않습니다."

#. Label of a Table MultiSelect field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:444
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:323
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "창고"

#: erpnext/stock/doctype/warehouse/warehouse.py:167
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "자식 노드와 창고가 원장으로 변환 할 수 없습니다"

#: erpnext/stock/doctype/warehouse/warehouse.py:177
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "기존 거래와 창고 그룹으로 변환 할 수 없습니다."

#: erpnext/stock/doctype/warehouse/warehouse.py:169
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "기존 거래와 창고가 원장으로 변환 할 수 없습니다."

#. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
#. Transaction' (Select) field in DocType 'Accounts Settings'
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:591
#: erpnext/accounts/doctype/budget/budget.json:118
#: erpnext/buying/doctype/buying_settings/buying_settings.json:122
#: erpnext/selling/doctype/selling_settings/selling_settings.json:140
#: erpnext/stock/doctype/stock_settings/stock_settings.json:142
msgid "Warn"
msgstr "경고"

#. Label of a Check field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json:207
msgid "Warn POs"
msgstr "PO에 경고"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:270
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:211
msgid "Warn Purchase Orders"
msgstr "구매 주문 경고"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier/supplier.json:199
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:240
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:181
msgid "Warn RFQs"
msgstr "RFQ 경고"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:458
msgid "Warn for new Purchase Orders"
msgstr "새 구매 주문 경고"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:428
msgid "Warn for new Request for Quotations"
msgstr "견적 요청에 대한 새로운 경고"

#: erpnext/projects/doctype/timesheet/timesheet.py:130
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:987
msgid "Warning on Negative Stock"
msgstr "주가 하락에 대한 경고"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr "경고!"

#: erpnext/stock/doctype/warehouse/warehouse.py:145
msgid "Warning: Account changed for warehouse"
msgstr "경고: 창고의 계정이 변경되었습니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}"

#: erpnext/stock/doctype/material_request/material_request.js:559
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은"

#: erpnext/selling/doctype/sales_order/sales_order.py:305
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1}"

#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json:108
msgid "Warranty"
msgstr "보증"

#. Label of a Section Break field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:159
msgid "Warranty / AMC Details"
msgstr "보증 / AMC의 자세한 사항"

#. Label of a Select field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:176
msgid "Warranty / AMC Status"
msgstr "보증 / AMC 상태"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json:159
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:385
#: erpnext/support/workspace/support/support.json:117
msgid "Warranty Claim"
msgstr "보증 청구"

#. Label of a Date field in DocType 'Serial No'
#. Label of a Date field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json:195
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:185
msgid "Warranty Expiry Date"
msgstr "보증 유효 기간"

#. Label of a Int field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json:181
msgid "Warranty Period (Days)"
msgstr "보증 기간 (일)"

#. Label of a Data field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:361
msgid "Warranty Period (in days)"
msgstr "(일) 보증 기간"

#: erpnext/controllers/accounts_controller.py:247
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "{0}이(가) {1}에 대해 이루어진 것으로 확인됩니다. {1}의 미지급 금액을 업데이트하려면 '{2}' 체크박스를 해제하십시오."

#: erpnext/templates/emails/appointment_confirmed.html:3
msgid "We look forward to meeting you"
msgstr ""

#: erpnext/www/support/index.html:7
msgid "We're here to help!"
msgstr "저희가 도와 드리겠습니다!"

#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json:25
msgid "Website Attribute"
msgstr "웹 사이트 속성"

#. Label of a Text Editor field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:472
msgid "Website Description"
msgstr "웹 사이트 설명"

#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json:23
msgid "Website Filter Field"
msgstr "웹 사이트 필터 입력란"

#. Label of a Attach Image field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:450
msgid "Website Image"
msgstr "웹 사이트 이미지"

#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json:54
msgid "Website Item Group"
msgstr "웹 사이트 상품 그룹"

#. Label of a Section Break field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:465
msgid "Website Specifications"
msgstr "웹 사이트 사양"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:374
#: erpnext/stock/report/stock_analytics/stock_analytics.py:122
msgid "Week {0} {1}"
msgstr "주 {0} {1}"

#. Label of a Select field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json:45
msgid "Weekday"
msgstr "주일"

#. Label of a Check field in DocType 'Holiday'
#. Label of a Select field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json:38
#: erpnext/setup/doctype/holiday_list/holiday_list.json:75
msgid "Weekly Off"
msgstr "주간 끄기"

#. Label of a Time field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json:432
msgid "Weekly Time to send"
msgstr "매주 보내는 시간"

#. Label of a Float field in DocType 'Shipment Parcel'
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:37
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:41
msgid "Weight (kg)"
msgstr "무게(kg)"

#. Label of a Float field in DocType 'POS Invoice Item'
#. Label of a Float field in DocType 'Purchase Invoice Item'
#. Label of a Float field in DocType 'Sales Invoice Item'
#. Label of a Float field in DocType 'Purchase Order Item'
#. Label of a Float field in DocType 'Supplier Quotation Item'
#. Label of a Float field in DocType 'Quotation Item'
#. Label of a Float field in DocType 'Sales Order Item'
#. Label of a Float field in DocType 'Delivery Note Item'
#. Label of a Float field in DocType 'Item'
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:578
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:406
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:555
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:430
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:352
#: erpnext/selling/doctype/quotation_item/quotation_item.json:419
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:500
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:463
#: erpnext/stock/doctype/item/item.json:369
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:476
msgid "Weight Per Unit"
msgstr "단위 중량"

#. Label of a Link field in DocType 'POS Invoice Item'
#. Label of a Link field in DocType 'Purchase Invoice Item'
#. Label of a Link field in DocType 'Sales Invoice Item'
#. Label of a Link field in DocType 'Purchase Order Item'
#. Label of a Link field in DocType 'Supplier Quotation Item'
#. Label of a Link field in DocType 'Quotation Item'
#. Label of a Link field in DocType 'Sales Order Item'
#. Label of a Link field in DocType 'Delivery Note Item'
#. Label of a Link field in DocType 'Item'
#. Label of a Link field in DocType 'Packing Slip Item'
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:596
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:421
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:573
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:447
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:369
#: erpnext/selling/doctype/quotation_item/quotation_item.json:438
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:516
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:479
#: erpnext/stock/doctype/item/item.json:377
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:108
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:491
msgid "Weight UOM"
msgstr "무게 UOM"

#. Label of a Small Text field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:245
msgid "Weighting Function"
msgstr "가중치 함수"

#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
msgstr "어떤 도움이 필요 하신가요?"

#. Label of a Data field in DocType 'Lead'
#. Label of a Data field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json:354
#: erpnext/crm/doctype/opportunity/opportunity.json:518
msgid "WhatsApp"
msgstr "WhatsApp"

#. Label of a Int field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json:752
msgid "Wheels"
msgstr "휠"

#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json:424
msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
msgstr ""

#: erpnext/stock/doctype/item/item.js:977
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "품목을 생성할 때 이 필드에 값을 입력하면 백엔드에서 품목 가격이 자동으로 생성됩니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:391
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 "재포장 재고 입력에 완제품이 여러 개({0}) 있는 경우, 모든 완제품의 기본 단가를 수동으로 설정해야 합니다. 단가를 수동으로 설정하려면 해당 완제품 행에서 '기본 단가 수동 설정' 체크박스를 활성화하십시오."

#: erpnext/accounts/doctype/account/account.py:410
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "하위 회사 {0}에 대한 계정을 만드는 동안 상위 계정 {1}이 (가) 원장 계정으로 발견되었습니다."

#: erpnext/accounts/doctype/account/account.py:400
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "하위 회사 {0}에 대한 계정을 만드는 동안 상위 계정 {1}을 (를) 찾을 수 없습니다. 해당 COA에서 상위 계정을 만드십시오."

#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json:179
msgid "While making a Purchase Receipt or Purchase Invoice from a Purchase Order, use the exchange rate on its posting date rather than inheriting it from the Purchase Order."
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "White"
msgstr "화이트"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json:541
msgid "Widowed"
msgstr "과부"

#. Label of a Float field in DocType 'Shipment Parcel'
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:25
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:27
msgid "Width (cm)"
msgstr "너비(cm)"

#. Label of a Float field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:215
msgid "Width of amount in word"
msgstr "단어 양의 폭"

#. Description of the 'UOMs' (Table) field in DocType 'Item'
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json:402
msgid "Will also apply for variants"
msgstr "또한 변형 적용됩니다"

#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json:389
msgid "Will also apply for variants unless overrridden"
msgstr "overrridden가 아니면 변형 적용됩니다"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:238
msgid "Wire Transfer"
msgstr "송금"

#. Label of a Check field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json:171
msgid "With Operations"
msgstr "운영과"

#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
msgstr "기초 잔액에 대한 기간 마감 항목 포함"

#. Label of a Currency field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:202
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr "철수"

#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:82
msgid "Work Done"
msgstr "작업 완료"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/assets/doctype/asset/asset.json:382
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json:237
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20
#: erpnext/setup/doctype/company/company.py:324
#: erpnext/support/doctype/warranty_claim/warranty_claim.json:71
msgid "Work In Progress"
msgstr "진행중인 작업"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
msgid "Work In Progress Warehouse"
msgstr "진행중인 작업 창고"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of a Link field in DocType 'Job Card'
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Title of an Onboarding Step
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of a Link field in DocType 'Material Request'
#. Label of a Link field in DocType 'Pick List'
#. Label of a Link field in DocType 'Serial No'
#. Label of a Link field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:122
#: erpnext/manufacturing/doctype/bom/bom.json:219
#: erpnext/manufacturing/doctype/job_card/job_card.json:84
#: erpnext/manufacturing/doctype/work_order/work_order.json:350
#: erpnext/manufacturing/doctype/work_order/work_order.json:613
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:26
#: erpnext/manufacturing/onboarding_step/work_order/work_order.json:19
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:141
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:28
#: erpnext/selling/doctype/sales_order/sales_order.js:695
#: erpnext/stock/doctype/material_request/material_request.js:222
#: erpnext/stock/doctype/material_request/material_request.json:316
#: erpnext/stock/doctype/material_request/material_request.py:913
#: erpnext/stock/doctype/pick_list/pick_list.json:76
#: erpnext/stock/doctype/serial_no/serial_no.json:228
#: erpnext/stock/doctype/stock_entry/stock_entry.json:162
#: erpnext/templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr "작업 순서"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:134
msgid "Work Order / Subcontract PO"
msgstr "작업 지시서 / 하도급 구매 주문서"

#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr "작업 주문 분석"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json:20
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:313
msgid "Work Order Consumed Materials"
msgstr "작업 지시서 소모 자재"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:159
msgid "Work Order Item"
msgstr "작업 주문 항목"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
msgid "Work Order Mismatch"
msgstr "작업 지시 불일치"

#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
msgid "Work Order Not Finished"
msgstr "작업 지시서가 완료되지 않았습니다"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:232
msgid "Work Order Operation"
msgstr "작업 지시서 작업"

#. Label of a Float field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:679
msgid "Work Order Qty"
msgstr "작업 주문 수량"

#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr "작업 주문 수량 분석"

#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json:17
msgid "Work Order Stock Report"
msgstr "노동 주문 재고 보고서"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json:18
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:226
msgid "Work Order Summary"
msgstr "작업 주문 요약"

#: erpnext/stock/doctype/material_request/material_request.py:918
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr "다음과 같은 이유로 작업 주문을 생성 할 수 없습니다.<br> {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
msgid "Work Order cannot be raised against a Item Template"
msgstr "항목 템플릿에 대한 작업 지시서를 작성할 수 없습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.py:1733
#: erpnext/manufacturing/doctype/work_order/work_order.py:1797
msgid "Work Order has been {0}"
msgstr "작업 지시가 {0}되었습니다."

#: erpnext/selling/doctype/sales_order/sales_order.js:887
msgid "Work Order not created"
msgstr "작업 지시가 생성되지 않았습니다."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2521
msgid "Work Order {0} has no produced qty"
msgstr "작업 지시서 {0}에 생산 수량이 없습니다"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "작업 지시 {0} : 작업 {1}에 대한 작업 카드를 찾을 수 없습니다"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:908
msgid "Work Orders"
msgstr "작업 지시"

#: erpnext/selling/doctype/sales_order/sales_order.js:966
msgid "Work Orders Created: {0}"
msgstr "생성 된 작업 순서 : {0}"

#. Name of a report
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json:17
msgid "Work Orders in Progress"
msgstr "진행중인 작업 주문"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Label of a Column Break field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:84
#: erpnext/setup/doctype/email_digest/email_digest.json:168
msgid "Work in Progress"
msgstr "진행중인 작업"

#. Label of a Link field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json:252
msgid "Work-in-Progress Warehouse"
msgstr "작업중인 창고"

#: erpnext/manufacturing/doctype/work_order/work_order.py:585
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "작업중인 창고는 제출하기 전에 필요"

#. Label of a Select field in DocType 'Service Day'
#: erpnext/support/doctype/service_day/service_day.json:19
msgid "Workday"
msgstr "평일"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr "평일 ({0})이 반복되었습니다."

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json:121
#: erpnext/projects/web_form/tasks/tasks.json:62
msgid "Working"
msgstr "인식 중"

#. Label of a Tab Break field in DocType 'Workstation'
#. Label of a Table field in DocType 'Workstation'
#. Label of a Section Break field in DocType 'Service Level Agreement'
#. Label of a Table field in DocType 'Service Level Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json:125
#: erpnext/projects/report/billing_summary.py:33
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:85
msgid "Working Hours"
msgstr "근무 시간"

#. Label of a Link field in DocType 'BOM Operation'
#. Label of a Link field in DocType 'BOM Website Operation'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Work Order Operation'
#. Name of a DocType
#. Title of an Onboarding Step
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:47
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:54
#: erpnext/manufacturing/doctype/job_card/job_card.json:100
#: erpnext/manufacturing/doctype/work_order/work_order.js:292
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:91
#: erpnext/manufacturing/doctype/workstation/workstation.json:251
#: erpnext/manufacturing/onboarding_step/workstation/workstation.json:19
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:156
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:173
#: erpnext/templates/generators/bom.html:70
msgid "Workstation"
msgstr "워크스테이션"

#. Label of a Link field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:26
msgid "Workstation / Machine"
msgstr "워크 스테이션 / 기계"

#. Label of a HTML field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:241
msgid "Workstation Dashboard"
msgstr ""

#. Label of a Data field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:48
msgid "Workstation Name"
msgstr "워크 스테이션 이름"

#. Label of a Tab Break field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json:178
msgid "Workstation Status"
msgstr "작업장 상태"

#. Label of a Link field in DocType 'BOM Operation'
#. Label of a Link field in DocType 'Job Card'
#. Label of a Link field in DocType 'Work Order Operation'
#. Label of a Link field in DocType 'Workstation'
#. Name of a DocType
#. Label of a Data field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:193
#: erpnext/manufacturing/doctype/job_card/job_card.json:433
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:212
#: erpnext/manufacturing/doctype/workstation/workstation.json:162
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:29
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:111
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:162
msgid "Workstation Type"
msgstr "워크스테이션 유형"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:52
msgid "Workstation Working Hour"
msgstr "워크 스테이션 작업 시간"

#: erpnext/manufacturing/doctype/workstation/workstation.py:367
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}"

#. Label of a Tab Break field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:32
msgid "Workstations"
msgstr "작업장"

#. Label of a Section Break field in DocType 'Journal Entry'
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:355
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1174
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1063
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2131
#: erpnext/setup/doctype/company/company.py:580
msgid "Write Off"
msgstr "탕치다"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1210
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:218
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1091
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1510
#: erpnext/setup/doctype/company/company.json:355
msgid "Write Off Account"
msgstr "감액계정"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Write Off Account must be a Profit and Loss account"
msgstr ""

#. Label of a Currency field in DocType 'Journal Entry'
#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:383
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1180
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1068
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1471
msgid "Write Off Amount"
msgstr "상쇄 금액"

#. Label of a Currency field in DocType 'POS Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1189
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1076
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1482
msgid "Write Off Amount (Company Currency)"
msgstr "금액을 상각 (회사 통화)"

#. Label of a Select field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:362
msgid "Write Off Based On"
msgstr "에 의거 오프 쓰기"

#. Label of a Link field in DocType 'POS Invoice'
#. Label of a Link field in DocType 'POS Profile'
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1217
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:225
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1099
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1519
msgid "Write Off Cost Center"
msgstr "비용 센터를 오프 쓰기"

#. Label of a Button field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:421
msgid "Write Off Difference Amount"
msgstr "차이 금액 오프 쓰기"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json:93
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31
msgid "Write Off Entry"
msgstr "항목 오프 쓰기"

#. Label of a Currency field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json:363
msgid "Write Off Limit"
msgstr "손실 처리 한도"

#. Label of a Check field in DocType 'POS Invoice'
#. Label of a Check field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1200
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1495
msgid "Write Off Outstanding Amount"
msgstr "잔액을 떨어져 쓰기"

#. Label of a Section Break field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json:377
msgid "Writeoff"
msgstr "청구 취소"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36
msgid "Written Down Value"
msgstr "적어 놓은 가치"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:73
msgid "Wrong Company"
msgstr "잘못된 회사입니다"

#: erpnext/setup/doctype/company/company.js:227
msgid "Wrong Password"
msgstr "잘못된 비밀번호"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:56
msgid "Wrong Template"
msgstr "잘못된 템플릿"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
msgid "XML Files Processed"
msgstr "처리 된 XML 파일"

#. Label of a Date field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:52
msgid "Year End Date"
msgstr "연도 종료 날짜"

#. Label of a Data field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:25
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9
msgid "Year Name"
msgstr "올해의 이름"

#. Label of a Date field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:41
msgid "Year Start Date"
msgstr "년 시작 날짜"

#. Label of a Int field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json:104
msgid "Year of Passing"
msgstr "전달의 해"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91
msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
msgstr "올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면"

#: erpnext/edi/doctype/code_list/code_list_import.js:30
msgid "You are importing data for the code list:"
msgstr "다음 코드 목록에 대한 데이터를 가져오고 있습니다:"

#: erpnext/controllers/accounts_controller.py:4336
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "{} 워크 플로에 설정된 조건에 따라 업데이트 할 수 없습니다."

#: erpnext/accounts/general_ledger.py:801
msgid "You are not authorized to add or update entries before {0}"
msgstr "당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426
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:342
msgid "You are not authorized to set Frozen value"
msgstr "당신은 고정 된 값을 설정할 수있는 권한이 없습니다"

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:24
msgid "You are not permitted to access Company {0}"
msgstr ""

#: erpnext/projects/doctype/task/task.py:419
msgid "You are not permitted to create a Task for Project {0}"
msgstr ""

#: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:251
msgid "You are not permitted to repair the Stock Ledger Entries of {0} {1}"
msgstr ""

#: erpnext/templates/pages/projects.py:106
msgid "You are not permitted to view the timesheets of this project."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:530
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "품목 {0}에 대해 필요한 수량보다 더 많이 선택하고 있습니다. 판매 주문 {1}에 대해 생성된 다른 선택 목록이 있는지 확인하십시오."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
msgid "You can add the original invoice {} manually to proceed."
msgstr ""

#: erpnext/templates/emails/confirm_appointment.html:11
msgid "You can also copy-paste this link in your browser"
msgstr "당신은 또한 당신의 브라우저에서이 링크를 복사하여 붙여 넣을 수 있습니다"

#: erpnext/assets/doctype/asset_category/asset_category.py:113
msgid "You can also set default CWIP account in Company {}"
msgstr "회사 {}에서 기본 CWIP 계정을 설정할 수도 있습니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "상위 계정을 대차 대조표 계정으로 변경하거나 다른 계정을 선택할 수 있습니다."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:621
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다"

#: erpnext/accounts/doctype/subscription/subscription.py:175
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "구독에 동일한 결제주기의 계획 만 가질 수 있습니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035
msgid "You can only redeem max {0} points in this order."
msgstr "이 순서대로 최대 {0} 포인트를 사용할 수 있습니다."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:196
msgid "You can only select one mode of payment as default"
msgstr "기본 결제 방법은 하나만 선택할 수 있습니다."

#: erpnext/selling/page/point_of_sale/pos_payment.js:538
msgid "You can redeem upto {0}."
msgstr "최대 {0}까지 사용할 수 있습니다."

#: erpnext/manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr "기계 이름 또는 작업 유형으로 설정할 수 있습니다. 예: 재봉기 12"

#. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
#: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:17
msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
msgstr ""

#: erpnext/controllers/accounts_controller.py:268
msgid "You can use {0} to reconcile against {1} later."
msgstr "나중에 {0}을(를) 사용하여 {1} 대상으로 조정할 수 있습니다."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1099
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:220
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 ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:195
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr "총액보다 큰 가치의 로열티 포인트는 사용할 수 없습니다."

#: erpnext/manufacturing/doctype/bom/bom.js:592
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "품목에 대해 BOM이 지정된 경우 단가를 변경할 수 없습니다."

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:141
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "마감된 회계 기간 {1} 내에서는 {0}을(를) 생성할 수 없습니다"

#: erpnext/accounts/general_ledger.py:167
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr "마감 된 회계 기간 {0}에는 회계 항목을 생성하거나 취소 할 수 없습니다."

#: erpnext/accounts/general_ledger.py:839
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:872
msgid "You cannot credit and debit same account at the same time"
msgstr "당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다"

#: erpnext/projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr "프로젝트 유형 &#39;외부&#39;를 삭제할 수 없습니다."

#: erpnext/setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr "루트 노드는 편집 할 수 없습니다."

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158
msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:568
msgid "You cannot redeem more than {0}."
msgstr "{0} 이상 사용할 수 없습니다."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:200
msgid "You cannot repost item valuation before {}"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:712
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "취소되지 않은 구독은 다시 시작할 수 없습니다."

#: erpnext/selling/page/point_of_sale/pos_payment.js:219
msgid "You cannot submit empty order."
msgstr "빈 주문은 제출할 수 없습니다."

#: erpnext/selling/page/point_of_sale/pos_payment.js:218
msgid "You cannot submit the order without payment."
msgstr "결제없이 주문을 제출할 수 없습니다."

#: 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 "{2} 이후에 다른 기간 마감 항목 {1}이(가) 존재하므로 이 문서를 {0}할 수 없습니다."

#: erpnext/controllers/accounts_controller.py:4306
msgid "You do not have permissions to {} items in a {}."
msgstr "{}의 {} 항목에 대한 권한이 없습니다."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:189
msgid "You don't have enough Loyalty Points to redeem"
msgstr "사용하기에 충성도 포인트가 충분하지 않습니다."

#: erpnext/selling/page/point_of_sale/pos_payment.js:531
msgid "You don't have enough points to redeem."
msgstr "사용할 포인트가 충분하지 않습니다."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "개시 인보이스를 만드는 동안 {} 오류가 발생했습니다. 자세한 내용은 {}을 확인하십시오."

#: erpnext/public/js/utils.js:985
msgid "You have already selected items from {0} {1}"
msgstr "이미에서 항목을 선택한 {0} {1}"

#: erpnext/projects/doctype/project/project.py:483
msgid "You have been invited to collaborate on the project: {0}"
msgstr "당신은 프로젝트 공동 작업에 초대되었습니다 : {0}"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:232
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "{2}에서 {0} 및 {1}을(를) 활성화하셨습니다. 이로 인해 기본 가격표의 가격이 거래 가격표에 삽입될 수 있습니다."

#: erpnext/selling/doctype/selling_settings/selling_settings.py:85
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "{2}에서 {0} 및 {1}을(를) 활성화하셨습니다. 이로 인해 기본 가격표의 가격이 거래 가격표에 삽입될 수 있습니다."

#: erpnext/stock/doctype/shipment/shipment.js:445
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1201
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "재주문 레벨을 유지하려면 재고 설정에서 자동 재주문을 활성화해야합니다."

#: erpnext/selling/page/point_of_sale/pos_controller.js:263
msgid "You must add atleast one item to save it as draft."
msgstr "초안으로 저장하려면 하나 이상의 항목을 추가해야합니다."

#: erpnext/selling/page/point_of_sale/pos_controller.js:689
msgid "You must select a customer before adding an item."
msgstr "항목을 추가하기 전에 고객을 선택해야합니다."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:269
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""

#. Success message of the Module Onboarding 'Home'
#: erpnext/setup/module_onboarding/home/home.json:45
msgid "You're ready to start your journey with ERPNext"
msgstr ""

#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json:17
msgid "YouTube Interactions"
msgstr "YouTube 상호 작용"

#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr "성함 (필수)"

#: erpnext/templates/includes/footer/footer_extension.html:5
#: erpnext/templates/includes/footer/footer_extension.html:6
msgid "Your email address..."
msgstr "귀하의 이메일 주소 ..."

#: 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 "이메일이 인증되었으며 예약이 완료되었습니다."

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
msgid "Your order is out for delivery!"
msgstr "귀하의 주문은 배송되지 않습니다!"

#: erpnext/templates/pages/help.html:52
msgid "Your tickets"
msgstr "티켓"

#. Label of a Data field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:127
msgid "Youtube ID"
msgstr "유튜브 ID"

#. Label of a Section Break field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json:121
msgid "Youtube Statistics"
msgstr "유튜브 통계"

#: erpnext/public/js/utils/contact_address_quick_entry.js:85
msgid "ZIP Code"
msgstr "우편 번호"

#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:120
msgid "Zero Balance"
msgstr "잔액 0"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:82
msgid "Zero Rated"
msgstr "제로 등급"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:692
msgid "Zero quantity"
msgstr "수량 0"

#. Label of a Attach field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:60
msgid "Zip File"
msgstr "압축 파일"

#: erpnext/stock/reorder_item.py:368
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[중요] [ERPNext] 자동 재주문 오류"

#: erpnext/controllers/status_updater.py:257
msgid "`Allow Negative rates for Items`"
msgstr "'항목에 대해 음수 요금을 허용합니다'"

#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
msgstr "코드로"

#: erpnext/edi/doctype/code_list/code_list_import.js:74
msgid "as Description"
msgstr "설명으로"

#: erpnext/edi/doctype/code_list/code_list_import.js:49
msgid "as Title"
msgstr "제목으로"

#: erpnext/manufacturing/doctype/bom/bom.js:837
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:1779
msgid "as of {0}"
msgstr "{0} 기준"

#: erpnext/www/book_appointment/index.html:43
msgid "at"
msgstr "~에"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36
#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
msgid "based_on"
msgstr "based_on"

#: erpnext/edi/doctype/code_list/code_list_import.js:91
msgid "by {}"
msgstr "에 의해 {}"

#: erpnext/public/js/utils/sales_common.js:330
msgid "cannot be greater than 100"
msgstr "100보다 큰 수 없습니다"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052
msgid "dated {0}"
msgstr "날짜가 {0}"

#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
#: erpnext/edi/doctype/code_list/code_list_import.js:81
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:137
msgid "description"
msgstr "설명"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49
msgid "development"
msgstr "개발"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:440
msgid "discount applied"
msgstr "할인 적용됨"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:70
msgid "doc_type"
msgstr "문서 유형"

#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:27
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr "예 : &quot;Summer Holiday 2019 Offer 20&quot;"

#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:31
msgid "example: Next Day Shipping"
msgstr "예 : 익일 배송"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81
msgid "exchangerate.host"
msgstr "exchangerate.host"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
msgid "fieldname"
msgstr "필드 이름"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81
msgid "frankfurter.dev"
msgstr "frankfurter.dev"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81
msgid "frankfurter.dev - v2"
msgstr "frankfurter.dev - v2"

#: erpnext/templates/form_grid/item_grid.html:66
#: erpnext/templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr "숨겨진"

#: erpnext/projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr "시간"

#. Label of a Attach Image field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json:73
msgid "image"
msgstr "영상"

#: erpnext/accounts/doctype/budget/budget.py:274
msgid "is already"
msgstr ""

#. Label of a Int field in DocType 'Cost Center'
#. Label of a Int field in DocType 'Location'
#. Label of a Int field in DocType 'Task'
#. Label of a Int field in DocType 'Customer Group'
#. Label of a Int field in DocType 'Department'
#. Label of a Int field in DocType 'Employee'
#. Label of a Int field in DocType 'Item Group'
#. Label of a Int field in DocType 'Sales Person'
#. Label of a Int field in DocType 'Supplier Group'
#. Label of a Int field in DocType 'Territory'
#. Label of a Int field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json:84
#: erpnext/assets/doctype/location/location.json:119
#: erpnext/projects/doctype/task/task.json:344
#: erpnext/setup/doctype/customer_group/customer_group.json:80
#: erpnext/setup/doctype/department/department.json:64
#: erpnext/setup/doctype/employee/employee.json:677
#: erpnext/setup/doctype/item_group/item_group.json:100
#: erpnext/setup/doctype/sales_person/sales_person.json:99
#: erpnext/setup/doctype/supplier_group/supplier_group.json:79
#: erpnext/setup/doctype/territory/territory.json:76
#: erpnext/stock/doctype/warehouse/warehouse.json:207
msgid "lft"
msgstr "LFT"

#. Label of a Data field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:197
msgid "material_request_item"
msgstr "material_request_item"

#: erpnext/controllers/selling_controller.py:201
msgid "must be between 0 and 100"
msgstr "0에서 100 사이여야 합니다"

#: erpnext/templates/pages/task_info.html:75
msgid "on"
msgstr "켜기"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr "또는 그 후손들"

#: erpnext/templates/includes/macros.html:239
#: erpnext/templates/includes/macros.html:243
msgid "out of 5"
msgstr "5점 만점에"

#: erpnext/public/js/utils.js:399
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "payments 앱이 설치되어 있지 않습니다. {0} 또는 {1}에서 설치해 주십시오"

#: erpnext/utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr ""

#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#. 'Workstation Type'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#: erpnext/manufacturing/doctype/workstation/workstation.json:71
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:42
#: erpnext/projects/doctype/activity_cost/activity_cost.json:221
msgid "per hour"
msgstr "시간당"

#: erpnext/stock/stock_ledger.py:2455
msgid "performing either one below:"
msgstr "다음 중 하나를 수행하십시오:"

#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json:199
msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
msgstr "판매 주문의 제품 번들 품목 행 이름입니다. 또한 피킹된 품목이 제품 번들에 사용될 것임을 나타냅니다."

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49
msgid "production"
msgstr "생산"

#. Label of a Data field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json:865
msgid "quotation_item"
msgstr "견적 항목"

#: erpnext/templates/includes/macros.html:234
msgid "ratings"
msgstr "평가"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261
msgid "received from"
msgstr "수신"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365
msgid "returned"
msgstr "반품됨"

#. Label of a Int field in DocType 'Cost Center'
#. Label of a Int field in DocType 'Location'
#. Label of a Int field in DocType 'Task'
#. Label of a Int field in DocType 'Customer Group'
#. Label of a Int field in DocType 'Department'
#. Label of a Int field in DocType 'Employee'
#. Label of a Int field in DocType 'Item Group'
#. Label of a Int field in DocType 'Sales Person'
#. Label of a Int field in DocType 'Supplier Group'
#. Label of a Int field in DocType 'Territory'
#. Label of a Int field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json:96
#: erpnext/assets/doctype/location/location.json:128
#: erpnext/projects/doctype/task/task.json:351
#: erpnext/setup/doctype/customer_group/customer_group.json:92
#: erpnext/setup/doctype/department/department.json:72
#: erpnext/setup/doctype/employee/employee.json:684
#: erpnext/setup/doctype/item_group/item_group.json:111
#: erpnext/setup/doctype/sales_person/sales_person.json:110
#: erpnext/setup/doctype/supplier_group/supplier_group.json:89
#: erpnext/setup/doctype/territory/territory.json:87
#: erpnext/stock/doctype/warehouse/warehouse.json:214
msgid "rgt"
msgstr "RGT"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49
msgid "sandbox"
msgstr "모래 상자"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365
msgid "sold"
msgstr "판매된"

#: erpnext/accounts/doctype/subscription/subscription.py:688
msgid "subscription is already cancelled."
msgstr "구독이 이미 취소되었습니다."

#: erpnext/controllers/status_updater.py:367
#: erpnext/controllers/status_updater.py:386
msgid "target_ref_field"
msgstr "타겟_참조_필드"

#. Label of a Data field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:218
msgid "temporary name"
msgstr "임시 이름"

#. Label of a Data field in DocType 'Activity Cost'
#: erpnext/projects/doctype/activity_cost/activity_cost.json:328
msgid "title"
msgstr "표제"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
#: erpnext/accounts/report/general_ledger/general_ledger.html:20
#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr "에"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3088
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "반품 송장을 취소하기 전에 해당 금액을 할당 해제해야 합니다."

#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json:54
msgid "unique e.g. SAVE20  To be used to get discount"
msgstr "고유함 예 : SAVE20 할인을받는 데 사용"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
msgid "up to "
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr "변화"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr "BOM 업데이트 도구를 통해"

#: erpnext/accounts/doctype/budget/budget.py:277
msgid "will be"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:111
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr "계정 테이블에서 자본 진행중인 계정을 선택해야합니다."

#: erpnext/controllers/accounts_controller.py:1477
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' 사용할 수 없습니다."

#: erpnext/accounts/utils.py:176
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}'하지 회계 연도에 {2}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:503
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "작업 공정 {3}에서 {0} ({1})은 계획 수량 ({2})보다 클 수 없습니다."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:359
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
msgstr "{0} <b>{1}</b>에 제출된 자산이 있습니다. 계속하려면 테이블에서 품목 <b>{2}</b>을(를) 제거하십시오."

#: erpnext/controllers/accounts_controller.py:2563
msgid "{0} Account not found against Customer {1}."
msgstr "{0} 고객 {1}에 해당하는 계정을 찾을 수 없습니다."

#: erpnext/utilities/transaction_base.py:254
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
msgstr "{0} 계정: {1} ({2})은(는) 고객 청구 통화 {3} 또는 회사 기본 통화 {4} 중 하나여야 합니다"

#: erpnext/accounts/doctype/budget/budget.py:282
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:843
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "{0} 사용 된 쿠폰은 {1}입니다. 허용 수량이 소진되었습니다"

#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr "{0} 다이제스트"

#: erpnext/accounts/utils.py:1435
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} 번호 {1}은 (는) {2} {3}에서 이미 사용 중입니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:518
msgid "{0} Operations: {1}"
msgstr "{0} 작업 : {1}"

#: erpnext/stock/doctype/material_request/material_request.py:245
msgid "{0} Request for {1}"
msgstr "{0} {1} 요청"

#: erpnext/stock/doctype/item/item.py:359
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} 샘플 유지는 배치를 기반으로합니다. 항목 샘플을 유지하려면 배치 번호 있음을 선택하십시오."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:506
msgid "{0} Transaction(s) Reconciled"
msgstr "{0}건의 거래 조정됨"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62
msgid "{0} account is not of type {1}"
msgstr "계정 {0}은(는) {1} 유형이 아닙니다"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
msgid "{0} account not found while submitting purchase receipt"
msgstr "구매 입고 제출 중 {0} 계정을 찾을 수 없습니다."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:994
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} 빌에 대해 {1} 일자 {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Purchase Order {1}"
msgstr "{0} 구매 주문에 대한 {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:970
msgid "{0} against Sales Invoice {1}"
msgstr "{0} 견적서에 대한 {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
msgid "{0} against Sales Order {1}"
msgstr "{0} 판매 주문에 대한 {1}"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:65
msgid "{0} already has a Parent Procedure {1}."
msgstr "{0}에 이미 상위 절차 {1}이 있습니다."

#: erpnext/accounts/report/general_ledger/general_ledger.py:57
#: erpnext/accounts/report/pos_register/pos_register.py:111
#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
msgstr "{0} 및 {1}는 필수입니다."

#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
msgstr "{0} 자산은 양도 할 수 없습니다"

#: erpnext/controllers/trends.py:71
msgid "{0} can be either {1} or {2}."
msgstr "{0} 는 {1} 또는 {2}일 수 있습니다."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "{0} can not be negative"
msgstr "{0} 음수가 될 수 없습니다"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
msgid "{0} cannot be a group"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:533
msgid "{0} cannot be reconciled against a Bank Transaction"
msgstr ""

#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:208
msgid "{0} cannot be unreconciled"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0}은(는) 비용 센터 배분 {1}에서 하위로 사용되었기 때문에 주 비용 센터로 사용할 수 없습니다"

#: erpnext/accounts/doctype/payment_request/payment_request.py:154
msgid "{0} cannot be zero"
msgstr "{0}은(는) 0일 수 없습니다."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:882
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:979
msgid "{0} created"
msgstr "{0} 생성"

#: erpnext/utilities/bulk_transaction.py:37
msgid "{0} creation for the following records will be skipped."
msgstr "다음 레코드에 대한 {0} 생성은 건너뜁니다."

#: erpnext/setup/doctype/company/company.py:232
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:327
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0}에는 현재 {1} 공급 업체 성과표가 있으며이 공급 업체에 대한 구매 주문은 신중하게 발행해야합니다."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:151
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "{0} does not belong to Company {1}"
msgstr "{0} 회사에 속하지 않는 {1}"

#: erpnext/controllers/accounts_controller.py:416
msgid "{0} does not belong to the Company {1}."
msgstr "{0} 는 회사 {1}에 속하지 않습니다."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2396
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
msgid "{0} does not carry a serial and batch bundle"
msgstr ""

#: 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 "{0}은(는) 회사 {1}에 속하지 않습니다. 회사 {1}에 속한 비용 센터를 선택하십시오."

#: 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 "{0}은(는) 회사 {1}에 속하지 않습니다. 회사 {1}에 속한 수익 계정을 선택하십시오."

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:65
msgid "{0} entered twice in Item Tax"
msgstr "{0} 항목의 세금에 두 번 입력"

#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:485
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} 가 두 번 입력되었습니다. {1} 항목 세금"

#: erpnext/accounts/utils.py:141
#: erpnext/projects/doctype/activity_cost/activity_cost.py:38
msgid "{0} for {1}"
msgstr "{0}에 대한 {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:373
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0}에 결제 조건 기반 할당이 활성화되어 있습니다. 결제 참조 섹션의 행 #{1}에 대한 결제 조건을 선택하십시오"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:825
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr "{0} 는 당기신 후 수정되었습니다. 다시 당겨주세요."

#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
msgstr "{0}이 (가) 성공적으로 제출되었습니다."

#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr "{0} 시간"

#: erpnext/controllers/accounts_controller.py:2973
msgid "{0} in row {1}"
msgstr "{1} 행의 {0}"

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
msgstr "{0}은(는) 그룹 비용 센터입니다. 비그룹 비용 센터를 선택하십시오."

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
msgid "{0} is a group account. Please select a non-group Income Account."
msgstr "{0}은(는) 그룹 계정입니다. 비그룹 수익 계정을 선택하십시오."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:89
msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
msgstr "{0}은(는) 필수 회계 차원입니다. <br>회계 차원 섹션에서 {0}의 값을 설정하십시오."

#: erpnext/selling/page/point_of_sale/pos_payment.js:662
msgid "{0} is a mandatory field."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0}이(가) 다음 행에 여러 번 추가되었습니다: {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1940
msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it."
msgstr "{0}은(는) 이미 {1}의 역분개 전표입니다. 역분개하는 대신 취소하십시오."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
msgid "{0} is already running for {1}"
msgstr "{1}에 대해 {0}이(가) 이미 실행 중입니다"

#: erpnext/controllers/accounts_controller.py:206
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0}이 (가) 차단되어이 거래를 진행할 수 없습니다."

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
msgid "{0} is disabled. Please select a valid Income Account."
msgstr "{0}은(는) 비활성화됨 상태입니다. 유효한 수익 계정을 선택하십시오."

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107
msgid "{0} is disabled. Please select an enabled Cost Center."
msgstr "{0}은(는) 비활성화되어 있습니다. 활성화된 비용 센터를 선택하십시오."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081
msgid "{0} is mandatory for Item {1}"
msgstr "{0} 항목에 대한 필수입니다 {1}"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:102
#: erpnext/accounts/general_ledger.py:863
msgid "{0} is mandatory for account {1}"
msgstr "계정 {1}에는 {0}이(가) 필수입니다"

#: erpnext/public/js/controllers/taxes_and_totals.js:193
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0}은 (는) 필수입니다. {1}에서 {2}까지의 환전 기록이 생성되지 않았을 수 있습니다."

#: erpnext/controllers/accounts_controller.py:3586
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023
msgid "{0} is not a CSV file."
msgstr "{0} 는 CSV 파일이 아닙니다."

#: erpnext/controllers/queries.py:1046
msgid "{0} is not a child table"
msgstr "{0}은(는) 하위 테이블이 아닙니다"

#: erpnext/selling/doctype/customer/customer.py:212
msgid "{0} is not a company bank account"
msgstr "{0}은 회사 은행 계좌가 아닙니다."

#: erpnext/accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0}은 (는) 그룹 노드가 아닙니다. 상위 코스트 센터로 그룹 노드를 선택하십시오"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:706
msgid "{0} is not a stock Item"
msgstr "{0} 재고 상품이 아닌"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:50
msgid "{0} is not a valid Accounting Dimension."
msgstr "{0} 는 유효한 회계 차원이 아닙니다."

#: erpnext/controllers/item_variant.py:255
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0}은 (는) 항목 {2}의 {1} 속성에 유효한 값이 아닙니다."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2715
msgid "{0} is not a valid reference field for {1}"
msgstr ""

#: erpnext/stock/utils.py:160
msgid "{0} is not a valid {1} fieldname."
msgstr "{0} 는 유효한 {1} 필드 이름이 아닙니다."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:209
msgid "{0} is not added in the table"
msgstr "테이블에 {0}이 (가) 추가되지 않았습니다."

#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
msgid "{0} is not an Income Account. Please select a valid Income Account."
msgstr "{0}은(는) 수익 계정이 아닙니다. 올바른 수익 계정을 선택하십시오."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr "{0}은 (는) {1}에서 사용할 수 없습니다."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:655
msgid "{0} is not the default supplier for any items."
msgstr "{0}은 (는) 모든 항목의 기본 공급 업체가 아닙니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985
msgid "{0} is on hold till {1}"
msgstr "{0}은 (는) {1}까지 보류 중입니다."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "{0} is still in Draft. Please submit it before saving the Asset Repair."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:442
msgid "{0} is still in Draft. Please submit it before saving the Asset."
msgstr ""

#: erpnext/setup/doctype/company/company.py:672
msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead."
msgstr "{0}은(는) 사이트의 데모 회사이므로 직접 삭제할 수 없습니다. 대신 {1}을(를) 사용하세요."

#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} items disassembled"
msgstr "{0} 항목 분해됨"

#: erpnext/manufacturing/doctype/work_order/work_order.js:447
msgid "{0} items in progress"
msgstr "진행중인 {0} 항목"

#: erpnext/manufacturing/doctype/work_order/work_order.js:471
msgid "{0} items lost during process."
msgstr "프로세스 중 {0}개 품목이 손실되었습니다."

#: erpnext/manufacturing/doctype/work_order/work_order.js:428
msgid "{0} items produced"
msgstr "생산 {0} 항목"

#: erpnext/manufacturing/doctype/work_order/work_order.js:451
msgid "{0} items returned"
msgstr "{0} 품목 반품됨"

#: erpnext/manufacturing/doctype/work_order/work_order.js:454
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 "{0}개 언어가 기본 언어로 표시되어 있습니다. 그중 하나만 선택하십시오."

#: erpnext/stock/doctype/item/item.py:372
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:82
msgid "{0} must be greater than zero."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:302
msgid "{0} must be negative in return document"
msgstr "{0} 반환 문서에 부정적인해야합니다"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:199
msgid "{0} must be the same as in Purchase Order {1}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2256
msgid "{0} not allowed to transact with {1}. Please change the Company."
msgstr "{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오."

#: erpnext/manufacturing/doctype/bom/bom.py:496
msgid "{0} not found for item {1}"
msgstr "{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
msgstr "{0} 매개 변수가 잘못되었습니다."

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} 지급 항목으로 필터링 할 수 없습니다 {1}"

#: erpnext/controllers/stock_controller.py:1453
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "품목 {1}의 수량 {0}이(가) 용량 {3}의 창고 {2}에 입고되고 있습니다."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:715
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."

#: erpnext/stock/doctype/pick_list/pick_list.py:1116
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다."

#: erpnext/stock/doctype/pick_list/pick_list.py:1109
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "거래를 완료하려면 {6}에 대해 {2}에서 재고 차원 {3}이(가) 있는 {1} {0}개 단위가 필요합니다. 기준: {4} {5}."

#: erpnext/stock/stock_ledger.py:1997 erpnext/stock/stock_ledger.py:2622
#: erpnext/stock/stock_ledger.py:2636
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위."

#: erpnext/stock/stock_ledger.py:2753 erpnext/stock/stock_ledger.py:2805
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "이 거래를 완료하려면 {3} {4}에 {2}에서 {1}의 {0}개 단위가 필요합니다."

#: erpnext/stock/stock_ledger.py:1991
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} 단위 {1} {2}이 거래를 완료하는 필요."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
msgid "{0} until {1}"
msgstr "{0}부터 {1}까지"

#: erpnext/stock/utils.py:517
msgid "{0} valid serial nos for Item {1}"
msgstr "항목에 대한 {0} 유효한 일련 NOS {1}"

#: erpnext/stock/doctype/item/item.js:652
msgid "{0} variants created."
msgstr "변형 {0}이 생성되었습니다."

#: erpnext/projects/doctype/task/task.py:170
msgid "{0} was moved after the task it depends on. {1}"
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:534
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "이후 스캔되는 품목의 {1}(으)로 {0}이(가) 설정됩니다"

#: erpnext/manufacturing/doctype/job_card/job_card.py:822
msgid "{0} {1}"
msgstr "{0} {1}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:264
msgid "{0} {1} Manually"
msgstr "{0} {1} 수동으로"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:510
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} 부분적으로 조정됨"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} 는 업데이트할 수 없습니다. 변경이 필요한 경우 기존 항목을 삭제하고 새 항목을 생성하는 것이 좋습니다."

#: erpnext/accounts/doctype/payment_order/payment_order.py:152
msgid "{0} {1} created"
msgstr "{0} {1} 작성"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:548
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:601
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2702
msgid "{0} {1} does not exist"
msgstr "{0} {1} 존재하지 않습니다"

#: erpnext/accounts/party.py:616
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1}에는 {3} 회사의 {2} 통화로 된 회계 항목이 있습니다. 통화가 {2} 인 채권 또는 채무 계정을 선택하십시오."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:383
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} 는 이미 전액 지불되었습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:393
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 "{0} {1}은(는) 이미 일부 결제되었습니다. 최신 미지급 금액을 가져오려면 '미지급 송장 가져오기' 또는 '미지급 주문 가져오기' 버튼을 사용하십시오."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:467
#: erpnext/selling/doctype/sales_order/sales_order.py:547
#: erpnext/stock/doctype/material_request/material_request.py:272
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} 수정되었습니다.새로 고침하십시오."

#: erpnext/stock/doctype/material_request/material_request.py:299
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다."

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr "{0} {1}은(는) 이 은행 거래에서 두 번 할당되었습니다"

#: erpnext/edi/doctype/common_code/common_code.py:54
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} 는 이미 공통 코드 {2}에 연결되어 있습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1}은 (는) {2}와 연관되어 있지만 Party Account는 {3}과 (과) 연관되어 있습니다."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:822
msgid "{0} {1} is blocked and on hold until {2}."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:826
msgid "{0} {1} is blocked."
msgstr ""

#: erpnext/controllers/buying_controller.py:798
#: erpnext/controllers/selling_controller.py:483
#: erpnext/controllers/subcontracting_controller.py:1097
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} 취소 또는 폐쇄"

#: erpnext/stock/doctype/material_request/material_request.py:449
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} 취소 또는 정지되었습니다."

#: erpnext/stock/doctype/material_request/material_request.py:289
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:769
msgid "{0} {1} is closed"
msgstr "{0} {1} 닫혀"

#: erpnext/accounts/party.py:860
msgid "{0} {1} is disabled"
msgstr "{0} {1} 비활성화"

#: erpnext/accounts/party.py:866
msgid "{0} {1} is frozen"
msgstr "{0} {1} 냉동입니다"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:766
msgid "{0} {1} is fully billed"
msgstr "{0} {1} 전액 지불되었습니다."

#: erpnext/accounts/party.py:870
msgid "{0} {1} is not active"
msgstr "{0} {1} 활성화되지 않습니다"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:608
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1}은 (는) {2} {3}과 관련이 없습니다."

#: erpnext/accounts/utils.py:137
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1}은(는) 활성 회계연도에 속하지 않습니다"

#: erpnext/buying/doctype/supplier/supplier.py:177
msgid "{0} {1} is not linked to Supplier {2}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
msgid "{0} {1} is not submitted"
msgstr "{0} {1} 제출되지 않았습니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:641
msgid "{0} {1} is on hold"
msgstr "{0} {1}은(는) 보류 상태입니다"

#: erpnext/controllers/buying_controller.py:592
msgid "{0} {1} is {2}"
msgstr "{0} {1}은 (는) {2}입니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
msgid "{0} {1} must be submitted"
msgstr "{0} {1} 제출해야합니다"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:512
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""

#: erpnext/buying/utils.py:130
msgid "{0} {1} status is {2}"
msgstr "{0} {1} 상태가 {2}이다"

#: erpnext/public/js/utils/serial_no_batch_selector.js:240
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV 파일을 통해"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:690
msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool."
msgstr "{0} {1}이(가) 제출되었지만 은행 거래 {2}에 대해 조정되지 못했습니다. 은행 계정 조정 도구에서 수동으로 일치시키십시오."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1} &#39;손익&#39;유형의 계정 {2} 항목 열기에서 사용할 수 없습니다"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:88
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1} 계정 {2} 회사에 속하지 않는 {3}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:76
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: 계정 {2}은(는) 그룹 계정이므로 그룹 계정은 거래에 사용할 수 없습니다"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:83
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1} 계정 {2} 비활성"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3}"

#: erpnext/controllers/stock_controller.py:868
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:172
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: '손익' 계정 {2}의 비용 센터는 필수입니다."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: 비용 센터 {2}은(는) 그룹 비용 센터이며, 그룹 비용 센터는 거래에 사용할 수 없습니다"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1} : 고객은 채권 계정에 필요한 {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:160
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1} : 직불 카드 또는 신용 금액 중 하나가 필요합니다 {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1} : 공급 업체는 채무 계정에 필요한 {2}"

#: erpnext/projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr "{0}%"

#: erpnext/controllers/website_list_for_contact.py:227
msgid "{0}% Billed"
msgstr "{0} % 청구"

#: erpnext/controllers/website_list_for_contact.py:235
msgid "{0}% Delivered"
msgstr "{0} % 배달"

#: erpnext/accounts/doctype/payment_term/payment_term.js:15
#, python-format
msgid "{0}% of total invoice value will be given as discount."
msgstr "총 청구 금액의 {0}%가 할인으로 적용됩니다."

#: erpnext/projects/doctype/task/task.py:142
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/projects/doctype/task/task.py:153
msgid "{0}'s {1} cannot be before {2}'s Expected Start Date."
msgstr "{0}의 {1}은(는) {2}의 예상 시작 날짜보다 빠를 수 없습니다."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1079
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, {2} 작업 전에 {1} 작업을 완료하십시오."

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "{0}, {1} 또는 {2}만 허용되는 옵션입니다."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204
msgid "{0}: expected \"{1}\", got \"{2}\""
msgstr "{0}: 예상 \"{1}\", 실제 \"{2}\""

#: erpnext/controllers/accounts_controller.py:653
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1}은(는) 회사 {2}에 속하지 않습니다"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} 는 존재하지 않습니다"

#: erpnext/setup/doctype/company/company.py:219
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} 는 그룹 계정입니다."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1014
msgid "{0}: {1} must be less than {2}"
msgstr "{0} : {1}은 {2}보다 작아야합니다."

#: erpnext/controllers/stock_controller.py:1776
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name}의 샘플 크기({sample_size})는 승인 수량({accepted_quantity})보다 클 수 없습니다"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
msgid "{}"
msgstr "{}"

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:794
msgid "{}  Available"
msgstr ""

#. Count format of shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json:659
msgid "{}  To Deliver"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json:552
msgid "{}  To Receive"
msgstr ""

#: erpnext/controllers/buying_controller.py:882
msgid "{} Assets created for {}"
msgstr "{}에 대해 생성 된 {} 자산"

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json:445
#: erpnext/projects/workspace/projects/projects.json:217
#: erpnext/support/workspace/support/support.json:189
msgid "{} Assigned"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json:529
#: erpnext/selling/workspace/selling/selling.json:651
msgid "{} Available"
msgstr ""

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Quality Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json:437
#: erpnext/projects/workspace/projects/projects.json:225
#: erpnext/quality_management/workspace/quality/quality.json:182
#: erpnext/selling/workspace/selling/selling.json:667
msgid "{} Open"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json:544
#: erpnext/stock/workspace/stock/stock.json:809
msgid "{} Pending"
msgstr ""

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json:822
msgid "{} To Bill"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "적립 된 로열티 포인트가 사용되었으므로 {}을 취소 할 수 없습니다. 먼저 {} 아니요 {} 취소"

#: erpnext/controllers/buying_controller.py:254
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{}이 (가) 연결된 자산을 제출했습니다. 구매 반품을 생성하려면 자산을 취소해야합니다."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:69
msgid "{} is a child company."
msgstr ""

#: erpnext/accounts/doctype/party_link/party_link.py:53
#: erpnext/accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr ""

#: erpnext/accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388
msgid "{} {} is not affecting bank account {}"
msgstr ""