dolibarr/htdocs/langs/ko_KR/bills.lang

# Dolibarr language file - Source file is en_US - bills
Bill=송장
Bills=송장
BillsCustomers=고객 송장
BillsCustomer=고객 송장
BillsSuppliers=공급업체 송장
BillsCustomersUnpaid=미납된 고객 송장
BillsCustomersUnpaidForCompany=%s 미납된 고객 송장
BillsSuppliersUnpaid=미납된 공급업체 송장
BillsSuppliersUnpaidForCompany=%s 미납된 공급업체 송장
BillsLate=연체된 대금
BillsStatistics=고객 송장 통계
BillsStatisticsSuppliers=공급업체 송장 통계
DisabledBecauseDispatchedInBookkeeping=송장이 부기로 처리되었기에 불가합니다.
DisabledBecauseNotLastInvoice=송장이 삭제될 수 없기에 불가합니다. 일부 송장들이 해당 송장 이후에 생성되었으며, 이를 삭제하면 카운터에 빈 틈이 생길 수 있습니다.
DisabledBecauseNotLastSituationInvoice=송장이 삭제될 수 없기에 불가합니다. 해당 송장은 송장 처리 주기의 마지막 송장이 아닙니다.
DisabledBecauseNotErasable=삭제될 수 없기에 불가합니다.
InvoiceStandard=표준 송장
InvoiceStandardAsk=표준 송장
InvoiceStandardDesc=해당 송장은 일반 송장입니다.
InvoiceStandardShort=표준
InvoiceDeposit=착수금 송장
InvoiceDepositAsk=착수금 송장
InvoiceDepositDesc=착수금이 지불되면 해당 송장은 완료됩니다.
InvoiceProForma=견적 송장
InvoiceProFormaAsk=견적 송장
InvoiceProFormaDesc=<b>견적 송장</b>은 실제 송장의 이미지이나 회계적인 가치는 없습니다.
InvoiceReplacement=대체 송장
InvoiceReplacementShort=대체
InvoiceReplacementAsk=송장에 대한 대체 송장
InvoiceReplacementDesc=<b>대체 송장</b>은 대금이 아직 지급되지 않은 송장을 완전히 대체합니다. <br><br> 알림:  대금이 아직 지급되지 않은 송장에 한해 대체될 수 있습니다. 대체된 송장이 완료되지 않았다면 자동적으로 해당 송장은 '폐기'상태로 자동 마감됩니다.
InvoiceAvoir=대변 전표
InvoiceAvoirAsk=송장 수정을 위한 대변 전표
InvoiceAvoirDesc=<b>대변 전표</b>는 실제 지불된 금액과 송장 금액이 다를 때 이를 수정하기 위해 사용되는 마이너스 송장입니다. (예: 고객이 실수로 더 지불했거나 일부 제품이 반품되어 전체 금액을 지불하지 않는 경우)\n
invoiceAvoirWithLines=원본 송장 항목 포함한 대변 전표 생성
invoiceAvoirWithPaymentRestAmount=원본 송장의 미지급 잔액이 포함된 대변 전표 생성
invoiceAvoirLineWithPaymentRestAmount=미지급 잔액에 대한 대변 전표
ReplaceInvoice=대체 송장 %s
ReplacementInvoice=대체 송장
ReplacedByInvoice=송장 %s으로 대체됨
ReplacementByInvoice=송장으로 대체됨
CorrectInvoice=청구서 %s 수정
CorrectionInvoice=정정 송장
UsedByInvoice=송장 %s 지불에 사용됨
ConsumedBy=에 의해 처리됨
NotConsumed=처리되지 않음
NoReplacableInvoice=대체 가능 송장 없음
NoInvoiceToCorrect=수정할 송장 없음
InvoiceHasAvoir=한 개 또는 여러 개의 대변 노트의 출처였음
CardBill=송장 카드
PredefinedInvoices=사전 정의된 송장
Invoice=청구서
PdfInvoiceTitle=인보이스
PdfInvoiceSituationTitle=Invoice situation
Invoices=인보이스들
InvoiceLine=송장 항목
InvoiceCustomer=고객 송장
CustomerInvoice=고객 송장
CustomersInvoices=고객 송장
SupplierInvoice=공급업체 송장
SuppliersInvoices=공급업체 송장
SupplierInvoiceLines=공급 업체 송장 항목
SupplierBill=공급업체 송장
SupplierBills=공급업체 송장
Payment=대금
PaymentBack=환불
CustomerInvoicePaymentBack=환불
Payments=대금
PaymentsBack=환불
paymentInInvoiceCurrency=송장 통화로
PaidBack=Paid back
DeletePayment=대금 삭제
ConfirmDeletePayment=해당 대금을 삭제하시겠습니까?
ConfirmConvertToReduc=이 %s을 사용 가능한 대변으로 전환하시겠습니까?
ConfirmConvertToReduc2=이 금액은 모든 할인 항목에 저장되며 이 고객의 현재 또는 미래 송장에 대한 할인에 적용될 수 있습니다.
ConfirmConvertToReducSupplier=이 %s을 사용 가능한 대변으로 전환하시겠습니까?
ConfirmConvertToReducSupplier2=해당 금액은 모든 할인 중에 저장되며 이 공급업체의 현재 또는 미래 송장에서 할인으로 적용될 수 있습니다.
SupplierPayments=공급업체 대금
ReceivedPayments=받은 대금
ReceivedCustomersPayments=고객으로부터 받은 대금
PayedSuppliersPayments=공급업체에 지불된 대금
ReceivedCustomersPaymentsToValid=확인이 필요한 고객 지불 대금
PaymentsReportsForYear=%s 대금 리포트
PaymentsReports=대금 리포트
PaymentsAlreadyDone=처리 완료된 대금
PaymentsBackAlreadyDone=처리 완료된 환불
PaymentRule=대금 지불 규칙
PaymentMode=대금 지불 방식
PaymentModes=대금 지불 방식
DefaultPaymentMode=기본 대금 지불 방식
DefaultBankAccount=기본 은행 계좌
IdPaymentMode=대금 지급 방식 (아이디)
CodePaymentMode=대금 지급 방식 (코드)
LabelPaymentMode=대금 지급 방식 (라벨)
PaymentModeShort=대금 지불 방식
PaymentTerm=대금 결제 조건
IdPaymentTerm=대금 결제 조건 (아이디)
CodePaymentTerm=대금 결제 조건 (코드)
LabelPaymentTerm=대금 결제 조건 (라벨)
PaymentConditions=대금 결제 조건
PaymentConditionsShort=결제 조건
PaymentAmount=결제 금액
PaymentHigherThanReminderToPay=지불 알림보다 더 많은 지불금
HelpPaymentHigherThanReminderToPay=알림, 하나 이상의 청구서에서 지불 금액이 지불해야 할 미결제 금액보다 많습니다. <br>항목을 편집하십시오. 그렇지 않으면 확인 후 초과 지불된 송장마다 지급 받은 초과 금액에 대한 대변 전표를 작성하는 것을 고려하세요.
HelpPaymentHigherThanReminderToPaySupplier=알림, 하나 이상의 청구서에서 지불 금액이 지불해야 할 미결제 금액보다 많습니다. 1항목을 편집하십시오. 그렇지 않으면 확인 후 초과 지불된 송장마다 지급 받은 초과 금액에 대한 대변 전표를 작성하는 것을 고려하세요.
ClassifyPaid='지불됨'으로 분류
ClassifyUnPaid='지불되지 않음'으로 분류
ClassifyPaidPartially='부분 지불됨'으로 분류
ClassifyCanceled='폐기'로 분류
ClassifyClosed='완료됨'으로 분류
ClassifyUnBilled='청구되지 않음'으로 분류
CreateBill=송장 생성
CreateCreditNote=대변 전표 생성
AddBill=송장 혹은 대변 전표 생성
AddToDraftInvoices=송장 초안에 추가
DeleteBill=송장 삭제
SearchACustomerInvoice=고객 송장 검색
SearchASupplierInvoice=공급업체 송장 검색
CancelBill=송장 취소
SendRemindByMail=상기 메일 전송
DoPayment=대금 입력
DoPaymentBack=환불금 입력
ConvertToReduc=사용 가능 대변으로 표시
ConvertExcessReceivedToReduc=사용 가능 대변으로 초과 지불금 전환
ConvertExcessPaidToReduc=사용 가능한 할인금으로 초과 지불금 전환
EnterPaymentReceivedFromCustomer=고객에게 받은 대금 입력
EnterPaymentDueToCustomer=Make payment due to customer
DisabledBecauseRemainderToPayIsZero=미지급 잔액이 0이므로 사용 불가
PriceBase=기본 가격
BillStatus=송장 상태
StatusOfAutoGeneratedInvoices=자동 생성 송장 상태
BillStatusDraft=초안 (확인 필요)
BillStatusPaid=지불됨
BillStatusPaidBackOrConverted=대변 전표 환불 혹은 사용 가능한 대변으로 표시
BillStatusConverted=지불됨 (최종 송장에서 사용할 준비 완료)
BillStatusCanceled=폐기됨
BillStatusValidated=확인됨 (지불이 필요함)
BillStatusStarted=시작됨
BillStatusNotPaid=지불되지 않음
BillStatusNotRefunded=환불되지 않음
BillStatusClosedUnpaid=완료됨 (미지불됨)
BillStatusClosedPaidPartially=지불됨 (부분적으로)
BillShortStatusDraft=초안
BillShortStatusPaid=유료
BillShortStatusPaidBackOrConverted=환불되었거나 전환됨
Refunded=환불됨
BillShortStatusConverted=지불됨
BillShortStatusCanceled=폐기됨
BillShortStatusValidated=확인됨
BillShortStatusStarted=시작됨
BillShortStatusNotPaid=지불되지 않음
BillShortStatusNotRefunded=환불되지 않음
BillShortStatusClosedUnpaid=완료됨
BillShortStatusClosedPaidPartially=지불됨 (부분적으로)
PaymentStatusToValidShort=확인
ErrorVATIntraNotConfigured=부과가치세 번호가 정의되지 않았음
ErrorNoPaiementModeConfigured=기본 대금 종류가 정의되지 않았습니다. 송장 모듈 설정으로 가 이를 수정하세요.
ErrorCreateBankAccount=은행 계좌를 생성 후 대금 종류를 정의하기 위해 송장 모듈 설정으로 이동하세요
ErrorBillNotFound=송장 %s 가 없습니다
ErrorInvoiceAlreadyReplaced=오류, 송장을 대체 송장 %s로 대체하고자 하였으나 해당 송장은 이미 송장 %s로 대체되었습니다.
ErrorDiscountAlreadyUsed=오류, 할인이 이미 사용되었습니다.
ErrorInvoiceAvoirMustBeNegative=에러, 수정 송장은 마이너스 금액을 포함해야합니다.
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s  is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
BillFrom=부터
BillTo=To
ShippingTo=Shipping to
ActionsOnBill=Actions on invoice
ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=New invoice
LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=최신 %s 고객 송장
LastSuppliersBills=Latest %s vendor invoices
AllBills=All invoices
AllCustomerTemplateInvoices=All template invoices
OtherBills=Other invoices
DraftBills=Draft invoices
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Vendor draft invoices
Unpaid=Unpaid
ErrorNoPaymentDefined=Error No payment defined
ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A <b>bad supplier</b> is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=다른
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Validate invoice
UnvalidateBill=Invalidate invoice
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Amount of invoices
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
UseSituationInvoices=Allow situation invoice
UseSituationInvoicesCreditNote=Allow situation invoice credit note
RetainedWarranty=Retained warranty
RetainedWarrantyShort=Ret. warranty
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
RetainedWarrantyDefaultPercent=Retained warranty default percent
RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
ToPayOn=To pay on %s
toPayOn=to pay on %s
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
setRetainedWarranty=Set retained warranty
setRetainedWarrantyDateLimit=Set retained warranty date limit
RetainedWarrantyDateLimit=Retained warranty date limit
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
AlreadyPaid=Already paid
AlreadyPaidBack=Already paid back
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=폐기됨
RemainderToPay=Remaining unpaid
RemainderToPayMulticurrency=Remaining unpaid, original currency
RemainderToTake=Remaining amount to take
RemainderToTakeMulticurrency=Remaining amount to take, original currency
RemainderToPayBack=Remaining amount to refund
RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
NegativeIfExcessReceived=negative if excess received
NegativeIfExcessRefunded=negative if excess refunded
NegativeIfExcessPaid=negative if excess paid
Rest=Pending
AmountExpected=Amount claimed
ExcessReceived=Excess received
ExcessReceivedMulticurrency=Excess received, original currency
ExcessPaid=Excess paid
ExcessPaidMulticurrency=Excess paid, original currency
EscompteOffered=Discount offered (payment before term)
EscompteOfferedShort=할인
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
SendPaymentReceipt=Submission of payment receipt %s
NoDraftBills=No draft invoices
NoOtherDraftBills=No other draft invoices
NoDraftInvoices=No draft invoices
RefBill=Invoice ref
RefSupplierBill=Supplier invoice ref
SupplierOrderCreateBill=Create invoice
ToBill=To bill
RemainderToBill=Remainder to bill
SendBillByMail=Send invoice by email
SendReminderBillByMail=상기 메일 전송
RelatedCommercialProposals=Related commercial proposals
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=To valid
DateMaxPayment=Payment due on
DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
NoOpenInvoice=No open invoice
NbOfOpenInvoices=Number of open invoices
ClassifyBill=Classify invoice
SupplierBillsToPay=미납된 공급업체 송장
CustomerBillsUnpaid=미납된 고객 송장
NonPercuRecuperable=Non-recoverable
SetConditions=Set Payment Terms
SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RecurringInvoiceSource=Source recurring invoice
RepeatableInvoice=Template invoice
RepeatableInvoices=Template invoices
RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
Repeatable=Template
Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Customer invoices and payments
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill:
Reduction=Reduction
ReductionShort=Disc.
Reductions=Reductions
ReductionsShort=Disc.
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
EditRelativeDiscount=Edit relative discount
AddGlobalDiscount=Create absolute discount
EditGlobalDiscounts=Edit absolute discounts
AddCreditNote=대변 전표 생성
ShowDiscount=Show discount
ShowReduc=Show the discount
ShowSourceInvoice=Show the source invoice
RelativeDiscount=상대적 할인
AbsoluteDiscount=Absolute discount
GlobalDiscount=Global discount
CreditNote=대변 전표
CreditNotes=Credit notes
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment
Deposits=Down payments
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
NewSupplierGlobalDiscount=New absolute supplier discount
NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=New relative discount
DiscountType=Discount type
NoteReason=Note/Reason
ReasonDiscount=이유
DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id
PaymentRef=Payment ref.
SourceInvoiceId=Source invoice id
InvoiceId=Invoice id
InvoiceRef=Invoice ref.
InvoiceDateCreation=Invoice creation date
InvoiceStatus=송장 상태
InvoiceNote=Invoice note
InvoicePaid=Invoice paid
InvoicePaidCompletely=Paid completely
InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Payment number
RemoveDiscount=Remove discount
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
InvoiceNotChecked=No invoice selected
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Related invoice
RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
FrequencyUnit=Frequency unit
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationOfRecordDone=Number of record generation already done
NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
GroupPaymentsByModOnReports=Group payments by mode on reports
# PaymentConditions
Statut=상태
PaymentConditionShortRECEP=Due Upon Receipt
PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 days
PaymentCondition30D=30 days
PaymentConditionShort30DENDMONTH=30 days of month-end
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
PaymentConditionShort60D=60 days
PaymentCondition60D=60 days
PaymentConditionShort60DENDMONTH=60 days of month-end
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=배송
PaymentConditionPT_DELIVERY=On delivery
PaymentConditionShortPT_ORDER=주문
PaymentConditionPT_ORDER=On order
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
FixAmount=Fixed amount - 1 line with label '%s'
VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
DepositPercent=Deposit %%
DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
GenerateDeposit=Generate a %s%% deposit invoice
ValidateGeneratedDeposit=Validate the generated deposit
DepositGenerated=Deposit generated
ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer
PaymentTypePRE=Direct debit payment order
PaymentTypePREdetails=(on account %s...)
PaymentTypeShortPRE=Debit payment order
PaymentTypeLIQ=Cash
PaymentTypeShortLIQ=Cash
PaymentTypeCB=신용 카드
PaymentTypeShortCB=신용 카드
PaymentTypeCHQ=검사
PaymentTypeShortCHQ=검사
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=초안
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=은행 계좌 정보
BankCode=Bank code
DeskCode=Branch code
BankAccountNumber=Account number
BankAccountNumberKey=Checksum
Residence=주소
IBANNumber=IBAN account number
IBAN=IBAN
CustomerIBAN=IBAN of customer
SupplierIBAN=IBAN of vendor
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT code
ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
ChequeOrTransferNumber=Check/Transfer N°
ChequeBordereau=Check schedule
ChequeMaker=Check/Transfer sender
ChequeBank=Bank of Check
CheckBank=검사
NetToBePaid=Net to be paid
PhoneNumber=Tel
FullPhoneNumber=Telephone
TeleFax=팩스
PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=sent to
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
LawApplicationPart1=By application of the law 80.335 of 12/05/80
LawApplicationPart2=the goods remain the property of
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=their price.
LimitedLiabilityCompanyCapital=SARL with Capital of
UseLine=대다
UseDiscount=Use discount
UseCredit=Use credit
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
MenuChequeDeposits=Deposits slips
MenuCheques=Checks
MenuChequesReceipts=Deposit slips
NewChequeDeposit=New deposit slip
ChequesReceipts=Cheque deposit slips
DocumentsDepositArea=Deposit slip area
ChequesArea=Deposit slips area
ChequeDeposits=Deposit slips
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=%s converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only
PaymentInvoiceRef=Payment invoice %s
ValidateInvoice=Validate invoice
ValidateInvoices=Validate invoices
Cash=Cash
Reported=Delayed
DisabledBecausePayments=Not possible since there are some payments
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
ExpectedToPay=Expected payment
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Pay
ToMakePaymentBack=Pay back
ListOfYourUnpaidInvoices=List of unpaid invoices
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Tax stamp
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
EarlyClosingReason=Early closing reason
EarlyClosingComment=Early closing note
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
TypeContact_facture_external_BILLING=고객 송장용 연락처
TypeContact_facture_external_SHIPPING=고객 선적용 연락처
TypeContact_facture_external_SERVICE=Customer service contact
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=공급업체 송장용 연락처
TypeContact_invoice_supplier_external_SHIPPING=공급업체 선적용 연락처
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices
WarningsObjectIsNotASituation=Warning, this invoice is not a situation
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
InvoiceSituation=Situation invoice
PDFInvoiceSituation=Situation invoice
InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=일
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice
SituationInvoiceAmountColTitle=Amount(net)
SituationInvoiceProgressColTitle=Progress
SituationInvoiceDate=Date invoice situation
SituationInvoiceTotalProposal=Proposal of invoice situation
SituationInvoiceOldCumulation=Old cumulation
SituationInvoiceNewCumulation=New cumulation
SituationInvoiceMainTask=Main task
SituationInvoiceAdditionalTask=Additional task
PDFOctopusSituationNumber=Situation N°%s
PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFOctopusSituationInvoiceTitle=Situation invoice
PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation
TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
BillCreated=%s invoice(s) generated
BillXCreated=Invoice %s generated
StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area
SituationTotalRayToRest=Remainder to pay without tax
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
MakePaymentAndClassifyPayed=Record payment
BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
MentionVATDebitOptionIsOn=Option to pay tax based on debits
MentionCategoryOfOperations=Category of operations
MentionCategoryOfOperations0=Delivery of goods
MentionCategoryOfOperations1=Provision of services
MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
Salaries=Salaries
SalaryInvoice=Salary
BillsAndSalaries=Bills & Salaries
CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s
SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices
PaymentMadeForSeveralInvoices=Payment made for several invoices
SituationInvoiceProgressCurrent=Invoice progress
INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.