704 lines
28 KiB
Gettext
704 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Martin Trigaux, 2022
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# Sarah Park, 2023
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#
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# "Kwanghee Park (kwpa)" <kwpa@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2025-11-12 06:08+0000\n"
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"Last-Translator: \"Kwanghee Park (kwpa)\" <kwpa@odoo.com>\n"
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"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/ko/>\n"
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"Language: ko\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "은행 계좌가 정의되지 않았습니다."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "오스트리아"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "은행거래명세서 내역"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "일괄 작업 예약"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "일괄 결제"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "요금 부담자"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "회사"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "설정 구성"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "전표 설정"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "연락처"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "고객 만들기"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "크레딧 이전"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "채권자"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "채무자"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "기본 우선순위"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "표시명"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "%s 직원 주소에 국가가 없습니다."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "엔드 투 엔드 ID"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr "ID를 할당하는 엔티티 (예 : KBE-BCO 또는 Finanzamt Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "독일"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "설정으로 이동"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "높음 - 우선순위 높음"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "ISO 20022 결제 방법 포함"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Sepa Ct 결제 방법 사용"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "ISO 20022 수수료 부담자"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "신분증"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "기관에서 지정한 식별 번호 (예 : VAT 번호)"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Iso20022임"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "발급자"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "분개장"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "법인 식별 기호"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "보통 - 보통"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr "채권자 참조 당사자의 이름 사용 규칙 : 길이는 70 자로 제한됩니다."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "비 유로 결제"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "협력사 %s에 부여된 국가 코드가 없습니다."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "%s 협력사의 은행 계좌가 정의되지 않았습니다."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "지급 방법"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "SEPA를 통해 송금"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "결제"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "SEPA를 통해 송금"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "IBAN 없이 결제"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "우선순위"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT 일괄 예약"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "SEPA 계좌 이체"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "보낼 SEPA 신용 이체"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "SEPA XML 형식"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA는 EUR로만 결제할 수 있습니다."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA는 EUR로만 결제할 수 있습니다. 일부 결제의 경우 다른 통화를 사용합니다."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr "이 전표에서 계좌 이체 XML 파일을 생성할 때 사용할 SEPA 버전"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - 동일 값 날짜"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "서비스 수준"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "공유됨"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "일부 결제 항목이 허용된 최대 금액을 초과합니다."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "일부 결제에 수취인 은행 계좌 정보가 설정되어 있지 않습니다."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"이 전표에서 ISO 20022 결제 거래 처리에 대한 비용을 부담할 당사자를 지정합니"
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|
"다."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
|
|
msgid ""
|
|
"Specifies which party/parties will bear the charges associated with the "
|
|
"processing of the payment transaction."
|
|
msgstr "결제 거래 처리와 관련된 수수료를 부담할 대상을 지정합니다."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
|
|
msgid "Swedish ISO20022"
|
|
msgstr "스웨덴 ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
|
msgid "Swiss ISO20022"
|
|
msgstr "스위스 ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid ""
|
|
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
|
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
|
"convention.\n"
|
|
"It must contain 8 or 11 characters and match the following structure:\n"
|
|
"- 4 letters: institution code or bank code\n"
|
|
"- 2 letters: country code\n"
|
|
"- 2 letters or digits: location code\n"
|
|
"- 3 letters or digits: branch code, optional\n"
|
|
msgstr ""
|
|
"BIC 코드 '%(bic_code)s'가 필수 규칙을 준수하지 않았습니다. 연결된 거래 은행 "
|
|
"'%(bank)s'의 계좌 '%(account)s' 및 협력사 '%(partner)s'를 확인해 주시기 바랍"
|
|
"니다.\n"
|
|
"다음 내용을 포함하여 8자에서 11자로 구성되어야 합니다:\n"
|
|
"- 4글자: 기관 코드 또는 은행 코드\n"
|
|
"- 2글자: 국가 코드\n"
|
|
"- 2글자 또는 숫자: 지역 코드\n"
|
|
"- 2글자 또는 숫자: 지점 코드, 선택사항\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/res_partner.py:0
|
|
msgid ""
|
|
"The LEI number must contain 20 characters and match the following "
|
|
"structure:\n"
|
|
"- 18 alphanumeric characters with capital letters\n"
|
|
"- 2 digits in the end\n"
|
|
msgstr ""
|
|
"LEI 번호는 다음과 같이 이루어진 20자로 구성되어야 합니다:\n"
|
|
"- 대문자를 포함한 영숫자 18자\n"
|
|
"- 마지막 숫자 2자리\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The Name Identification and Issuer details are required to proceed. Please "
|
|
"configure them in the settings."
|
|
msgstr ""
|
|
"계속하려면 이름 확인 및 발급자 세부 정보가 필요합니다. 설정에서 환경 설정을 "
|
|
"하세요."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
|
"IBAN.\n"
|
|
"A valid IBAN account is required to use SEPA features."
|
|
msgstr ""
|
|
"%(account)s 계정이 '%(journal)s' 분개장에 있지만 IBAN 유형이 아닙니다.\n"
|
|
"SEPA 기능을 사용하려면 유효한 IBAN 계정이 필요합니다."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The customer bank account set on some payments does not have an IBAN number. "
|
|
"This is required for SEPA."
|
|
msgstr ""
|
|
"일부 결제 중에 설정된 고객 은행 계좌에 IBAN 번호가 없습니다. 이는 SEPA 필수 "
|
|
"사항입니다."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_payment.py:0
|
|
msgid ""
|
|
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
|
"configure it first."
|
|
msgstr ""
|
|
"'%s' 분개장은 SEPA를 이용해 적절한 IBAN 계정으로 지불해야 합니다. 먼저 구성하"
|
|
"십시오."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "This journal does not have a bank account defined."
|
|
msgstr "이 전표에는 지정된 은행 계좌가 없습니다."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Too many transactions for a single file."
|
|
msgstr "단일 파일에 대한 트랜잭션이 너무 많습니다."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
|
msgid "U.S. ISO20022"
|
|
msgstr "미국 ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "UETR"
|
|
msgstr "UETR"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
|
msgid "URGP - Critical urgency"
|
|
msgstr "URGP - 매우 긴급"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
|
msgid "Unique end-to-end assigned by the initiating party"
|
|
msgstr ""
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "Unique end-to-end transaction reference"
|
|
msgstr "고유한 엔드 투 엔드 거래 참조"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "View Payments"
|
|
msgstr "결제 보기"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
msgid ""
|
|
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
|
"characters."
|
|
msgstr "결제를 시작한 당사자의 이름이 표시됩니다. 70자로 제한됩니다."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
|
msgid ""
|
|
"Will appear in SEPA payments as the name of the party initiating the "
|
|
"payment. Limited to 70 characters."
|
|
msgstr ""
|
|
"지불을 시작한 당사자의 이름으로 SEPA 지불에 표시됩니다. 70 자로 제한됩니다."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
|
msgid "Your Company Name"
|
|
msgstr "회사 명"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "is_sent"
|
|
msgstr "is_sent"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
|
msgid "pain.001.001.03"
|
|
msgstr "pain.001.001.03"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
|
msgid "pain.001.001.09"
|
|
msgstr "pain.001.001.09"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "payment_method_line_id.code"
|
|
msgstr "payment_method_line_id.code"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "state"
|
|
msgstr "상태"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
|
msgid ""
|
|
"• NORM: Standard processing time.\n"
|
|
"• HIGH: High priority payment.\n"
|
|
"• URGP: Critical, requires immediate processing.\n"
|
|
"• SVDA: Payments must settle on same day as submission."
|
|
msgstr ""
|
|
"• NORM: 표준 처리 시간 소요\n"
|
|
"• HIGH: 우선순위가 높은 결제\n"
|
|
"• URGP: 긴급, 즉시 처리 필요\n"
|
|
"• SVDA: 반드시 제출 당일에 결제 완료"
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
|
#~ "Pain.001.001.09 format."
|
|
#~ msgstr ""
|
|
#~ "일부 결제에 SEPA Pain.001.001.09 형식에 필요한 'UETR' 값이 누락되었습니다."
|
|
|
|
#~ msgid "A bank account must be set on the following documents: "
|
|
#~ msgstr "다음 문서에서 은행 계좌를 설정해야 합니다 :"
|
|
|
|
#~ msgid ""
|
|
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
|
#~ "define one."
|
|
#~ msgstr ""
|
|
#~ "은행 계좌 %s의 은행에는 연결된 BIC 번호가 존재하지 않습니다. 정보를 설정하"
|
|
#~ "십시오."
|
|
|
|
#~ msgid "Generic"
|
|
#~ msgstr "범용"
|
|
|
|
#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
|
|
#~ msgstr "최대 금액은 유로화 결제의 경우 %s, 기타 통화의 경우 %s입니다. "
|
|
|
|
#~ msgid ""
|
|
#~ "Please first set a SEPA identification number in the accounting settings."
|
|
#~ msgstr "먼저 회계 설정에서 SEPA 식별 번호를 설정하십시오."
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "결제 등록"
|
|
|
|
#~ msgid "Request batch booking from the bank for the related bank statements."
|
|
#~ msgstr "관련 은행 명세서에 대해 은행에 일괄 작업 예약을 요청하십시오."
|
|
|
|
#~ msgid "SEPA Pain Version"
|
|
#~ msgstr "SEPA Pain 버전"
|
|
|
|
#~ msgid ""
|
|
#~ "SEPA may be a generic format, some countries differ from the SEPA "
|
|
#~ "recommendations made by the EPC (European Payment Council) and thus the "
|
|
#~ "XML created need some tweaking."
|
|
#~ msgstr ""
|
|
#~ "SEPA는 일반적인 양식을 사용할 수 있으며 일부 국가에는 EPC (European "
|
|
#~ "Payment Council)에서 배포하는 SEPA 권장 내용과는 다르므로 XML 생성 파일에 "
|
|
#~ "조정 작업이 필요합니다."
|
|
|
|
#~ msgid "Sct Generic"
|
|
#~ msgstr "Sct 일반 "
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
|
#~ "not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "일부 결제가 IBAN 수취인 계정에서 진행되지 않았습니다. 일부 은행에서는 이 "
|
|
#~ "배치 항목이 허용되지 않을 수 있습니다."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments were instructed in another currency than Euro. This batch "
|
|
#~ "might not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "일부 결제가 유로화가 아닌 다른 통화로 설정되어 있습니다. 은행에 따라서는 "
|
|
#~ "해당 배치 항목이 허용되지 않을 수 있습니다."
|
|
|
|
#~ msgid "Swedish"
|
|
#~ msgstr "스웨덴"
|
|
|
|
#~ msgid "Swiss"
|
|
#~ msgstr "스위스"
|
|
|
|
#~ msgid ""
|
|
#~ "Technical feature used during the file creation. A SEPA message is said "
|
|
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
|
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
|
#~ "in € or a payee is not identified by an IBAN account number."
|
|
#~ msgstr ""
|
|
#~ "파일 생성 중에 사용되는 기술적인 기능입니다. 유럽 표준 계좌 이체가 아닌 경"
|
|
#~ "우에는 SEPA 메시지에 '일반'으로 표시됩니다. 이는 은행 분개장이 유로화로 표"
|
|
#~ "기되지 않거나, 거래가 유로화로 이루어지지 않는 경우 또는 수취인이 IBAN 계"
|
|
#~ "좌 번호로 식별되지 않는 경우를 말합니다. "
|
|
|
|
#~ msgid ""
|
|
#~ "The BIC code '%s' associated to the bank '%s' of bank account '%s' of "
|
|
#~ "partner '%s' does not respect the required convention.\n"
|
|
#~ "It must contain 8 or 11 characters and match the following structure:\n"
|
|
#~ "- 4 letters: institution code or bank code\n"
|
|
#~ "- 2 letters: country code\n"
|
|
#~ "- 2 letters or digits: location code\n"
|
|
#~ "- 3 letters or digits: branch code, optional\n"
|
|
#~ msgstr ""
|
|
#~ "협력사 '%s'의 거래 은행 '%s'의 은행 계좌 '%s'에 연결되어 있는 BIC 코드 "
|
|
#~ "'%s'는 필수 규칙이 적용되지 않습니다.\n"
|
|
#~ "다음 내용을 포함하여 8자에서 11자로 구성되어야 합니다:\n"
|
|
#~ "- 4글자: 기관 코드 또는 은행 코드\n"
|
|
#~ "- 2글자: 국가 코드\n"
|
|
#~ "- 2글자 또는 숫자: 지역 코드\n"
|
|
#~ "- 2글자 또는 숫자: 지점 코드, 선택사항\n"
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "%s 계정이 '%s' 협력사와 연결되어 있지만 IBAN 유형이 아닙니다.\n"
|
|
#~ "SEPA 기능을 사용하려면 유효한 IBAN 계정이 필요합니다."
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "%s 계정이 '%s' 분개장에 있지만 IBAN 유형이 아닙니다.\n"
|
|
#~ "SEPA 기능을 사용하려면 유효한 IBAN 계정이 필요합니다."
|
|
|
|
#~ msgid ""
|
|
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
|
#~ "permitted is %(limit)s."
|
|
#~ msgstr ""
|
|
#~ "결제 금액 '%(payment)s'은 너무 높은 금액입니다. 허용되는 최대 금액은 %"
|
|
#~ "(limit)s입니다."
|
|
|
|
#~ msgid ""
|
|
#~ "The bank defined on account %s (from partner %s) has no BIC. Please first "
|
|
#~ "set one."
|
|
#~ msgstr ""
|
|
#~ "계정 %s (%s 협력사에서 확인)에 설정되어 있는 은행에 BIC 정보가 없습니다. "
|
|
#~ "먼저 설정하십시오."
|