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tranaslate adv payment management into Korean

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Enrique Barcelli 2020-06-18 05:07:48 -05:00
commit 5ff7489531
27 changed files with 3400 additions and 0 deletions
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1383
referencedata/translation/ko_KR/AD_ELEMENT_TRL_ko_KR.xml Normal file
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referencedata/translation/ko_KR/AD_FIELDGROUP_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_FIELDGROUP" version="">
<row id="0C672A3B7CDF416F9522DF3FA5AE4022" trl="Y">
<value column="Name" isTrl="Y" original="Order/Invoice">주문 / 인보이스</value>
</row>
<row id="4E230C937ED04074ACFFC255B4DB93EC" trl="Y">
<value column="Name" isTrl="Y" original="Details">상세정보</value>
</row>
<row id="612BAE7A8D3E4170936F79A760FCF94C" trl="Y">
<value column="Name" isTrl="Y" original="Amounts">금액</value>
</row>
<row id="7B6B5F5475634E35A85CF7023165E50B" trl="Y">
<value column="Name" isTrl="Y" original="GL Items">항목</value>
</row>
<row id="8C3C34F7EFD04E11A3105EB74BC9999E" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
</row>
<row id="BB8B7EB290B94CA1A0D4F8F9983AE76D" trl="Y">
<value column="Name" isTrl="Y" original="Dimensions">치수</value>
</row>
<row id="BFFF70E721654110AD5BACF3D4216D3A" trl="Y">
<value column="Name" isTrl="Y" original="Totals">합계</value>
</row>
<row id="CB265F2D7ACF439F9FB5EFBFA0B50363" trl="Y">
<value column="Name" isTrl="Y" original="Credit To Use">사용할 크레딧</value>
</row>
<row id="ED0E74721EA74F36A471345649162E9A" trl="Y">
<value column="Name" isTrl="Y" original="Settings">설정</value>
</row>
<row id="F5CFE042E5F4469CA69E62A20BCF63FA" trl="N">
<value column="Name" isTrl="N" original="Invoice">Invoice</value>
</row>
</compiereTrl>

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referencedata/translation/ko_KR/AD_FIELD_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_FIELD" version="">
<row id="01AD50AC5B6B498BBF27CE93423B9DDF" trl="Y">
<value column="Name" isTrl="Y" original="Expected Amount">예상 금액</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="0A23152718D54E99B941D9AA1BF33734" trl="Y">
<value column="Name" isTrl="Y" original="Invoice No.">주문내역 번호</value>
<value column="Description" isTrl="Y" original="An often automatically generated identifier for all documents.">모든 문서에 대해 자동으로 생성된 식별자입니다.</value>
<value column="Help" isTrl="N" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;. If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Document Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table inside the database (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table inside the database (e.g. C_Order).</value>
</row>
<row id="10F24EF51B8149EC9F9E86CE9BE97BD2" trl="Y">
<value column="Name" isTrl="Y" original="Sender">보내는 사람</value>
<value column="Description" isTrl="Y" original="Anyone who takes part in daily business operations by acting as a customer, employee, etc.">고객, 직원 등으로 활동하여 일상 업무에 참여하는 모든 사람</value>
<value column="Help" isTrl="Y" original="A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.">비즈니스 파트너는 거래하는 사람이다. 여기에는 고객, 공급업체, 직원 또는 이러한 조합이 포함될 수 있습니다.</value>
</row>
<row id="110FB2A04E69473784A8478D0BD8B3FB" trl="Y">
<value column="Name" isTrl="Y" original="Add Payment">결제 추가</value>
<value column="Description" isTrl="Y" original="Add Payment From Journal Line">저널 라인에서 결제 추가</value>
<value column="Help" isTrl="Y" original="Process to add new Payments from the G/L Journal Lines.">G/L 저널 라인에서 새 결제를 추가하는 프로세스입니다.</value>
</row>
<row id="2224A72A74ED41E8AB02F64BB8C3637E" trl="Y">
<value column="Name" isTrl="Y" original="Original Due Date">원래 마감일</value>
<value column="Description" isTrl="Y" original="Due date for the payment plan as per contract">계약당 지불 계획의 기한</value>
<value column="Help" isTrl="Y" original="Due date for the payment plan as per contract">계약당 지불 계획의 기한</value>
</row>
<row id="3287F4B82C964ADAA98CF144A21719E2" trl="Y">
<value column="Name" isTrl="Y" original="Supplier Reference">공급업체 참조번호</value>
<value column="Description" isTrl="Y" original="A reference or document order number as listed in business partner application.">비즈니스 파트너 응용 프로그램에 나열된 참조 또는 문서 주문 번호입니다.</value>
<value column="Help" isTrl="Y" original="This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.">이 특정 트랜잭션에 대 한 참조를 입력 하는 데 사용할 수 있습니다. 예를 들어 구매 주문 번호를 판매 주문에 입력하여 참조를 쉽게 할 수 있습니다.</value>
</row>
<row id="37DF9510E7134AEC8CF265DB7C208207" trl="Y">
<value column="Name" isTrl="Y" original="Business Partner">비즈니스 파트너</value>
<value column="Description" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
<value column="Help" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
</row>
<row id="58D6982C3BD046EB831A9D61095B763F" trl="Y">
<value column="Name" isTrl="Y" original="Transaction Description">거래 설명</value>
<value column="Description" isTrl="Y" original="A space to write additional related information.">추가 관련 정보를 작성할 수 있는 공간입니다.</value>
<value column="Help" isTrl="Y" original="A description is limited to 255 characters.">설명은 255자로 제한됩니다.</value>
</row>
<row id="75E24F44C2F34699A21222ACA723244E" trl="Y">
<value column="Name" isTrl="N" original="bslUpdated">bslUpdated</value>
<value column="Description" isTrl="Y" original="The date that this record was last updated">이 레코드가 마지막으로 업데이트된 날짜</value>
<value column="Help" isTrl="Y" original="The Updated field indicates the date that this record was updated.">업데이트된 필드는 이 레코드가 업데이트된 날짜를 나타냅니다.</value>
</row>
<row id="7985E4F3C77F40DEB85E9BBDBACCD28C" trl="Y">
<value column="Name" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
<value column="Description" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
<value column="Help" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
</row>
<row id="84A66F76B075429F989283C5F074367E" trl="Y">
<value column="Name" isTrl="Y" original="Invoice No.">주문내역 번호</value>
<value column="Description" isTrl="Y" original="An often automatically generated identifier for all documents.">모든 문서에 대해 자동으로 생성된 식별자입니다.</value>
<value column="Help" isTrl="N" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;. If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Document Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table inside the database (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table inside the database (e.g. C_Order).</value>
</row>
<row id="9E4ED210DB344E538CA6921C0111E8DD" trl="Y">
<value column="Name" isTrl="Y" original="Funds Transfer Enabled">송금 활성화</value>
<value column="Description" isTrl="Y" original="Funds Transfer Enabled flag is used to show/hide funds transfer button process.">자금 이체 사용 플래그는 자금 이체 버튼 프로세스를 표시하거나 숨기는 데 사용됩니다.</value>
<value column="Help" isTrl="Y" original="Funds Transfer Enabled flag is used to show/hide funds transfer button process.">자금 이체 사용 플래그는 자금 이체 버튼 프로세스를 표시하거나 숨기는 데 사용됩니다.</value>
</row>
<row id="A401C01A407B465091839A0700362D45" trl="Y">
<value column="Name" isTrl="Y" original="Name">이름</value>
<value column="Description" isTrl="Y" original="Description of the accounting entry">회계 항목에 대한 설명</value>
<value column="Help" isTrl="Y" original="Description of the accounting entry">회계 항목에 대한 설명</value>
</row>
<row id="ADC8DA402DA2432B94DFC87A8CD0930A" trl="Y">
<value column="Name" isTrl="Y" original="Match">경기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="B41A028362C548F8949B314C44672BEC" trl="Y">
<value column="Name" isTrl="Y" original="Received Amount">수령액</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="B62C63760FA84CCDB4E6B056A7AA5EBE" trl="Y">
<value column="Name" isTrl="Y" original="Received Amount">수령액</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E1C896D9A8104AC3B6A0B995683122D7" trl="Y">
<value column="Name" isTrl="Y" original="Transaction Amount">거래 수량</value>
<value column="Description" isTrl="Y" original="A monetary total.">총 화폐.</value>
<value column="Help" isTrl="Y" original="The Amount indicates the amount for this document line.">금액은 이 문서 줄의 양을 나타냅니다.</value>
</row>
<row id="E7DEB6F4F8894B7B8A8D143782359FEF" trl="Y">
<value column="Name" isTrl="Y" original="Expected Amount">예상 금액</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="EDA2BCAC69ED4168A72632F257E79568" trl="N">
<value column="Name" isTrl="N" original="Debit">Debit</value>
<value column="Description" isTrl="N" original="The amount debited to an account, converted to the organization default currency.">The amount debited to an account, converted to the organization default currency.</value>
<value column="Help" isTrl="N" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency</value>
</row>
</compiereTrl>

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referencedata/translation/ko_KR/AD_FORM_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_FORM" version="">
<row id="FE9623C32FE749DD803ED7C64CCD7405" trl="N">
<value column="Name" isTrl="N" original="Payment Execution">Payment Execution</value>
<value column="Description" isTrl="N" original="This window allows payment execution management for payments in status &quot;awaiting execution&quot;.">This window allows payment execution management for payments in status "awaiting execution".</value>
<value column="Help" isTrl="N" original="Payment Execution form allows to massively execute deferred payments in an &quot;Awaiting Execution&quot; status.">Payment Execution form allows to massively execute deferred payments in an "Awaiting Execution" status.</value>
</row>
</compiereTrl>

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referencedata/translation/ko_KR/AD_MENU_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_MENU" version="">
<row id="125E6EAD650841F69E2601C78F558AA1" trl="Y">
<value column="Name" isTrl="Y" original="Payment Proposal">지불 제안</value>
<value column="Description" isTrl="Y" original="Generates a payment proposal for a selected payment method based on a criteria.">기준에 따라 선택한 지불 방법에 대한 지불 제안을 생성합니다.</value>
</row>
<row id="57DA6BAE74334B5B81A0AD05256C1B34" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Run">의심스러운 부채 실행</value>
<value column="Description" isTrl="Y" original="Doubtful debts are those debts which a business or individual is unlikely to be able to collect.">의심스러운 부채는 사업체 또는 개인이 징수 할 수없는 부채입니다.</value>
</row>
<row id="5FEA7B2F449D47D8A18769049D07034B" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt">의심스러운 부채</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="652E78DE779542D59B27179FE6E59C38" trl="Y">
<value column="Name" isTrl="Y" original="Sales Invoice Payment Plan">판매 송장 지불 계획</value>
<value column="Description" isTrl="Y" original="Displays all Invoice Payment Plans for sales transactions which are not fully paid">완전히 지불되지 않은 판매 거래에 대한 모든 송장 지불 계획을 표시합니다</value>
</row>
<row id="65C70CA5BB3A4F67B6B456C90F907917" trl="Y">
<value column="Name" isTrl="Y" original="Financial Account">금융 계좌</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="7C26B79DD2BF4F4AADCF088653740597" trl="Y">
<value column="Name" isTrl="Y" original="Purchase Invoice Payment Plan">구매 송장 지불 계획</value>
<value column="Description" isTrl="Y" original="Displays all Invoice Payment Plans for purchase transactions which are not fully paid">완전히 지불되지 않은 구매 거래에 대한 모든 송장 지불 계획을 표시합니다</value>
</row>
<row id="907A7542754F42B0AD2A84FC902A82F8" trl="Y">
<value column="Name" isTrl="Y" original="Payment Execution">결제 실행</value>
<value column="Description" isTrl="Y" original="This window allows payment execution management for payments in status &quot;awaiting execution&quot;.">이 창에서는 "실행 대기 중"상태 인 지불에 대한 지불 실행 관리를 허용합니다.</value>
</row>
<row id="91FCED01924C4BCE82A06CD2D894E971" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Method">의심스러운 부채 방법</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="9CE1B49B25274C2E98455FC7E4C7C64A" trl="Y">
<value column="Name" isTrl="Y" original="Bank File Format">파일 형식</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="AA975B010CF8469DA84922534FB4AE6C" trl="Y">
<value column="Name" isTrl="Y" original="Payment Method">결제 방법</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="C3BEE7BF3F5B44C3A24D24E3DC4870EC" trl="Y">
<value column="Name" isTrl="Y" original="Payment Out">결제</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="D0022AAFF0F44BBCA96AA7D007E65C7D" trl="Y">
<value column="Name" isTrl="Y" original="Payment Run">결제</value>
<value column="Description" isTrl="Y" original="This window shows all the group of payments executed together.">이 창에는 함께 실행 된 모든 지불 그룹이 표시됩니다.</value>
</row>
<row id="D40E8011F68B4E7DAF28F310455DF7C9" trl="Y">
<value column="Name" isTrl="Y" original="Matching Algorithm">일치하는 알고리즘</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="DB84EB9507F34D9B802DDA0B1041B602" trl="Y">
<value column="Name" isTrl="Y" original="Payment In">결제</value>
<value column="Description" isTrl="N" original="Customer's payments and prepayments received can be recorded and managed in the payment in window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.">Customer's payments and prepayments received can be recorded and managed in the payment in window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.</value>
</row>
<row id="DECF65B1A8CA4B7093E7A9DAB8AFBF26" trl="Y">
<value column="Name" isTrl="Y" original="Execution Process">실행 프로세스</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="E6903C6E20814C82BF1CA9C92847A8A5" trl="N">
<value column="Name" isTrl="N" original="Process Price Difference Adjustment">Process Price Difference Adjustment</value>
<value column="Description" isTrl="N" original=""/>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_MESSAGE" version="">
<row id="00D0839059994323B4596EDA7D0BCF56" trl="Y">
<value column="MsgText" isTrl="Y" original="Invoice %s is already fully paid.">송장 %s은 (는) 이미 완전히 지불되었습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="0267A646C8BD4042AE2422BCB83B4610" trl="Y">
<value column="MsgText" isTrl="Y" original="Not possible to split the selected bank statement line because is already matched with a transaction.">거래와 이미 일치하여 선택한 은행 계정 명세서 라인을 분리 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="02E1AA15BFCB420C8F618A14ED80F33E" trl="Y">
<value column="MsgText" isTrl="Y" original="A zero amount Payment cannot be left as an underpayment.">제로 금액 지불은 미달 결제로 남겨 둘 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="065AAE5951154185AC73E7D9A688C43C" trl="Y">
<value column="MsgText" isTrl="Y" original="Payment can not be reactivated as it is a reverse payment.">역 결제이므로 결제를 다시 활성화 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="0AF37AC554DE441DB213BA944147E82C" trl="Y">
<value column="MsgText" isTrl="Y" original="Payment No.">결제</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="0BBA71AF0C1F4E069A811E7CFC80FEAD" trl="Y">
<value column="MsgText" isTrl="Y" original="The old financial flow is disabled. Please use the Advanced and Payables and Receivables Management module's financial flow.">이전 재무 흐름이 비활성화되었습니다. Advanced and Payables and Receivables Management 모듈의 재무 흐름을 사용하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="0F5C45033AF44833B04850F27B93923B" trl="Y">
<value column="MsgText" isTrl="Y" original="Add new transaction">신규 거래 추가</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="12A17D39C7664BDE8B1A0F079D44591E" trl="Y">
<value column="MsgText" isTrl="Y" original="You must select a record before executing the process">프로세스를 실행하기 전에 레코드를 선택해야합니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="12FBA6D054F04E6BA11C7CB00A0B70BA" trl="Y">
<value column="MsgText" isTrl="Y" original="The invoice is already included in a Remittance.">송장은 이미 송금에 포함되어 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="14AEEC4ACF9C48A1B39D7A58D057B296" trl="Y">
<value column="MsgText" isTrl="Y" original="Document Type not defined">문서 유형이 정의되지 않았습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="14EBC11B38634D229D542AAFCEAF4186" trl="Y">
<value column="MsgText" isTrl="Y" original="The invoice has related doubtful debt.">송장은 의심스러운 부채와 관련이 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="167679F2C257479E9129C3C51B8F426D" trl="Y">
<value column="MsgText" isTrl="Y" original="There is no doubtful debt to be processed.">처리해야 할 의심스러운 부채는 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="19141BEA79154C24BC0DEB49B61C5C4B" trl="Y">
<value column="MsgText" isTrl="Y" original="The automatic matching algorithm has matched %d transaction(s)">자동 일치 알고리즘이 % d 개의 거래와 일치했습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="19D77522B7A4470FBA505D39A6AA051C" trl="Y">
<value column="MsgText" isTrl="Y" original="More than the available amount has been distributed.">사용 가능한 금액보다 많은 금액이 배포되었습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="1E8BFED210524080A7F8FE17D6C4DED1" trl="Y">
<value column="MsgText" isTrl="Y" original="The order has more than one Payment Plan record with related Payment Plan details. Please contact your System Administrator to fix it.">주문에 관련 지불 계획 세부 사항이있는 둘 이상의 지불 계획 레코드가 있습니다. 문제를 해결하려면 시스템 관리자에게 문의하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="1F3D51E013B34F1087BD5416EEB0387F" trl="Y">
<value column="MsgText" isTrl="Y" original="Amount left as credit">크레딧으로 남은 금액</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="20A08BD18EC44CEE9662419F9A420382" trl="Y">
<value column="MsgText" isTrl="Y" original="No handler found">처리기가 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="2118F382AC3646CA8D8F2EAE6504B876" trl="Y">
<value column="MsgText" isTrl="Y" original="Reconciliation No.">조정하기</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="241C4E48E3E74768952D73702771DA9C" trl="Y">
<value column="MsgText" isTrl="Y" original="An unknown error has occurred.">알 수 없는 오류가 발생했습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="247F96A9D1AB44C2B24CD06B4B05068B" trl="Y">
<value column="MsgText" isTrl="Y" original="Payment plan lines with received (or paid) amounts cannot be deleted">수령 된 (또는 지불 된) 금액이있는 지불 계획 라인은 삭제할 수 없습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="270487C5F8E04A37BD8F7F6D00FD138F" trl="Y">
<value column="MsgText" isTrl="Y" original="The bank statement line has been successfully unmatched ">은행 계좌 명세서가 일치하지 않습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="2D4DB4272D2A4E23B6B2E16176FAC92F" trl="Y">
<value column="MsgText" isTrl="Y" original="The Java class name defined does not exist">정의 된 Java 클래스 이름이 존재하지 않습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="2EE9E3A8A29044C5B6A1BCB77EB37B87" trl="Y">
<value column="MsgText" isTrl="Y" original="Some of the payments selected have a different payment method than the payment method set in the header of the payment proposal.">선택된 지불 중 일부는 지불 제안서의 헤더에 설정된 지불 방법과 다른 지불 방법을 갖습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="2FCA4882990D431BB1E0AB7CA7505E6B" trl="Y">
<value column="MsgText" isTrl="Y" original="Invoice can not be voided as there is an awaiting execution payment related. Please either execute that payment or cancel it">실행 지불 대기와 관련하여 인보이스를 무효화 할 수 없습니다. 결제를 실행하거나 취소하십시오</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="2FD618C9D5064C75BFF13B57B767C912" trl="Y">
<value column="MsgText" isTrl="Y" original="Document No.">문서</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="355244CE61E647E7822FF281159181E4" trl="Y">
<value column="MsgText" isTrl="Y" original="The next payments have been created and executed: %s">다음 지불이 생성되어 실행되었습니다 : %s</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="38E9BE48051D46E78609ABC942D0BFA6" trl="Y">
<value column="MsgText" isTrl="Y" original="The Payment Method &quot;%s&quot; associated to the Payment no. &quot;%s&quot; is no longer defined in the Financial Account &quot;%s&quot;">지불 번호와 연관된 지불 방법 "%s" "%s"는 더 이상 금융 계정 "%s"에 정의되어 있지 않습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="406CD43121E34BF2A6AA2EBDB9DC8CF5" trl="Y">
<value column="MsgText" isTrl="Y" original="Amounts associated to an order payment plan where not fully allocated.">완전히 할당되지 않은 주문 지불 계획과 관련된 금액입니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="41AF8742DB7045F698DEDA97BAEB5553" trl="Y">
<value column="MsgText" isTrl="Y" original="Only lines with the same sign are allowed.">같은 부호를 가진 줄만 허용됩니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="4329807E1B00477B8A87C32A2B123DFB" trl="Y">
<value column="MsgText" isTrl="Y" original="The invoice has payments created using the old payables and receivables flow. Please delete them before completing it.">송장에는 기존 채무 및 채권 플로우를 사용하여 생성 된 지불이 있습니다. 완료하기 전에 삭제하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="44973749BE9E47989F1E9D4A1C52EDEF" trl="Y">
<value column="MsgText" isTrl="Y" original="The amounts on the existing payment plan are not correct, and cannot be modified. Try refreshing the invoice header, re-activating and processing again the invoice.">기존 지불 계획의 금액이 정확하지 않으며 수정할 수 없습니다. 송장 헤더를 새로 고치고 송장을 다시 활성화하고 처리하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="48898A3B7F9141C0B9BFBDD9AE5FCF8F" trl="Y">
<value column="MsgText" isTrl="Y" original="The reconciliation cannot be completed because it contains one or more items in a closed period.&lt;BR&gt;The period of the cleared item (%s) is not open or available.">마감 기간에 하나 이상의 항목이 포함되어 있기 때문에 조정을 완료 할 수 없습니다. &lt;BR&gt; 반제 된 품목의 기간 (%s)이 열리지 않거나 사용할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="48DC6B1A893B45BBA4AA76E07A80A241" trl="Y">
<value column="MsgText" isTrl="Y" original="The value is not in a valid range">값이 유효한 범위에 있지 않습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="49C16126D1A141C398175B0632C08F95" trl="Y">
<value column="MsgText" isTrl="Y" original="The organization of the financial account does not belong to the natural tree of organizations of the payment">재무 계정의 조직이 지불 조직의 자연 트리에 속하지 않습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="4EA449F1999B4B01B02840DC7AF832D9" trl="Y">
<value column="MsgText" isTrl="Y" original="This action is not allowed, write off limit exceeded">이 조치는 허용되지 않습니다. 쓰기 제한이 초과되었습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="53ED8846C7984389AF83AC1DE983859E" trl="Y">
<value column="MsgText" isTrl="Y" original="Value is not a valid number">값이 유효한 숫자가 아닙니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="573263F299C743FAAA82D7750DC21B06" trl="Y">
<value column="MsgText" isTrl="Y" original="The field payment method is mandatory and cannot be left empty">필드 결제 방법은 필수이며 비워 둘 수 없습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="58385E335EB24A97A89B88910210FDE5" trl="Y">
<value column="MsgText" isTrl="Y" original="Reconciliation already posted. Not possible to split a bank statement line.&#10;Please, unpost the reconciliation if you wan to split a bank statement line.">조정이 이미 게시되었습니다. 은행 계좌 명세서를 분할 할 수 없습니다. 은행 계좌 명세서를 분할하려는 경우 조정을 취소하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="58BED27A9BE64676A4965BC726890E09" trl="Y">
<value column="MsgText" isTrl="Y" original="It is not possible to recognize more doubtful debt than the outstanding.">미결제보다 더 의심스러운 부채를 인식하는 것은 불가능합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="5D2453C087D74A48A6CED9210BD7300F" trl="Y">
<value column="MsgText" isTrl="Y" original="The order has payments created using the old payables and receivables flow. Please delete them before completing it.">이 주문에는 기존 채무 및 채권 플로우를 사용하여 생성 된 지불이 있습니다. 완료하기 전에 삭제하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="5D7ED86F92CD4E9E85080377C7BC6EA0" trl="Y">
<value column="MsgText" isTrl="Y" original="Amount mismatch. Sum of outstanding amounts should be the same in old and new versions of the plan. Try re-freshing the invoice header.">금액이 일치하지 않습니다. 미결제 금액의 합계는 이전 버전과 새 버전의 계획에서 동일해야합니다. 인보이스 헤더를 새로 고침 해보십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="617854EC2BE44DEE8B59467A5E940DB1" trl="Y">
<value column="MsgText" isTrl="Y" original="There is a related document posted. Please make sure related reconciliation is not posted before modifying transaction information as ledger entry depends on it.">관련 문서가 게시되어 있습니다. 원장 항목에 따라 거래 정보를 수정하기 전에 관련 조정이 게시되지 않았는지 확인하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="620A5B4B99F9405BAC2B1D3188700583" trl="Y">
<value column="MsgText" isTrl="Y" original="It is not possible to process a Payment Proposal without line.">라인없이 결제 제안을 처리 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="628371BCC5C54C88A4D5CFA24B6FEE1D" trl="Y">
<value column="MsgText" isTrl="Y" original="Execution Process not defined for the pair Financial Account - Payment Method.">재무 계정-결제 수단 쌍에 대해 실행 프로세스가 정의되지 않았습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="64B44368CEC441619C3462E67A07F9DB" trl="Y">
<value column="MsgText" isTrl="Y" original="The automatic matching algorithm couldn't match any transaction">자동 일치 알고리즘이 거래와 일치하지 않습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="65FFCFF8C6A64AA3AE3E25AB791E6240" trl="Y">
<value column="MsgText" isTrl="Y" original="No Document Type defined for the Reconciliation">조정에 대해 정의 된 문서 유형이 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="673AA094D768424699B01CB934C92466" trl="Y">
<value column="MsgText" isTrl="Y" original="Received In or Paid Out amounts should be different to zero in GL Item grid">GL 품목 그리드에서 수령 또는 지급 금액이 0과 달라야합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="6BD1C3CCCCC74E30BCA8E9B73AC6946C" trl="Y">
<value column="MsgText" isTrl="Y" original="Bank statement line with wrong date. Cannot import lines previous to ">날짜가 잘못된 은행 계좌 명세서입니다. 이전 줄을 가져올 수 없습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="6E6B065C16C747A9AA784F7434276DBE" trl="Y">
<value column="MsgText" isTrl="Y" original="When matching transactions after reconciliation date range, these transaction dates will be updated to bank statement line date">조정 날짜 범위 이후에 거래를 일치 시키면 해당 거래 날짜가 은행 계좌 명세서 라인 날짜로 업데이트됩니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="712C841E501642B881A998CCAC13E420" trl="Y">
<value column="MsgText" isTrl="Y" original="It is not possible to use credit in negative payments. Please, unselect credit records.">마이너스 결제에는 크레딧을 사용할 수 없습니다. 신용 기록을 선택 해제하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="768538CA5BA14C3CABCF921B1C63AAAD" trl="Y">
<value column="MsgText" isTrl="Y" original="This payment has been already reversed.">이 결제는 이미 취소되었습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="76D4A0740BAD4274B8718A0AF2A1C9B4" trl="Y">
<value column="MsgText" isTrl="Y" original="%0 record(s) failed. Reference No.: ">% 0 레코드가 실패했습니다. 참조 번호 :</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="7918E1E75DF84F499AD21A51F53F9A9B" trl="Y">
<value column="MsgText" isTrl="Y" original="No file import extension active">활성화 된 파일 가져 오기 확장자가 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="7955CBDC1CB246FBB6BE1E2C5DD36ACC" trl="Y">
<value column="MsgText" isTrl="Y" original="Due Date">기한</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="7A71FF524AA04923A26AFA67ABE7FD26" trl="Y">
<value column="MsgText" isTrl="Y" original="Amount refunded">환불 금액</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="7ADA423DD28042B181D3EB9AC5CF1DC0" trl="Y">
<value column="MsgText" isTrl="Y" original="It is not possible to pay more amount than the outstanding.">미결제 금액보다 많은 금액을 지불 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="7C3348DBBB4C45A1997453A40CCB80C4" trl="Y">
<value column="MsgText" isTrl="Y" original="This transaction type must define either a Payment or a G/L Item">이 거래 유형은 지불 또는 G / L 품목을 정의해야합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="7DEF5C1A3377434AA34149E9777DE4D6" trl="Y">
<value column="MsgText" isTrl="Y" original="Mixing reconciliations: you cannot perform a manual and automatic reconciliation in parallel.">조정 조정 : 수동 및 자동 조정을 동시에 수행 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="7EF14E73C8EB4C33B302885E2FBDD0EE" trl="Y">
<value column="MsgText" isTrl="Y" original="Document cannot be reactivated. Record already registered in the financial account">문서를 다시 활성화 할 수 없습니다. 이미 금융 계정에 등록 된 레코드</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="830AAC0CAD5541508FB9D6E209D23EA7" trl="Y">
<value column="MsgText" isTrl="Y" original="Bank Fee">은행 수수료</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="8444D07DF4214ED793366B83F5BDD042" trl="Y">
<value column="MsgText" isTrl="Y" original="Lines with awaiting execution pending amounts cannot be deleted.">실행 대기중인 금액을 기다리는 줄은 삭제할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="84E37050C028475886A8988DB250D0EB" trl="Y">
<value column="MsgText" isTrl="Y" original="%d transaction(s) added to the Financial Account.">금융 계정에 % d 개의 거래가 추가되었습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="89C77284A85346C6923D858E3AB3D363" trl="Y">
<value column="MsgText" isTrl="Y" original="It is not possible to process a Payment without line.">라인없이 결제를 처리 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="8A4E2745545245ED81BFBC5324648833" trl="Y">
<value column="MsgText" isTrl="Y" original="The transaction has been created but it is not matched because amounts for the selected transaction and bank statement line do not match.">거래가 생성되었지만 선택한 거래 및 은행 계좌 명세서 금액이 일치하지 않아서 일치하지 않습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="8A60F6B0EA4844F4BFC8B8DEDBCB418C" trl="Y">
<value column="MsgText" isTrl="Y" original="Match to a not cleared transaction">정리되지 않은 거래와 일치</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="8E01FDCFBE034863898A47F1AE37BB15" trl="Y">
<value column="MsgText" isTrl="Y" original="%s row/s inserted.&lt;br/&gt;%s row/s not inserted because credit and debit amount were 0.">%s 개의 행이 삽입되었습니다. &lt;br/&gt; 크레딧 및 차변 금액이 0이므로 행 %s가 삽입되지 않았습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="8EF25E4AD4EF46E4BCE4E0FACAFC717F" trl="Y">
<value column="MsgText" isTrl="Y" original="Bank statement line with wrong date. Cannot process lines previous to ">날짜가 잘못된 은행 계좌 명세서입니다. 이전 줄을 처리 할 수 없습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="8FC3C9524EE54E518B679D58F709119D" trl="Y">
<value column="MsgText" isTrl="Y" original="Do you want the algorithm to be run against unmatched bank statement lines? This process may create transactions which will be saved in the system.">일치하지 않는 은행 계좌 명세서 라인에 대해 알고리즘을 실행 하시겠습니까? 이 프로세스는 시스템에 저장 될 트랜잭션을 생성 할 수 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="9124E0172DAA4B07B4C4F035BDDA2424" trl="Y">
<value column="MsgText" isTrl="Y" original="You must set one amount bigger than zero.">하나의 양을 0보다 크게 설정해야합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="91CCBCC8F7D940AA8F5EE2DD301C9291" trl="Y">
<value column="MsgText" isTrl="Y" original="Draft Reconciliation already exists. Just one reconciliation can be edited at a time for a financial account. Please process ongoing reconciliation prior to reactivate this one. ">초안 조정이 이미 존재합니다. 금융 계정에 대해 한 번에 하나의 조정 만 편집 할 수 있습니다. 이 조정을 다시 활성화하기 전에 진행중인 조정을 처리하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="92EC1935A8B947BA83EF82DBD169CA8B" trl="Y">
<value column="MsgText" isTrl="Y" original="For credit generation and/or credit consumption payment currency should map business partner currency: %s">신용 생성 및 / 또는 신용 소비 지불 통화의 경우 비즈니스 파트너 통화를 매핑해야합니다. %s</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="930DFD20E67948A98313E7114A88D57D" trl="Y">
<value column="MsgText" isTrl="Y" original="Process Reconciliation?">프로세스 조정?</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="962525CB12714F8EA3C06FAD8A3FAB4A" trl="Y">
<value column="MsgText" isTrl="Y" original="The invoice has related payments.">송장에 관련 지불이 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="98D98BDB439647EBA0F5D680CDC414F3" trl="Y">
<value column="MsgText" isTrl="Y" original="Unmatch current transaction">현재 거래 불일치</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="9C50BA94A0294449A16B26A91F8F06C4" trl="Y">
<value column="MsgText" isTrl="Y" original="Refunded payment">환불된 결제</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="9CFC61CBF0C84814B6DB7729427A2E38" trl="Y">
<value column="MsgText" isTrl="Y" original="in the Financial Account">재무 계정에서</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="A08760215EF944BABE717FA33F241FC0" trl="Y">
<value column="MsgText" isTrl="Y" original="It is not possible to add a payment of zero amount to a transaction">거래에 0의 금액을 지불 할 수 없습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="A0F2DD5EF309448084FB6F3F44B59798" trl="Y">
<value column="MsgText" isTrl="Y" original="There is an amount difference without any action selected. Please don't leave any difference or select an action.">어떤 조치도 선택하지 않으면 금액 차이가 있습니다. 차이를 두거나 행동을 선택하지 마십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="A12B892B27E84089A80A6D96919C04BD" trl="Y">
<value column="MsgText" isTrl="Y" original="Document already reconciled">이미 조정 된 문서</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="A1A9F90FED00486E8973E5061D22E0E1" trl="Y">
<value column="MsgText" isTrl="Y" original="No bank statement lines to match. Please import a bank file first">일치하는 은행 계좌 명세서가 없습니다. 먼저 은행 파일을 가져 오십시오</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="AEAD317E14D64FECBD3C753616891EB7" trl="Y">
<value column="MsgText" isTrl="Y" original="The invoiced order has payments created using the old payables and receivables flow, delete them before completing the invoice.">청구 된 주문에 기존 채무 및 채권 플로우를 사용하여 생성 된 지불이있는 경우, 청구서를 완료하기 전에 삭제하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="B1CBFC308F82467C8E3FC87091E24522" trl="Y">
<value column="MsgText" isTrl="Y" original="The Bank Statement has a reconciled line">은행 계좌 명세서에 조정 된 라인이 있습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="B3774BABFF13405FAC312979E3983F11" trl="Y">
<value column="MsgText" isTrl="Y" original="If a payment plan line does have a payment detail associated in awaiting execution status, the new outstanding amount must be, at least, the payment detail amount.">지불 계획 라인에 실행 상태 대기와 연관된 지불 세부 사항이있는 경우, 새로운 미결제 금액은 적어도 지불 세부 사항 금액이어야합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="B3D6AF0669DD4DF5BDF48A4D55F84C3C" trl="Y">
<value column="MsgText" isTrl="Y" original="Business Partner">비즈니스 파트너</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="B51BB312751F42348FB240284FF9BC33" trl="Y">
<value column="MsgText" isTrl="Y" original="No Reconciliation Document Number obtained for the defined Document Type">정의 된 전표 유형에 대해 조정 전표 번호가 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="B6F8970C7470421FA5375E61D71A8E73" trl="Y">
<value column="MsgText" isTrl="Y" original="It is not possible to reconcile in a previous day to the last reconciliation or in a day in the future.">전날의 마지막 조정 또는 미래의 조정은 불가능합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="B80A5CA4E2554B3EB706486A763B1297" trl="Y">
<value column="MsgText" isTrl="Y" original="The amount has not been distributed because there are too many (&gt;75) records">너무 많은 (&gt; 75) 레코드가 있으므로 금액이 분배되지 않았습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="B9ECCDD15B1349B5B00DC6EE83AD869E" trl="Y">
<value column="MsgText" isTrl="Y" original="Action cannot be performed. It is not a valid action.">작업을 수행 할 수 없습니다. 유효한 조치가 아닙니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="B9F31E06A19240DE87666454DB8A16E1" trl="Y">
<value column="MsgText" isTrl="Y" original="Payments without a business partner cannot generate/use credit">비즈니스 파트너가없는 결제는 크레딧을 생성 / 사용할 수 없습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="BBB2F06979BA4A84BC67B134F9155862" trl="Y">
<value column="MsgText" isTrl="Y" original="Discrepancy between Statement and Transactions selected. The bank statement has items that remain unreconciled totaling: ">명세서와 거래 간의 불일치가 선택되었습니다. 은행 계좌 명세서에는 조정되지 않은 총계 항목이 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="BE7AE60244C34C8AB03616F5A70B45D2" trl="Y">
<value column="MsgText" isTrl="Y" original="Doubtful Debt @documentNo@ could not be processed. Payment already exists.">의심스러운 부채 @ documentNo @를 처리 할 수 없습니다. 결제가 이미 존재합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="C05265FE175B42248130883AACF2BD20" trl="Y">
<value column="MsgText" isTrl="Y" original="It is not possible to process a transaction with a payment having an automatic execution process payment method. Please, execute the payment in Payment In/Out window first.">자동 실행 프로세스 결제 방법이있는 결제로는 거래를 처리 할 수 없습니다. 먼저 결제 입금 창에서 결제를 실행하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="C36865A47B99485980CC8B56AAF59057" trl="Y">
<value column="MsgText" isTrl="Y" original="The payment has some or all the generated credit already used on other payments.">결제에 생성 된 크레딧 중 일부 또는 전부가 이미 다른 결제에 사용되었습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="C5133F7FD55D4AF6B8B7FB527BFB9920" trl="Y">
<value column="MsgText" isTrl="Y" original="Making Payments in other currencies is not allowed for the Payment Mehod">Payment Mehod에는 다른 통화로 결제 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="C6F7E24F731242D49A73C8C1A835A252" trl="Y">
<value column="MsgText" isTrl="Y" original="This record has already been changed by another user or process.">이 레코드는 다른 사용자 나 프로세스에 의해 이미 변경되었습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="C9AB6E0AB571407E89EBB4BF2A56188A" trl="Y">
<value column="MsgText" isTrl="Y" original="To reactivate the payment, Unpost and unprocess G/L Journal of the G/L Journal Line in which payment is linked.">지급을 재 활성화하려면 지급이 연결된 G / L 분개 라인의 G / L 분개를 전기 취소하고 처리를 취소합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="CAB70EC8598D40E0BFFD7F0FB8538080" trl="Y">
<value column="MsgText" isTrl="Y" original="Check the lines with Line No.:">줄 번호로 줄을 확인하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="CCA38D3048F04C1FA6F05AD56CF81B5D" trl="Y">
<value column="MsgText" isTrl="Y" original="It does not exist any Financial Account defined for this payment method and currency">이 결제 수단 및 통화에 대해 정의 된 재무 계정이 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="CE54F0E4ABA846C9BA9E5A91CF38BE09" trl="Y">
<value column="MsgText" isTrl="Y" original="All the changes done in this grid will be immediately saved.">이 그리드에서 수행 된 모든 변경 사항은 즉시 저장됩니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="D0F129E2F69F4D199DAE68813D2327A2" trl="Y">
<value column="MsgText" isTrl="Y" original="Bank Statement Line is already matched. It can not be modified nor deleted.">은행 계좌 명세서 라인이 이미 일치합니다. 수정하거나 삭제할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="D1CF6692476E409DBACAC1809BBC1788" trl="Y">
<value column="MsgText" isTrl="Y" original="The invoice is already included into a Manual Cash VAT Settlement">송장은 이미 수동 현금 VAT 정산에 포함되어 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="D2585EEAC94945C7B3CF79C209FD7650" trl="Y">
<value column="MsgText" isTrl="Y" original="Document Type not defined for Doubtful Debts.">의심스러운 부채에 대해 문서 유형이 정의되지 않았습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="D304C035EC724B6A874E574BE59BC7BF" trl="Y">
<value column="MsgText" isTrl="Y" original="Selected payment method doesn't exist.">선택한 결제 수단이 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="D374CA8D2FF541E5BF1149FCFDAEED86" trl="Y">
<value column="MsgText" isTrl="Y" original="The order has related payments.">주문에 관련 지불이 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="D3EF3C6C68C94E3A9461292D860929FB" trl="Y">
<value column="MsgText" isTrl="Y" original="Credit used in Payment No.: %s">지불 번호에 사용 된 크레딧 : %s</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="D43307A25D72423CBDEC95CEB3291AF1" trl="Y">
<value column="MsgText" isTrl="Y" original="Not all the available amount has been allocated.">사용 가능한 모든 금액이 할당되지 않았습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="DB89900B5F2848128B2BC885FD0E49AD" trl="Y">
<value column="MsgText" isTrl="Y" original="The invoice has an scheduled payment included in an unprocessed proposal.">인보이스에는 처리되지 않은 제안서에 예정된 지불이 포함되어 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="DC575CB06B2B40D3BB4B23069C2C72CA" trl="Y">
<value column="MsgText" isTrl="Y" original="Transfer Funds process completed successfully">송금 절차가 성공적으로 완료되었습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="DF6BD33E986149C0ADE4D0CC45D7394C" trl="Y">
<value column="MsgText" isTrl="Y" original="Not possible to add a payment without lines.">라인없이 결제를 추가 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="E103F874F07D44269B98F457EFCAF367" trl="Y">
<value column="MsgText" isTrl="Y" original="%0 record(s) were properly unmatched.">% 0 개의 레코드가 일치하지 않습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="E217A4F4BDE84DC6A95ACB3F54549FDD" trl="Y">
<value column="MsgText" isTrl="Y" original="Another process is executing this payment">다른 프로세스에서이 결제를 실행 중입니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="E92C3899BD924A5C991A39B2CDA74D29" trl="Y">
<value column="MsgText" isTrl="Y" original="In order to import bank statements, you need to have a file import module installed and its dataset applied. System administrators can install modules via Module Management &gt; Add Modules.">은행 계좌 명세서를 가져 오려면 파일 가져 오기 모듈을 설치하고 해당 데이터 세트를 적용해야합니다. 시스템 관리자는 모듈 관리&gt; 모듈 추가를 통해 모듈을 설치할 수 있습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="EAA6B599637E4A909131395D843C3C61" trl="Y">
<value column="MsgText" isTrl="Y" original="It does not exist any Financial Account available for this Payment Method">이 결제 수단에 사용할 수있는 금융 계정이 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="EDEA16A966B94F63A7C1E339FC095B08" trl="Y">
<value column="MsgText" isTrl="Y" original="Payment plan cannot be modified as invoice is already paid (at least partially) even if the payment was afterwards voided.">나중에 결제가 취소 된 경우에도 인보이스가 이미 (적어도 부분적으로) 결제되었으므로 결제 계획을 수정할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="EF56DCF572A94E6CAFE4F13948268050" trl="Y">
<value column="MsgText" isTrl="Y" original="Bank statement line amount [%0] and transaction amount [%1] does not match. Do you want to perform a partial match?">은행 계좌 명세서 라인 금액 [% 0] 및 거래 금액 [% 1]이 (가) 일치하지 않습니다. 부분 일치를 수행 하시겠습니까?</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="EFA91F88357E42B4826349C32C9E0383" trl="Y">
<value column="MsgText" isTrl="Y" original="Payment can not be reactivated as it has been reversed. Please undo reversal prior to reactivate this payment.">결제가 취소되어 다시 활성화 할 수 없습니다. 이 결제를 다시 활성화하기 전에 취소를 취소하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="F0BBB5C1155F46378B6FF74A8F561046" trl="Y">
<value column="MsgText" isTrl="Y" original="Receiving Payments in other currencies is not allowed for the Payment Mehod">다른 통화로 지불을받는 것은 Payment Mehod에 허용되지 않습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="F1570980691E4FB1983519F8F6A9CD31" trl="Y">
<value column="MsgText" isTrl="Y" original="One or more payments must be selected">하나 이상의 지불을 선택해야합니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="F302E4040E1B45318BA270BDFA37179C" trl="Y">
<value column="MsgText" isTrl="Y" original="You must set only one amount different to zero.">하나의 금액 만 0으로 설정해야합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="F381A9CA5B51447286C117C68394C6BA" trl="Y">
<value column="MsgText" isTrl="Y" original="No currency in business partner's price list">비즈니스 파트너 가격표에 통화가 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="F4500597D99243129F93A0769047CFCB" trl="Y">
<value column="MsgText" isTrl="Y" original="Tax payments can not be reactivated.">세금 납부는 다시 활성화 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="F482DF98F6FF45728419D116A7726765" trl="Y">
<value column="MsgText" isTrl="Y" original="Credit amount should not be greater than total amount">신용 금액은 총액보다 크지 않아야합니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="F579E42461DC472AA4F21B14DD3D680B" trl="Y">
<value column="MsgText" isTrl="Y" original="GL Item">GL 항목</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FC953B2C0069441DB85EB9BECDF9B7A8" trl="Y">
<value column="MsgText" isTrl="Y" original="Could not load the statement. Please check the file because it could contain invalid values or there are missing values.">명령문을로드 할 수 없습니다. 파일에 유효하지 않은 값이 있거나 누락 된 값이 있으므로 파일을 확인하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF8080812E44C5F1012E44D2099A001A" trl="Y">
<value column="MsgText" isTrl="Y" original="Action cannot be performed as a later reconciliation exists. First reactivate and delete later reconciliations.">나중에 조정이 존재하므로 작업을 수행 할 수 없습니다. 먼저 나중에 조정을 다시 활성화하고 삭제하십시오.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF8080812E44C5F1012E44D35D750020" trl="Y">
<value column="MsgText" isTrl="Y" original="Reconciliation contains no line. At least one cleared item is required for a reconciliation document to be processed.">조정에 줄이 없습니다. 조정 문서를 처리하려면 하나 이상의 반제 된 품목이 필요합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF8080812F5805CF012F5843BD3A005B" trl="Y">
<value column="MsgText" isTrl="Y" original="Bank Statement No.:">예금 거래 명세서</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF8080812F967128012F969D366A0046" trl="Y">
<value column="MsgText" isTrl="Y" original="Amount out of range: %s cannot be used as outstanding amount is %s">범위를 벗어난 금액 : 미결제 금액이 %s이므로 %s을 (를) 사용할 수 없습니다</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF80808130AC08E60130AC5B1B7F0055" trl="Y">
<value column="MsgText" isTrl="Y" original="Bank Revaluation Gain, Bank Revaluation Loss and Bank Fee Accounts must be filled in.">은행 재평가 이익, 은행 재평가 손실 및 은행 수수료 계정을 입력해야합니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF80808130D696DC0130D6B52ACB005E" trl="Y">
<value column="MsgText" isTrl="Y" original="Payment cannot be created. The following detail %s is already paid in other payment.">결제를 할 수 없습니다. 다음 세부 사항 %s은 (는) 다른 지불에서 이미 지불되었습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF808081332719060133272C1D46003B" trl="Y">
<value column="MsgText" isTrl="Y" original="Reconciled">조정됨</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF808081332719060133272C92070040" trl="Y">
<value column="MsgText" isTrl="Y" original="Outstanding Payments">미결제 결제</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF808081332719060133272D1BE20044" trl="Y">
<value column="MsgText" isTrl="Y" original="Outstanding Deposits">뛰어난 예금</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF808081332719060133272D70CE0048" trl="Y">
<value column="MsgText" isTrl="Y" original="Un-Reconciled">미 조정</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF80818130B6856A0130B6956220002D" trl="Y">
<value column="MsgText" isTrl="Y" original="Credit used in the Invoice No.: %s">송장 번호에 사용 된 대변 : %s</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF80818130D0918F0130D10749340156" trl="Y">
<value column="MsgText" isTrl="Y" original="Impossible to void because its status is not Awaiting Execution">상태가 실행 대기 중이 아니므로 무효화 할 수 없습니다.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FF8081813108A518013108B682CF000E" trl="Y">
<value column="MsgText" isTrl="Y" original="Invoice paid using credit: %s">크레딧을 사용하여 지불 한 송장 : %s</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
<row id="FFE9DD4433F54133B8C273D965939E39" trl="N">
<value column="MsgText" isTrl="N" original="Payment can not be reversed. Some of the credit from this payment has already been used. Please undo credit consumption prior to reverse this payment.">Payment can not be reversed. Some of the credit from this payment has already been used. Please undo credit consumption prior to reverse this payment.</value>
<value column="MsgTip" isTrl="N" original=""/>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_MODULE" version=""/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_PROCESS_PARA" version=""/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_PROCESS" version="">
<row id="017312F51139438A9665775E3B5392A1" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Run Process">의심스러운 부채 실행 프로세스</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="0BDC2164ED3E48539FCEF4D306F29EFD" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Process">의심스러운 부채 프로세스</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="29D17F515727436DBCE32BC6CA28382B" trl="Y">
<value column="Name" isTrl="Y" original="Reverse Payment">역결제</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="2DDE7D3618034C38A4462B7F3456C28D" trl="Y">
<value column="Name" isTrl="Y" original="Bank Statement Process Force">은행 계좌 명세서 처리 력</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="3C4A5FB206B74C3CA9FE20116FCA0464" trl="Y">
<value column="Name" isTrl="Y" original="Reconciliation Details">조정내역</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="58A9261BACEF45DDA526F29D8557272D" trl="Y">
<value column="Name" isTrl="Y" original="Bank Statement Process">은행 계좌 명세서 프로세스</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="5BE14AA10165490A9ADEFB7532F7FA94" trl="Y">
<value column="Name" isTrl="Y" original="Add Payment From Journal">분개에서 지불 추가</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="6255BE488882480599C81284B70CD9B3" trl="Y">
<value column="Name" isTrl="Y" original="Payment Process">결제 프로세스</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="6BF16EFC772843AC9A17552AE0B26AB7" trl="Y">
<value column="Name" isTrl="Y" original="Reconciliation Process Force">조정 프로세스 포스</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="7AC7BE9024E448A0BB863C159DA762F9" trl="Y">
<value column="Name" isTrl="Y" original="Import Statement">수입 명세서</value>
<value column="Description" isTrl="N" original="ImportBankFile">ImportBankFile</value>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="AA64E3BA23F24D4F8E6B06970500FC70" trl="Y">
<value column="Name" isTrl="Y" original="Open Balances: Review historical data">오픈 잔액 : 과거 데이터 검토</value>
<value column="Description" isTrl="Y" original="Review historical data to fulfill required information for 'Open Balances' project">'Open Balances'프로젝트에 필요한 정보를 이행하기 위해 과거 데이터를 검토하십시오.</value>
<value column="Help" isTrl="Y" original="Open Balances: Record_ID2 and DateBalanced Filling">공개 잔액 : Record_ID2 및 DateBalanced 작성</value>
</row>
<row id="B54318B49E984B9CB855AEFB1F474CD6" trl="Y">
<value column="Name" isTrl="Y" original="APRM Process Invoice">APRM 프로세스 송장</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Process the invoice and executes the payments that can be generated automatically in case is necessary">송장을 처리하고 필요한 경우 자동으로 생성 할 수있는 지불을 실행합니다.</value>
</row>
<row id="BBA11D1A061346459AF6148920FE6629" trl="Y">
<value column="Name" isTrl="Y" original="Reconciliation Summary">조정 요약</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="D16966FBF9604A3D91A50DC83C6EA8E3" trl="Y">
<value column="Name" isTrl="Y" original="Payment Proposal Process">결제 제안 프로세스</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Java class to process the Payment Proposals">지불 제안을 처리하는 Java 클래스</value>
</row>
<row id="D5B90B539C254B959045EDCA1DC99BDF" trl="Y">
<value column="Name" isTrl="Y" original="Payment Monitor">지불 모니터</value>
<value column="Description" isTrl="Y" original="Payment Monitor">지불 모니터</value>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="DC23BB9234174E52879E4B21C8CD1F4B" trl="Y">
<value column="Name" isTrl="Y" original="Process Payment Proposal">처리 지불 제안</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Process that opens the popup with the parameters to process the Payment Proposal">결제 제안을 처리하기위한 매개 변수가 포함 된 팝업을 여는 프로세스</value>
</row>
<row id="DE1B382FDD2540199D223586F6E216D0" trl="Y">
<value column="Name" isTrl="Y" original="Add Payment From Journal Line">저널 라인에서 결제 추가</value>
<value column="Description" isTrl="Y" original="Add Payment From Journal Line">저널 라인에서 결제 추가</value>
<value column="Help" isTrl="N" original="Process to add new Payments from the G/L Journal Lines.">Process to add new Payments from the G/L Journal Lines.</value>
</row>
<row id="E011F492B0814A74B63CD1F3B9FF0526" trl="Y">
<value column="Name" isTrl="Y" original="Execute Payment">결제 실행</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E54287EE357C493EB127DC3BA1758751" trl="Y">
<value column="Name" isTrl="Y" original="Execute Pending Payments">보류중인 결제 실행</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="EB3D56BDD37E4229B67DBAB9F9A9B167" trl="Y">
<value column="Name" isTrl="Y" original="Reconcile">화해</value>
<value column="Description" isTrl="Y" original="Manual reconciliation from Financial Account window">재무 계정 창에서 수동 조정</value>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="F68F2890E96D4D85A1DEF0274D105BCE" trl="N">
<value column="Name" isTrl="N" original="Transaction Process">Transaction Process</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF8080812E2F8EAE012E2F94CF470014" trl="Y">
<value column="Name" isTrl="Y" original="Reconcile">화해</value>
<value column="Description" isTrl="N" original="Manages processing of reconciliation documents">Manages processing of reconciliation documents</value>
<value column="Help" isTrl="N" original=""/>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_REFERENCE" version="">
<row id="03D336BF39A7455C8FD64CBCCFB4FC1C" trl="Y">
<value column="Name" isTrl="Y" original="Financial Account Selector">재무 계정 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="10536BBE003041DDBE293C619E336D4B" trl="Y">
<value column="Name" isTrl="Y" original="Matched Doc">일치하는 문서</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="1221BEA5C19F4FA89D3565CA8877A82E" trl="Y">
<value column="Name" isTrl="Y" original="Organization Selector">조직 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="125FEBA3F9E841FF928C2D13F33540EC" trl="Y">
<value column="Name" isTrl="Y" original="Match Type">경기 유형</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="1543EE40981840C3929CBC16320FE155" trl="Y">
<value column="Name" isTrl="Y" original="Add Payment Transaction Type">결제 거래 유형 추가</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="15CCD38B5F534E03BB3C344BCD1FBB1E" trl="N">
<value column="Name" isTrl="N" original="APRM_StandardButtonList">APRM_StandardButtonList</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="1A6C5E0A5868417786ECCF3C02B17D65" trl="Y">
<value column="Name" isTrl="Y" original="GL Item selector">GL 품목 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="23AB7A87FF4E462197629E461B9F033C" trl="N">
<value column="Name" isTrl="N" original="APRM_ActionDocumentSelector">APRM_ActionDocumentSelector</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="2EE1D209314A4BEB8B0416B8486FFC86" trl="Y">
<value column="Name" isTrl="Y" original="Match Statement P&amp;E">성명서 P &amp; E</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="3C5D8A9557F24C9E81D26D032AF917B2" trl="Y">
<value column="Name" isTrl="Y" original="Matched Document">일치하는 문서</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="3F7FDB0EAC9A42B69E8238335FFA59EC" trl="Y">
<value column="Name" isTrl="Y" original="Payment Selector Transaction for Parameter Window">매개 변수 창에 대한 지불 선택기 트랜잭션</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="414E5DD3A1304C7781FB856A6872F428" trl="N">
<value column="Name" isTrl="N" original="AD_Table">AD_Table</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="488E4BF765294DD8A7A943BDED4BA6E6" trl="Y">
<value column="Name" isTrl="Y" original="Business Partner selector without default expressions">기본 표현식이없는 비즈니스 파트너 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="4BD88BC3C76C44F09F01AD56D3604D02" trl="Y">
<value column="Name" isTrl="Y" original="APRM GL Item">APRM GL 품목</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="4F82B6A337604636B29AD5D617B7C953" trl="Y">
<value column="Name" isTrl="Y" original="Doctype Selector">독 타입 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="56DEFF37A33F46D1AC918C97C4447EAF" trl="Y">
<value column="Name" isTrl="Y" original="Business Partner selector">비즈니스 파트너 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="5C5A20E0E7234DD58B5E95E0F06615A4" trl="N">
<value column="Name" isTrl="N" original="FIN_Finacc_Transaction">FIN_Finacc_Transaction</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="5E77652CBFEB4F03A3A0629642D024BD" trl="N">
<value column="Name" isTrl="N" original="FIN_Payment">FIN_Payment</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="6932F568D27E47DB861809AD66C15A01" trl="Y">
<value column="Name" isTrl="Y" original="Modify Payment In Plan">계획에서 지불 수정</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="798239EB069F41A9BA8EE040C63DDBBC" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Process actions">의심스러운 부채 프로세스 조치</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="79FDE7805FC84C2BB251EE57E96C0AEE" trl="Y">
<value column="Name" isTrl="Y" original="FIN_Process Proposal Window Reference">FIN_ 프로세스 제안 창 참조</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="7D750D39954C4F7A81B35230676D5D9F" trl="N">
<value column="Name" isTrl="N" original="APRM_PaymentProcessActions">APRM_PaymentProcessActions</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="7F1A079A842545DF966D7EFD4BC5CFCE" trl="Y">
<value column="Name" isTrl="Y" original="Add Payment - Financial Account">결제 추가-금융 계정</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="8D551C48949841EC84D4FA693C4D7AE3" trl="Y">
<value column="Name" isTrl="Y" original="Order Invoice Pick &amp; Edit">주문 송장 선택 및 편집</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="98E0BF0783E44EFABE2F2BDDE866D6AE" trl="Y">
<value column="Name" isTrl="Y" original="FIN_Finacc_Transaction selector">FIN_Finacc_Transaction 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="B8C833E4F0A44A2DA5FC7606F3CD9439" trl="Y">
<value column="Name" isTrl="Y" original="Modify Payment Out Plan">지불 계획 수정</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="C20E5E22588E40E5B8CC6D80ED3015C5" trl="Y">
<value column="Name" isTrl="Y" original="Match Statement Actions">성명서 액션</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="C4A74AE591F04D9A9CB859CC67F61340" trl="Y">
<value column="Name" isTrl="Y" original="Financial Transaction Selector">금융 거래 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="D9B6068A6D3E4B7487470E7D2F033A54" trl="Y">
<value column="Name" isTrl="Y" original="Add Multiple Payments P&amp;E">복수 결제 추가 P &amp; E</value>
<value column="Description" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
<value column="Help" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
</row>
<row id="DA5377445D8D468DB17743F8082B3CFD" trl="Y">
<value column="Name" isTrl="Y" original="Find Transactions to Match P&amp;E">P &amp; E와 일치하는 거래 찾기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E19E605D034E46E082523E13B1D9E5DA" trl="Y">
<value column="Name" isTrl="Y" original="APRM Credit To Use">APRM 크레딧 사용</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E1C0B1C7D7C84E85903409A39A53E855" trl="N">
<value column="Name" isTrl="N" original="FIN_Payment no combo">FIN_Payment no combo</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E384FFD20B664C7894E94B05B1D8EE27" trl="Y">
<value column="Name" isTrl="Y" original="Currency Selector">통화 선택기 표시</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E664E415582A483DBBC91DEF256FB9E6" trl="Y">
<value column="Name" isTrl="Y" original="Add Payment - Payment Method">결제 수단 추가-결제 수단</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E867C99480754094BE0705D9877FF833" trl="Y">
<value column="Name" isTrl="Y" original="Organization Selector - Transactions allowed">조직 선택기-거래 허용</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E91B038ABF4F4A2280264C4A475852A4" trl="N">
<value column="Name" isTrl="N" original="APR_buttonList">APR_buttonList</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="EC75B6F5A9504DB6B3F3356EA85F15EE" trl="Y">
<value column="Name" isTrl="Y" original="FIN_BankStatement Process Actions">FIN_BankStatement 프로세스 조치</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="EEEECBC3A9E646D3911CAB4773357B8C" trl="Y">
<value column="Name" isTrl="Y" original="Bank Statement Line type">예금 거래 명세서</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="F378D8FAEF9441F29D3974ADE211BF98" trl="Y">
<value column="Name" isTrl="Y" original="Payment Method Selector">결제 수단 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="F671DDEA466D41A996F605590CB545BC" trl="Y">
<value column="Name" isTrl="Y" original="Process transaction">프로세스 거래</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FB9C3B9C927A4AE5A554B952D67FAFED" trl="Y">
<value column="Name" isTrl="Y" original="Payment Proposal Pick and Edit Lines">결제 제안 선택 및 편집 라인</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FCC5D21774AE4E73804F927CAB9858FE" trl="Y">
<value column="Name" isTrl="Y" original="Overpayment Action">초과 지불 조치</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF8080812E443491012E443C053A001A" trl="Y">
<value column="Name" isTrl="Y" original="APRM_Reconciliation process actions">APRM_ 조정 프로세스 조치</value>
<value column="Description" isTrl="Y" original="Reconciliation process actions">조정 프로세스 작업</value>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312414380131241C5A41001F" trl="Y">
<value column="Name" isTrl="Y" original="Payment description">결제 설명</value>
<value column="Description" isTrl="N" original="List with the possible values to include in payment description related to an invoice ">List with the possible values to include in payment description related to an invoice </value>
<value column="Help" isTrl="N" original="List with the possible values to include in payment description related to an invoice ">List with the possible values to include in payment description related to an invoice </value>
</row>
<row id="FF808181312D569C01312D846CC40032" trl="Y">
<value column="Name" isTrl="Y" original="Activity selector">활동 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312D569C01312D8C837E003C" trl="Y">
<value column="Name" isTrl="Y" original="Campaign selector">캠페인 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312D569C01312D8E60800051" trl="Y">
<value column="Name" isTrl="Y" original="Sales region selector">판매 지역 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312D569C01312D8FA681005A" trl="Y">
<value column="Name" isTrl="Y" original="Project Selector">프로젝트 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312DA8D801312DDDAA750008" trl="N">
<value column="Name" isTrl="N" original="Product selector">Product selector</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_REF_LIST" version="">
<row id="00236C38C91849298C5F9275367A4E61" trl="Y">
<value column="Name" isTrl="Y" original="Invoice">송장</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="0EAD81048C88442CAAB9670173F26A69" trl="Y">
<value column="Name" isTrl="Y" original="Invoice">송장</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="0EC480884FA6435E940D85EFF7B0721A" trl="Y">
<value column="Name" isTrl="Y" original="Payment">결제</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="25889363327D44FC851D97EA78F6BCFC" trl="Y">
<value column="Name" isTrl="Y" original="Process Made Payment(s) and Withdrawal">결제 및 인출 처리</value>
<value column="Description" isTrl="Y" original="Process Made Payment(s) and Withdrawal">결제 및 인출 처리</value>
</row>
<row id="2C34F10F111E4645B26445502193CC7D" trl="Y">
<value column="Name" isTrl="Y" original="Orders">주문</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="3F087596A0A14DE5BAECAD211AB393BA" trl="Y">
<value column="Name" isTrl="Y" original="Group all orders/invoices into one payment">모든 주문 / 인보이스를 한 번의 결제로 그룹화</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="432DB5DD63B449ACB9DEFF26D21B219F" trl="Y">
<value column="Name" isTrl="Y" original="Generate Payments">결제 생성</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="48120295CCD34A04A34DA4189FA061EB" trl="Y">
<value column="Name" isTrl="Y" original="Payment">결제</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="4A633A692495425FA27BEF840905D29E" trl="Y">
<value column="Name" isTrl="Y" original="Reactivate">재활성화</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="4A647396E4CE4E8B90D58E9FE4C12BBA" trl="Y">
<value column="Name" isTrl="Y" original="Process">WordPress에 내장 된 admin-ajax.php를 사용하여 추적 프로그램을 처리합니다.</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="4E4F2CBB72A3451B9F4BFB2540F517CC" trl="Y">
<value column="Name" isTrl="Y" original="OK">확인</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="52459CE549F14B35B4566E34426D79CD" trl="Y">
<value column="Name" isTrl="Y" original="Deposit">예금</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="57103E10E8484EBD9EE0428575197985" trl="Y">
<value column="Name" isTrl="Y" original="Order">주문</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="574F85B3E7A047CDAA7C3E192366D2C6" trl="Y">
<value column="Name" isTrl="Y" original="Invoices">견적서</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="5B87C97B045D4CC8B09F6578A305D826" trl="Y">
<value column="Name" isTrl="Y" original="Reactivate">재활성화</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="5E71718700A245BB838783695843D2F3" trl="Y">
<value column="Name" isTrl="Y" original="Process">WordPress에 내장 된 admin-ajax.php를 사용하여 추적 프로그램을 처리합니다.</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="6746D09AE633453EBD21A8B36B16C088" trl="Y">
<value column="Name" isTrl="Y" original="Submit">제출</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="699161A43CD1402590C9026DF810977F" trl="Y">
<value column="Name" isTrl="Y" original="Process">WordPress에 내장 된 admin-ajax.php를 사용하여 추적 프로그램을 처리합니다.</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="72502BFB31094262BAE60C816DF0E627" trl="Y">
<value column="Name" isTrl="Y" original="Refund amount to customer">고객에게 환불 금액</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="72DCA5FC143E44DE818116701D529F28" trl="Y">
<value column="Name" isTrl="Y" original="Submit">제출</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="73B22C8611CD45989ADC0B4AE3A55F5F" trl="Y">
<value column="Name" isTrl="Y" original="Transaction">거래</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="752D808CB7BC4730B1BD7DC0AC345D6F" trl="Y">
<value column="Name" isTrl="Y" original="Match Statement: hide partial match confirmation popup">일치 성명서 : 부분 일치 확인 팝업 숨기기</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="7AC4F4FF644247B7BD320BBF67C4F066" trl="Y">
<value column="Name" isTrl="Y" original="Process Received Payment(s)">수령 한 결제 처리</value>
<value column="Description" isTrl="Y" original="Process Received Payment(s)">수령 한 결제 처리</value>
</row>
<row id="94334E10107D4F3C868191FF2C9AEAD0" trl="Y">
<value column="Name" isTrl="Y" original="Unmatch Selected">불일치 선택</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="9AE9EBD541F34CC7AC8830B9601C52CB" trl="Y">
<value column="Name" isTrl="Y" original="Add Payment: Automatically distribute amounts">결제 추가 : 금액 자동 분배</value>
<value column="Description" isTrl="Y" original="If set as 'N' then auto distribution is not done">'N'으로 설정하면 자동 분배가 수행되지 않습니다.</value>
</row>
<row id="A29540336120479B825D190E5B51C79E" trl="Y">
<value column="Name" isTrl="Y" original="Reactivate">재활성화</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="A5D519E8B6B54FFDA61842449DB75A31" trl="Y">
<value column="Name" isTrl="Y" original="Leave the credit to be used later">나중에 사용할 수 있도록 크레딧을 남겨 두십시오</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="A86E37A9B86C4EF4821E12765C04E525" trl="Y">
<value column="Name" isTrl="Y" original="Order">주문</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="C0D9FAD1047343BAA53AF6F60D572DD0" trl="Y">
<value column="Name" isTrl="Y" original="Process Received Payment(s) and Deposit">수령 한 지불 및 입금 처리</value>
<value column="Description" isTrl="Y" original="Process Received Payment(s) and Deposit">수령 한 지불 및 입금 처리</value>
</row>
<row id="C219A5CC3FFD48FDBD00845200E3E33C" trl="Y">
<value column="Name" isTrl="Y" original="Auto">자동</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="C5D1596D065545B49156C1F9426C9E14" trl="Y">
<value column="Name" isTrl="Y" original="Group separate payments for the same vendor into one payment">동일한 공급 업체에 대한 별도의 지불을 하나의 지불로 그룹화</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="C69982184F634AC79728338D1F327B76" trl="Y">
<value column="Name" isTrl="Y" original="Reconcile All">모두 조정</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="D82326E588CB4BF685FAE03B5097B108" trl="Y">
<value column="Name" isTrl="Y" original="Show No Distribute Amount Message">분배 금액 메시지 표시 안함</value>
<value column="Description" isTrl="Y" original="If not 'N', shows a message when the APRM distribution is not done due to having too many records">'N'이 아닌 경우, 너무 많은 레코드로 인해 APRM 분배가 완료되지 않은 경우 메시지를 표시합니다</value>
</row>
<row id="D8B6B39FDFF54278B54440AFCF7FDF3D" trl="Y">
<value column="Name" isTrl="Y" original="Reactivate">재활성화</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="DDCDE32A9FC046E694D5074144DD6AFF" trl="Y">
<value column="Name" isTrl="Y" original="Process Made Payment(s)">결제 처리</value>
<value column="Description" isTrl="Y" original="Process Made Payment(s)">결제 처리</value>
</row>
<row id="DF2C9E7524A64BE5A16BE6F9644A7D3E" trl="Y">
<value column="Name" isTrl="Y" original="Payment">결제</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="E20CDC34CA3C43D39A25855EF6D1D37B" trl="Y">
<value column="Name" isTrl="Y" original="Manual">수동</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="EC3A644549FE409D92BB8FDAB394E50C" trl="Y">
<value column="Name" isTrl="Y" original="Credit">크레디</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="EE8E4DB3F3BC41A4A997B460F299792F" trl="Y">
<value column="Name" isTrl="Y" original="Transaction">거래</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="FD081D76045444C691F7E1D40060486C" trl="Y">
<value column="Name" isTrl="Y" original="Orders and Invoices">주문 및 송장</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="FF8080812E443491012E443C4ED60020" trl="Y">
<value column="Name" isTrl="Y" original="Reactivate">재활성화</value>
<value column="Description" isTrl="Y" original="Reconciliation process actions">조정 프로세스 작업</value>
</row>
<row id="FF8080812E443491012E443CA7460027" trl="Y">
<value column="Name" isTrl="Y" original="Process Reconciliation">프로세스 조정</value>
<value column="Description" isTrl="N" original=""/>
</row>
<row id="FF808181312414380131241DC25C0025" trl="Y">
<value column="Name" isTrl="Y" original="Invoice Document Number">송장 문서 번호</value>
<value column="Description" isTrl="Y" original="Use Invoice Document Number">송장 문서 번호 사용</value>
</row>
<row id="FF808181312414380131241E6B370029" trl="N">
<value column="Name" isTrl="N" original="Supplier Reference">Supplier Reference</value>
<value column="Description" isTrl="N" original="Use invoice's supplier reference. If empty, it uses the invoice's document number">Use invoice's supplier reference. If empty, it uses the invoice's document number</value>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_TAB" version="">
<row id="15ECCF8974044A81982F57F9F1E1A67B" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Sales Invoice Payment Plans">판매 송장 지불 계획</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Sales invoice payment plan information is shown grouped in two sections. ">판매 송장 지불 계획 정보는 두 섹션으로 그룹화되어 표시됩니다.</value>
</row>
<row id="1EA4A3F31A27483A8C6E93176AE912D3" trl="Y">
<value column="Name" isTrl="Y" original="Accounting">회계</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Accounting information related to the doubtful debt">의심스러운 부채와 관련된 회계 정보</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Accounting information related to the doubtful debt">의심스러운 부채와 관련된 회계 정보</value>
</row>
<row id="2700A962BC484D4C9B3E30B1C3C66BFB" trl="Y">
<value column="Name" isTrl="Y" original="Add Multiple Payments P&amp;E">복수 결제 추가 P &amp; E</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
<value column="Filtername" isTrl="Y" original="Payments are filtered by the selected Financial Account">선택한 재무 계정으로 지불이 필터링됩니다.</value>
<value column="Help" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
</row>
<row id="2A9BA5FDA0F8470D881F8EA9DEDCC598" trl="Y">
<value column="Name" isTrl="Y" original="Accounting History">정산 내역</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Accounting history">정산 내역</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="This tab shows the accounting history of a given transaction.">이 탭에는 주어진 거래의 계정 내역이 표시됩니다.</value>
</row>
<row id="2ECAED4620B840BA8DD738140F58A629" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Sales Invoice Payment Plans">판매 송장 지불 계획</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Purchase invoice payment plan information is shown grouped in two sections. ">구매 송장 지불 계획 정보는 두 섹션으로 그룹화되어 표시됩니다.</value>
</row>
<row id="3FD616A223E44621806A8573068B6C62" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debts Process">의심스러운 부채 프로세스</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Doubtful debts are those debts which a business or individual is unlikely to be able to collect.">의심스러운 부채는 사업체 또는 개인이 징수 할 수없는 부채입니다.</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original="Doubtful debts are those debts which a business or individual is unlikely to be able to collect. The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.">Doubtful debts are those debts which a business or individual is unlikely to be able to collect. The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.</value>
</row>
<row id="60825C9E68644DBC9C530DDCABE05A6E" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="List of scheduled payments expected against a particular invoice and payment plan associated with that invoice.">해당 송장과 관련된 특정 송장 및 지불 계획에 대해 예정된 지불 예정 목록.</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="The payment plan tab lists the scheduled payments expected against the invoice.">지불 계획 탭에는 송장에 대해 예정된 지불이 나열됩니다.</value>
</row>
<row id="6707D7449A8D45DB851F608BA88329C8" trl="Y">
<value column="Name" isTrl="Y" original="Payment Details">결제 세부 정보</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Displays the details of the payments (pre-payments or regular payments) made for the order or for the invoice/s of the order.">주문 또는 주문 송장에 대한 지불 세부 사항 (선불 또는 일반 지불)을 표시합니다.</value>
</row>
<row id="79DFBE24B39742AD877E3163643E619F" trl="Y">
<value column="Name" isTrl="Y" original="Cleared items">클리어 된 아이템</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Cleared transactions">거래 취소</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="This tab shows the transactions cleared or set as matched in a reconciliation.">이 탭에는 조정에서 일치하거나 삭제 된 트랜잭션이 표시됩니다.</value>
</row>
<row id="7A8D43541F8C49F1BD8A431A0041BF89" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="List of scheduled payments expected against a particular invoice and payment plan associated with that invoice.">해당 송장과 관련된 특정 송장 및 지불 계획에 대해 예정된 지불 예정 목록.</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="The payment plan tab lists the scheduled payments expected against the invoice.">지불 계획 탭에는 송장에 대해 예정된 지불이 나열됩니다.</value>
</row>
<row id="7BE8B207C88947C498677C172ECDDECC" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Method">의심스러운 부채 방법</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="81644A22CC4D4B879AA71C33C30E00A4" trl="Y">
<value column="Name" isTrl="Y" original="Pick and Edit Lines">선 선택 및 편집</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="89C009D99323470DB51F100697E2F50C" trl="Y">
<value column="Name" isTrl="Y" original="Lines">줄</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="9380E9AFB1074FB98030E5549D7FF346" trl="Y">
<value column="Name" isTrl="Y" original="Financial Account Defaults">재무 계정 기본값</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Default accounts for the financial accounts in this accounting schema">이 회계 스키마의 재무 계정에 대한 기본 계정</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Default ledger accounts for the financial accounts.">재무 계정의 기본 원장 계정</value>
</row>
<row id="9817E22E2536417F8C9AEC8D5FA33E18" trl="Y">
<value column="Name" isTrl="Y" original="Payment Details">결제 세부 정보</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="List of payment made details against a particular invoice based on the payment in plan..">플랜의 지불을 기반으로 특정 송장에 대한 세부 지불 내역 목록 ..</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="This tab displays the details of the payments made against the invoice.">이 탭에는 송장에 대한 지불 세부 정보가 표시됩니다.</value>
</row>
<row id="9D859A2A50F44562AFA21AAF2DF91B8A" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt">의심스러운 부채</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="A94442B27F664A41BF64735DFA76FB4D" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan (old)">지불 계획 (이전)</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="List of scheduled payments in expected against a particular invoice and payment plan associated with that invoice.">해당 송장과 관련된 특정 송장 및 지불 계획에 대해 예정된 지불 예정 목록.</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="The payment plan tab lists the scheduled payments expected against the invoice.">지불 계획 탭에는 송장에 대해 예정된 지불이 나열됩니다.</value>
</row>
<row id="B6049E97C1254A1092C883EA59172013" trl="Y">
<value column="Name" isTrl="Y" original="Find Transactions to Match">일치하는 거래 찾기</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="Y" original="Transactions prior to Bank Statement Line's Transaction Date">은행 계좌 명세서 거래 날짜 이전의 거래</value>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="B82C02920AA84E8DB57D553185BD2F06" trl="Y">
<value column="Name" isTrl="Y" original="Payment Details">결제 세부 정보</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Displays the details of the payments (pre-payments or regular payments) received for the order or for the invoice/s of the order.">주문 또는 주문의 송장/s에 대해 받은 지불(선불 또는 정기 결제)의 세부 정보를 표시합니다.</value>
</row>
<row id="BE20AB937FC64221A86E93ECA0DF1C1D" trl="Y">
<value column="Name" isTrl="Y" original="Order Invoices">주문 송장</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Grid to select orders and invoices to be paid">지불 할 주문 및 송장을 선택하는 그리드</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Grid to select orders and invoices to be paid">지불 할 주문 및 송장을 선택하는 그리드</value>
</row>
<row id="C095D2CC39704DBE8B906B7CD7710968" trl="Y">
<value column="Name" isTrl="Y" original="Reconciliations old">화해</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="D4D450A66C754D65940DBC36B11779C8" trl="Y">
<value column="Name" isTrl="Y" original="Lines">줄</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="D6E031B95C004672B30AB1E3543E0A07" trl="Y">
<value column="Name" isTrl="Y" original="GL Item">GL 항목</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Grid to add G/L Items as part of a given payment">주어진 지불의 일부로 G / L 품목을 추가하는 그리드</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Grid to add G/L Items as part of a given payment">주어진 지불의 일부로 G / L 품목을 추가하는 그리드</value>
</row>
<row id="E4DC11F751F34F0DAE11A4D856CD99EB" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt">의심스러운 부채</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="E8B0F34041F244B7A5B04F5085C2A342" trl="Y">
<value column="Name" isTrl="Y" original="Credit To Use">사용할 크레딧</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Grid to select the credit to use in the current payment">현재 결제에 사용할 크레딧을 선택하는 그리드</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Grid to select the credit to use in the current payment">현재 결제에 사용할 크레딧을 선택하는 그리드</value>
</row>
<row id="EB0466B2A22343F28773B356D292BC7E" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan (old)">지불 계획 (이전)</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="List of scheduled payments expected against a particular invoice and payment plan associated with that invoice.">해당 송장과 관련된 특정 송장 및 지불 계획에 대해 예정된 지불 예정 목록.</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="List of the scheduled payments expected against the invoice.">송장에 대해 예정된 지불의 목록입니다.</value>
</row>
<row id="EB0E0C5A58344F7FA345097E7365CD22" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Shows the total amount expected to be collected upon order booking as well as the amount/s pre-paid or paid against the invoice/s for the order.">주문 예약 시 징수할 것으로 예상되는 총 금액과 주문에 대한 송장/s에 대해 선불 또는 지불한 금액을 표시합니다.</value>
</row>
<row id="ED54A4E24196476596955286D403461E" trl="Y">
<value column="Name" isTrl="Y" original="Match Statement">성명서</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="Grid for match statements">일치 문장에 대한 그리드</value>
<value column="Filtername" isTrl="N" original="Not cleared bank statement lines">Not cleared bank statement lines</value>
<value column="Help" isTrl="Y" original="Grid for match statements">일치 문장에 대한 그리드</value>
</row>
<row id="F6C2283A21314407BBBB23FF14B85ED4" trl="Y">
<value column="Name" isTrl="Y" original="Payment Details">결제 세부 정보</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="List of payment made details against a particular invoice based on the payment in plan..">플랜의 지불을 기반으로 특정 송장에 대한 세부 지불 내역 목록 ..</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="This tab displays the details of the payments made against the invoice.">이 탭에는 송장에 대한 지불 세부 정보가 표시됩니다.</value>
</row>
<row id="F9751D712A804D57B97A36803843F2D7" trl="Y">
<value column="Name" isTrl="Y" original="Payment Details (old)">결제 세부 정보 (이전)</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original="List of payments made details against a particular invoice based on the payment plan">List of payments made details against a particular invoice based on the payment plan</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="This tab displays the details of the payments made against the invoice.">이 탭에는 송장에 대한 지불 세부 정보가 표시됩니다.</value>
</row>
<row id="FA57D75B1BBB4583B4A777008A29BF54" trl="Y">
<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Shows the total amount expected to be paid upon order booking as well as the amount/s pre-paid or paid against the invoice/s for the order.">주문 예약시 지불 될 것으로 예상되는 총액과 선불 또는 주문에 대한 송장에 대해 지불 된 금액을 표시합니다.</value>
</row>
<row id="FA66A130BE8B48E88BF4F5A6E2FA0CDD" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Run">의심스러운 부채 실행</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FD40D9C2F1F14943933DEFEF4A8458E4" trl="Y">
<value column="Name" isTrl="Y" original="Payment Details (old)">결제 세부 정보 (이전)</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="Y" original="List of payment made details against a particular invoice based on the payment in plan..">플랜의 지불을 기반으로 특정 송장에 대한 세부 지불 내역 목록 ..</value>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="Display the details of the payments received against the invoice.">송장에 대한 지불 내역을 표시합니다.</value>
</row>
<row id="FF80808130BB89090130BB9A3A2B0043" trl="Y">
<value column="Name" isTrl="Y" original="Accounting">회계</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="Y" original="The accounting tab is a read-only tab which showa every financial account transaction posting.">회계 탭은 모든 재무 계정 거래 전기를 표시하는 읽기 전용 탭입니다.</value>
</row>
<row id="FF8080813320657F0133209DE21B0042" trl="N">
<value column="Name" isTrl="N" original="Reconciliations">Reconciliations</value>
<value column="CommitWarning" isTrl="N" original=""/>
<value column="Description" isTrl="N" original=""/>
<value column="Filtername" isTrl="N" original=""/>
<value column="Help" isTrl="N" original="The reconciliation tab shows the reconciliations created manually if no matching algorithm is assigned to the financial account as well as the ones created while matching an imported bank statement file otherwise.">The reconciliation tab shows the reconciliations created manually if no matching algorithm is assigned to the financial account as well as the ones created while matching an imported bank statement file otherwise.</value>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_TEXTINTERFACES" version="">
<row id="053D4ECDDD664B65AF752FDF72B459F0" trl="Y">
<value column="Text" isTrl="Y" original="Details">상세정보</value>
</row>
<row id="15A3F36895F54DD2986C2A0E3790CBB0" trl="Y">
<value column="Text" isTrl="Y" original="Ending Balance">결산 잔액</value>
</row>
<row id="20780A9A54D1483D89458E1C6C6C0D19" trl="Y">
<value column="Text" isTrl="Y" original="Hide cleared">숨겨 짐 숨기기</value>
</row>
<row id="2166D682A6024E839AD674C2E9624C37" trl="Y">
<value column="Text" isTrl="Y" original="Payment In/Out Ref.">결제 인 / 아웃 Ref.</value>
</row>
<row id="37B32EEA0B6C4342B63602C168810F8B" trl="Y">
<value column="Text" isTrl="Y" original="(this is the result of the last reconciliation)">(이것은 마지막 화해의 결과입니다)</value>
</row>
<row id="37E1FD8CD50B4835B9D0C3679B7C447F" trl="Y">
<value column="Text" isTrl="Y" original="Clear all">모두 지우기</value>
</row>
<row id="3E2658BC7DB84BA5927989BB52FD1BF0" trl="Y">
<value column="Text" isTrl="Y" original="Payment Execution">결제 실행</value>
</row>
<row id="484BD487D11C43D194DC141355466F64" trl="Y">
<value column="Text" isTrl="Y" original="Statement Date">성명서</value>
</row>
<row id="4D520EE7612540089C5572934EC3C11F" trl="Y">
<value column="Text" isTrl="Y" original="Cleared">제거됨</value>
</row>
<row id="61655846581A4E85A62483FFD1550C0B" trl="Y">
<value column="Text" isTrl="Y" original="Difference to clear">명확한 차이</value>
</row>
<row id="62BA1CFBB74F40A8A7FABBE150773580" trl="Y">
<value column="Text" isTrl="Y" original="This process will generate payments">이 프로세스는 지불을 생성합니다</value>
</row>
<row id="667D14BAF0EA47AB8E81C911C4059D02" trl="Y">
<value column="Text" isTrl="Y" original="Reconciliation Report Summary">조정 보고서 요약</value>
</row>
<row id="67711D5EF7E94630BACE0DD8020EEAE1" trl="Y">
<value column="Text" isTrl="Y" original="Import Bank File">은행 파일 가져 오기</value>
</row>
<row id="6DD60FD81F5B4D17A5101D7BFED7E910" trl="Y">
<value column="Text" isTrl="Y" original="Reconciliation">조정하기</value>
</row>
<row id="70BDF609561E4BB984D845BFCEB39D0B" trl="N">
<value column="Text" isTrl="N" original="DataGrid">DataGrid</value>
</row>
<row id="8410F4A3878C872EE040007F010014BF" trl="Y">
<value column="Text" isTrl="Y" original="Bank File">은행 파일</value>
</row>
<row id="8410F4A3878E872EE040007F010014BF" trl="Y">
<value column="Text" isTrl="Y" original="File Format">파일 형식</value>
</row>
<row id="8410F4EF23F651ADE040007F0100150D" trl="Y">
<value column="Text" isTrl="Y" original="Total Outstanding Deposits">총 미납금</value>
</row>
<row id="8410F4EF23FE51ADE040007F0100150D" trl="Y">
<value column="Text" isTrl="Y" original="Total Outstanding Payments">결제대기</value>
</row>
<row id="84148404EF5F406CAF4066482D532044" trl="Y">
<value column="Text" isTrl="Y" original="Loading...">로딩 중...</value>
</row>
<row id="880F17892844E2DDE040007F0100404D" trl="Y">
<value column="Text" isTrl="Y" original="Execute Payments">결제 실행</value>
</row>
<row id="880F17892846E2DDE040007F0100404D" trl="Y">
<value column="Text" isTrl="Y" original="Execute">실행</value>
</row>
<row id="8A63AFFF170841A093E1D677F11A8F06" trl="Y">
<value column="Text" isTrl="Y" original="Process Proposal">프로세스 제안</value>
</row>
<row id="8F869C21DCF14031BC01CCD9D158190E" trl="Y">
<value column="Text" isTrl="Y" original="for">에</value>
</row>
<row id="91709F28D5A5483782CBF452932312C9" trl="Y">
<value column="Text" isTrl="Y" original="Paid out">결제 완료</value>
</row>
<row id="9370255AD32E4EED889DEFDCBBD48646" trl="Y">
<value column="Text" isTrl="Y" original="Action">실행</value>
</row>
<row id="949AA49A4D7C6BEAE040007F0100565C" trl="Y">
<value column="Text" isTrl="Y" original="Account Balance In Openbravo">Openbravo의 계정 잔액</value>
</row>
<row id="949AA49A4D7F6BEAE040007F0100565C" trl="Y">
<value column="Text" isTrl="Y" original="Adjusted Account Balance in Openbravo">Openbravo에서 조정 된 계정 잔액</value>
</row>
<row id="949AA49A4D826BEAE040007F0100565C" trl="Y">
<value column="Text" isTrl="Y" original="Balance per Bank Statement">은행 계좌 잔고</value>
</row>
<row id="949AA49A4D856BEAE040007F0100565C" trl="Y">
<value column="Text" isTrl="Y" original="Plus Outstanding Payments">뛰어난 결제</value>
</row>
<row id="949AA49A4D886BEAE040007F0100565C" trl="Y">
<value column="Text" isTrl="Y" original="Less Outstanding Deposits">적은 예금</value>
</row>
<row id="949AA49A4D8B6BEAE040007F0100565C" trl="Y">
<value column="Text" isTrl="Y" original="Plus Un-reconciled Bank Statement Lines">플러스 미 조정 은행 계좌 명세서 라인</value>
</row>
<row id="949AA49A4D8E6BEAE040007F0100565C" trl="Y">
<value column="Text" isTrl="Y" original="Reconciliation Report">화해 보고서</value>
</row>
<row id="949AA49A4D976BEAE040007F0100565C" trl="Y">
<value column="Text" isTrl="Y" original="Total Un-reconciled Bank Statement Lines">총 미 조정 은행 계좌 명세서 라인</value>
</row>
<row id="95638A97B31045FCE040007F01000E19" trl="Y">
<value column="Text" isTrl="Y" original="Reconcile">화해</value>
</row>
<row id="972DE4AEBFD54C43B8042F289015F5FF" trl="Y">
<value column="Text" isTrl="Y" original="Beginning Balance">시작 잔액</value>
</row>
<row id="9C14EE536A664AEEB16CCB3FF177A121" trl="Y">
<value column="Text" isTrl="Y" original="Hide Transactions after statement date">명세서 날짜 이후 거래 숨기기</value>
</row>
<row id="A16D40CBB17E473799C90DD16E9EC7F0" trl="Y">
<value column="Text" isTrl="Y" original="Received in">결제완료</value>
</row>
<row id="A8C9A7A0B28D4C94B22CD692E33136CC" trl="Y">
<value column="Text" isTrl="Y" original="Currently cleared">현재 클리어</value>
</row>
<row id="AAE3622DC9124C86B629E0B30D580767" trl="Y">
<value column="Text" isTrl="Y" original="Date To">종료날짜</value>
</row>
<row id="B86C9C60E1D64BF98E5A2FE0851F3693" trl="Y">
<value column="Text" isTrl="Y" original="Received In">결제완료</value>
</row>
<row id="C30DED63010C4E8EB54E25E5881A8226" trl="Y">
<value column="Text" isTrl="Y" original="Payment Method">결제 방법</value>
</row>
<row id="C4EA608BF6D74372AD2AE657608309C3" trl="Y">
<value column="Text" isTrl="Y" original="Date From">시작날짜</value>
</row>
<row id="CEAC243124A8410485A1C7A3760C74B8" trl="Y">
<value column="Text" isTrl="Y" original="per"> </value>
</row>
<row id="CF8D743F746F49759CDF771C6E73A909" trl="Y">
<value column="Text" isTrl="Y" original="Difference">차이</value>
</row>
<row id="D03B11F2C6684ADCBC9709CBDC853CEE" trl="Y">
<value column="Text" isTrl="Y" original="Paid Out">결제 완료</value>
</row>
<row id="E1FBF4E787254F35B07338C68284B972" trl="Y">
<value column="Text" isTrl="Y" original="Item you have marked as cleared">클리어로 표시 한 항목</value>
</row>
<row id="E3DF286F9FA84EE59668C8969B997B1C" trl="N">
<value column="Text" isTrl="N" original="zz">zz</value>
</row>
<row id="FAF4546366E64BEFB9B6E0A8B424F129" trl="Y">
<value column="Text" isTrl="Y" original="Financial Account">금융 계좌</value>
</row>
<row id="FB48D184BC6848D5A76D7E61FE1CB820" trl="N">
<value column="Text" isTrl="N" original="(this is what the statement says)">(this is what the statement says)</value>
</row>
</compiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_WINDOW" version="">
<row id="17BE11F1C49547048F9D29E6C95BB67E" trl="Y">
<value column="Name" isTrl="Y" original="APRM GL Item">APRM GL 품목</value>
<value column="Description" isTrl="Y" original="Grid to add G/L Items as part of a given payment">주어진 지불의 일부로 G / L 품목을 추가하는 그리드</value>
<value column="Help" isTrl="Y" original="Grid to add G/L Items as part of a given payment">주어진 지불의 일부로 G / L 품목을 추가하는 그리드</value>
</row>
<row id="4A35B1C57B4243F4A1E42D882C8DDA3D" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt">의심스러운 부채</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="5BF18A01DB3F4DBBBE1B8A4A6134ACD1" trl="Y">
<value column="Name" isTrl="Y" original="Find Transactions to Match">일치하는 거래 찾기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="6358D6DEB2104161B9769D107FEA54DF" trl="Y">
<value column="Name" isTrl="Y" original="Order Invoice P&amp;E">주문 송장 P &amp; E</value>
<value column="Description" isTrl="Y" original="Grid to select orders and invoices to be paid">지불 할 주문 및 송장을 선택하는 그리드</value>
<value column="Help" isTrl="Y" original="Grid to select orders and invoices to be paid">지불 할 주문 및 송장을 선택하는 그리드</value>
</row>
<row id="681E982F747A48A6AF328A236A067559" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Run">의심스러운 부채 실행</value>
<value column="Description" isTrl="Y" original="Doubtful debts are those debts which a business or individual is unlikely to be able to collect.">의심스러운 부채는 사업체 또는 개인이 징수 할 수없는 부채입니다.</value>
<value column="Help" isTrl="Y" original="The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.">비 지불 가능성이있는 이유는 품목의 컨디셔너에서의 공급, 배송, 고객의 운영 내 재정적 스트레스에 대한 분쟁을 포함 할 수 있습니다. 그러한 분쟁이 발생하면이 부채 또는 그 일부를 의심스러운 부채 예비금에 추가하는 것이 현명합니다.</value>
</row>
<row id="6EFB8443A1C64F3D926CE42A0E40631C" trl="Y">
<value column="Name" isTrl="Y" original="Purchase Invoice Payment Plan">구매 송장 지불 계획</value>
<value column="Description" isTrl="Y" original="Displays all Invoice Payment Plans for purchase transactions which are not fully paid">완전히 지불되지 않은 구매 거래에 대한 모든 송장 지불 계획을 표시합니다</value>
<value column="Help" isTrl="Y" original="The purchase invoice payment plan window displays all the purchase invoice payment plans which are not fully paid. ">구매 송장 지불 계획 창에는 완전히 지불되지 않은 모든 구매 송장 지불 계획이 표시됩니다.</value>
</row>
<row id="81BAC97FE7754C669254C9CF4FA20292" trl="Y">
<value column="Name" isTrl="Y" original="Credit To Use">사용할 크레딧</value>
<value column="Description" isTrl="Y" original="Grid to select the credit to use in the current payment">현재 결제에 사용할 크레딧을 선택하는 그리드</value>
<value column="Help" isTrl="Y" original="Grid to select the credit to use in the current payment">현재 결제에 사용할 크레딧을 선택하는 그리드</value>
</row>
<row id="A73B5E3D037A49CC8ACCE8B844FF7D14" trl="Y">
<value column="Name" isTrl="Y" original="Add Multiple Payments P&amp;E">복수 결제 추가 P &amp; E</value>
<value column="Description" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
<value column="Help" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
</row>
<row id="C57DED2495184380AFBAAA3CA720C3DA" trl="Y">
<value column="Name" isTrl="Y" original="Modify Payment In Plan">계획에서 지불 수정</value>
<value column="Description" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="C5D0C6D541254921B9848A9A1362EE68" trl="Y">
<value column="Name" isTrl="Y" original="Payment Proposal Pick and Edit Lines">결제 제안 선택 및 편집 라인</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="D636C2D5C8B94735A2C532267C4E68B0" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debts Pick and Edit">의심스러운 부채</value>
<value column="Description" isTrl="Y" original="Doubtful debts are those debts which a business or individual is unlikely to be able to collect.">의심스러운 부채는 사업체 또는 개인이 징수 할 수없는 부채입니다.</value>
<value column="Help" isTrl="N" original="Doubtful debts are those debts which a business or individual is unlikely to be able to collect. The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.">Doubtful debts are those debts which a business or individual is unlikely to be able to collect. The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.</value>
</row>
<row id="E34AE40786684EBB81E9F8A55BE33DCE" trl="Y">
<value column="Name" isTrl="Y" original="Match Statement P&amp;E">성명서 P &amp; E</value>
<value column="Description" isTrl="Y" original="Grid for match statements">일치 문장에 대한 그리드</value>
<value column="Help" isTrl="Y" original="Grid for match statements">일치 문장에 대한 그리드</value>
</row>
<row id="EB6621E5513F41449E77D68C58C3C409" trl="Y">
<value column="Name" isTrl="Y" original="Doubtful Debt Method">의심스러운 부채 방법</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="EDBED920F400435DA5E7CB625301DCBE" trl="Y">
<value column="Name" isTrl="Y" original="Modify Payment Out Plan">지불 계획 수정</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FC6A51DF5F32451987C0C84D7B338B94" trl="N">
<value column="Name" isTrl="N" original="Sales Invoice Payment Plan">Sales Invoice Payment Plan</value>
<value column="Description" isTrl="N" original="Displays all Invoice Payment Plans for sales transactions which are not fully paid">Displays all Invoice Payment Plans for sales transactions which are not fully paid</value>
<value column="Help" isTrl="N" original="The sales invoice payment plan window displays all the sales invoice payment plans which are not fully paid. ">The sales invoice payment plan window displays all the sales invoice payment plans which are not fully paid. </value>
</row>
</compiereTrl>

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referencedata/translation/ko_KR/C_DOCTYPE_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="C_DOCTYPE" version=""/>

2
referencedata/translation/ko_KR/M_INVENTORYSTATUS_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="M_INVENTORYSTATUS" version=""/>

2
referencedata/translation/ko_KR/M_OFFER_TYPE_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="M_OFFER_TYPE" version=""/>

2
referencedata/translation/ko_KR/M_PRODUCT_STATUS_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="M_PRODUCT_STATUS" version=""/>

2
referencedata/translation/ko_KR/OBCQL_QUERY_COLUMN_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBCQL_QUERY_COLUMN" version=""/>

2
referencedata/translation/ko_KR/OBKMO_WIDGET_CLASS_MENU_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBKMO_WIDGET_CLASS_MENU" version=""/>

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referencedata/translation/ko_KR/OBKMO_WIDGET_CLASS_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBKMO_WIDGET_CLASS" version=""/>

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referencedata/translation/ko_KR/OBUIAPP_PARAMETER_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBUIAPP_PARAMETER" version="">
<row id="74479AE073FF4FA5A527DC79EC0A1C82" trl="Y">
<value column="Name" isTrl="Y" original="Payment">결제</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="B2E975E0ADE3445C90DA81F0F492EA1C" trl="Y">
<value column="Name" isTrl="Y" original="Order">주문</value>
<value column="Description" isTrl="Y" original="A unique and often automatically generated identifier for a sales order.">판매 주문에 대해 고유하고 자주 자동으로 생성된 식별자입니다.</value>
<value column="Help" isTrl="Y" original="Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.">이 문서 유형에 대해 정의된 문서 시퀀스에서 시작된 영업 주문에 대한 고유 식별자 및 참조입니다.</value>
</row>
<row id="E2FB4840B65A44D4B3090A7E3C95FD95" trl="N">
<value column="Name" isTrl="N" original="Payment Date">Payment Date</value>
<value column="Description" isTrl="N" original="Date of the payment event. It is used in the posting record of the Payment to the general ledger as accounting date. Defaulted to the current date, it can always be changed.">Date of the payment event. It is used in the posting record of the Payment to the general ledger as accounting date. Defaulted to the current date, it can always be changed.</value>
<value column="Help" isTrl="N" original="Date of the payment event. It is used in the posting record of the Payment to the general ledger as accounting date. Defaulted to the current date, it can always be changed.">Date of the payment event. It is used in the posting record of the Payment to the general ledger as accounting date. Defaulted to the current date, it can always be changed.</value>
</row>
</compiereTrl>

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referencedata/translation/ko_KR/OBUIAPP_PROCESS_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBUIAPP_PROCESS" version="">
<row id="154CB4F9274A479CB38A285E16984539" trl="Y">
<value column="Name" isTrl="Y" original="Find Transactions to Match">일치하는 거래 찾기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="4CE463C04CA0412CAC57EF58FE0F8498" trl="Y">
<value column="Name" isTrl="Y" original="Add Multiple Payments">여러 결제 추가</value>
<value column="Description" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
<value column="Help" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
</row>
<row id="4EEB3497082C4F2182E16A4371CD5D96" trl="Y">
<value column="Name" isTrl="Y" original="Modify Payment In Plan">계획에서 지불 수정</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="6F87442DF7BC43AB8A666BDED2F7D64E" trl="Y">
<value column="Name" isTrl="Y" original="Modify Payment Out Plan">지불 계획 수정</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="86F0B1EBE2BC48E3ACF458768D14CC99" trl="Y">
<value column="Name" isTrl="Y" original="Match Statement">성명서</value>
<value column="Description" isTrl="Y" original="Match statements for bank statement lines against payments / GL items">지급 / GL 품목에 대한 은행 계정 명세서 라인에 대한 일치 명세서</value>
<value column="Help" isTrl="Y" original="Match statements for bank statement lines against payments / GL items">지급 / GL 품목에 대한 은행 계정 명세서 라인에 대한 일치 명세서</value>
</row>
<row id="8D0D32CC819E449D9A08E0459B482963" trl="Y">
<value column="Name" isTrl="Y" original="Payment Proposal Pick and Edit Lines">결제 제안 선택 및 편집 라인</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="9BED7889E1034FE68BD85D5D16857320" trl="Y">
<value column="Name" isTrl="Y" original="Add Payment">결제 추가</value>
<value column="Description" isTrl="Y" original="Add Payment window is intended to deliver capabilities of add payments against invoices and orders.">결제 추가 창은 송장 및 주문에 대한 추가 결제 기능을 제공하기위한 것입니다.</value>
<value column="Help" isTrl="Y" original="Add Payment window is intended to deliver capabilities of add payments against invoices and orders.">결제 추가 창은 송장 및 주문에 대한 추가 결제 기능을 제공하기위한 것입니다.</value>
</row>
<row id="CC73C4845CDC487395804946EACB225F" trl="Y">
<value column="Name" isTrl="Y" original="Funds Transfer">자금 이체</value>
<value column="Description" isTrl="Y" original="Transfer funds between Financial Accounts">재무 계좌 간 자금 이체</value>
<value column="Help" isTrl="Y" original="Transfer funds between Financial Accounts">재무 계좌 간 자금 이체</value>
</row>
<row id="E68790A7B65F4D45AB35E2BAE34C1F39" trl="N">
<value column="Name" isTrl="N" original="Add Transaction">Add Transaction</value>
<value column="Description" isTrl="N" original="Add Transaction window is intended to deliver capabilities of add transaction to a financial account">Add Transaction window is intended to deliver capabilities of add transaction to a financial account</value>
<value column="Help" isTrl="N" original="Add Transaction window is intended to deliver capabilities of add transaction to a financial account">Add Transaction window is intended to deliver capabilities of add transaction to a financial account</value>
</row>
</compiereTrl>

2
referencedata/translation/ko_KR/OBUISEL_SELECTOR_FIELD_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBUISEL_SELECTOR_FIELD" version=""/>

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referencedata/translation/ko_KR/OBUISEL_SELECTOR_TRL_ko_KR.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBUISEL_SELECTOR" version="">
<row id="14F59CBE3B804B8D81D29DFFF5B51467" trl="Y">
<value column="Name" isTrl="Y" original="Organization Selector not *">조직 선택기가 아님 *</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="41B3A5EA61AB46FBAF4567E3755BA190" trl="N">
<value column="Name" isTrl="N" original="APRM_ActionDocumentSelector">APRM_ActionDocumentSelector</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="4C399E0BD7C34BAFA55FEAACA0568B31" trl="Y">
<value column="Name" isTrl="Y" original="Currency Selector">통화 선택기 표시</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="5D29D4DFCF4440B8BF89420419A0DBFE" trl="Y">
<value column="Name" isTrl="Y" original="Financial Account">금융 계좌</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="7811D4DBBB734D5ABB5DCC0CFDA21B88" trl="Y">
<value column="Name" isTrl="Y" original="Financial Account Selector">재무 계정 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="80D03C83D251489F984B488FA5B0B75F" trl="Y">
<value column="Name" isTrl="Y" original="Financial Transaction Selector">금융 거래 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="8E06629A43A84B099387466818B1C54F" trl="Y">
<value column="Name" isTrl="Y" original="FIN_Finacc_Transaction Selector">FIN_Finacc_Transaction 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="9FAD469CE4414A25974CF45C0AD22D35" trl="Y">
<value column="Name" isTrl="Y" original="GL Item selector">GL 품목 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="A021037EAFFA49D299E4B6886E6A811C" trl="N">
<value column="Name" isTrl="N" original="FIN_Payment no combo">FIN_Payment no combo</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="A98899B1C75A4F4EBD3414F1B654EFAB" trl="Y">
<value column="Name" isTrl="Y" original="Business Partner">비즈니스 파트너</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="B15DC1DA631A402C9B05AC11A2EA724C" trl="Y">
<value column="Name" isTrl="Y" original="Organization">조직</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="B496EA4EDC36442D90CC9B553311DC11" trl="Y">
<value column="Name" isTrl="Y" original="Payment Method Selector">결제 수단 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="BA4FDCB15ACB47AD81BE3985E13032EE" trl="Y">
<value column="Name" isTrl="Y" original="Payment Method">결제 방법</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="C994CAFA0DD14C83B0251EB1C6529575" trl="Y">
<value column="Name" isTrl="Y" original="Business Partner">비즈니스 파트너</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="EE54530EA4884AD5A10365E480015325" trl="Y">
<value column="Name" isTrl="Y" original="Payment Selector Transaction for Parameter Window">매개 변수 창에 대한 지불 선택기 트랜잭션</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FDDCBE57CCDF4FB89ED708316E2BF0E6" trl="Y">
<value column="Name" isTrl="Y" original="Doctype Selector">독 타입 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312D569C01312D8C1EC40036" trl="Y">
<value column="Name" isTrl="Y" original="Activity selector">활동 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312D569C01312D8DCCD50045" trl="Y">
<value column="Name" isTrl="Y" original="Campaign selector">캠페인 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312D569C01312D8EE5430054" trl="Y">
<value column="Name" isTrl="Y" original="Sales region selector">판매 지역 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312D569C01312D90408D005D" trl="Y">
<value column="Name" isTrl="Y" original="Project Selector">프로젝트 선택기</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
<row id="FF808181312DA8D801312DDE869B000C" trl="N">
<value column="Name" isTrl="N" original="Product selector">Product selector</value>
<value column="Description" isTrl="N" original=""/>
<value column="Help" isTrl="N" original=""/>
</row>
</compiereTrl>

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src-db/database/sourcedata/AD_MODULE.xml Normal file
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<?xml version='1.0' encoding='UTF-8'?>
<data>
<!--FE9606AB508F41499DAF6AD845976E65--><AD_MODULE>
<!--FE9606AB508F41499DAF6AD845976E65--> <AD_MODULE_ID><![CDATA[FE9606AB508F41499DAF6AD845976E65]]></AD_MODULE_ID>
<!--FE9606AB508F41499DAF6AD845976E65--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--FE9606AB508F41499DAF6AD845976E65--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--FE9606AB508F41499DAF6AD845976E65--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--FE9606AB508F41499DAF6AD845976E65--> <NAME><![CDATA[Translation of Advanced Payables and Receivables into Korean]]></NAME>
<!--FE9606AB508F41499DAF6AD845976E65--> <VERSION><![CDATA[0.0.1]]></VERSION>
<!--FE9606AB508F41499DAF6AD845976E65--> <DESCRIPTION><![CDATA[Translation of Advanced Payables and Receivables into Korean (South Korea)]]></DESCRIPTION>
<!--FE9606AB508F41499DAF6AD845976E65--> <HELP><![CDATA[Translation of Advanced Payables and Receivables into Korean (South Korea)]]></HELP>
<!--FE9606AB508F41499DAF6AD845976E65--> <TYPE><![CDATA[M]]></TYPE>
<!--FE9606AB508F41499DAF6AD845976E65--> <LICENSE><![CDATA[Openbravo Public License 1.1]]></LICENSE>
<!--FE9606AB508F41499DAF6AD845976E65--> <JAVAPACKAGE><![CDATA[org.openbravo.kikobar.advpayables.ko_KR]]></JAVAPACKAGE>
<!--FE9606AB508F41499DAF6AD845976E65--> <LICENSETYPE><![CDATA[OBPL]]></LICENSETYPE>
<!--FE9606AB508F41499DAF6AD845976E65--> <AUTHOR><![CDATA[Enrique Barcelli]]></AUTHOR>
<!--FE9606AB508F41499DAF6AD845976E65--> <ISTRANSLATIONREQUIRED><![CDATA[N]]></ISTRANSLATIONREQUIRED>
<!--FE9606AB508F41499DAF6AD845976E65--> <AD_LANGUAGE><![CDATA[ko_KR]]></AD_LANGUAGE>
<!--FE9606AB508F41499DAF6AD845976E65--> <HASCHARTOFACCOUNTS><![CDATA[N]]></HASCHARTOFACCOUNTS>
<!--FE9606AB508F41499DAF6AD845976E65--> <ISTRANSLATIONMODULE><![CDATA[Y]]></ISTRANSLATIONMODULE>
<!--FE9606AB508F41499DAF6AD845976E65--> <HASREFERENCEDATA><![CDATA[N]]></HASREFERENCEDATA>
<!--FE9606AB508F41499DAF6AD845976E65--> <ISCOMMERCIAL><![CDATA[N]]></ISCOMMERCIAL>
<!--FE9606AB508F41499DAF6AD845976E65--> <ISTRIALALLOWED><![CDATA[N]]></ISTRIALALLOWED>
<!--FE9606AB508F41499DAF6AD845976E65--></AD_MODULE>
</data>

17
src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml Normal file
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<?xml version='1.0' encoding='UTF-8'?>
<data>
<!--20A70C6481A943D0871D8CA80E480AB4--><AD_MODULE_DEPENDENCY>
<!--20A70C6481A943D0871D8CA80E480AB4--> <AD_MODULE_DEPENDENCY_ID><![CDATA[20A70C6481A943D0871D8CA80E480AB4]]></AD_MODULE_DEPENDENCY_ID>
<!--20A70C6481A943D0871D8CA80E480AB4--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
<!--20A70C6481A943D0871D8CA80E480AB4--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
<!--20A70C6481A943D0871D8CA80E480AB4--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
<!--20A70C6481A943D0871D8CA80E480AB4--> <AD_MODULE_ID><![CDATA[FE9606AB508F41499DAF6AD845976E65]]></AD_MODULE_ID>
<!--20A70C6481A943D0871D8CA80E480AB4--> <AD_DEPENDENT_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_DEPENDENT_MODULE_ID>
<!--20A70C6481A943D0871D8CA80E480AB4--> <STARTVERSION><![CDATA[3.0.37242]]></STARTVERSION>
<!--20A70C6481A943D0871D8CA80E480AB4--> <ISINCLUDED><![CDATA[N]]></ISINCLUDED>
<!--20A70C6481A943D0871D8CA80E480AB4--> <DEPENDANT_MODULE_NAME><![CDATA[Advanced Payables and Receivables Mngmt]]></DEPENDANT_MODULE_NAME>
<!--20A70C6481A943D0871D8CA80E480AB4--> <DEPENDENCY_ENFORCEMENT><![CDATA[NONE]]></DEPENDENCY_ENFORCEMENT>
<!--20A70C6481A943D0871D8CA80E480AB4--> <USER_EDITABLE_ENFORCEMENT><![CDATA[N]]></USER_EDITABLE_ENFORCEMENT>
<!--20A70C6481A943D0871D8CA80E480AB4--></AD_MODULE_DEPENDENCY>
</data>