249 lines
21 KiB
XML
249 lines
21 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_TAB" version="">
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<row id="15ECCF8974044A81982F57F9F1E1A67B" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="Y" original="Sales Invoice Payment Plans">판매 송장 지불 계획</value>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="1EA4A3F31A27483A8C6E93176AE912D3" trl="Y">
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<value column="Name" isTrl="Y" original="Accounting">회계</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="Y" original="Accounting information related to the doubtful debt">의심스러운 부채와 관련된 회계 정보</value>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="Accounting information related to the doubtful debt">의심스러운 부채와 관련된 회계 정보</value>
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</row>
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<row id="2700A962BC484D4C9B3E30B1C3C66BFB" trl="Y">
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<value column="Name" isTrl="Y" original="Add Multiple Payments P&E">복수 결제 추가 P & E</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="Y" original="Payments are filtered by the selected Financial Account">선택한 재무 계정으로 지불이 필터링됩니다.</value>
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<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>
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</row>
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<row id="2A9BA5FDA0F8470D881F8EA9DEDCC598" trl="Y">
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<value column="Name" isTrl="Y" original="Accounting History">정산 내역</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="Y" original="Accounting history">정산 내역</value>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="This tab shows the accounting history of a given transaction.">이 탭에는 주어진 거래의 계정 내역이 표시됩니다.</value>
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</row>
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<row id="2ECAED4620B840BA8DD738140F58A629" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="Y" original="Sales Invoice Payment Plans">판매 송장 지불 계획</value>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="3FD616A223E44621806A8573068B6C62" trl="Y">
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<value column="Name" isTrl="Y" original="Doubtful Debts Process">의심스러운 부채 프로세스</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="60825C9E68644DBC9C530DDCABE05A6E" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="6707D7449A8D45DB851F608BA88329C8" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Details">결제 세부 정보</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="79DFBE24B39742AD877E3163643E619F" trl="Y">
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<value column="Name" isTrl="Y" original="Cleared items">클리어 된 아이템</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="Y" original="Cleared transactions">거래 취소</value>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="7A8D43541F8C49F1BD8A431A0041BF89" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="7BE8B207C88947C498677C172ECDDECC" trl="Y">
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<value column="Name" isTrl="Y" original="Doubtful Debt Method">의심스러운 부채 방법</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="81644A22CC4D4B879AA71C33C30E00A4" trl="Y">
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<value column="Name" isTrl="Y" original="Pick and Edit Lines">선 선택 및 편집</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="89C009D99323470DB51F100697E2F50C" trl="Y">
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<value column="Name" isTrl="Y" original="Lines">줄</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="9380E9AFB1074FB98030E5549D7FF346" trl="Y">
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<value column="Name" isTrl="Y" original="Financial Account Defaults">재무 계정 기본값</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="Default ledger accounts for the financial accounts.">재무 계정의 기본 원장 계정</value>
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</row>
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<row id="9817E22E2536417F8C9AEC8D5FA33E18" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Details">결제 세부 정보</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="9D859A2A50F44562AFA21AAF2DF91B8A" trl="Y">
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<value column="Name" isTrl="Y" original="Doubtful Debt">의심스러운 부채</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="A94442B27F664A41BF64735DFA76FB4D" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Plan (old)">지불 계획 (이전)</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="B6049E97C1254A1092C883EA59172013" trl="Y">
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<value column="Name" isTrl="Y" original="Find Transactions to Match">일치하는 거래 찾기</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="Y" original="Transactions prior to Bank Statement Line's Transaction Date">은행 계좌 명세서 거래 날짜 이전의 거래</value>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="B82C02920AA84E8DB57D553185BD2F06" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Details">결제 세부 정보</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="BE20AB937FC64221A86E93ECA0DF1C1D" trl="Y">
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<value column="Name" isTrl="Y" original="Order Invoices">주문 송장</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="Y" original="Grid to select orders and invoices to be paid">지불 할 주문 및 송장을 선택하는 그리드</value>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="Grid to select orders and invoices to be paid">지불 할 주문 및 송장을 선택하는 그리드</value>
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</row>
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<row id="C095D2CC39704DBE8B906B7CD7710968" trl="Y">
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<value column="Name" isTrl="Y" original="Reconciliations old">화해</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="D4D450A66C754D65940DBC36B11779C8" trl="Y">
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<value column="Name" isTrl="Y" original="Lines">줄</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="D6E031B95C004672B30AB1E3543E0A07" trl="Y">
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<value column="Name" isTrl="Y" original="GL Item">GL 항목</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="E4DC11F751F34F0DAE11A4D856CD99EB" trl="Y">
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<value column="Name" isTrl="Y" original="Doubtful Debt">의심스러운 부채</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="E8B0F34041F244B7A5B04F5085C2A342" trl="Y">
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<value column="Name" isTrl="Y" original="Credit To Use">사용할 크레딧</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="Y" original="Grid to select the credit to use in the current payment">현재 결제에 사용할 크레딧을 선택하는 그리드</value>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="Grid to select the credit to use in the current payment">현재 결제에 사용할 크레딧을 선택하는 그리드</value>
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</row>
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<row id="EB0466B2A22343F28773B356D292BC7E" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Plan (old)">지불 계획 (이전)</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="List of the scheduled payments expected against the invoice.">송장에 대해 예정된 지불의 목록입니다.</value>
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</row>
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<row id="EB0E0C5A58344F7FA345097E7365CD22" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Plan">결제</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="N" original=""/>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="ED54A4E24196476596955286D403461E" trl="Y">
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<value column="Name" isTrl="Y" original="Match Statement">성명서</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<value column="Description" isTrl="Y" original="Grid for match statements">일치 문장에 대한 그리드</value>
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<value column="Filtername" isTrl="N" original="Not cleared bank statement lines">Not cleared bank statement lines</value>
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<value column="Help" isTrl="Y" original="Grid for match statements">일치 문장에 대한 그리드</value>
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</row>
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<row id="F6C2283A21314407BBBB23FF14B85ED4" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Details">결제 세부 정보</value>
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<value column="CommitWarning" isTrl="N" original=""/>
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<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>
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<value column="Filtername" isTrl="N" original=""/>
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<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>
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</row>
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<row id="F9751D712A804D57B97A36803843F2D7" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Details (old)">결제 세부 정보 (이전)</value>
|
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<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>
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</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>
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|
</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>
|