# Dolibarr language file - Source file is en_US - bills Bill=송장 Bills=송장 BillsCustomers=고객 송장 BillsCustomer=고객 송장 BillsSuppliers=공급업체 송장 BillsCustomersUnpaid=미납된 고객 송장 BillsCustomersUnpaidForCompany=%s 미납된 고객 송장 BillsSuppliersUnpaid=미납된 공급업체 송장 BillsSuppliersUnpaidForCompany=%s 미납된 공급업체 송장 BillsLate=연체된 대금 BillsStatistics=고객 송장 통계 BillsStatisticsSuppliers=공급업체 송장 통계 DisabledBecauseDispatchedInBookkeeping=송장이 부기로 처리되었기에 불가합니다. DisabledBecauseNotLastInvoice=송장이 삭제될 수 없기에 불가합니다. 일부 송장들이 해당 송장 이후에 생성되었으며, 이를 삭제하면 카운터에 빈 틈이 생길 수 있습니다. DisabledBecauseNotLastSituationInvoice=송장이 삭제될 수 없기에 불가합니다. 해당 송장은 송장 처리 주기의 마지막 송장이 아닙니다. DisabledBecauseNotErasable=삭제될 수 없기에 불가합니다. InvoiceStandard=표준 송장 InvoiceStandardAsk=표준 송장 InvoiceStandardDesc=해당 송장은 일반 송장입니다. InvoiceStandardShort=표준 InvoiceDeposit=착수금 송장 InvoiceDepositAsk=착수금 송장 InvoiceDepositDesc=착수금이 지불되면 해당 송장은 완료됩니다. InvoiceProForma=견적 송장 InvoiceProFormaAsk=견적 송장 InvoiceProFormaDesc=견적 송장은 실제 송장의 이미지이나 회계적인 가치는 없습니다. InvoiceReplacement=대체 송장 InvoiceReplacementShort=대체 InvoiceReplacementAsk=송장에 대한 대체 송장 InvoiceReplacementDesc=대체 송장은 대금이 아직 지급되지 않은 송장을 완전히 대체합니다.

알림: 대금이 아직 지급되지 않은 송장에 한해 대체될 수 있습니다. 대체된 송장이 완료되지 않았다면 자동적으로 해당 송장은 '폐기'상태로 자동 마감됩니다. InvoiceAvoir=대변 전표 InvoiceAvoirAsk=Credit note for correction InvoiceAvoirAskCombo=Invoice to correct InvoiceAvoirDesc=대변 전표는 실제 지불된 금액과 송장 금액이 다를 때 이를 수정하기 위해 사용되는 마이너스 송장입니다. (예: 고객이 실수로 더 지불했거나 일부 제품이 반품되어 전체 금액을 지불하지 않는 경우)\n invoiceAvoirWithLines=원본 송장 항목 포함한 대변 전표 생성 invoiceAvoirWithPaymentRestAmount=원본 송장의 미지급 잔액이 포함된 대변 전표 생성 invoiceAvoirLineWithPaymentRestAmount=미지급 잔액에 대한 대변 전표 ReplaceInvoice=대체 송장 %s ReplacementInvoice=대체 송장 ReplacedByInvoice=송장 %s으로 대체됨 ReplacementByInvoice=송장으로 대체됨 CorrectInvoice=청구서 %s 수정 CorrectionInvoice=정정 송장 UsedByInvoice=송장 %s 지불에 사용됨 ConsumedBy=에 의해 처리됨 NotConsumed=처리되지 않음 NoReplacableInvoice=대체 가능 송장 없음 NoInvoiceToCorrect=수정할 송장 없음 InvoiceHasAvoir=한 개 또는 여러 개의 대변 노트의 출처였음 CardBill=송장 카드 PredefinedInvoices=사전 정의된 송장 Invoice=청구서 PdfInvoiceTitle=인보이스 PdfInvoiceSituationTitle=Invoice situation Invoices=인보이스들 InvoiceLine=송장 항목 InvoiceCustomer=고객 송장 CustomerInvoice=고객 송장 CustomersInvoices=고객 송장 SupplierInvoice=공급업체 송장 SuppliersInvoices=공급업체 송장 SupplierInvoiceLines=공급 업체 송장 항목 SupplierBill=공급업체 송장 SupplierBills=공급업체 송장 Payment=대금 PaymentBack=환불 CustomerInvoicePaymentBack=환불 Payments=대금 PaymentsBack=환불 paymentInInvoiceCurrency=송장 통화로 PaidBack=Paid back DeletePayment=대금 삭제 ConfirmDeletePayment=해당 대금을 삭제하시겠습니까? ConfirmConvertToReduc=이 %s을 사용 가능한 대변으로 전환하시겠습니까? ConfirmConvertToReduc2=이 금액은 모든 할인 항목에 저장되며 이 고객의 현재 또는 미래 송장에 대한 할인에 적용될 수 있습니다. ConfirmConvertToReducSupplier=이 %s을 사용 가능한 대변으로 전환하시겠습니까? ConfirmConvertToReducSupplier2=해당 금액은 모든 할인 중에 저장되며 이 공급업체의 현재 또는 미래 송장에서 할인으로 적용될 수 있습니다. SupplierPayments=공급업체 대금 ReceivedPayments=받은 대금 ReceivedCustomersPayments=고객으로부터 받은 대금 PayedSuppliersPayments=공급업체에 지불된 대금 ReceivedCustomersPaymentsToValid=확인이 필요한 고객 지불 대금 PaymentsReportsForYear=%s 대금 리포트 PaymentsReports=대금 리포트 PaymentsAlreadyDone=처리 완료된 대금 PaymentsBackAlreadyDone=처리 완료된 환불 PaymentRule=대금 지불 규칙 PaymentMode=대금 지불 방식 PaymentModes=대금 지불 방식 DefaultPaymentMode=기본 대금 지불 방식 DefaultBankAccount=기본 은행 계좌 IdPaymentMode=대금 지급 방식 (아이디) CodePaymentMode=대금 지급 방식 (코드) LabelPaymentMode=대금 지급 방식 (라벨) PaymentModeShort=대금 지불 방식 PaymentTerm=대금 결제 조건 IdPaymentTerm=대금 결제 조건 (아이디) CodePaymentTerm=대금 결제 조건 (코드) LabelPaymentTerm=대금 결제 조건 (라벨) PaymentConditions=대금 결제 조건 PaymentConditionsShort=결제 조건 PaymentAmount=결제 금액 PaymentHigherThanReminderToPay=지불 알림보다 더 많은 지불금 HelpPaymentHigherThanReminderToPay=알림, 하나 이상의 청구서에서 지불 금액이 지불해야 할 미결제 금액보다 많습니다.
항목을 편집하십시오. 그렇지 않으면 확인 후 초과 지불된 송장마다 지급 받은 초과 금액에 대한 대변 전표를 작성하는 것을 고려하세요. HelpPaymentHigherThanReminderToPaySupplier=알림, 하나 이상의 청구서에서 지불 금액이 지불해야 할 미결제 금액보다 많습니다. 1항목을 편집하십시오. 그렇지 않으면 확인 후 초과 지불된 송장마다 지급 받은 초과 금액에 대한 대변 전표를 작성하는 것을 고려하세요. ClassifyPaid='지불됨'으로 분류 ClassifyUnPaid='지불되지 않음'으로 분류 ClassifyPaidPartially='부분 지불됨'으로 분류 ClassifyCanceled='폐기'로 분류 ClassifyClosed='완료됨'으로 분류 ClassifyUnBilled='청구되지 않음'으로 분류 CreateBill=송장 생성 CreateCreditNote=대변 전표 생성 AddBill=송장 혹은 대변 전표 생성 AddToDraftInvoices=송장 초안에 추가 DeleteBill=송장 삭제 SearchACustomerInvoice=고객 송장 검색 SearchASupplierInvoice=공급업체 송장 검색 CancelBill=송장 취소 SendRemindByMail=상기 메일 전송 DoPayment=대금 입력 DoPaymentBack=환불금 입력 ConvertToReduc=사용 가능 대변으로 표시 ConvertExcessReceivedToReduc=사용 가능 대변으로 초과 지불금 전환 ConvertExcessPaidToReduc=사용 가능한 할인금으로 초과 지불금 전환 EnterPaymentReceivedFromCustomer=고객에게 받은 대금 입력 EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=미지급 잔액이 0이므로 사용 불가 PriceBase=기본 가격 BillStatus=송장 상태 StatusOfAutoGeneratedInvoices=자동 생성 송장 상태 BillStatusDraft=초안 (확인 필요) BillStatusPaid=지불됨 BillStatusPaidBackOrConverted=대변 전표 환불 혹은 사용 가능한 대변으로 표시 BillStatusConverted=지불됨 (최종 송장에서 사용할 준비 완료) BillStatusCanceled=폐기됨 BillStatusValidated=확인됨 (지불이 필요함) BillStatusStarted=시작됨 BillStatusNotPaid=지불되지 않음 BillStatusNotRefunded=환불되지 않음 BillStatusClosedUnpaid=완료됨 (미지불됨) BillStatusClosedPaidPartially=지불됨 (부분적으로) BillShortStatusDraft=초안 BillShortStatusPaid=유료 BillShortStatusPaidBackOrConverted=환불되었거나 전환됨 Refunded=환불됨 BillShortStatusConverted=지불됨 BillShortStatusCanceled=폐기됨 BillShortStatusValidated=확인됨 BillShortStatusStarted=시작됨 BillShortStatusNotPaid=지불되지 않음 BillShortStatusNotRefunded=환불되지 않음 BillShortStatusClosedUnpaid=완료됨 BillShortStatusClosedPaidPartially=지불됨 (부분적으로) PaymentStatusToValidShort=확인 ErrorVATIntraNotConfigured=부과가치세 번호가 정의되지 않았음 ErrorNoPaiementModeConfigured=기본 대금 종류가 정의되지 않았습니다. 송장 모듈 설정으로 가 이를 수정하세요. ErrorCreateBankAccount=은행 계좌를 생성 후 대금 종류를 정의하기 위해 송장 모듈 설정으로 이동하세요 ErrorBillNotFound=송장 %s 가 없습니다 ErrorInvoiceAlreadyReplaced=오류, 송장을 대체 송장 %s로 대체하고자 하였으나 해당 송장은 이미 송장 %s로 대체되었습니다. ErrorDiscountAlreadyUsed=오류, 할인이 이미 사용되었습니다. ErrorInvoiceAvoirMustBeNegative=에러, 수정 송장은 마이너스 금액을 포함해야합니다. ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date. BillFrom=부터 BillTo=To ShippingTo=Shipping to ActionsOnBill=Actions on invoice ActionsOnBillRec=Actions on recurring invoice InvoicesGeneratedFromRec=Generated invoices RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s vendor template invoices LastCustomersBills=최신 %s 고객 송장 LastSuppliersBills=Latest %s vendor invoices AllBills=All invoices AllCustomerTemplateInvoices=All template invoices AllSupplierTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices SuppliersDraftInvoices=Vendor draft invoices Unpaid=Unpaid ErrorNoPaymentDefined=Error No payment defined ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with the reference %s? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee) ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay. ConfirmClassifyAbandonReasonOther=다른 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Invalidate invoice NumberOfBills=No. of invoices NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note RetainedWarranty=Retained warranty RetainedWarrantyShort=Ret. warranty AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices RetainedWarrantyDefaultPercent=Retained warranty default percent RetainedWarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices RetainedWarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation ToPayOn=To pay on %s toPayOn=to pay on %s PaymentConditionsShortRetainedWarranty=Retained warranty payment terms DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms setRetainedWarranty=Set retained warranty setRetainedWarrantyDateLimit=Set retained warranty date limit RetainedWarrantyDateLimit=Retained warranty date limit RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=폐기됨 RemainderToPay=Remaining unpaid RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency NegativeIfExcessReceived=negative if excess received NegativeIfExcessRefunded=negative if excess refunded NegativeIfExcessPaid=negative if excess paid Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=할인 SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices RefBill=Invoice ref RefSupplierBill=Supplier invoice ref SupplierOrderCreateBill=Create invoice ToBill=To bill RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=상기 메일 전송 RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=미납된 공급업체 송장 CustomerBillsUnpaid=미납된 고객 송장 NonPercuRecuperable=Non-recoverable SetConditions=Set Payment Terms SetMode=Set Payment Type SetRevenuStamp=Set revenue stamp Billed=Billed RecurringInvoices=Recurring invoices RecurringInvoice=Recurring invoice RecurringInvoiceSource=Source recurring invoice RepeatableInvoice=Template invoice RepeatableInvoices=Template invoices RecurringInvoicesJob=Generation of recurring invoices (sales invoices) RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) Repeatable=Template Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction ReductionShort=Disc. Reductions=Reductions ReductionsShort=Disc. Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=대변 전표 생성 ShowDiscount=Show discount ShowReduc=Show the discount ShowSourceInvoice=Show the source invoice RelativeDiscount=상대적 할인 AbsoluteDiscount=Absolute discount GlobalDiscount=Global discount CreditNote=대변 전표 CreditNotes=Credit notes CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s DiscountFromExcessReceived=Payments in excess of invoice %s DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewSupplierGlobalDiscount=New absolute supplier discount NewClientGlobalDiscount=New absolute client discount NewRelativeDiscount=New relative discount DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=이유 DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. SourceInvoiceId=Source invoice id InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date InvoiceStatus=송장 상태 InvoiceNote=Invoice note InvoicePaid=Invoice paid InvoicePaidCompletely=Paid completely InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. OrderBilled=Order billed DonationPaid=Donation paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. NbOfPayments=No. of payments SplitDiscount=Split discount in two ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related vendor invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoices already exist WarningInvoiceCanNeverBeEdited=Warning, once validated, you will no longer be able to modify this invoice MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices ListOfSituationInvoices=List of situation invoices CurrentSituationTotal=Total current situation DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total RemoveSituationFromCycle=Remove this invoice from cycle ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years FrequencyUnit=Frequency unit toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. MaxPeriodNumber=Max. number of invoice generation NbOfGenerationDone=Number of invoice generation already done NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generations done MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s InvoiceGeneratedFromTemplateError=Error Invoice %s generated from recurring template invoice %s : %s GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts GroupPaymentsByModOnReports=Group payments by mode on reports # PaymentConditions Statut=상태 PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 days PaymentCondition60D=60 days PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=배송 PaymentConditionPT_DELIVERY=On delivery PaymentConditionShortPT_ORDER=주문 PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery PaymentConditionShort10D=10 days PaymentCondition10D=10 days PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Variable amount (%% tot.) VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' VarAmountAllLines=Variable amount (%% tot.) - all lines from origin DepositPercent=Deposit %% DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected GenerateDeposit=Generate a %s%% deposit invoice ValidateGeneratedDeposit=Validate the generated deposit DepositGenerated=Deposit generated ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation # Paiement page DisplayOtherInvoicesToo = Display other invoices too DisplayCreditNotesToo = Display credit notes too HideOtherInvoices = Hide other invoices HideCreditNotes = Hide credit notes # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer PaymentTypePRE=Direct debit payment order PaymentTypePREdetails=(on account %s...) PaymentTypeShortPRE=Debit payment order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=신용 카드 PaymentTypeShortCB=신용 카드 PaymentTypeCHQ=검사 PaymentTypeShortCHQ=검사 PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Online payment PaymentTypeShortVAD=Online payment PaymentTypeTRA=Bank draft PaymentTypeShortTRA=초안 PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal BankDetails=은행 계좌 정보 BankCode=Bank code DeskCode=Branch code BankAccountNumber=Account number BankAccountNumberKey=Checksum Residence=주소 IBANNumber=IBAN account number IBAN=IBAN CustomerIBAN=IBAN of customer SupplierIBAN=IBAN of vendor DebitBankAccount = Direct debit bank account SetDebitBankAccount = Define direct debit bank account BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° ChequeBordereau=Check schedule ChequeMaker=Check/Transfer sender ChequeBank=Bank of Check CheckBank=검사 NetToBePaid=Net to be paid PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=팩스 PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Intra-Community VAT ID PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to StructuredCommunication=Structured communication SendTo=sent to PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI VATIsNotUsedReverseChargeProcedure=* Non applicable VAT art-259-1 of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of LawApplicationPart3=the seller until full payment of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=대다 UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit MenuChequeDeposits=Deposits slips MenuCheques=Checks MenuChequesReceipts=Deposit slips NewChequeDeposit=New deposit slip ChequesReceipts=Cheque deposit slips DocumentsDepositArea=Deposit slip area ChequesArea=Deposit slips area ChequeDeposits=Deposit slips Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=%s converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove reconciled payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Tax stamp YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFOctopusDescription=Invoice PDF template Octopus. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 EarlyClosingReason=Early closing reason EarlyClosingComment=Early closing note ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=고객 송장용 연락처 TypeContact_facture_external_SHIPPING=고객 선적용 연락처 TypeContact_facture_external_SERVICE=Customer service contact TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice TypeContact_invoice_supplier_external_BILLING=공급업체 송장용 연락처 TypeContact_invoice_supplier_external_SHIPPING=공급업체 선적용 연락처 TypeContact_invoice_supplier_external_SERVICE=Vendor service contact # Situation invoices WarningsObjectIsNotASituation=Warning, this invoice is not a situation InvoiceFirstSituationAsk=First situation invoice InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. InvoiceSituation=Situation invoice PDFInvoiceSituation=Situation invoice InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. situationInvoiceShortcode_AS=AS situationInvoiceShortcode_S=일 CantBeNullOrPositive=The progress of a credit note invoice can't be null or positive CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice SituationInvoiceAmountColTitle=Amount(net) SituationInvoiceProgressColTitle=Progress SituationInvoiceDate=Date invoice situation SituationInvoiceTotalProposal=Proposal of invoice situation SituationInvoiceOldCumulation=Old cumulation SituationInvoiceNewCumulation=New cumulation SituationInvoiceMainTask=Main task SituationInvoiceAdditionalTask=Additional task PDFOctopusSituationNumber=Situation N°%s PDFOctopusSituationInvoiceLineDecompte=Situation invoice - COUNT PDFOctopusSituationInvoiceTitle=Situation invoice PDFOctopusSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s TotalSituationInvoice=Total situation TotalSituationInvoiceWithRetainedWarranty=Total (incl. tax) with retained warranty invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date MaxNumberOfGenerationReached=Max number of gen. reached BILL_DELETEInDolibarr=Invoice deleted BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted UnitPriceXQtyLessDiscount=Unit price x Qty - Discount CustomersInvoicesArea=Customer billing area SupplierInvoicesArea=Supplier billing area SituationTotalRayToRest=Remainder to pay without tax PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s NoPaymentAvailable=No payment available for %s PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices MakePaymentAndClassifyPayed=Record payment BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) MentionVATDebitOptionIsOn=Option to pay tax based on debits MentionCategoryOfOperations=Category of operations MentionCategoryOfOperations0=Delivery of goods MentionCategoryOfOperations1=Provision of services MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services Salaries=Salaries InvoiceSubtype=Invoice Subtype SalaryInvoice=Salary BillsAndSalaries=Bills & Salaries CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries) SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s SearchValidatedSupplierInvoicesWithDate=Search unpaid supplier invoices with a validation date = %s SendEmailsRemindersOnSupplierInvoiceDueDate=Send reminder by email for validated and unpaid supplier invoices PaymentMadeForSeveralInvoices=Payment made for several invoices SituationInvoiceProgressCurrent=Invoice progress CumulativeProgression=Cumulative progress INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. InputValueIsNotAnNumber=Input value is not a number LimitDepositInvoicePossibilityForConsistency=Limit deposit invoice type to keep consistencies between lines (from proposals or orders) ExtPaymentID=External payment ID ExtPaymentSite=External payment Site CantConvertToReducAnInvoiceOfThisType=Cant convert to discount an invoice of this type