documentation/locale/ko/LC_MESSAGES/finance.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# JH CHOI <hwangtog@gmail.com>, 2023
# Martin Trigaux, 2023
# Linkup <link-up@naver.com>, 2023
# Wil Odoo, 2023
# Daye Jeong, 2024
# Sarah Park, 2024
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-19 08:39+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Sarah Park, 2024\n"
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: ../../content/applications/finance.rst:5
msgid "Finance"
msgstr "재무"

#: ../../content/applications/finance/accounting.rst:5
msgid "Accounting and Invoicing"
msgstr "회계관리 및 청구서발행"

#: ../../content/applications/finance/accounting.rst:7
msgid ""
"**Odoo Invoicing** is a standalone invoicing app to create invoices, send "
"them to your customers, and manage payments."
msgstr "**Odoo 청구서 발행**은 청구서를 생성하고 고객에게 전송하며 결제를 관리할 수 있는 독립형 청구서 발행 앱입니다."

#: ../../content/applications/finance/accounting.rst:10
msgid ""
"**Odoo Accounting** is a full featured accounting app. Accountant "
"productivity is at the core of its development with features such as AI-"
"powered invoice recognition, synchronization with your bank accounts, smart "
"matching suggestions, etc."
msgstr ""
"**Odoo 회계**는 모든 기능이 완비되어 있는 회계 앱입니다. AI 기반의 청구서 인식, 은행 계좌 동기화, 스마트 매칭 제안 등과 "
"같은 기능을 통해 회계 업무에 있어서 생산성 향상을 핵심으로 하는 프로그램입니다."

#: ../../content/applications/finance/accounting.rst:15
msgid ""
"`Odoo Tutorials: Accounting <https://www.odoo.com/slides/accounting-19>`_"
msgstr "`Odoo 튜토리얼: 회계관리 <https://www.odoo.com/slides/accounting-19>`_"

#: ../../content/applications/finance/accounting.rst:56
msgid "Double-entry bookkeeping"
msgstr "복식부기"

#: ../../content/applications/finance/accounting.rst:58
msgid ""
"Odoo automatically creates all the underlying journal entries for all "
"accounting transactions (e.g., customer invoices, vendor bills, point-of-"
"sales orders, expenses, inventory valuations, etc.)."
msgstr ""
"Odoo에서는 모든 회계 거래에 관련된 기본적인 전표 입력 항목을 자동으로 생성합니다 (예: 고객용 청구서, 거래처 발송용 청구서, "
"POS 발주서, 경비, 재고가치평가 등)."

#: ../../content/applications/finance/accounting.rst:61
msgid ""
"Odoo uses the double-entry bookkeeping system, whereby every entry needs a "
"corresponding and opposite counterpart in a different account, with one "
"account debited and the other credited. It ensures that all transactions are"
" recorded accurately and consistently and that the accounts always balance."
msgstr ""
"Odoo에서는 복식 부기 시스템을 채택하고 있습니다. 모든 항목에는 입력 계정에 상응하는 상대 계정이 있어야 하며, 차변과 대변으로 "
"이루어집니다. 이를 통해 모든 거래가 정확하고 일관성 있게 기록되고 계정 잔액이 항상 일치하게 됩니다."

#: ../../content/applications/finance/accounting.rst:67
#: ../../content/applications/finance/accounting.rst:216
msgid ":doc:`Accounting Cheat Sheet <accounting/get_started/cheat_sheet>`"
msgstr ":doc:`유용한 회계 정보 <accounting/get_started/cheat_sheet>`"

#: ../../content/applications/finance/accounting.rst:70
msgid "Accrual and cash basis"
msgstr "발생주의 및 현금주의"

#: ../../content/applications/finance/accounting.rst:72
msgid ""
"Both accrual and cash basis accounting are supported in Odoo. This allows "
"reporting income and expense either when the transaction occurs (accrual "
"basis) or when the payment is made or received (cash basis)."
msgstr ""
"Odoo는 발생주의 회계와 현금주의 회계를 모두 지원하고 있습니다. 이를 통해 거래 발생 시점 (발생주의) 또는 대금 지급 또는 수령 "
"시점 (현금주의)에 수입과 지출을 보고할 수 있습니다."

#: ../../content/applications/finance/accounting.rst:77
msgid ":doc:`Cash basis <accounting/taxes/cash_basis>`"
msgstr ":doc:`현금주의 <accounting/taxes/cash_basis>`"

#: ../../content/applications/finance/accounting.rst:80
msgid "Multi-company"
msgstr "다중 회사인 경우"

#: ../../content/applications/finance/accounting.rst:82
msgid ""
"Several companies can be managed within the same database. Each company has "
"its :doc:`chart of accounts <accounting/get_started/chart_of_accounts>`, "
"which is also useful to generate consolidation reports. Users can access "
"several companies but can only work on a single company's accounting at a "
"time."
msgstr ""
"여러 회사를 같은 데이터베이스 내에서 관리할 수 있습니다. 회사마다 :doc:`계정과목표 "
"<accounting/get_started/chart_of_accounts>`가 있어서, 연결 재무제표를 생성하는 데 유용하게 사용할 수"
" 있습니다. 사용자는 여러 개의 회사에 액세스할 수 있지만, 한 번에 하나의 회사에 대해서만 회계 작업을 할 수 있습니다."

#: ../../content/applications/finance/accounting.rst:88
msgid "Multi-currency environment"
msgstr "다중 통화 환경인 경우"

#: ../../content/applications/finance/accounting.rst:90
msgid ""
"A :doc:`multi-currency <accounting/get_started/multi_currency>` environment "
"with an automated exchange rate to ease international transactions is "
"available in Odoo. Every transaction is recorded in the company's default "
"currency; for transactions occurring in another currency, Odoo stores both "
"the value in the company's currency and the transactions' currency value. "
"Odoo generates currency gains and losses after reconciling the journal "
"items."
msgstr ""
"Odoo에서는 국제 거래를 쉽게 할 수 있도록 환율이 자동 설정되는 :doc:`다중 통화 "
"<accounting/get_started/multi_currency>`환경을 지원하고 있습니다. 모든 거래는 회사의 기본 통화로 "
"기록되며, 다른 통화로 거래가 발생하는 경우에는 Odoo에서는 회사 통화와 거래의 통화 가치를 모두 저장합니다. 전표 항목 조정 후 "
"Odoo에서 외환 손익 항목이 생성됩니다."

#: ../../content/applications/finance/accounting.rst:97
msgid ""
":doc:`Manage a bank in a foreign currency "
"<accounting/bank/foreign_currency>`"
msgstr ":doc:`외환 관련 은행 관리 <accounting/bank/foreign_currency>`"

#: ../../content/applications/finance/accounting.rst:100
msgid "International standards"
msgstr "국제 표준"

#: ../../content/applications/finance/accounting.rst:102
msgid ""
"Odoo Accounting supports more than 70 countries. It provides the central "
"standards and mechanisms common to all nations, and thanks to country-"
"specific modules, local requirements are fulfilled. Fiscal positions exist "
"to address regional specificities like the chart of accounts, taxes, or any "
"other requirements."
msgstr ""
"Odoo 회계는 70개 이상의 국가에서 지원되고 있습니다. 모든 국가에 공통된 주요 기준과 메커니즘을 사용하며, 국가별 모듈을 지원하여 "
"현지 요구 사항을 충족합니다. 재정 위치를 통하여 계정과목표, 세금 또는 기타 요구 사항과 같은 지역적 특수성을 해결하고 있습니다."

#: ../../content/applications/finance/accounting.rst:108
msgid ":doc:`Fiscal localization packages <fiscal_localizations>`"
msgstr ":doc:`재무 현지화 패키지 <fiscal_localizations>`"

#: ../../content/applications/finance/accounting.rst:111
msgid "Accounts receivable and payable"
msgstr "미수금 및 미지급금"

#: ../../content/applications/finance/accounting.rst:113
msgid ""
"By default, there is a single account for the account receivable entries and"
" one for the account payable entries. As transactions are linked to your "
"**contacts**, you can run a report per customer, vendor, or supplier."
msgstr ""
"기본값으로, 미수금 항목에 단일 계정이, 그리고 미지급금 항목에 다른 단일 계정이 부여되어 있습니다. 거래는 **계약**에 연결되어 "
"있으므로, 보고서를 고객, 거래처 혹은 공급업체별로 실행할 수 있습니다."

#: ../../content/applications/finance/accounting.rst:117
msgid ""
"The **Partner Ledger** report displays the balance of your customers and "
"suppliers. It is available by going to :menuselection:`Accounting --> "
"Reporting --> Partner Ledger`."
msgstr ""
"**협력사 원장** 보고서에서는 고객 및 공급업체의 잔액을 표시합니다. :menuselection:`회계 --> 보고서 --> 협력사 "
"원장`으로 이동하여 사용할 수 있습니다."

#: ../../content/applications/finance/accounting.rst:121
#: ../../content/applications/finance/accounting/reporting.rst:5
msgid "Reporting"
msgstr "보고"

#: ../../content/applications/finance/accounting.rst:123
msgid ""
"The following financial :doc:`reports <accounting/reporting>` are available "
"and updated in real-time:"
msgstr "다음의 재무 :doc:`보고서 <accounting/reporting>`를 사용할 수 있으며 실시간으로 업데이트됩니다."

#: ../../content/applications/finance/accounting.rst:127
#: ../../content/applications/finance/fiscal_localizations/chile.rst:947
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:418
msgid "Financial reports"
msgstr "재무 보고서"

#: ../../content/applications/finance/accounting.rst:129
msgid "Statement"
msgstr "명세서"

#: ../../content/applications/finance/accounting.rst:129
#: ../../content/applications/finance/accounting/customer_invoices.rst:216
msgid "Balance sheet"
msgstr "재무상태표"

#: ../../content/applications/finance/accounting.rst:131
#: ../../content/applications/finance/accounting/customer_invoices.rst:206
msgid "Profit and loss"
msgstr "손익계산서"

#: ../../content/applications/finance/accounting.rst:133
msgid "Cash flow statement"
msgstr "현금흐름표"

#: ../../content/applications/finance/accounting.rst:135
#: ../../content/applications/finance/accounting.rst:174
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:77
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:38
msgid "Tax report"
msgstr "세금신고서"

#: ../../content/applications/finance/accounting.rst:137
msgid "ES sales list"
msgstr "ES 판매 목록"

#: ../../content/applications/finance/accounting.rst:139
msgid "Audit"
msgstr "감사"

#: ../../content/applications/finance/accounting.rst:139
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1076
msgid "General ledger"
msgstr "총계정원장"

#: ../../content/applications/finance/accounting.rst:141
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1038
msgid "Trial balance"
msgstr "시산표"

#: ../../content/applications/finance/accounting.rst:143
msgid "Journal report"
msgstr "전표 보고서"

#: ../../content/applications/finance/accounting.rst:145
msgid "Intrastat report"
msgstr "내부 통계 보고서"

#: ../../content/applications/finance/accounting.rst:147
msgid "Check register"
msgstr "수표 등록"

#: ../../content/applications/finance/accounting.rst:149
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:138
#: ../../content/applications/finance/fiscal_localizations/peru.rst:325
msgid "Partner"
msgstr "협력사"

#: ../../content/applications/finance/accounting.rst:149
msgid "Partner ledger"
msgstr "협력사 원장"

#: ../../content/applications/finance/accounting.rst:151
msgid "Aged receivable"
msgstr "장기 미수금"

#: ../../content/applications/finance/accounting.rst:153
msgid "Aged payable"
msgstr "장기 미지급금"

#: ../../content/applications/finance/accounting.rst:155
msgid "Management"
msgstr "관리"

#: ../../content/applications/finance/accounting.rst:155
msgid "Invoice analysis"
msgstr "청구서 분석"

#: ../../content/applications/finance/accounting.rst:157
msgid "Unrealized currency gains/losses"
msgstr "외화환산 이익 및 손실"

#: ../../content/applications/finance/accounting.rst:159
msgid "Depreciation schedule"
msgstr "감가상각 일정"

#: ../../content/applications/finance/accounting.rst:161
msgid "Disallowed expenses"
msgstr "허용되지 않는 비용"

#: ../../content/applications/finance/accounting.rst:163
msgid "Budget analysis"
msgstr "예산 분석"

#: ../../content/applications/finance/accounting.rst:165
msgid "Product margins"
msgstr "프로젝트 마진"

#: ../../content/applications/finance/accounting.rst:167
msgid "1099 report"
msgstr "1099 신청서"

#: ../../content/applications/finance/accounting.rst:171
msgid ""
":doc:`Create and customize reports <accounting/reporting/customize>` with "
"Odoo's report engine."
msgstr ""
"Odoo의 보고서 엔진을 이용한 :doc:`보고서 생성 및 사용자 지정 <accounting/reporting/customize>` "

#: ../../content/applications/finance/accounting.rst:176
msgid ""
"Odoo computes all accounting transactions for the specific tax period and "
"uses these totals to calculate the tax obligation."
msgstr "Odoo는 특정 과세 기간내의 모든 회계 거래 항목을 계산하고 여기에서의 총계를 사용하여 납세액을 계산합니다."

#: ../../content/applications/finance/accounting.rst:180
msgid ""
"Once the tax report has been generated for a period, Odoo locks it and "
"prevents the creation of new journal entries involving VAT. Any correction "
"to customer invoices or vendor bills has to be recorded in the next period."
msgstr ""
"특정 기간에 대한 세금 보고서가 생성되면, Odoo에서는 잠금 처리 후 부가가치세와 관련하여 전표를 새로 생성하지 못하도록 합니다. "
"고객용 청구서 또는 공급업체 청구서에 대해 수정 사항이 있을 경우에는 모두 다음 기간에 기록해야 합니다."

#: ../../content/applications/finance/accounting.rst:185
msgid ""
"Depending on the country's localization, an XML version of the tax report "
"can be generated to be uploaded to the VAT platform of the relevant taxation"
" authority."
msgstr "국가별 현지화에 따라서, 세금 보고서를 XML 버전으로 생성하여 관련 세무 당국의 부가가치세 플랫폼에 업로드할 수 있습니다."

#: ../../content/applications/finance/accounting.rst:189
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:5
msgid "Bank synchronization"
msgstr "은행 동기화"

#: ../../content/applications/finance/accounting.rst:191
msgid ""
"The bank synchronization system directly connects with your bank institution"
" to automatically import all transactions into your database. It gives an "
"overview of your cash flow without logging into an online banking system or "
"waiting for paper bank statements."
msgstr ""
"은행 동기화 시스템은 은행 기관에 직접 연결하여 모든 거래를 데이터베이스로 자동으로 가져옵니다. 온라인 뱅킹 시스템에 로그인하거나 은행 "
"명세 내역서를 기다릴 필요 없이 현금 흐름에 대한 전체 내용을 살펴 볼 수 있습니다."

#: ../../content/applications/finance/accounting.rst:196
msgid ":doc:`Bank synchronization <accounting/bank/bank_synchronization>`"
msgstr ":doc:`은행 동기화 <accounting/bank/bank_synchronization>`"

#: ../../content/applications/finance/accounting.rst:199
msgid "Inventory valuation"
msgstr "재고 가치 평가"

#: ../../content/applications/finance/accounting.rst:201
msgid ""
"Both periodic (manual) and perpetual (automated) inventory valuations are "
"supported in Odoo. The available methods are standard price, average price, "
":abbr:`LIFO (Last-In, First-Out)` and :abbr:`FIFO (First-In, First-Out).`"
msgstr ""
"Odoo에서는 재고 가치 평가법으로 실사법 (수기) 및 계속기록법 (자동) 모두를 지원하고 있습니다. 사용 가능한 방법은 표준원가법, "
"평균법, :abbr:`LIFO (Last-In, First-Out)` 및 :abbr:`FIFO (First-In, First-Out) "
"중에서 선택하세요."

#: ../../content/applications/finance/accounting.rst:206
msgid ""
":doc:`../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/inventory_valuation_config`"
msgstr ""
":doc:`../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/inventory_valuation_config`"

#: ../../content/applications/finance/accounting.rst:209
msgid "Retained earnings"
msgstr "이익잉여금"

#: ../../content/applications/finance/accounting.rst:211
msgid ""
"Retained earnings are the portion of income retained by a business. Odoo "
"calculates current year earnings in real-time, so no year-end journal or "
"rollover is required. The profit and loss balance is automatically reported "
"on the balance sheet report."
msgstr ""
"이익잉여금은 사업체가 유보된 수익의 일부를 의미합니다. Odoo는 당해 수익 금액을 실시간으로 계산하고 있기 때문에 회계연도 마감 전표나"
" 이월 작업을 할 필요가 없습니다. 손익 잔액은 재무상태표 보고서에 자동으로 계산됩니다."

#: ../../content/applications/finance/accounting.rst:219
msgid "Fiduciaries"
msgstr "신탁"

#: ../../content/applications/finance/accounting.rst:221
msgid ""
"The :guilabel:`Accounting Firms` mode can be activated by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Firms mode`. When enabled:"
msgstr ""
":guilabel:`회계 법인` 모드를 활성화하려면 :menuselection:`회계 --> 환경 설정 --> 설정 --> 회계 법인 "
"모드`로 이동하세요. 활성화가 완료되면:"

#: ../../content/applications/finance/accounting.rst:224
msgid "The document's sequence becomes editable on all documents;"
msgstr "모든 문서에서 문서 순서를 편집할 수 있게 되었습니다;"

#: ../../content/applications/finance/accounting.rst:225
msgid ""
"The :guilabel:`Total (tax incl.)` field appears to speed up and control the "
"encoding by automating line creation with the right account and tax;"
msgstr ""
":guilabel:`총계 (세금 포함)` 필드를 통해 계정 및 세금 내역을 알맞게 생성하여 자동화함으로써 인코딩 속도를 높이고 제어할 수"
" 있게 됩니다;"

#: ../../content/applications/finance/accounting.rst:227
msgid ""
":guilabel:`Invoice Date` and :guilabel:`Bill Date` are pre-filled when "
"encoding a transaction."
msgstr ""
"거래 인코딩을 할 때 :guilabel:`청구서 날짜` 및 :guilabel:`업체 청구서 날짜`가 미리 입력되어 표시됩니다."

#: ../../content/applications/finance/accounting.rst:228
msgid ""
"A :guilabel:`Quick encoding` option is available for customer invoices and "
"vendor bills."
msgstr "고객 청구서 및 공급업체 청구서에 대해 :guilabel:`빠른 인코딩` 옵션을 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:5
msgid "Bank and cash accounts"
msgstr "은행 및 현금 계정"

#: ../../content/applications/finance/accounting/bank.rst:7
msgid ""
"You can manage as many bank or cash accounts as needed on your database. "
"Configuring them well allows you to have all your banking data up-to-date "
"and ready for :doc:`reconciliation <bank/reconciliation>` with your journal "
"entries."
msgstr ""
"데이터베이스에서 얼마든지 은행이나 현금 계좌를 관리할 수 있습니다. 설정을 통해 모든 은행 데이터를 최신 상태로 유지하고 :doc:`조정"
" <bank/reconciliation>`에서 전표와 함께 준비할 수 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:11
msgid ""
"In Odoo Accounting, each bank account has a dedicated journal set to post "
"all entries in a dedicated account. Both the journal and the account are "
"automatically created and configured whenever you add a bank account."
msgstr ""
"Odoo 회계에서는 각 은행 계좌마다 전용 전표가 설정되어 있어서 모든 항목을 전용 계좌로 발행할 수 있습니다. 은행 계좌를 추가할 "
"때마다 전표와 계좌가 자동으로 생성 및 설정됩니다."

#: ../../content/applications/finance/accounting/bank.rst:16
msgid "Cash journals and accounts must be configured manually."
msgstr "현금 전표 및 계좌는 반드시 직접 설정해야 합니다."

#: ../../content/applications/finance/accounting/bank.rst:18
msgid ""
"Bank journals are displayed by default on the :guilabel:`Accounting "
"Dashboard` in the form of cards which include action buttons."
msgstr "기본적으로 은행 전표는 작업 버튼이 포함된 카드 형태로 :guilabel:`회계 현황판`에 표시됩니다."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid ""
"Bank journals are displayed on the Accounting Dashboard and contain action "
"buttons"
msgstr "은행 전표는 계정 현황판에 표시되며 작업 버튼이 포함되어 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:27
msgid "Manage your bank and cash accounts"
msgstr "은행 및 현금 계정 관리하기"

#: ../../content/applications/finance/accounting/bank.rst:30
msgid "Connect your bank for automatic synchronization"
msgstr "은행에 연결하여 자동으로 동기화하기"

#: ../../content/applications/finance/accounting/bank.rst:32
msgid ""
"To connect your bank account to your database, go to "
":menuselection:`Accounting --> Configuration --> Banks: Add a Bank Account`,"
" select your bank in the list, click on :guilabel:`Connect`, and follow the "
"instructions."
msgstr ""
"은행 계좌를 데이터베이스에 연결하려면 :menuselection:`회계 --> 환경 설정 --> 은행: 계좌 번호 추가`로 이동하여 "
"목록에서 은행을 선택하고 :guilabel:`연결`을 클릭한 다음 안내대로 진행합니다."

#: ../../content/applications/finance/accounting/bank.rst:37
#: ../../content/applications/finance/accounting/bank.rst:135
#: ../../content/applications/finance/accounting/get_started.rst:188
msgid ":doc:`bank/bank_synchronization`"
msgstr ":doc:`bank/bank_synchronization`"

#: ../../content/applications/finance/accounting/bank.rst:40
msgid "Create a bank account"
msgstr "은행 계좌 만들기"

#: ../../content/applications/finance/accounting/bank.rst:42
msgid ""
"If your banking institution is not available in Odoo, or if you don't want "
"to connect your bank account to your database, you can configure your bank "
"account manually."
msgstr ""
"Odoo에서 은행 기관을 사용할 수 없거나 은행 계좌를 데이터베이스로 연결하지 않으려는 경우에는 은행 계좌를 수기로 설정할 수 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:45
msgid ""
"To manually add a bank account, go to :menuselection:`Accounting --> "
"Configuration --> Banks: Add a Bank Account`, click on :guilabel:`Create it`"
" (at the bottom right), and fill out the form."
msgstr ""
"은행 계좌를 직접 추가하려면 :menuselection:`회계 --> 환경 설정 --> 은행: 은행 계좌 추가`로 이동하여, "
":guilabel:`생성하기`(우측 하단)를 클릭한 후 양식을 작성합니다."

#: ../../content/applications/finance/accounting/bank.rst:49
msgid ""
"Odoo automatically detects the bank account type (e.g., IBAN) and enables "
"some features accordingly."
msgstr "Odoo는 은행 계좌 형식 (예: IBAN)을 자동으로 감지하고 그에 따라서 기능을 활성화합니다."

#: ../../content/applications/finance/accounting/bank.rst:51
msgid ""
"A default bank journal is available and can be used to configure your bank "
"account by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Bank`. Open it and edit the different fields to "
"match your bank account information."
msgstr ""
"은행 전표 기본값을 사용할 수 있으며 :menuselection:`회계 --> 환경 설정 --> 회계: 전표 --> 은행`로 이동하여 "
"은행 계좌를 설정할 수 있습니다. 항목을 열어서 은행 계좌 정보와 일치하도록 다양한 필드를 편집합니다."

#: ../../content/applications/finance/accounting/bank.rst:56
msgid "Create a cash journal"
msgstr "현금 전표 만들기"

#: ../../content/applications/finance/accounting/bank.rst:58
msgid ""
"To create a new cash journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`, click on :guilabel:`Create` and "
"select :guilabel:`Cash` in the :guilabel:`Type` field."
msgstr ""
"새로운 현금 전표를 생성하려면 :menuselection:`회계 --> 환경 설정 --> 회계: 전표`로 이동합니다. "
":guilabel:`생성` 을 선택한 후 :guilabel:`유형` 필드에서 :guilabel:`현금`을 선택합니다. "

#: ../../content/applications/finance/accounting/bank.rst:61
msgid ""
"For more information on the accounting information fields, read the "
":ref:`bank_accounts/configuration` section of this page."
msgstr "회계 정보 필드에 대한 자세한 내용은, 이 페이지에 있는 :ref:`은행 계좌/환경 설정` 섹션을 참조하세요."

#: ../../content/applications/finance/accounting/bank.rst:65
msgid ""
"A default cash journal is available and can be used straight away. You can "
"review it by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Cash`."
msgstr ""
"현금 기본 전표가 준비되어 있으며 바로 사용할 수 있습니다. :menuselection:`회계 --> 환경 설정 --> 회계: 전표 "
"--> 현금`으로 이동합니다."

#: ../../content/applications/finance/accounting/bank.rst:69
msgid "Edit an existing bank or cash journal"
msgstr "기존의 은행 또는 현금 전표 편집하기"

#: ../../content/applications/finance/accounting/bank.rst:71
msgid ""
"To edit an existing bank journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals` and select the journal you want to "
"modify."
msgstr ""
"기존에 있는 은행 전표를 편집하려면 :menuselection:`회계 --> 환경 설정 --> 회계: 전표로 이동하여 수정할 전표를 "
"선택합니다."

#: ../../content/applications/finance/accounting/bank.rst:77
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:28
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:21
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:24
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:22
#: ../../content/applications/finance/accounting/bank/cash_register.rst:9
#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:16
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:69
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:23
#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14
#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13
#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:61
#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46
#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12
#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:15
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:36
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:15
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:22
#: ../../content/applications/finance/accounting/payments/batch.rst:11
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:20
#: ../../content/applications/finance/accounting/payments/follow_up.rst:14
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:9
#: ../../content/applications/finance/accounting/payments/online.rst:21
#: ../../content/applications/finance/accounting/payments/pay_checks.rst:10
#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:45
#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10
#: ../../content/applications/finance/accounting/reporting/budget.rst:11
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
#: ../../content/applications/finance/accounting/taxes.rst:53
#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:14
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:17
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:20
#: ../../content/applications/finance/accounting/taxes/retention.rst:23
#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:13
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18
#: ../../content/applications/finance/documents.rst:17
#: ../../content/applications/finance/fiscal_localizations.rst:21
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17
#: ../../content/applications/finance/fiscal_localizations/australia.rst:18
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:8
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:415
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:25
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:21
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34
#: ../../content/applications/finance/fiscal_localizations/germany.rst:58
#: ../../content/applications/finance/fiscal_localizations/italy.rst:8
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:653
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:769
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:909
#: ../../content/applications/finance/fiscal_localizations/peru.rst:29
#: ../../content/applications/finance/fiscal_localizations/philippines.rst:6
#: ../../content/applications/finance/fiscal_localizations/romania.rst:6
#: ../../content/applications/finance/fiscal_localizations/romania.rst:42
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:6
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:6
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6
#: ../../content/applications/finance/payment_providers.rst:302
#: ../../content/applications/finance/payment_providers/adyen.rst:17
#: ../../content/applications/finance/payment_providers/alipay.rst:12
#: ../../content/applications/finance/payment_providers/authorize.rst:9
#: ../../content/applications/finance/payment_providers/authorize.rst:60
#: ../../content/applications/finance/payment_providers/demo.rst:9
#: ../../content/applications/finance/payment_providers/mollie.rst:8
#: ../../content/applications/finance/payment_providers/paypal.rst:140
#: ../../content/applications/finance/payment_providers/sips.rst:9
#: ../../content/applications/finance/payment_providers/wire_transfer.rst:30
msgid "Configuration"
msgstr "환경 설정"

#: ../../content/applications/finance/accounting/bank.rst:79
msgid ""
"You can edit the accounting information and bank account number according to"
" your needs."
msgstr "필요에 따라 회계 정보 및 은행 계좌 번호를 수정할 수 있습니다."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Manually configure your bank information"
msgstr "은행 정보를 직접 설정하기"

#: ../../content/applications/finance/accounting/bank.rst:85
#: ../../content/applications/finance/accounting/bank.rst:109
msgid ":doc:`get_started/multi_currency`"
msgstr ":doc:`get_started/multi_currency`"

#: ../../content/applications/finance/accounting/bank.rst:86
#: ../../content/applications/finance/accounting/bank.rst:136
msgid ":doc:`bank/transactions`"
msgstr ":doc:`bank/transactions`"

#: ../../content/applications/finance/accounting/bank.rst:91
msgid "Suspense account"
msgstr "가계정"

#: ../../content/applications/finance/accounting/bank.rst:93
msgid ""
"Bank statement transactions are posted on the :guilabel:`Suspense Account` "
"until the final reconciliation allows finding the right account."
msgstr "은행 명세서상의 거래는 최종적인 정산을 통해 알맞은 계좌를 지정할 때까지 :guilabel:`가계정'으로 발행됩니다."

#: ../../content/applications/finance/accounting/bank.rst:97
msgid "Profit and loss accounts"
msgstr "수익 계정"

#: ../../content/applications/finance/accounting/bank.rst:99
msgid ""
"The :guilabel:`Profit Account` is used to register a profit when the ending "
"balance of a cash register differs from what the system computes, while the "
":guilabel:`Loss Account` is used to register a loss when the ending balance "
"of a cash register differs from what the system computes."
msgstr ""
"금전 등록기의 최종 잔액이 시스템에서 계산한 것과 다를 경우 이익은 :guilabel:`이익 계정`으로 등록하고, 금전 등록기의 최종 "
"잔액이 시스템에서 계산한 것과 다를 경우 손실은 :guilabel:`손실 계정`으로 등록할 수 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:104
msgid "Currency"
msgstr "통화"

#: ../../content/applications/finance/accounting/bank.rst:106
msgid "You can edit the currency used to enter the statements."
msgstr "명세서 입력에 사용할 통화를 수정할 수 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:112
msgid "Account number"
msgstr "계좌 번호"

#: ../../content/applications/finance/accounting/bank.rst:114
msgid ""
"If you need to **edit your bank account details**, click on the external "
"link arrow next to your :guilabel:`Account Number`. On the new page, click "
"on the external link arrow next to your :guilabel:`Bank` and update your "
"bank information accordingly. These details are used when registering "
"payments."
msgstr ""
"**은행 계좌 정보를 수정**해야 하는 경우에는, :guilabel:`계좌 번호` 옆에 있는 외부 링크 화살표를 클릭합니다. 새 "
"페이지에서 :guilabel:`은행` 옆에 있는 외부 링크 화살표를 클릭하고 은행 정보를 알맞게 변경하세요. 해당 세부 정보는 결제 "
"등록을 할 때 사용됩니다."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Edit your bank information"
msgstr "은행 정보 편집하기"

#: ../../content/applications/finance/accounting/bank.rst:123
msgid "Bank feeds"
msgstr "은행 피드"

#: ../../content/applications/finance/accounting/bank.rst:125
msgid ""
":guilabel:`Bank Feeds` defines how the bank statements are registered. Three"
" options are available:"
msgstr ":guilabel:`은행 피드`로 은행 명세서 등록 방법을 저정합니다. 세 가지 옵션을 사용할 수 있습니다:"

#: ../../content/applications/finance/accounting/bank.rst:127
msgid ""
":guilabel:`Undefined yet`, which should be selected when you don’t know yet "
"if you will synchronize your bank account with your database or not."
msgstr ":guilabel:`미정`은, 은행 계좌를 데이터베이스와 동기화할지 아직 결정되지 않은 경우 선택합니다."

#: ../../content/applications/finance/accounting/bank.rst:129
msgid ""
":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, which should be selected if "
"you want to import your bank statement using a different format."
msgstr ""
":guilabel:`가져오기(CAMT, CODA, CSV, OFX, QIF)`를 선택하면, 다른 형식의 파일로 은행 계좌 명세서를 가져올"
" 수 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:131
msgid ""
":guilabel:`Automated Bank Synchronization`, which should be selected if your"
" bank is synchronized with your database."
msgstr ":guilabel:`자동 은행 동기화`는, 은행이 데이터베이스와 동기화되어 있는 경우 선택합니다."

#: ../../content/applications/finance/accounting/bank.rst:141
msgid "Outstanding accounts"
msgstr "미결제 계정"

#: ../../content/applications/finance/accounting/bank.rst:143
msgid ""
"By default, payments are registered through transitory accounts named "
"**outstanding accounts**, before being recorded in your bank account."
msgstr "기본적으로 결제는 은행 계정에 기록되기 전에 **미결제 계정**이라는 임시 계정에 등록됩니다."

#: ../../content/applications/finance/accounting/bank.rst:146
msgid ""
"An **outstanding payments account** is where outgoing payments are posted "
"until they are linked with a withdrawal from your bank statement."
msgstr "**미결제 지급 계정**은 은행 명세서에서 인출 처리될 때까지 미지급금을 발행하는 항목입니다."

#: ../../content/applications/finance/accounting/bank.rst:148
msgid ""
"An **outstanding receipts account** is where incoming payments are posted "
"until they are linked with a deposit from your bank statement."
msgstr "**미결제 수금 계정**은 은행 명세서에서 입금 처리될 때까지 입금 대금을 발행하는 항목입니다."

#: ../../content/applications/finance/accounting/bank.rst:151
msgid ""
"These accounts should be of :ref:`type <chart-of-account/type>` "
":guilabel:`Current Assets`."
msgstr "해당 계정은 :ref:`유형 <chart-of-account/type>`이 :guilabel:`유동 자산`이어야 합니다."

#: ../../content/applications/finance/accounting/bank.rst:154
msgid ""
"The movement from an outstanding account to a bank account is done "
"automatically when you reconcile the bank account with a bank statement."
msgstr "은행 계좌 및 은행 명세서를 조정할 때 미결제 계정에서 은행 계정으로 자동으로 이동합니다."

#: ../../content/applications/finance/accounting/bank.rst:158
msgid "Default accounts configuration"
msgstr "기본 계정 설정"

#: ../../content/applications/finance/accounting/bank.rst:160
msgid ""
"The outstanding accounts are defined by default. If necessary, you can "
"update them by going to :menuselection:`Accounting --> Configuration --> "
"Settings --> Default Accounts` and update your :guilabel:`Outstanding "
"Receipts Account` and :guilabel:`Outstanding Payments Account`."
msgstr ""
"미결제 지급 계정은 기본값으로 지정되어 있습니다. 필요한 경우 :menuselection:`회계 --> 환경 설정 --> 설정 --> "
"기본 계정`으로 이동하여 :guilabel:`미결제 수금 계정` 및 :guilabel:`미결제 지급 계정`을 업데이트할 수 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:165
msgid "Bank and cash journals configuration"
msgstr "은행 및 현금 전표 설정"

#: ../../content/applications/finance/accounting/bank.rst:167
msgid ""
"You can also set specific outstanding accounts for any journal with the "
":ref:`type <chart-of-account/type>` :guilabel:`Bank` or :guilabel:`Cash`."
msgstr ""
":ref:`유형 <chart-of-account/type>`으로 :guilabel:`은행` 또는 :guilabel:`현금`을 사용하여 "
"특정 미결제 계정을 전체 전표에 설정할 수도 있습니다."

#: ../../content/applications/finance/accounting/bank.rst:170
msgid ""
"From your :guilabel:`Accounting Dashboard`, click on the menu selection ⋮ of"
" the journal you want to configure, and click on :guilabel:`Configuration`, "
"then open the :guilabel:`Incoming/Outgoing Payments` tab. To display the "
"outstanding accounts column, click on the toggle button and check the "
":guilabel:`Outstanding Receipts/Payments accounts`, then update the account."
msgstr ""
":guilabel:`회계 현황판`에서 설정하려는 전표의 메뉴 선택 ⋮을 클릭한 다음 :guilabel:`환경 설정`을 클릭하고 "
":guilabel:`입출금 결제` 탭을 엽니다. 미결제 계정 열을 표시하려면 토글 버튼을 선택하여 :guilabel:`미결제 영수증/지불"
" 계정`을 체크한 다음 계정을 업데이트합니다."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Select the toggle button and click on outstanding Accounts"
msgstr "토글 버튼에서 미결제 계정을 선택합니다."

#: ../../content/applications/finance/accounting/bank.rst:180
msgid ""
"If you do not specify an outstanding payments account or an outstanding "
"receipts account for a specific journal, Odoo uses the default outstanding "
"accounts."
msgstr "특정 전표에 대해 미결제 지급 계정이나 수금 계정을 지정하지 않으면, Odoo에서는 기본 미지급금 계정을 사용합니다."

#: ../../content/applications/finance/accounting/bank.rst:182
msgid ""
"If your main bank account is added as an outstanding receipts account or "
"outstanding payments account, when a payment is registered, the invoice or "
"bill's status is directly set to :guilabel:`Paid`."
msgstr ""
"주 은행 계좌를 미결제 수금 또는 지급 계좌로 추가한 경우, 결제가 등록되면 청구서나 업체 청구서 상태가 바로 :guilabel:`결제 "
"완료`로 설정됩니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:7
msgid ""
"Odoo can synchronize directly with your bank institution to get all bank "
"statements imported automatically into your database."
msgstr "Odoo에서는 은행 기관과 직접 동기화하여 은행거래명세서 전체를 자동으로 데이터베이스로 불러올 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:10
msgid ""
"To check if your bank is compatible with Odoo, go to `Odoo Accounting "
"Features <https://www.odoo.com/page/accounting-features>`_, and click on "
":guilabel:`See list of supported institutions`."
msgstr ""
"거래 은행이 Odoo와 호환되는지 확인하려면 `Odoo 회계 기능 <https://www.odoo.com/page/accounting-"
"features>`_에서 :guilabel:`지원 기관 목록 보기`를 클릭하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:14
msgid "Odoo supports more than 25,000 institutions around the world."
msgstr "Odoo는 전 세계에 있는 25,000개 이상의 기관을 지원하고 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:16
msgid "To connect to the banks, Odoo uses multiple web-services:"
msgstr "은행과 연결하기 위해 Odoo에서는 다양한 웹서비스를 이용하고 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:18
msgid "**Plaid**: United States of America and Canada"
msgstr "**Plaid**: 미국 및 캐나다"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:19
msgid "**Yodlee**: Worldwide"
msgstr "**Yodlee**: 전체 국가에서 사용"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:20
msgid ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"
msgstr ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:21
msgid ":doc:`Ponto <bank_synchronization/ponto>`: Europe"
msgstr ":doc:`Ponto <bank_synchronization/ponto>`: Europe"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:22
msgid ""
":doc:`Enable Banking <bank_synchronization/enablebanking>`: Scandinavian "
"countries"
msgstr ":doc:`은행 활성화 <bank_synchronization/enablebanking>`: 스칸디나비아 국가"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:25
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:18
msgid ":doc:`transactions`"
msgstr ":doc:`transactions`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:31
msgid "On-Premise users"
msgstr "온프레미스 사용자"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:33
msgid ""
"To be able to use this service, you need to have a valid Odoo Enterprise "
"subscription. So make sure that your database is registered with your Odoo "
"Enterprise contract. We also use a proxy between your database and the third"
" party provider so, in case of a connection error, please check that you "
"don't have a firewall or a proxy blocking the following address:"
msgstr ""
"이 서비스를 이용하려면, Odoo 엔터프라이즈를 유효 상태로 구독 중이어야 합니다. 따라서 데이터베이스가 Odoo 엔터프라이즈 계약에 "
"따라 등록되어 있는지 확인하시기 바랍니다. 또한 고객 데이터베이스와 제3자 제공업체를 연결하기 위해 프록시를 사용하고 있으므로, 연결 "
"오류가 있는 경우 방화벽이나 프록시에서 다음의 주소가 차단되어 있지 않은지 확인하십시오."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:39
msgid "https://production.odoofin.com/"
msgstr "https://production.odoofin.com/"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:42
msgid "First synchronization"
msgstr "첫 번째 동기화 실행하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:44
msgid ""
"You can start synchronization either by going to the Accounting app and "
":menuselection:`Accounting Dashboard --> Configuration --> Banks: Add a Bank"
" Account`."
msgstr ""
"동기화를 시작하려면 계정 앱으로 이동하여 :menuselection:`회계 현황판 --> 환경 설정 --> 은행: 은행 계정 추가`를 "
"선택합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:47
msgid ""
"Now you can search for your bank institution. Select it and follow the steps"
" to synchronize with it."
msgstr "이제 은행 기관을 검색할 수 있습니다. 선택하신 후 단계에 따라서 동기화하십시오."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:50
msgid ""
"If you have any issues during your first synchronization, please verify that"
" your web browser doesn't block pop-ups and that your ad-blocker is "
"disabled."
msgstr ""
"첫 번째 동기화를 하는 중에 문제가 발생한 경우, 웹 브라우저가 팝업을 차단하지 않았는지, 광고 차단 프로그램이 비활성화되어 있는지 "
"확인하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:54
msgid ""
"When choosing the date for the first bank statement synchronization, pick "
"the date when you start recording accounting transaction on your Odoo "
"accounting database. For example, if you import your closing balance in Odoo"
" on the 31/12/2022 and you start recording accounting transactions on the "
"01/01/2023, your synchronization date should be 01/01/2023."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:59
msgid ""
"You must provide a phone number during your first synchronization to secure "
"your account. We ask for such information because we don't want your data "
"falling into the wrong hands. Therefore, if we detect suspicious activities "
"on your account, we block all requests coming from your account, and you "
"need to reactivate it using that phone number."
msgstr ""
"계정을 보호하려면 처음으로 동기화를 할 때 반드시 전화번호를 입력해야 합니다. 당사가 이러한 정보를 요청하는 이유는 타인이 귀하의 "
"데이터를 이용하는 것을 방지하기 위해서입니다. 따라서 계정에서 의심스러운 활동이 감지될 경우, 당사는 귀하의 계정에서 발생되는 요청 "
"전체를 차단하고 해당 전화번호를 사용해 계정을 다시 활성화해야 합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:64
msgid ""
"The third-party provider may request more information in order to connect "
"with your bank institution. This information is not stored on Odoo's "
"servers."
msgstr ""
"타사 제공업체에서 귀하의 은행 기관과 연결하기 위해 추가 정보를 요청할 수 있습니다. 이 정보는 Odoo 서버에 저장되지 않습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:68
msgid ""
"By default, transactions fetched from an online source are grouped inside "
"the same statement, and one bank statement is created per month. You can "
"change the bank statement creation periodicity in your journal settings."
msgstr ""
"기본적으로, 온라인에서 가져온 거래 내역은 동일한 명세서 내역 상에서 그룹으로 묶여서 매달 하나의 은행명세서로 제작됩니다. 전표 설정에서"
" 명세서 생성 주기를 변경하실 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:72
msgid ""
"You can find all your synchronizations by going to "
":menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`."
msgstr ""
":menuselection:: `회계 현황판 --> 환경 설정 --> 회계: 온라인 동기화`에서 전체 동기화 내역을 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:76
msgid "Synchronize manually"
msgstr "직접 동기화하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:78
msgid ""
"After your first synchronization, the created journals are synchronized by "
"default every 12 hours. If you wish, you can synchronize manually by "
"clicking on the :guilabel:`Synchronize Now` button on the dashboard."
msgstr ""
"첫 번째 동기화 후에 생성한 전표는 기본적으로 12시간마다 동기화됩니다. 원하는 경우 현황판에서 :guilabel:`지금 동기화하기` "
"버튼을 클릭하여 수기로 동기화할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:82
msgid ""
"Or you can go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Online Synchronization`, select your institution and then click "
"on the :guilabel:`fetch transactions` button."
msgstr ""
"또는 :menuselection:: `회계 현황판 --> 환경 설정 --> 회계: 온라인 동기화`로 이동한 후 교육기관을 선택한 다음 "
":guilabel:`거래 가져오기` 버튼을 클릭합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:87
msgid ""
"Some institutions do not allow transactions to be fetched automatically. For"
" such institutions, during the automatic synchronization of the account, you"
" receive an error message asking you to disable the automatic "
"synchronization. This message can be found in the chatter of your online "
"synchronizations. In this case, make sure to perform manual "
"synchronizations."
msgstr ""
"기관에 따라서는 자동으로 불러오는 기능이 허용되지 않을 수도 있습니다. 해당되는 기관의 경우에는 계정 상에서 자동 동기화를 실행하는 "
"도중에 자동 동기화를 비활성화해야 한다는 에러 메시지가 표시됩니다. 이 메시지는 온라인 동기화의 메시지 창에서 확인할 수 있습니다. 이 "
"경우에는 직접 동기화를 실행하도록 하시기 바랍니다. "

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:93
msgid "Issues"
msgstr "문제"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:96
msgid "Synchronization in error"
msgstr "동기화 오류 발생"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:98
msgid ""
"To report a connection error to the `Odoo support "
"<https://www.odoo.com/help>`_, go to :menuselection:`Accounting Dashboard-->"
" Configuration --> Accounting: Online Synchronization`, select the "
"connection that failed, and copy the error description and the reference."
msgstr ""
"Odoo 고객 지원 <https://www.odoo.com/help>`_에 접속 오류 신고를 하려면 :menuselection:: `회계"
" 현황판 --> 환경 설정 --> 회계: 온라인 동기화`로 이동하여 접속 실패 항목을 선택한 후 오류 설명과 참조를 복사합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:103
msgid "Synchronization disconnected"
msgstr "동기화 연결이 끊어진 경우"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:105
msgid ""
"If your connection with the proxy is disconnected, you can reconnect with "
"the proxy using the :guilabel:`Fetch Account` button."
msgstr "프록시 접속이 끊어진 경우에는, :guilabel:`계정 불러오기` 버튼을 사용하여 프록시에 재접속할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:109
msgid ""
"If you are unable to reconnect using the :guilabel:`Fetch Account` button, "
"please contact the `support <https://www.odoo.com/help>`_ directly with your"
" client id or the reference of the error listed in the chatter."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:116
msgid "Migration process for users having installed Odoo before December 2020"
msgstr "2020년 12월 이전에 Odoo를 설치한 사용자를 위한 마이그레이션 프로세스입니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:118
msgid ""
"If you are on-premise, please first make sure that your source is up-to-date"
" with the latest version of Odoo."
msgstr "온프레미스인 경우, 먼저 최신 버전의 Odoo로 최신 상태의 소스를 사용 중인지 확인하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:121
msgid ""
"Users who have created a database before December 2020 need to install the "
"new module manually to use the new functionalities."
msgstr "2020년 12월 이전에 데이터베이스를 생성한 사용자는, 새로운 기능을 사용하려면 신규 모듈을 직접 설치해야 합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:124
msgid ""
"To do so, go to :menuselection:`Apps --> Update Apps List`, remove the "
"default filter in the search bar and type `account_online_synchronization`. "
"You can then click on :guilabel:`Install`. Finally, make sure all your users"
" refresh their Odoo page by pressing CTRL+F5."
msgstr ""
"이렇게 하려면 :menuselection:`앱 --> 앱 업데이트 목록`으로 이동하여 검색창에서 기본 필터를 제거한 다음 "
"`account_online_synchronization (계정 자동 동기화)`를 입력합니다. 그런 다음 :guilabel:`설치`를 "
"클릭합니다. 마지막으로, 전체 사용자가 CTRL+F5를 눌러 Odoo 페이지를 새로고침하도록 하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:130
msgid ""
"All previous synchronizations are disconnected during the installation and "
"won't work anymore."
msgstr "기존에 있던 동기화 전체가 설치 중에 연결이 끊어지며 더 이상 작동하지 않습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:131
msgid ""
"You can find them directly in the synchronization menu "
"(:menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`). It is not possible to resynchronize these "
"connections; you have to make new ones."
msgstr ""
"동기화 메뉴 (:menuselection:: `회계 현황판 --> 환경 설정 --> 회계: 온라인 동기화`)에서 직접 검색할 수 "
"있습니다. 헤당 연결 항목은 다시 동기화할 수 없으므로 새로 생성해야 합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:135
msgid ""
"Do not uninstall `account_online_sync`, which is the previous module for "
"online synchronization. The new one overrides it."
msgstr "온라인 동기화용 기존 모듈인 `account_online_sync`를 삭제하지 마세요. 새로운 모듈이 이를 재정의합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:137
msgid ""
"By default, `account_online_synchronization` is installed automatically with"
" Accounting."
msgstr "기본값으로, `account_online_synchronization`은 계정과 함께 자동 설치됩니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:140
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:95
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:81
msgid "FAQ"
msgstr "FAQ"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:143
msgid "The synchronization is not working in real-time. Is that normal?"
msgstr "실시간 동기화가 되지 않습니다. 정상인가요?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:145
msgid ""
"The process is not intended to work in real-time as third party providers "
"synchronize your accounts at different intervals. To force the "
"synchronization and fetch the statements, go to your :guilabel:`Accounting "
"Dashboard`, and click on the :guilabel:`Synchronize Now` button. You can "
"also synchronize and fetch transactions through :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`. Some "
"providers only allow one refresh per day, so it is possible that clicking on"
" :guilabel:`Synchronize Now` does not get your latest transactions if you "
"already performed such action earlier in the day."
msgstr ""
"타사 제공업체가 주기를 달리 하여 계정을 동기화하기 때문에, 이 프로세스는 실시간으로 작동하도록 되어 있지 않습니다. 동기화를 강제로 "
"실행하고 명세서를 가져오려면 :guilabel:`회계 현황판`으로 이동하여 :guilabel:`지금 동기화하기` 버튼을 클릭합니다. "
":menuselection:: `회계 현황판 --> 환경 설정 --> 회계: 온라인 동기화`를 통해서도 거래를 동기화하여 가져올 수 "
"있습니다. 일부 공급업체는 하루에 한 번만 새로 고침을 할 수 있도록 되어 있으므로, 이전에 이미 해당 작업을 수행한 경우 "
":guilabel:`지금 동기화하기`를 클릭해도 최신 거래 내역을 가져오지 못할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:153
msgid ""
"A transaction can be visible on your bank account but not be fetched if it "
"has the status :guilabel:`Pending`. Only transactions with the "
":guilabel:`Posted` status will be retrieved. If the transaction is not "
"**Posted** yet, you will have to wait until the status changes."
msgstr ""
"은행 계좌에서 거래를 확인할 수 있으나 :guilabel:`보류 중` 상태인 경우에는 가져올 수 없습니다. 상태가 "
":guilabel:`발행 완료`인 거래만 가져올 수 있습니다. 거래가 아직 **발행 완료** 상태가 아닌 경우에는 상태가 변경될 때까지 "
"기다려야 합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:158
msgid "Is the Online Bank Synchronization feature included in my contract?"
msgstr "온라인 은행 동기화 기능이 계약서에 포함되어 있나요?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:160
msgid ""
"**Community Version**: No, this feature is not included in the Community "
"Version."
msgstr "**커뮤니티 버전**: 아니오, 이 기능은 커뮤니티 버전에 포함되어 있지 않습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:161
msgid ""
"**Online Version**: Yes, even if you benefit from the One App Free contract."
msgstr "**온라인 버전**: 예, 단일앱 무료로 가입하신 경우에도 혜택을 받으실 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:162
msgid ""
"**Enterprise Version**: Yes, if you have a valid enterprise contract linked "
"to your database."
msgstr "**엔터프라이즈 버전**: 예, 데이터베이스에 연결된 유효한 기업용 계약을 한 경우입니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:165
msgid "Some banks have a status \"Beta.\" What does this mean?"
msgstr "일부 은행이 \"베타\" 상태입니다. 무슨 뜻인가요?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:167
msgid ""
"This means that banking institutions are not yet fully supported by our "
"Third Party Provider. Bugs or other problems may arise. Odoo does not "
"support technical problems that occur with banks in the Beta phase, but the "
"user may still choose to connect. Connecting with these banks contributes to"
" the development process since the Provider will have real data and feedback"
" from the connection."
msgstr ""
"이는 타사 제공업체에서 아직 은행 기관을 완전히 지원하지 못하고 있다는 뜻입니다. 버그나 기타 문제가 발생할 수 있습니다. 은행 베타 "
"단계에서 발생하는 기술적 문제는 Odoo에서 지원하지 않지만, 계속 연결하도록 사용자가 선택할 수 있습니다. 해당 은행에 연결하면 "
"공급자의 개발 프로세스에 도움이 되도록 실제 데이터 및 연결 관련 피드백을 공급자가 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:173
msgid "Why do my transactions only synchronize when I refresh manually?"
msgstr "동기화하려면 직접 새로고침해야 하는 이유는 무엇인가요?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:175
msgid ""
"Some banks have additional security measures and require extra steps, such "
"as an SMS/email authentication code or another type of MFA. Because of this,"
" the integrator cannot pull transactions until the security code is "
"provided."
msgstr ""
"일부 은행에는 추가 보안 조치가 있으며 SMS/이메일 인증 코드 또는 다른 유형의 MFA와 같은 추가 단계가 있어야 합니다. 이 때문에 "
"통합업체는 보안 코드를 받을 때까지 거래를 가져올 수 없습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:180
msgid "Not all of my past transactions are in Odoo, why?"
msgstr "제 전체 기존 거래가 Odoo에 없는데, 그 이유는 무엇인가요?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:182
msgid ""
"For some institutions, transactions can only be fetched up to 3 months in "
"the past."
msgstr "일부 교육기관의 경우 거래는 과거 최대 3개월까지만 가져올 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:185
msgid "Why don't I see any transactions?"
msgstr "거래가 표시되지 않는 이유는 무엇인가요?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:187
msgid ""
"During your first synchronization, you selected the bank accounts you "
"decided to synchronize with Odoo. If you didn't synchronize any of your "
"accounts, you can go to :menuselection:`Accounting Dashboard --> "
"Configuration --> Accounting: Online Synchronization` to click on the "
":guilabel:`Fetch Account` button on the connection."
msgstr ""
"처음으로 동기화를 할 때 Odoo와 동기화할 은행 계좌를 선택했습니다. 계정을 동기화하지 않은 경우 :menuselection:: `회계"
" 현황판 --> 환경 설정 --> 회계: 온라인 동기화`로 이동하여 :guilabel:`계정 가져오기` 버튼을 클릭합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:192
msgid "There may also be no new transactions."
msgstr "새로운 거래가 없는 것일 수도 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:194
msgid ""
"If your bank account is properly linked to a journal and posted transactions"
" are not visible in your database, please `submit a support ticket "
"<https://www.odoo.com/help>`_."
msgstr ""
"은행 계좌가 전표에 제대로 연결되어 있는데 게시된 거래가 데이터베이스에 표시되지 않는 경우, `고객 상담 요청 "
"<https://www.odoo.com/help>`_을 제출해 주세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:198
msgid "How can I update my bank credentials?"
msgstr "은행 자격 증명을 업데이트하려면 어떻게 해야 하나요?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:200
msgid ""
"You can update your credentials by going to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`,open the"
" connection you want to update your credentials and click on the "
":guilabel:`Update Credentials` button."
msgstr ""
":menuselection:: `회계 현황판 --> 환경 설정 --> 회계: 온라인 동기화`로 이동해 자격 증명을 업데이트할 수 "
"있습니다. 자격 증명을 업데이트하려는 연결 항목을 열어서 :guilabel:`자격 증명 업데이트` 버튼을 클릭합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:3
msgid "Enable Banking"
msgstr "뱅킹 활성화하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:5
msgid ""
"**Enable Banking** is a third-party provider aggregating banking information"
" from bank accounts all in one place. It offers non-intrusive connectivity "
"to ASPSPs' official APIs across Europe without storing data."
msgstr ""
"**뱅킹 활성화**는 외부 제공업체에서 은행 계좌의 뱅킹 정보를 한곳에 모아주는 기능입니다. 데이터를 저장하지 않고 유럽 전역의 "
"ASPSP의 공식 API에 대하여 비간섭적으로 연결합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst-1
msgid "Enable Banking logo"
msgstr "뱅킹 로고 활성화하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:13
msgid ""
"**Odoo** synchronizes directly with banks to get access to all bank "
"transactions and automatically import them into your database."
msgstr "**Odoo**는 은행과 직접 동기화하여 전체 은행 거래에 액세스한 후 자동으로 데이터베이스로 가져옵니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:17
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:20
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:18
msgid ":doc:`../bank_synchronization`"
msgstr ":doc:`../bank_synchronization`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:18
msgid "`Enable Banking website <https://enablebanking.com/>`_"
msgstr "`은행 웹사이트 활성화하기 <https://enablebanking.com/>`_"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:24
msgid "Link bank accounts with Odoo"
msgstr "은행 계좌를 Odoo로 연결하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:26
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`;"
msgstr ":menuselection:`회계 --> 환경 설정 --> 은행 계좌 추가`를 클릭하여 동기화를 시작합니다;"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:28
msgid "Select your bank;"
msgstr "은행을 선택합니다;"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:29
msgid ""
"Make sure you give your consent to share your account information with Odoo "
"by clicking :guilabel:`Continue authentication`;"
msgstr ":guilabel:`계속 인증`을 클릭하여 Odoo와 계정 정보를 공유하도록 동의했는지 확인합니다;"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:0
msgid "Enable Banking authentication page"
msgstr "은행 인증 페이지 활성화하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:36
msgid "Finally, you are redirected to your bank's login page."
msgstr "마지막으로 은행의 로그인 페이지로 리디렉션됩니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:3
msgid "Ponto"
msgstr "Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:5
msgid ""
"**Ponto** is a service that allows companies and professionals to aggregate "
"their accounts in one place and directly see all their transactions within "
"one app. It is a third-party solution that is continuously expanding the "
"number of bank institutions that can be synchronized with Odoo."
msgstr ""
"**Ponto**는 기업 및 전문직 종사자가 본인 계좌를 한 곳에 모아 하나의 앱에서 전체 거래를 직접 확인할 수 있는 서비스입니다. "
"Odoo와 연동되는 은행 기관 수를 지속적으로 확대하고 있는 타사 솔루션입니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst-1
msgid "Logo of the Ponto brand"
msgstr "Ponto 브랜드 로고"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:13
msgid ""
"**Odoo** can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr "**Odoo**는 은행과 직접 동기화하여 모든 은행 명세서를 데이터베이스에 자동으로 가져올 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:16
msgid ""
"Ponto is a paid third-party provider that can handle the synchronization "
"between your bank accounts and Odoo. `Its pricing is 4€/month per "
"account/integration <https://myponto.com/en#pricing>`_."
msgstr ""
"Ponto는 은행 계좌와 Odoo 간의 동기화할 수 있는 유료 타사 제공업체입니다. 가격은 계정/통합항목당 월 4유로입니다 "
"<https://myponto.com/en#pricing>`_."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:21
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:19
msgid ":doc:`../transactions`"
msgstr ":doc:`../transactions`"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:27
msgid "Link your bank accounts with Ponto"
msgstr "Ponto로 은행 계정 연결하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:29
msgid "Go to `Ponto's website (https://myponto.com) <https://myponto.com>`_."
msgstr "`Ponto's 웹사이트 (https://myponto.com) <https://myponto.com>`_로 이동합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:30
msgid "Create an account if you don't have one yet."
msgstr "아직 계정이 없는 경우 계정을 생성하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:31
msgid "Once you are logged in, create an *organization*."
msgstr "로그인한 후 *기관*을 생성합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Fill out the form to add an organization in Ponto."
msgstr "양식을 작성하여 해당 기관을 Ponto에 추가하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Go to :menuselection:`Accounts --> Live`, and click on *Add account*."
msgstr ":menuselection:`계정 --> 라이브`로 이동하여 *계정 추가*를 클릭합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "You might have to add your **Billing Information** first."
msgstr "먼저 **결제 정보**를 추가해야 할 수도 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:39
msgid ""
"Select your country, your bank institutions, give your consent to Ponto, and"
" follow the steps on-screen to link your bank account with your Ponto "
"account."
msgstr "국가 및 은행 기관을 선택하고 Ponto에 동의한 후, 화면의 단계에 따라 은행 계좌를 Ponto 계좌와 연결하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Add bank accounts to your Ponto account."
msgstr "Ponto 계정에 은행 계좌를 추가하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:46
msgid ""
"Make sure to add all bank accounts you want to synchronize with your Odoo "
"database before moving on to the next steps."
msgstr "다음 단계로 넘어가기 전에 Odoo 데이터베이스에 동기화하려는 은행 계좌를 모두 추가해야 합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:50
msgid "Link your Ponto account with your Odoo database"
msgstr "Ponto 계정을 Odoo 데이터베이스와 연결하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:52
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Add a Bank Account`."
msgstr ":menuselection:`회계 --> 환경 설정 --> 은행 계정 추가`로 이동합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:53
msgid ""
"Search your institution, make sure to select the right institution. By "
"selecting the institution, you can verify that the third party provider is "
"Ponto."
msgstr ""
"교육기관을 검색한 후 교육기관을 알맞게 선택했는지 확인하세요. 기관을 선택하면 타사 제공업체가 Ponto인지 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:55
msgid "Click on *Connect* and follow the steps."
msgstr "*연결*을 클릭한 후 단계대로 진행하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:56
msgid ""
"At some point, you will have to authorize the accounts you want to access in"
" Odoo. Please select **all the accounts** you want to synchronize. Even the "
"ones coming from other banking institutions."
msgstr ""
"특정 시점에서 Odoo에서 액세스하려는 계정을 인증해야 합니다. 동기화하려는 **전체 계정**을 선택하세요. 다른 은행 기관의 계좌도 "
"포함됩니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Selection of the accounts you wish to synchronize with Odoo."
msgstr "Odoo와 동기화할 계정을 선택합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:64
msgid "Finish the flow."
msgstr "작업을 완료합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:67
msgid ""
"You have to authorize all the accounts you want to access in Odoo, but Odoo "
"will filter the accounts based on the institution you selected in the second"
" step."
msgstr ""
"Odoo에서 계정에 액세스하려면 반드시 인증을 해야 하지만, Odoo는 두 번째 단계에서 선택한 교육기관을 기준으로 계정을 필터링합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:71
msgid "Update your synchronization credentials"
msgstr "동기화 자격 증명 업데이트하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:73
msgid ""
"You might have to update your Ponto credentials or modify the "
"synchronization settings."
msgstr "Ponto 자격 증명을 업데이트하거나 동기화 설정을 수정해야 할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:75
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:87
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution you want to fetch the other "
"accounts. Click on *Fetch Accounts* button to start the flow."
msgstr ""
"이렇게 하려면 :menuselection:`회계 --> 환경 설정 --> 온라인 동기화`로 이동하여 다른 계정을 가져올 교육기관을 "
"선택합니다. *계정 가져오기* 버튼을 클릭하여 단계를 시작합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:79
msgid ""
"During the update, select **all the accounts** you want to synchronize, even"
" the ones coming from other banking institutions."
msgstr "업데이트하는 동안, 다른 은행 기관에서 가져온 계좌를 포함하여 동기화하려는 **전체 계좌**를 선택합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:83
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:69
msgid "Fetch new accounts"
msgstr "새로운 계좌 가져오기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:85
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:71
msgid "You might want to add new online accounts to your connection."
msgstr "새로운 온라인 계좌를 추가로 연결하려는 경우가 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:91
msgid ""
"Don't forget to keep authorization for existing accounts (for all "
"institutions that you have synchronized with Ponto)."
msgstr "기존 계정 (Ponto와 동기화한 전체 교육기관)에 대한 권한을 유지하는 것을 잊지 마세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:98
msgid "After my synchronization, no account appears"
msgstr "동기화를 한 후, 계정이 표시되지 않습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:100
msgid ""
"You selected an institution from the list and did not authorize any accounts"
" from this institution."
msgstr "교육기관을 목록에서 선택하였으나, 해당 교육기관의 계정을 승인하지 않았습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:103
msgid "I have an error about that my authorization has expired"
msgstr "내 인증이 만료되었다는 오류가 발생했습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:105
msgid ""
"Every **3 months** (90 days) you must re-authorize the connection between "
"your bank account and Ponto. This must be done from the `Ponto website "
"<https://myponto.com>`_. If you do not do this, the synchronization will "
"stop for these accounts."
msgstr ""
"정기적으로 **3개월** (90일)마다 은행 계좌 및 Ponto 간 연결을 다시 승인해야 합니다. 이 작업은 반드시 'Ponto 웹사이트"
" <https://myponto.com>`_에서 수행해야 합니다. 이 작업이 되지 않을 경우, 해당 계정에 대한 동기화가 중지됩니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:110
msgid "I have some errors with my beta institution"
msgstr "베타 기관에 몇 가지 오류가 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:112
msgid ""
"Ponto provides institutions in *beta*, these institutions are not directly "
"supported by Odoo and we advise you to contact Ponto directly."
msgstr ""
"Ponto에서 *베타* 버전으로 교육기관을 제공하고 있으며, Odoo에서 직접 지원되는 기관이 아니므로 Ponto에 직접 문의하시기 "
"바랍니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:116
msgid ""
"Using an institution in beta is beneficial for Ponto, it allows them to have"
" real feedback on the connection with the institution."
msgstr "베타 버전 교육기관으로 기관 연결과 관련한 실제 피드백을 확인할 수 있으므로, Ponto에 도움이 됩니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:3
msgid "Salt Edge"
msgstr "Salt Edge"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:5
msgid ""
"**Salt Edge** is a third-party provider that aggregates banking information "
"from your bank accounts. It supports ~5000 institutions in more than 50 "
"countries."
msgstr ""
"**Salt Edge**는 은행 계좌에서 은행 정보를 집계하는 타사 제공업체입니다. 50개 이상의 국가에서 5000 여개의 기관을 "
"지원하고 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst-1
msgid "Salt Edge Logo"
msgstr "Salt Edge 로고"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:14
msgid ""
"Odoo can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr "Odoo는 은행과 직접 동기화하여 자동으로 은행거래명세서 전체를 데이터베이스에 가져올 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:25
msgid "Link your bank accounts with Odoo"
msgstr "은행 계좌를 Odoo로 연결하기"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:27
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`."
msgstr ":menuselection:`회계 --> 환경 설정 --> 은행 계좌 추가`를 클릭하여 동기화를 시작하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:29
msgid ""
"Select the institution you want to synchronize. You can see if Salt Edge is "
"the third party provider of the institution by selecting it."
msgstr "동기화할 기관을 선택합니다. 교육기관을 선택하면 해당 교육기관의 타사 제공업체가 Salt Edge인지 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:31
msgid ""
"After giving your phone number, you are asked for an email address. This "
"email address is used to create your Salt Edge account. Please make sure you"
" enter a valid email address, as otherwise, you will not be able to access "
"your Salt Edge account."
msgstr ""
"전화번호를 입력한 후에는, 이메일 주소를 입력하라는 메시지가 표시됩니다. 해당 이메일 주소로 Salt Edge 계정을 생성합니다. 이메일"
" 주소가 맞지 않는 경우에는 Salt Edge 계정에 액세스할 수 없으므로 이메일 주소를 정확히 입력했는지 확인하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid ""
"Email address to provide to Salt Edge for the creation of your account."
msgstr "Salt Edge 계정을 만들기 위해 입력할 이메일 주소입니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:40
msgid ""
"After entering your email address, you are redirected to Salt Edge to "
"continue the synchronization process."
msgstr "이메일 주소를 입력하면, Salt Edge로 이동하여 동기화 프로세스를 계속 진행합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid "Salt Edge Login page."
msgstr "Salt Edge 로그인 페이지."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:47
msgid "Make sure you give your consent by checking the consent checkbox."
msgstr "동의 선택란에 체크하여 동의 여부를 확인하세요."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid "Salt Edge give consent page."
msgstr "Salt Edge 동의서 페이지."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:53
msgid "Complete the synchronization by following the steps."
msgstr "다음 단계에 따라 동기화를 완료합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:57
msgid "Update your credentials"
msgstr "자격증명 업데이트"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:59
msgid ""
"You might have to update your Salt Edge credentials or modify the "
"synchronization settings."
msgstr "Salt Edge 자격 증명을 업데이트하거나 동기화 설정을 수정해야 할 수도 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:61
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution you want to update credentials. "
"Click on the *Update Credentials* button to start the flow and follow the "
"steps."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 온라인 동기화`로 이동하여 자격 증명을 업데이트할 교육기관을 선택합니다. "
"*자격 증명 업데이트* 버튼을 클릭하여 흐름을 시작하고 단계를 따릅니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:65
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:77
msgid ""
"Don't forget to check the consent checkbox. Otherwise, Odoo may not be able "
"to access your information."
msgstr "동의 선택란에 표시하는 것을 잊지 마세요. 표시하지 않을 경우, Odoo가 사용자 정보에 액세스하지 못할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:73
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution to fetch the new accounts. Click"
" on the *Fetch Accounts* button to start the flow and follow the steps."
msgstr ""
"이렇게 하려면 :menuselection:`회계 --> 환경 설정 --> 온라인 동기화`로 이동하여 새로운 계정을 가져올 교육기관을 "
"선택합니다. *계정 가져오기* 버튼을 클릭하여 작업을 시작하고 단계대로 따릅니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:84
msgid "I have an error when I try to delete my synchronization within Odoo"
msgstr "Odoo 내에서 동기화를 삭제하려고 할 때 오류가 발생합니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:86
msgid ""
"Odoo can't permanently delete the connection you have created with the "
"banking institution. However, it can revoke the consent you gave so that "
"Odoo won't be able to access your account anymore. The error you are seeing "
"is probably a message telling you that the consent was revoked, but the "
"record could not be deleted as it still exists within Salt edge. If you want"
" to remove the connection completely, please connect to your `Salt Edge "
"account <https://www.saltedge.com/dashboard>`_ and manually delete your "
"synchronization. Once this is done, you can go back to Odoo to delete the "
"record."
msgstr ""
"Odoo는 은행 기관과의 연결 항목을 완전히 삭제할 수 없습니다. 그러나 사용자가 동의한 내용을 취소하여 Odoo에서 사용자 계정에 더 "
"이상 액세스할 수 없도록 할 수는 있습니다. 오류 표시 내용은, 동의 내용이 취소되었지만 해당 기록이 여전히 Salt Edge 내에 "
"존재하므로 삭제할 수 없다는 메시지일 수 있습니다. 연결을 완전히 제거하려면 'Salt Edge 계정 "
"<https://www.saltedge.com/dashboard>`_에 접속하여 직접 동기화를 삭제하세요. 이 작업이 완료되면 Odoo로"
" 돌아가서 레코드를 삭제할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:95
msgid "I have an error saying that I have already synchronized this account"
msgstr "해당 계정이 이미 동기화되었다는 오류 메시지가 있습니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:97
msgid ""
"You have probably already synchronized your bank account with Salt Edge, "
"please check on your `dashboard <https://www.saltedge.com/dashboard>`_ that "
"you don't already have a connection with the same credentials."
msgstr ""
"이미 은행 계좌가 Salt Edge 동기화되었을 수 있으니, '현황판 "
"<https://www.saltedge.com/dashboard>'에서 동일한 자격 증명으로 연결되어 있지 않은지 확인하시기 바랍니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:101
msgid ""
"In case you already have a synchronization with the same credentials present"
" on your Salt Edge dashboard and this synchronization has not been created "
"with Odoo, please delete it and create it from your Odoo database."
msgstr ""
"이미 Salt Edge 현황판에서 동일한 자격 증명을 활용하여 동기화되어 있고 Odoo에서 해당 동기화 작업을 생성하지 않은 경우에는, "
"해당 동기화 항목을 삭제하고 Odoo 데이터베이스에서 새로 생성하시기 바랍니다."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:105
msgid ""
"In case you already have a connection with the same credentials present on "
"your Salt Edge dashboard and this synchronization was created with Odoo, you"
" will normally be able to find it by going to :menuselection:`Accounting -->"
" Configuration --> Online Synchronization`. Please make sure to do an "
"*Update Credentials* to reactivate the connection."
msgstr ""
"이미 Salt Edge 현황판에 있고 동일한 자격 증명을 활용하여 연결 후 Odoo에서 해당 동기화 작업을 생성한 경우에는, 보통 "
":menuselection:`회계 --> 환경 설정 --> 온라인 동기화`로 이동하면 검색할 수 있습니다. 다시 연결하려면 *자격증명 "
"업데이트*를 해야 합니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:3
msgid "Cash register"
msgstr "금전등록기"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:5
msgid ""
"The cash register is a journal to register receivings and payments "
"transactions. It calculates the total money in and out, computing the total "
"balance."
msgstr "현금 등록으로 수금 및 지급 거래 전표에 등록합니다. 현금 입출금 총액을 계산하여 잔액 총계를 계산합니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:14
msgid ""
"Configure the Cash journal in :menuselection:`Accounting --> Configuration "
"--> Journals`."
msgstr ":menuselection:`회계 --> 환경 설정 --> 전표`에서 현금 전표를 설정합니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:17
msgid ""
"In the tab Journal Entries, the Default Debit and Credit Account can be "
"configured as well as the currency of the journal"
msgstr "전표 입력 탭에서 차변 및 대변 기본 계정과 전표에서 사용하는 통화를 설정할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:21
#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34
msgid "Usage"
msgstr "사용량"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:24
msgid "How to register cash payments?"
msgstr "현금 결제는 어떻게 등록하나요?"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:26
msgid ""
"To register a cash payment specific to another customer, you should follow "
"these steps:"
msgstr "다른 고객과 관련한 특정 현금 결제를 등록하려면 다음 단계를 따라야 합니다:"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:29
msgid ""
"Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register "
"Transactions`"
msgstr ":menuselection:: `회계 --> 현황판 --> 현금 --> 거래 등록`으로 이동합니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:32
msgid "Fill in the start and ending balance"
msgstr "기초 및 기말 잔액을 입력합니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:34
msgid ""
"Register the transactions, specifying the customers linked to the "
"transaction"
msgstr "거래에 연결 고객을 지정하여, 거래를 등록합니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:37
msgid "Put money in"
msgstr "입금하기"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:39
msgid ""
"Put money in is used to placed your cash manually before starting your "
"transactions. From the Register Transactions window, go to "
":menuselection:`More --> Put money in`"
msgstr ""
"입금하기는 거래를 시작하기 전에 직접 현금을 입금하는 데 사용됩니다. 거래 등록 창에서:menuselection:`더 보기 --> 현금 "
"입금`으로 이동합니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:47
msgid "Take money out"
msgstr "자금 출금"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:49
msgid ""
"Take money out is used to collect/get yor your cash manually after ending "
"all your transactions. From the Register Transaction windows, go to "
":menuselection:`More --> Take money out`"
msgstr ""
"현금 인출은 전체 거래가 종료된 후 직접 현금을 수금/지급하기 위해 사용합니다. 거래 등록 창에서 :menuselection:`더 보기 "
"--> 현금 인출`로 이동합니다."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:56
msgid ""
"The transactions will be added to the current cash payment registration."
msgstr "거래가 현재 현금 결제 등록에 추가됩니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:3
msgid "Manage a bank account in a foreign currency"
msgstr "외화로 은행 계좌 관리하기"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:5
msgid ""
"In Odoo, every transaction is recorded in the default currency of the "
"company, and reports are all based on that default currency. When you have a"
" bank account in a foreign currency, for every transaction, Odoo stores two "
"values:"
msgstr ""
"Odoo에서는 거래를 모두 회사 기본 통화로 기록하며, 보고서는 모두 해당 기본 통화 기준으로 작성됩니다. 외화 은행 계좌가 있는 경우,"
" 전체 거래에 Odoo는 두 가지 값으로 저장합니다:"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:9
msgid "The debit/credit in the currency of the *company*;"
msgstr "*회사* 통화로 된 차변 및 대변 항목;"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:10
msgid "The debit/credit in the currency of the *bank account*."
msgstr "*은행 계좌* 통화로 된 차변 및 대변 항목."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:12
msgid ""
"Currency rates are updated automatically using the web services of a banking"
" institution. By default, Odoo uses the European Central Bank's web services"
" but other options are available."
msgstr ""
"환율은 은행 기관의 웹 서비스로 자동 업데이트됩니다. Odoo는 유럽 중앙 은행의 웹 서비스를 기본값으로 사용하지만, 다른 옵션을 사용할"
" 수도 있습니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:19
msgid "Activate multi-currencies"
msgstr "다중 통화 활성화하기"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:21
msgid ""
"To work with multiple currencies, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-"
"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide"
" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss "
"Account`, and then click on :guilabel:`Save`."
msgstr ""
"작업하려는 통화가 여러 가지인 경우에는, :menuselection:`회계 --> 환경 설정 --> 설정 --> 통화`로 이동하여 "
":guilabel:`다중 통화`에 표시합니다. :guilabel:`외환 차액 입력:`에서 :guilabel:`전표`, "
":guilabel:`수익 계정`, :guilabel:`손실 계정`을 입력한 다음 :guilabel:`저장`을 클릭합니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:27
msgid "Configure currencies"
msgstr "통화 설정하기"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:29
msgid ""
"Once Odoo is configured to support multiple currencies, they are all created"
" by default, but not necessarily active. To activate the new currencies, "
"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-"
"Currencies` setting or go to :menuselection:`Accounting --> Configuration "
"--> Accounting: Currencies`."
msgstr ""
"Odoo가 여러 통화를 지원하도록 설정이 완료되면, 기본적으로 모든 통화가 생성되지만 전체가 활성화되지는 않습니다. 새로운 통화를 "
"활성화하려면 :guilabel:`다중 통화` 설정에서 :guilabel:`다른 통화 활성화하기`를 클릭하거나 "
":menuselection:`회계 --> 환경 설정 --> 회계: 환율`로 이동합니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:34
msgid ""
"When the currencies are activated, you can choose to **automate** the "
"currency rate update, or leave it on **manual**. To configure the rate "
"update, go back to :menuselection:`Accounting --> Configuration --> Settings"
" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set "
":guilabel:`Interval` to your desired frequency, and then click on "
":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`"
" you wish to obtain currency rates from."
msgstr ""
"통화가 활성화되면 환율 업데이트를 **자동화**하거나 **수기**로 둘 수 있습니다. 환율 업데이트를 설정하려면, "
"::menuselection:`회계 --> 환경 설정 --> 설정 --> 환율`로 돌아가서 :guilabel:`자동 환율` 항목에 "
"표시하고, :guilabel:`주기`를 원하는 주기로 설정한 다음 :guilabel:`저장`을 클릭합니다. 또한 환율을 확인하려는 대상 "
":guilabel:`서비스`를 선택할 수도 있습니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:40
msgid ""
"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next "
"Run` field to update the currency rates manually."
msgstr ""
"환율을 직접 업데이트하려면 :guilabel:`다음 실행` 필드 옆에 있는 지금 업데이트하기 버튼(:guilabel:`🗘`)을 "
"클릭하세요."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:44
msgid "Create a new bank account"
msgstr "신규 은행 계좌 생성"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:46
msgid ""
"In the accounting application, go to :menuselection:`Accounting --> "
"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal"
" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal "
"Entries` tab, enter a **short code**, a **currency**, and then finally click"
" on the :guilabel:`Bank Account` field to create a new account. In the pop-"
"up window of the account creation, enter a name, a code (ex.: 550007), set "
"its type to `Bank and Cash`, set a currency type, and save. When you are "
"back on the **journal**, click on the :guilabel:`Account Number` field, and "
"in the pop-up window, fill out the :guilabel:`Account Number`, "
":guilabel:`Bank` of your account, and save."
msgstr ""
"회계 애플리케이션에서 :menuselection:`회계 --> 환경 설정 --> 전표`로 이동하여 전표를 새로 생성합니다. "
":guilabel:`전표명`을 입력하고 :guilabel:`유형`을 `은행`으로 선택합니다. :guilabel:`전표 입력` 탭에서 "
"**단축 코드**와 **통화**를 입력한 다음 마지막으로 :guilabel:`은행 계좌` 필드를 클릭해 새로운 계정을 만듭니다. 계정 "
"생성 팝업 창에서 이름과 코드 (예: 550007)를 입력하고 유형을 `은행 및 현금`으로 설정한 다음 통화 유형을 설정하고 저장합니다."
" 다시 **전표**로 돌아와서 :guilabel:`계좌 번호` 필드를 클릭하고 팝업 창에서 계좌의 :guilabel:`계좌 번호`, "
":guilabel:`은행`을 입력한 후 저장합니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Example of a created bank journal."
msgstr "은행 전표 생성 예시"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:59
msgid ""
"Upon creation of the journal, Odoo automatically links the bank account to "
"the journal. It can be found under :menuselection:`Accounting --> "
"Configuration --> Accounting: Chart of Accounts`."
msgstr ""
"전표를 생성하면, Odoo는 은행 계좌를 전표에 자동으로 연결합니다. :menuselection:`회계 --> 환경 설정 --> 회계: "
"계정과목표`에서 확인해 보세요."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:63
msgid "Vendor bill in a foreign currency"
msgstr "외화로 발행된 공급업체 청구서"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:65
msgid ""
"To pay a bill in a foreign currency, simply select the currency next to the "
":guilabel:`Journal` field and register the payment. Odoo automatically "
"creates and posts the foreign **exchange gain or loss** as a new journal "
"entry."
msgstr ""
"청구서를 외화로 결제하려면 :guilabel:`전표` 필드 옆에 있는 통화 항목을 선택하고 결제를 등록하기만 하면 됩니다. Odoo는 "
"자동으로 외화 **환산 손익**을 새 전표로 생성하여 발행합니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "How to set a bill currency."
msgstr "청구서 통화 설정 방법"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:74
msgid ""
"Note that you can pay a foreign bill with another currency. In that case, "
"Odoo automatically converts between the two currencies."
msgstr "해외 청구서를 외환으로 결제할 수 있습니다. 이런 경우, Odoo는 양쪽 통화를 자동으로 변환합니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:78
msgid "Unrealized Currency Gains/Losses Report"
msgstr "외화환산 이익 및 손실 보고서"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:80
msgid ""
"This report gives an overview of all unrealized amounts in a foreign "
"currency on your balance sheet, and allows you to adjust an entry or "
"manually set an exchange rate. To access this report, go to "
":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`."
" From here, you have access to all open entries in your **balance sheet**."
msgstr ""
"이 보고서에서는 재무상태표에 있는 전체 미실현 외화 환산 금액에 대한 내용 전반을 확인할 수 있으며, 항목을 조정하거나 환율을 직접 "
"설정할 수 있습니다. 해당 보고서에 액세스하려면 :menuselection:`보고 --> 관리: 외화환산 이익 및 손실`으로 이동합니다."
" 여기에서 **재무상태표**의 열려 있는 항목 전체에 액세스할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "View of the Unrealized Gains/Losses journal."
msgstr "미실현 이익/손실 전표 보기."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:89
msgid ""
"If you wish to use a different currency rate than the one set in "
":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, "
"click the :guilabel:`Exchange Rates` button and change the rate of the "
"foreign currencies in the report."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정 --> 통화`에서 설정한 환율과 다른 환율을 사용하려면 "
":guilabel:`환율` 버튼을 클릭하고 보고서에 있는 외화 환율을 변경합니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Menu to manually change exchange rates."
msgstr "환율을 직접 변경하는 메뉴입니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:97
msgid ""
"When manually changing **exchange rates**, a yellow banner appears allowing "
"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset"
" to Odoo's Rate`."
msgstr ""
"**환율**을 직접 변경할 경우, 노란색 배너에서 Odoo 환율로 다시 초기화할 수 있습니다. 이렇게 하려면 :guilabel:`Odoo"
" 환율로 재설정`을 클릭하기만 하면 됩니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Banner to reset back to Odoo's rates."
msgstr "Odoo 환율로 초기화하는 배너."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:104
msgid ""
"In order to update your **balance sheet** with the amount of the "
":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` "
"button. In the pop-up window, select a :guilabel:`Journal`, "
":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and "
"process the **unrealized gains and losses**."
msgstr ""
"**재무상태표**를 :guilabel:`조정` 열에 있는 금액으로 업데이트하려면 :guilabel:`조정 항목` 버튼을 클릭합니다. 팝업"
" 창에서 :guilabel:`전표`, :guilabel:`비용 계정` 및 :guilabel:`수입 계정`을 선택하여 **미실현 손익**을"
" 계산하고 처리합니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:109
msgid ""
"You can set the date of the report in the :guilabel:`Date` field. Odoo "
"automatically reverses the booking entry to the date set in "
":guilabel:`Reversal Date`."
msgstr ""
":guilabel:`날짜` 필드에서 보고서 날짜를 설정할 수 있습니다. Odoo는 예약 항목을 :guilabel:`역분개 날짜`에 설정한"
" 날짜로 자동으로 역분개합니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:112
msgid ""
"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, "
"meaning all **unrealized gains/losses** have been adjusted."
msgstr ""
"발행 완료 후에는 :guilabel:`조정` 열에 `0.00`으로 표시되어야 하며, 이는 모든 **미실현 이익/손실**이 조정되었다는 "
"뜻입니다."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Unrealized Currency Gains/Losses report once adjusted."
msgstr "외화 환산 손익이 조정되면 보고서로 발행됩니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:3
#: ../../content/applications/finance/accounting/payments/batch.rst:55
msgid "Bank reconciliation"
msgstr "은행 조정"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:5
msgid ""
"**Bank reconciliation** is the process of matching your :doc:`bank "
"transactions <transactions>` with your business records, such as "
":doc:`customer invoices <../customer_invoices>`, :doc:`vendor bills "
"<../vendor_bills>`, and :doc:`payments <../payments>`. Not only is this "
"compulsory for most businesses, but it also offers several benefits, such as"
" reduced risk of errors in financial reports, detection of fraudulent "
"activities, and improved cash flow management."
msgstr ""
"**은행 조정**이란 :doc:`은행 거래 <transactions>`를 :doc:`고객 청구서 "
"<../customer_invoices>`, :doc:`공급업체 청구서 <../vendor_bills>` 및 :doc:`결제 "
"<../payments>`와 같은 비즈니스상의 기록과 일치시키는 프로세스입니다. 이는 대부분의 기업에서 의무적으로 사용해야 하는 기능일 "
"뿐만 아니라 재무 보고서의 오류 위험 감소, 사기 행위 탐지, 현금 흐름 관리 개선 등과 같은 여러 가지 장점이 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:11
msgid ""
"Thanks to the bank :doc:`reconciliation models <reconciliation_models>`, "
"Odoo pre-selects the matching entries automatically."
msgstr ""
"은행 :doc:`조정 모델 <reconciliation_models>` 덕분에, Odoo에서는 일치 항목이 자동으로 미리 선택됩니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:15
msgid ""
"`Odoo Tutorials: Bank reconciliation "
"<https://www.odoo.com/slides/slide/bank-reconciliation-2724>`_"
msgstr ""
"`Odoo 튜토리얼: 은행 조정 <https://www.odoo.com/slides/slide/bank-"
"reconciliation-2724>`_"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:17
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:128
msgid ":doc:`bank_synchronization`"
msgstr ":doc:`bank_synchronization`"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:21
msgid "Bank reconciliation view"
msgstr "은행 조정 화면"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:23
msgid ""
"To access a bank journal's **reconciliation view**, go to your "
":guilabel:`Accounting Dashboard` and either:"
msgstr "은행 전표의 **조정 보기**에 액세스하려면 :guilabel:`회계 현황판`으로 이동하여 다음 중 하나를 선택하세요:"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:26
msgid ""
"click the journal name (e.g., :guilabel:`Bank`) to display all transactions,"
" including those previously reconciled or"
msgstr "전표명 (예: :guilabel:`은행`)을 클릭하여 이전에 조정된 거래를 포함한 전체 거래를 표시하거나, 또는"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:28
msgid ""
"click the :guilabel:`Reconcile items` button to display all transactions "
"Odoo pre-selected for reconciliation. You can remove the :guilabel:`Not "
"Matched` filter from the search bar to include previously reconciled "
"transactions."
msgstr ""
":guilabel:`Reconcile items` 버튼을 클릭하여 Odoo에서 미리 조정 항목으로 선택한 거래를 표시합니다. 검색창에서 "
":guilabel:`불일치` 필터를 삭제하면 이전에 조정된 거래를 포함시킬 수 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst-1
msgid "Reaching the bank reconciliation tool from your accounting dashboard"
msgstr "회계 현황판에서 은행 조정 도구 확인하기"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:35
msgid ""
"The bank reconciliation view is structured into three distinct sections: "
"transactions, counterpart entries, and resulting entry."
msgstr "은행 조정 화면은 거래 및 거래 상대방 항목, 결과 항목의 세 가지 섹션으로 구성되어 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst-1
msgid "The user interface of the reconciliation view of a bank journal."
msgstr "은행 전표 조정 화면의 사용자 인터페이스입니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:43
#: ../../content/applications/finance/accounting/bank/transactions.rst:3
msgid "Transactions"
msgstr "거래"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:42
msgid ""
"The transactions section on the left shows all bank transactions, with the "
"newest displayed first. Click a transaction to select it."
msgstr "왼쪽의 거래 섹션에는 은행 거래가 표시되며 최신 거래가 먼저 나타납니다. 거래를 선택하려면 클릭하세요."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:50
msgid "Counterpart entries"
msgstr "거래처 항목"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:46
msgid ""
"The counterpart entries section on the bottom right displays the options to "
"match the selected bank transaction. Multiple tabs are available, including "
":ref:`reconciliation/existing-entries`, :ref:`reconciliation/batch-"
"payments`, :ref:`reconciliation/manual-operations`, and :guilabel:`Discuss`,"
" which contains the chatter for the selected bank transaction."
msgstr ""
"오른쪽 하단에 있는 거래처 항목 섹션에는 선택한 은행 거래와 일치하는 옵션이 표시됩니다. :ref:`조정/기존항목`, "
":ref:`조정/일괄결제`, :ref:`조정/수기작업`, 그리고 선택 은행 거래에 대한 메시지창이 있는 :guilabel:`메일 및 "
"채팅`을 포함하여 여러 개의 탭을 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:56
msgid "Resulting entry"
msgstr "결과 입력하기"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:53
msgid ""
"The resulting entry section on the top right displays the selected bank "
"transaction matched with the counterpart entries and includes any remaining "
"debits or credits. In this section, you can validate the reconciliation or "
"mark it as :guilabel:`To Check`. Any :ref:`reconciliation model buttons "
"<reconciliation_models_button>` are also available in the resulting entry "
"section."
msgstr ""
"오른쪽 상단에 있는 결과 항목 섹션에는 선택한 은행 거래가 거래처 항목과 일치하는 경우 표시되며, 잔여 차변 또는 대변이 모두 "
"나타납니다. 이 섹션에서 조정 승인을 하거나 :guilabel:`확인할 것`으로 표시할 수 있습니다. 결과 항목 섹션에서 :ref:`조정"
" 모델 버튼 <reconciliation_models_button>`도 모두 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:59
msgid "Reconcile transactions"
msgstr "거래 조정"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:61
msgid ""
"Transactions can be matched automatically with the use of "
":doc:`reconciliation models <reconciliation_models>`, or they can be matched"
" with :ref:`existing entries <reconciliation/existing-entries>`, :ref:`batch"
" payments <reconciliation/batch-payments>`, :ref:`manual operations "
"<reconciliation/manual-operations>`, and :ref:`reconciliation model buttons "
"<reconciliation_models_button>`."
msgstr ""
":doc:`조정 모델 <reconciliation_models>`을 사용하여 자동으로 거래를일치시키거나 :ref:`기존 항목 <조정/기존"
" 항목>`, :ref:`일괄 결제 <조정/일괄 결제>`, :ref:`수동 작업 <조정/수동 작업>` 및 :ref:`조정 모델 버튼 "
"<reconciliation_models_button>`을 사용하여 일치시킬 수 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:67
msgid "Select a transaction among unmatched bank transactions."
msgstr "일치하지 않는 은행 거래 중에서 거래를 선택합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:68
msgid ""
"Define the counterpart. There are several options for defining a "
"counterpart, including :ref:`matching existing entries "
"<reconciliation/existing-entries>`, :ref:`manual operations "
"<reconciliation/manual-operations>`, :ref:`batch payments "
"<reconciliation/batch-payments>`, and :ref:`reconciliation model buttons "
"<reconciliation_models_button>`."
msgstr ""
"거래처 항목을 정의합니다. 거래 상대방을 정의하는 데는 :ref:`기존 항목 일치 <reconciliation/existing-"
"entries>`, :ref:`수동 작업 <reconciliation/manual-operations>`, :ref:`일괄 결제 "
"<reconciliation/batch-payments>`, :ref:`조정 모델 버튼 "
"<reconciliation_models_button>` 등 여러 가지 옵션이 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:72
msgid ""
"If the resulting entry isn't fully balanced, balance it by adding another "
"existing counterpart entry or writing it off with a :ref:`manual operation "
"<reconciliation/manual-operations>`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:74
msgid ""
"Click the :guilabel:`Validate` button to confirm the reconciliation and move"
" to the next transaction."
msgstr ":guilabel:`승인` 버튼을 클릭하여 조정을 확인하고 다음 거래로 이동합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:78
msgid ""
"If you aren't sure how to reconcile a particular transaction and would like "
"to deal with it later, use the :guilabel:`To Check` button instead. All "
"transactions marked as :guilabel:`To Check` can be displayed using the "
":guilabel:`To Check` filter."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:83
msgid ""
"Bank transactions are posted on the **journal's suspense account** until "
"reconciliation. At this point, reconciliation modifies the transaction "
"journal entry by replacing the bank suspense account with the corresponding "
"receivable, payable, or outstanding account."
msgstr ""
"은행 거래는 조정이 완료될 때까지 **전표 가계정**에 발행됩니다. 이 시점에서 조정은 은행의 미수금 계좌를 해당 미수금, 미지급금 또는"
" 미결제 계좌로 대체하여 거래 전표 항목을 수정합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:90
msgid "Match existing entries"
msgstr "기존 입력 매칭"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:92
msgid ""
"This tab contains matching entries Odoo automatically pre-selects according "
"to the reconciliation models. The entry order is based on "
":ref:`reconciliation models <reconciliation_models_suggestion>`, with "
"suggested entries appearing first."
msgstr ""
"이 탭에는 Odoo에서 조정 모델에 따라 자동으로 미리 선택하는 일치 항목이 표시됩니다. 항목 순서는 :ref:`조정 모델 "
"<reconciliation_models_suggestion>`을 기준으로 하며, 제안된 항목이 먼저 표시됩니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:97
msgid ""
"The search bar within the :guilabel:`Match Existing Entries` tab allows you "
"to search for specific journal items."
msgstr ":guilabel:`기존 항목과 일치` 탭의 검색창에서 특정 전표 항목을 검색할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:103
msgid "Batch payments"
msgstr "일괄 결제하기"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:105
msgid ""
"`Batch payments <payments/batch-payments>`_ allow you to group different "
"payments to ease reconciliation. Use the :guilabel:`Batch Payments` tab to "
"find batch payments for customers and vendors. Similarly to the "
":guilabel:`Match Existing Entries` tab, the :guilabel:`Batch Payments` tab "
"has a search bar that allows you to search for specific batch payments."
msgstr ""
"`일괄 결제 <payments/batch-payments>`_ 기능으로 여러 건의 결제를 그룹으로 만들어 쉽게 조정할 수 있습니다. "
":guilabel:`일괄 결제` 탭에서 고객 및 공급업체에 대한 일괄 결제를 검색하세요. :guilabel:`기존 항목과 일치` 탭과 "
"같이 :guilabel:`일괄 결제` 탭에는 특정한 일괄 결제건을 검색할 수 있는 검색창이 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:113
msgid "Manual operations"
msgstr "수기 작업"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:115
msgid ""
"If there isn't an existing entry to match the selected transaction, you may "
"instead wish to reconcile the transaction manually by choosing the correct "
"account and amount. Then, complete any of the relevant optional fields."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:120
msgid ""
"You can use the :guilabel:`fully paid` option to reconcile a payment, even "
"in cases where only a partial payment is received. A new line appears in the"
" resulting entry section to reflect the open balance registered on the "
"Account Receivable by default. You can choose another account by clicking on"
" the new line in the resulting entry section and selecting the "
":guilabel:`Account` to record the open balance."
msgstr ""
"부분 결제만 받은 경우에도 :guilabel:`전체 결제 완료` 옵션으로 결제를 조정할 수 있습니다. 결과 입력 섹션에 기본적으로 미수금"
" 계좌에 등록된 미결제 잔액을 반영하도록 새로운 줄이 나타납니다. 결과 입력 섹션에서 새로운 줄을 클릭하고 :guilabel:`계정`에서"
" 다른 계정을 선택하면 미결제 잔액을 기록할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:0
msgid "Click on fully paid to manually set an invoice as entirely paid."
msgstr "청구서를 직접 전액 결제 처리하려면 전액 결제를 클릭합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:131
msgid "Reconciliation model buttons"
msgstr "조정 모델 버튼"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:133
msgid ""
"Use a :ref:`reconciliation model button <reconciliation_models_button>` for "
"manual operations that are frequently used. These custom buttons allow you "
"to quickly reconcile bank transactions manually and can also be used in "
"combination with existing entries."
msgstr ""
"자주 사용하는 수기 작업에는 :ref:`조정 모델 버튼 <reconciliation_models_button>`을 사용합니다. 해당 "
"사용자 지정 버튼으로 은행 거래를 직접 빠르게 조정할 수 있으며 기존 항목과 함께 사용할 수도 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:3
msgid "Reconciliation Models"
msgstr "조정 모델"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:5
msgid ""
"Once the bank statements are correctly imported, it is essential to "
"*reconcile* the records properly and ensure all *Journal Entries* are "
"balanced and in agreement. To ease and speed up the reconciliation process, "
"you can configure **Reconciliation Models**, which are particularly useful "
"with recurrent entries such as bank fees."
msgstr ""
"은행 명세서를 제대로 불러온 후에는, 기록을 올바르게 *조정*하고 모든 *전표 입력* 차대가 맞고 일치하는지 확인하는 것이 중요합니다. "
"조정 프로세스를 쉽고 빠르게 진행하기 위해 **조정 모델**을 구성할 수 있으며, 이는 은행 수수료와 같은 반복적인 항목에 특히 "
"유용합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:10
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:68
msgid "Todo"
msgstr "할 일"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:10
msgid ""
"Add a link to the Reconciliation process in the paragraph above, once the "
"doc will have been updated."
msgstr "문서를 업데이트한 경우, 위 문단에 있는 조정 프로세스에 대한 링크를 추가하세요."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:14
msgid ""
"Reconciliation Models are also useful to handle *Cash Discounts*. Please "
"refer to :doc:`this documentation <../customer_invoices/cash_discounts>` for"
" more information."
msgstr ""
"조정 모델은 *현금 할인*을 처리하는 데도 유용합니다. 자세한 내용은 :doc:`이 문서 "
"<../customer_invoices/cash_discounts>`를 참조하세요."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:21
msgid "Types of Reconciliation Models"
msgstr "조정 모델 종류"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:23
msgid "There are three types of Reconciliation Models:"
msgstr "조정 모델에는 세 가지 유형이 있습니다:"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:25
msgid ":ref:`Write-off Button <reconciliation_models_button>`"
msgstr ":ref:`상각 버튼 <reconciliation_models_button>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:26
msgid ""
":ref:`Suggestion of counterpart values <reconciliation_models_suggestion>`"
msgstr ":ref:`거래처 값 제안 <reconciliation_models_suggestion>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:27
msgid ":ref:`Match existing invoices/bills <reconciliation_models_match>`"
msgstr ":ref:`기존 청구서/업체청구서 매칭 <reconciliation_models_match>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:32
msgid "Manually create a write-off on clicked button"
msgstr "버튼 클릭으로 직접 상각 항목 생성하기"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:34
msgid ""
"When you are reconciling an entry with an *Open Balance*, you can use the "
"buttons available under the *Manual Operations* tab to pre-fill all the "
"values automatically, before validating the reconciliation. Each button is a"
" different Reconciliation Model."
msgstr ""
"*미결제 잔액*으로 항목을 조정할 때 *수기 작업* 탭에서 가능한 버튼으로 조정 승인 전에 모든 값을 자동으로 미리 입력되게 만들 수 "
"있습니다. 각 버튼은 각기 다른 조정 모델입니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a Reconciliation Model with a write-off button in Odoo Accounting"
msgstr "Odoo 회계 앱에서 상각 버튼이 있는 조정 모델 예시"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:45
msgid "Suggest counterpart values"
msgstr "거래처 값 제안하기"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:47
msgid ""
"This type of Reconciliation Model suggests immediately counterpart values "
"that only need to be validated. This automation is based on a set of rules "
"defined in the reconciliation model."
msgstr ""
"해당 조정 모델 종류에서는 검증만 하면 되는 거래 상대값을 즉시 제안합니다. 조정 모델에서 정의된 일련의 규칙을 기반으로 자동화를 "
"실행합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a Reconciliation Model that suggests counterpart values in Odoo "
"Accounting"
msgstr "Odoo 회계에서 거래 상대값을 제안하는 조정 모델 예시"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:57
msgid "Match existing invoices/bills"
msgstr "기존 청구서/업체청구서 매치시키기"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:59
msgid ""
"This type of Reconciliation Model automatically selects the right Customer "
"Invoice or Vendor Bill that matches the payment. All that is left to do is "
"to validate the entry. This automation is based on a set of rules defined in"
" the reconciliation model."
msgstr ""
"해당하는 종류의 조정 모델은 결제와 일치하는 올바른 고객 청구서 또는 업체 청구서를 자동으로 선택합니다. 남은 작업은 항목 승인 작업 "
"뿐입니다. 조정 모델에서 정의된 일련의 규칙을 기반으로 자동화를 실행합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a Reconciliation Model that matches existing invoices and bills automatically\n"
"in Odoo Accounting"
msgstr ""
"기존 청구서와 업체 청구서를 자동으로 일치시키는 Odoo 회계\n"
"조정 모델의 예시"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:71
msgid ""
"To manage or create new **Reconciliation Models**, go to "
":menuselection:`Accounting --> Reconciliation --> Reconciliation Models`. "
"Alternatively, you can also open this menu from the Accounting Overview, by "
"going to your Bank Journal card, clicking on the three little dots, and then"
" on *Reconciliation Models*."
msgstr ""
"**조정 모델**을 새로 관리하거나 생성하려면, 메뉴에서 :menuselection:`회계 --> 조정 --> 조정 모델`을 선택합니다."
" 또는 은행 업무 일지 항목으로 이동하여 점 세 개 메뉴를 클릭한 후 *조정 모델*을 선택하면 회계 전체보기 항목에서도 해당 메뉴를 열 "
"수 있습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Open the Reconciliation Model menu from the overview dashboard in Odoo "
"Accounting"
msgstr "Odoo 회계의 전체 보기 현황판에서 조정 모델 메뉴를 엽니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:81
msgid ""
"The first entry, named *Invoices Matching Rule*, is the one responsible for "
"the current matching of invoices and bills. Therefore, it is advised to "
"leave it at the top of the list and not to delete it."
msgstr ""
"첫 번째 항목인 *청구서 일치 규칙*은 현재 청구서와 업체 청구서의 일치 여부를 담당하는 항목입니다. 따라서 삭제하지 말고 목록 맨 위에"
" 그대로 두는 것이 좋습니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:85
msgid ""
"Open the model you want to modify, or click on *Create* to create a new one,"
" then fill out the form."
msgstr "수정하려는 모델을 열거나 *생성하기*를 클릭하여 새로운 모델을 만든 다음 양식을 작성합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:41
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "유형"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:90
msgid ""
"See :ref:`above <reconciliation_models_types>` for an explanation about the "
"different types of Reconciliation Models."
msgstr "다양한 조정 모델의 종류에 대한 설명은 :ref:`위`를 참조하세요."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:94
msgid ""
"If the *Documents* application is installed on your database, an additional "
"**Activity type** field appears when *To check* is ticked. Selecting the "
"value *Reconciliation request* implies that, whenever you use this model, a "
"*Request Document* window pops up to request a document from a user."
msgstr ""
"데이터베이스에 *문서* 애플리케이션이 설치되어 있는 경우, *확인할 것*을 선택하면 추가 **활동 유형** 필드가 나타납니다. *조정 "
"요청* 값을 선택하면 모델을 사용할 때마다 사용자에게 문서를 요청하는 *문서 요청* 창이 표시됩니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:100
msgid "Conditions on Bank Statement Line"
msgstr "예금 거래 명세서 내역 상태"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:102
msgid ""
"Define here all the conditions that are required for a Reconciliation Model "
"to be applied."
msgstr "여기에서 조정 모델 적용에 필요한 조건 전체를 정의합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:105
msgid ""
"If a record matches with several Reconciliation Models, the first one in the"
" *sequence* of models will be applied. The sequence is simply the order of "
"the models in the *list view*. They can be rearranged by dragging-and-"
"dropping the handle next to the name."
msgstr ""
"레코드가 여러 개의 조정 모델과 일치하는 경우, 모델 *순서*에서 첫 번째에 있는 모델이 적용됩니다. 여기에서 순서는 단순히 *목록 "
"화면*에 있는 모델의 순서를 나타냅니다. 순서를 다시 정렬하려면 이름 옆의 핸들을 끌어다 놓으세요."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Conditions for the Reconciliation Model to be applied in Odoo Accounting"
msgstr "Odoo 회계에서 조정 모델을 적용하기 위한 조건"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:114
msgid "Counterpart Values"
msgstr "상대 값"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:116
msgid ""
"This section comprises the values that are applied by the Reconciliation "
"Model."
msgstr "이 섹션은 조정 모델에서 적용되는 값으로 구성됩니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:118
msgid ""
"If the value to reconcile needs to be written-off in two separate accounts, "
"click on *Add a second line*."
msgstr "조정할 값을 개별적으로 두 개의 계정에서 상계해야 하는 경우, *두 번째 줄 추가*를 클릭합니다."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid "Counterparts values of a Reconciliation Model in Odoo Accounting"
msgstr "Odoo 회계 조정 모델의 상대값"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:127
msgid ":doc:`reconciliation`"
msgstr ":doc:`reconciliation`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:129
msgid ":doc:`../customer_invoices/cash_discounts`"
msgstr ":doc:`../customer_invoices/cash_discounts`"

#: ../../content/applications/finance/accounting/bank/transactions.rst:5
msgid ""
"Importing transactions from your bank statements allows keeping track of "
"bank account transactions and reconciling them with the ones recorded in "
"your accounting."
msgstr "은행 명세서에서 거래를 가져오면 은행 계좌 거래를 추적하고 회계 거래 내역과 조정할 수 있습니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:8
msgid ""
":doc:`Bank synchronization <bank_synchronization>` automates the process. "
"However, if you do not want to use it or if your bank is not yet supported, "
"other options exist:"
msgstr ""
":doc:`은행 동기화`에서 해당 과정을 자동화합니다. 다만 해당 기능을 사용하지 않거나 거래 은행에서 지원되지 않는 경우에는, 다른 "
"옵션을 확인해 보세요:"

#: ../../content/applications/finance/accounting/bank/transactions.rst:11
msgid ""
":ref:`Import bank transactions <transactions/import>` delivered by your "
"bank;"
msgstr "거래 은행의 :ref:`은행 거래 가져오기 <transactions/import>` 기능을 활용하세요;"

#: ../../content/applications/finance/accounting/bank/transactions.rst:12
msgid ":ref:`Register bank transactions <transactions/register>` manually."
msgstr "직접 :ref:`은행 거래 등록 <transactions/register>` 작업을 실행하세요."

#: ../../content/applications/finance/accounting/bank/transactions.rst:15
msgid ""
":ref:`Grouping transactions by statement <transactions/statements>` is "
"optional."
msgstr ":ref:`명세서별로 거래 그룹 만들기<transactions/statements>` 는 선택 항목입니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:20
msgid "Import transactions"
msgstr "거래 가져오기"

#: ../../content/applications/finance/accounting/bank/transactions.rst:22
msgid "Odoo supports multiple file formats to import transactions:"
msgstr "Odoo에서는 거래를 가져오기 위해 다양한 파일 형식을 지원합니다:"

#: ../../content/applications/finance/accounting/bank/transactions.rst:24
msgid "SEPA recommended Cash Management format (CAMT.053);"
msgstr "SEPA에서 권장하는 현금 관리 형식 (CAMT.053);"

#: ../../content/applications/finance/accounting/bank/transactions.rst:25
msgid "Comma-separated values (.CSV);"
msgstr "쉼표로 구분된 값 (.CSV);"

#: ../../content/applications/finance/accounting/bank/transactions.rst:26
msgid "Open Financial Exchange (.OFX);"
msgstr "Open Financial Exchange (.OFX);"

#: ../../content/applications/finance/accounting/bank/transactions.rst:27
msgid "Quicken Interchange Format (.QIF);"
msgstr "Quicken Interchange Format (.QIF);"

#: ../../content/applications/finance/accounting/bank/transactions.rst:28
msgid "Belgium: Coded Statement of Account (.CODA)."
msgstr "벨기에: 계좌 명세서 코드 전환 (.CODA)."

#: ../../content/applications/finance/accounting/bank/transactions.rst:30
msgid ""
"To import a file, go to the :guilabel:`Accounting Dashboard`, and in the "
":guilabel:`Bank` journal, click on :guilabel:`Import Transactions`."
msgstr ""
"파일을 가져오려면, :guilabel:`회계 현황판`으로 이동한 다음 :guilabel:`은행` 전표에서 :guilabel:`거래 "
"가져오기`를 클릭합니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst-1
msgid "Import bank transactions from the bank journal"
msgstr "은행 전표에서 은행 거래 가져오기"

#: ../../content/applications/finance/accounting/bank/transactions.rst:36
msgid "Next, select the file and upload it."
msgstr "그런 다음, 파일을 선택한 후 업로드하세요."

#: ../../content/applications/finance/accounting/bank/transactions.rst:38
msgid ""
"After setting the necessary formatting options and mapping the file columns "
"with their related Odoo fields, you can run a :guilabel:`Test` and "
":guilabel:`Import` your bank transactions."
msgstr ""
"서식 옵션을 필요에 맞게 설정하고 파일 열을 관련 Odoo 필드에 매핑한 후, 은행 거래에 대해 :guilabel:`테스트` 및 "
":guilabel:`가져오기`를 실행합니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:42
msgid ":doc:`/applications/general/export_import_data`"
msgstr ":doc:`/applications/general/export_import_data`"

#: ../../content/applications/finance/accounting/bank/transactions.rst:47
msgid "Register bank transactions manually"
msgstr "직접 은행 거래 등록하기"

#: ../../content/applications/finance/accounting/bank/transactions.rst:49
msgid ""
"You can also record your bank transactions manually. To do so, go to "
":guilabel:`Accounting Dashboard`, click on the :guilabel:`Bank` journal, and"
" then on :guilabel:`New`. Make sure to fill out the :guilabel:`Partner` and "
":guilabel:`Label` fields to ease the reconciliation process."
msgstr ""
"은행 거래를 수기로 기록할 수도 있습니다. 이렇게 하려면 :guilabel:`회계 현황판`으로 이동하여 :guilabel:`은행` 전표를"
" 클릭한 다음 :guilabel:`신규 생성`을 클릭합니다. 조정 과정을 쉽게 할 수 있도록 :guilabel:`파트너` 및 "
":guilabel:`라벨` 필드를 반드시 입력하시기 바랍니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:56
msgid "Statements"
msgstr "명세서"

#: ../../content/applications/finance/accounting/bank/transactions.rst:58
msgid ""
"A **bank statement** is a document provided by a bank or financial "
"institution that lists the transactions that have occurred in a particular "
"bank account over a specified period of time."
msgstr ""
"**은행 명세서**는 특정 기간 동안 특정 은행 계좌에서 발생한 거래 내역을 기록한 은행 또는 금융 기관에서 제공하는 문서입니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:61
msgid ""
"In Odoo Accounting, it is optional to group transactions by their related "
"statement, but depending on your business flow, you may want to record them "
"for control purposes."
msgstr ""
"Odoo 회계 앱 선택 사항으로 관련 명세서별로 거래를 그룹화할 수 있으나, 비즈니스 흐름에 따라 관리 목적으로 거래를 기록하는 것이 "
"좋을 수도 있습니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:65
msgid ""
"If you want to compare the ending balances of your bank statements with the "
"ending balances of your financial records, *don't forget to create an "
"opening transaction* to record the bank account balance as of the date you "
"begin synchronizing or importing transactions. This is necessary to ensure "
"the accuracy of your accounting."
msgstr ""
"은행 명세서의 최종 잔액을 재무 기록의 최종 잔액과 비교하려면, *개시 거래를 생성하는 것을 잊지 마시기 바랍니다*. 그렇게 해야 "
"동기화나 가져오기를 시작한 날짜 기준으로 은행 계좌 잔액을 기록합니다. 회계의 정확성을 담보하기 위해 꼭 필요한 과정입니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:70
msgid ""
"To access a list of statements, go to your :guilabel:`Accounting Dashboard`,"
" click on the vertical ellipsis (:guilabel:`⋮`) button next to the bank or "
"cash journal you want to check, then on :guilabel:`Statements`"
msgstr ""
"명세서 목록에 액세스하려면 :guilabel:`회계 현황판`으로 이동하여 확인하려는 은행 또는 현금 전표 옆에 있는 세로 줄임표 "
"(:guilabel:`⋮`) 버튼을 클릭한 다음 :guilabel:`명세서`를 클릭하세요."

#: ../../content/applications/finance/accounting/bank/transactions.rst:75
msgid "Statement creation from the kanban view"
msgstr "칸반 화면에서 명세서 생성하기"

#: ../../content/applications/finance/accounting/bank/transactions.rst:77
msgid ""
"Open the bank reconciliation view by clicking on the name of the bank "
"journal, and identify the transaction corresponding to the last transaction "
"of your bank statement. Click on the :guilabel:`STATEMENT` button when "
"hovering on the upper separator line."
msgstr ""
"은행 전표의 이름을 클릭하여 은행 조정 화면을 연 후, 은행 명세서에 있는 최근 해당 거래를 식별합니다. 상단 구분선에 마우스를 대고 "
":guilabel:`명세서` 버튼을 클릭합니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst-1
msgid ""
"A \"STATEMENT\" button is visible when hovering on the line separating two "
"transactions."
msgstr "두 거래를 구분하는 줄에 마우스를 대면 '명세서' 버튼이 나타납니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:84
msgid ""
"Fill out the statement's details and save. The newly created statement "
"includes the previous transactions following the last statement."
msgstr "명세서 세부 정보를 입력 후 저장합니다. 새로 생성한 명세서에는 최근 명세서 이후에 작성된 직전 거래가 포함되어 있습니다."

#: ../../content/applications/finance/accounting/bank/transactions.rst:88
msgid "Statement creation from the list view"
msgstr "목록 화면에서 명세서 생성하기"

#: ../../content/applications/finance/accounting/bank/transactions.rst:90
msgid ""
"Open the list of transactions by clicking on the name of the bank journal "
"and switching to the list view. Select all the transactions corresponding to"
" the bank statement, and, in the :guilabel:`Statement` column, select an "
"existing statement or create a new one by typing its reference, clicking on "
":guilabel:`Create and edit...`, filling out the statement's details, and "
"saving."
msgstr ""
"은행 전표명을 클릭하고 목록 화면으로 전환하여 거래 목록을 엽니다. 은행 명세서에 해당하는 전체 거래를 선택한 후 "
":guilabel:`명세서` 열에서 기존 명세서를 선택하거나 참조 항목을 입력하여 새로운 명세서를 만든 후 :guilabel:`생성 및 "
"편집...`을 클릭한 다음 명세서의 세부 정보를 입력한 후 저장합니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:5
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:91
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:346
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:321
msgid "Customer invoices"
msgstr "고객 청구서"

#: ../../content/applications/finance/accounting/customer_invoices.rst:8
msgid "From Customer Invoice to Payments Collection"
msgstr "고객 청구서부터 결제 수금까지"

#: ../../content/applications/finance/accounting/customer_invoices.rst:10
msgid ""
"Odoo supports multiple invoicing and payment workflows, so you can choose "
"and use the ones that match your business needs. Whether you want to accept "
"a single payment for a single invoice, or process a payment spanning "
"multiple invoices and taking discounts for early payments, you can do so "
"efficiently and accurately."
msgstr ""
"Odoo에서는 청구서 발행 및 결제 단계를 다양하게 지원하여, 비즈니스의 요구 사항에 맞는 워크플로우를 선택하여 사용할 수 있습니다. "
"하나의 청구서에 대해 단일 결제를 수락하든, 여러 개의 청구서에 걸쳐 결제를 처리하고 조기 결제에 대해 할인을 받든, 효율적이고 정확하게"
" 처리할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:17
msgid "From Draft Invoice to Profit and Loss"
msgstr "보고서 초안부터 손익계산서까지"

#: ../../content/applications/finance/accounting/customer_invoices.rst:19
msgid ""
"If we pick up at the end of a typical 'order to cash' scenario, after the "
"goods have been shipped, you will: issue an invoice; receive payment; "
"deposit that payment at the bank; make sure the Customer Invoice is closed; "
"follow up if Customers are late; and finally present your Income on the "
"Profit and Loss report and show the decrease in Assets on the Balance Sheet "
"report."
msgstr ""
"보통 '주문부터 현금까지' 시나리오의 마지막 단계는, 품목이 배송된 후 청구서 발행, 대금 수령, 은행에 대금 입금, 고객 청구서 마감 "
"확인, 고객이 연체한 경우 후속 조치, 마지막으로 손익보고서에 수입을 표시하고 재무상태표 보고서에 자산 감소를 표시하는 것입니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:26
msgid ""
"Invoicing in most countries occurs when a contractual obligation is met. If "
"you ship a box to a customer, you have met the terms of the contract and can"
" bill them. If your supplier sends you a shipment, they have met the terms "
"of that contract and can bill you. Therefore, the terms of the contract is "
"fulfilled when the box moves to or from the truck. At this point, Odoo "
"supports the creation of what is called a Draft Invoice by Warehouse staff."
msgstr ""
"대부분의 국가에서 계약상 의무가 충족되면 청구서를 발행하게 됩니다. 고객에게 배송 상자를 발송하면 계약 조건을 충족한 것이므로 고객에게 "
"청구할 수 있습니다. 공급업체에서 발송이 완료되면 해당 계약 조건을 충족한 것이므로 청구할 수 있습니다. 따라서 상자가 트럭에 실리거나 "
"트럭에서 내릴 때 계약 조건이 충족됩니다. 이 시점에서 Odoo는 창고 직원이 청구서 초안을 만들 수 있도록 지원합니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:35
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:284
msgid "Invoice creation"
msgstr "청구서 생성"

#: ../../content/applications/finance/accounting/customer_invoices.rst:37
msgid ""
"Draft invoices can be manually generated from other documents such as Sales "
"Orders, Purchase Orders,etc. Although you can create a draft invoice "
"directly if you would like."
msgstr ""
"청구서 초안은 판매주문서나 구매발주서와 같은 문서에서 수기로 생성할 수 있습니다. 원하는 경우 청구서 초안을 직접 생성할 수도 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:41
msgid ""
"An invoice must be provided to the customer with the necessary information "
"in order for them to pay for the goods and services ordered and delivered. "
"It must also include other information needed to pay the invoice in a timely"
" and precise manner."
msgstr ""
"청구서는 주문 및 배송된 품목과 서비스에 대한 대금을 지불하는 데 필요한 정보를 고객에게 제공해야 합니다. 또한 청구서를 적시에 정확하게"
" 결제하기 위해 필요한 기타 정보도 포함하고 있어야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:47
msgid "Draft invoices"
msgstr "청구서 초안"

#: ../../content/applications/finance/accounting/customer_invoices.rst:49
msgid ""
"The system generates invoice which are initially set to the Draft state. "
"While these invoices"
msgstr "시스템에서 생성되는 청구서는 초안 상태로 초기 설정됩니다. 해당 청구서는"

#: ../../content/applications/finance/accounting/customer_invoices.rst:52
msgid ""
"remain unvalidated, they have no accounting impact within the system. There "
"is nothing to stop users from creating their own draft invoices."
msgstr ""
"승인되지 않은 상태로 있으나, 시스템 내에서 회계에 영향을 미치지 않습니다. 사용자가 직접 청구서 초안을 생성하는 것을 막을 수 있는 "
"방법은 없습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:55
msgid "Let's create a customer invoice with following information:"
msgstr "다음 정보가 들어 있는 고객 청구서를 생성해 보겠습니다:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:57
msgid "Customer: Agrolait"
msgstr "고객: Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:58
msgid "Product: iMac"
msgstr "품목: iMac"

#: ../../content/applications/finance/accounting/customer_invoices.rst:59
msgid "Quantity: 1"
msgstr "수량: 1"

#: ../../content/applications/finance/accounting/customer_invoices.rst:60
msgid "Unit Price: 100"
msgstr "단가: 100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:61
msgid "Taxes: Tax 15%"
msgstr "세금: 세율x 15%"

#: ../../content/applications/finance/accounting/customer_invoices.rst:67
msgid "The document is composed of three parts:"
msgstr "이 문서는 세 부분으로 구성되어 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:69
msgid "the top of the invoice, with customer information,"
msgstr "고객 정보가 포함된 청구서 상단,"

#: ../../content/applications/finance/accounting/customer_invoices.rst:70
msgid "the main body of the invoice, with detailed invoice lines,"
msgstr "자세한 청구서 내역이 나타나 있는 청구서 본문,"

#: ../../content/applications/finance/accounting/customer_invoices.rst:71
msgid "the bottom of the page, with detail about the taxes, and the totals."
msgstr "세금 및 총액에 대한 세부 정보가 포함된 페이지 하단입니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:74
msgid "Open or Pro-forma invoices"
msgstr "일반 또는 견적용 청구서"

#: ../../content/applications/finance/accounting/customer_invoices.rst:76
msgid ""
"An invoice will usually include the quantity and the price of goods and/or "
"services, the date, any parties involved, the unique invoice number, and any"
" tax information."
msgstr ""
"청구서에는 일반적으로 품목 및/또는 서비스의 수량과 가격, 날짜, 관련 당사자, 고유 청구서 번호 및 세금 정보가 포함됩니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:80
msgid ""
"\"Validate\" the invoice when you are ready to approve it. The invoice then "
"moves from the Draft state to the Open state."
msgstr "청구서 승인 준비가 완료되면 청구서를 '승인'합니다. 그러면 청구서가 초안 상태에서 열기 상태로 이동합니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:83
msgid ""
"When you have validated an invoice, Odoo gives it a unique number from a "
"defined, and modifiable, sequence."
msgstr "청구서를 승인하면 Odoo에서는 지정 및 수정 가능 순서에 따라서 고유 번호를 부여합니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:88
msgid ""
"Accounting entries corresponding to this invoice are automatically generated"
" when you validate the invoice. You can see the details by clicking on the "
"entry in the Journal Entry field in the \"Other Info\" tab."
msgstr ""
"청구서를 승인하면 청구서에 해당하는 회계 항목이 자동으로 생성됩니다. '기타 정보' 탭의 전표 항목 필드에서 해당 항목을 클릭하면 세부 "
"정보를 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:96
msgid "Send the invoice to customer"
msgstr "고객에게 청구서 발송하기"

#: ../../content/applications/finance/accounting/customer_invoices.rst:98
msgid ""
"After validating the customer invoice, you can directly send it to the "
"customer via the 'Send by email' functionality."
msgstr "고객 청구서를 확인한 후 '이메일로 보내기' 기능을 통해 고객에게 직접 청구서를 보낼 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:103
msgid ""
"A typical journal entry generated from a validated invoice will look like as"
" follows:"
msgstr "청구서 승인 완료 후 확인할 수 있는 일반적인 전표 항목은 다음과 같습니다:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:52
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:69
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:119
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:139
msgid "**Account**"
msgstr "**계정**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
msgid "**Partner**"
msgstr "**협력사**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
msgid "**Due date**"
msgstr "**마감일**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:53
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:70
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:120
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:140
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
msgid "**Debit**"
msgstr "**차변**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:54
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:71
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:121
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:141
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
msgid "**Credit**"
msgstr "**대변**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr "미수금"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
msgid "Agrolait"
msgstr "Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
msgid "01/07/2015"
msgstr "01/07/2015"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
msgid "115"
msgstr "115"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/taxes.rst:5
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:167
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:71
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168
#: ../../content/applications/finance/fiscal_localizations/chile.rst:364
#: ../../content/applications/finance/fiscal_localizations/chile.rst:374
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:186
#: ../../content/applications/finance/fiscal_localizations/peru.rst:73
#: ../../content/applications/finance/fiscal_localizations/peru.rst:246
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:124
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "세무"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "15"
msgstr "15"

#: ../../content/applications/finance/accounting/customer_invoices.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "Sales"
msgstr "판매"

#: ../../content/applications/finance/accounting/customer_invoices.rst:113
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254
#: ../../content/applications/finance/accounting/taxes.rst:127
msgid "100"
msgstr "100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:117
msgid "Payment"
msgstr "결제"

#: ../../content/applications/finance/accounting/customer_invoices.rst:119
msgid ""
"In Odoo, an invoice is considered to be paid when the associated accounting "
"entry has been reconciled with the payment entries. If there has not been a "
"reconciliation, the invoice will remain in the Open state until you have "
"entered the payment."
msgstr ""
"Odoo에서는 관련된 회계 항목이 결제 내역과 조정이 완료되면 청구서가 결제된 것으로 간주됩니다. 조정이 되지 않은 경우, 결제를 입력할"
" 때까지 청구서가 미결 상태로 유지됩니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:124
msgid ""
"A typical journal entry generated from a payment will look like as follows:"
msgstr "보통 다음과 같은 전표 항목이 결제에서 생성됩니다:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:238
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254
#: ../../content/applications/finance/accounting/payments/checks.rst:108
#: ../../content/applications/finance/accounting/payments/checks.rst:127
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "은행"

#: ../../content/applications/finance/accounting/customer_invoices.rst:136
msgid "Receive a partial payment through the bank statement"
msgstr "은행 명세서를 통해 부분 결제 수금"

#: ../../content/applications/finance/accounting/customer_invoices.rst:138
msgid ""
"You can manually enter your bank statements in Odoo, or you can import them "
"in from a csv file or from several other predefined formats according to "
"your accounting localisation."
msgstr ""
"Odoo에서 은행 명세서를 수동으로 입력하거나, 회계 현지화에 따라 미리 지정된 여러 가지 다른 형식이나 csv 파일에서 가져올 수 "
"있습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:142
msgid ""
"Create a bank statement from the accounting dashboard with the related "
"journal and enter an amount of $100 ."
msgstr "회계 현황판에 관련 전표와 함께 은행 거래명세서를 만들어서 금액을 $100로 입력합니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:148
msgid "Reconcile"
msgstr "조정"

#: ../../content/applications/finance/accounting/customer_invoices.rst:150
msgid "Now let's reconcile!"
msgstr "이제 조정 작업을 실행합니다!"

#: ../../content/applications/finance/accounting/customer_invoices.rst:154
msgid ""
"You can now go through every transaction and reconcile them or you can mass "
"reconcile with instructions at the bottom."
msgstr "이제 전체 거래를 살펴보고 조정하거나 하단에 있는 지침에 따라 일괄 조정할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:156
msgid ""
"After reconciling the items in the sheet, the related invoice will now "
"display \"You have outstanding payments for this customer. You can reconcile"
" them to pay this invoice. \""
msgstr ""
"시트에 있는 항목을 조정하면 이제 관련 청구서에 '해당 고객이 미결제 중인 금액이 있습니다. 청구서 결제를 위해 조정할 수 있습니다'라는"
" 표시가 나타납니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:164
msgid ""
"Apply the payment. Below, you can see that the payment has been added to the"
" invoice."
msgstr "결제를 적용합니다. 아래에서 결제 금액이 청구서에 추가되었다는 확인을 할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:170
msgid "Payment Followup"
msgstr "결제 후속조치"

#: ../../content/applications/finance/accounting/customer_invoices.rst:172
msgid ""
"There's a growing trend of customers paying bills later and later. "
"Therefore, collectors must make every effort to collect money and collect it"
" faster."
msgstr ""
"고객이 청구서를 점점 더 늦게 결제하는 경향이 있습니다. 따라서 수금 담당자는 돈을 더 빨리 수금하기 위해 모든 노력을 기울여야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:176
msgid ""
"Odoo will help you define your follow-up strategy. To remind customers to "
"pay their outstanding invoices, you can define different actions depending "
"on how severely overdue the customer is. These actions are bundled into "
"follow-up levels that are triggered when the due date of an invoice has "
"passed a certain number of days. If there are other overdue invoices for the"
" same customer, the actions of the most overdue invoice will be executed."
msgstr ""
"Odoo는 후속 조치 전략에 활용할 수 있습니다. 고객에게 미결제 청구서를 납부하도록 다시 알리기 위해 고객의 연체 경중에 따라 다양한 "
"조치를 정의할 수 있습니다. 이러한 작업은 청구서 만기일이 특정 일수를 넘는 경우 실행되도록 후속 조치 수준으로 묶여 있습니다. 같은 "
"고객이 또 다른 연체 청구서를 연체한 경우 가장 연체일이 긴 청구서에 대한 작업이 실행됩니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:184
msgid ""
"By going to the customer record and diving into the \"Overdue Payments\" you"
" will see the follow-up message and all overdue invoices."
msgstr "고객 기록으로 이동하여 \"결제 연체\"로 들어가면 후속 메시지와 연체 중인 청구서 전체를 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:194
msgid "Customer aging report:"
msgstr "고객 장기 연체 보고서:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:196
msgid ""
"The customer aging report will be an additional key tool for the collector "
"to understand the customer credit issues, and to prioritize their work."
msgstr ""
"고객 장기 연체 보고서는 수금 담당자가 고객의 신용 문제를 파악하고 업무의 우선순위를 정하는 데 필요한 추가적인 핵심 도구입니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:200
msgid ""
"Use the aging report to determine which customers are overdue and begin your"
" collection efforts."
msgstr "연체 보고서로 연체 중인 고객을 파악하고 수금 활동을 시작하세요."

#: ../../content/applications/finance/accounting/customer_invoices.rst:208
msgid ""
"The Profit and Loss statement displays your revenue and expense details. "
"Ultimately, this gives you a clear image of your Net Profit and Loss. It is "
"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues"
" and Expenses.\""
msgstr ""
"손익계산서에는 수익 및 비용에 대한 세부 정보가 표시됩니다. 이를 통해 전체적인 순이익 및 순손실을 명확하게 파악할 수 있습니다. "
"\"손익계산서\" 또는 \"수익 및 비용 명세서\"라고도 합니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:218
msgid ""
"The balance sheet summarizes your company's liabilities, assets and equity "
"at a specific moment in time."
msgstr "재무상태표는 특정 시점의 회사의 부채, 자산, 자본을 요약한 것입니다."

#: ../../content/applications/finance/accounting/customer_invoices.rst:225
msgid ""
"For example, if you manage your inventory using the perpetual accounting "
"method, you should expect a decrease in account \"Current Assets\" once the "
"material has been shipped to the customer."
msgstr ""
"예를 들어, 회계 방법으로 계속기록법으로 재고를 관리하는 경우 자재가 고객에게 배송되면 계정 '유동 자산' 감소를 예상해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3
msgid "Cash discounts and tax reduction"
msgstr "현금 할인 및 세금 감면"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:5
msgid ""
"**Cash discounts** are reductions in the amount a customer must pay for "
"goods or services offered as an incentive for paying their invoice promptly."
" These discounts are typically a percentage of the total invoice amount and "
"are applied if the customer pays within a specified time. Cash discounts can"
" help the company maintain a steady cash flow."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:11
msgid ""
"You issue a €100 invoice on the 1st of January. The full payment is due "
"within 30 days, and you also offer a 2% discount if your customer pays you "
"within seven days."
msgstr ""
"1월 1일에 €100의 청구서를 발행합니다. 30일 이내에 전액을 결제해야 하며, 고객이 7일 이내에 결제하는 경우 2% 할인해 줍니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:14
msgid ""
"The customer can pay €98 up to the 8th of January. After that date, they "
"would have to pay €100 by the 31st of January."
msgstr "고객이 1월 8일까지 €98을 결제할 수 있습니다. 이 날짜 이후에는 1월 31일까지 €100를 지불해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:17
msgid ""
"A :ref:`tax reduction <cash-discounts/tax-reductions>` can also be applied "
"depending on the country or region."
msgstr "A :ref:`세금 감면 <현금 할인/세금 감면>`은 국가 또는 지역에 맞추어 적용할 수도 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:25
msgid ""
"To grant cash discounts to customers, you must first set up the :ref:`type "
"of tax reduction <cash-discounts/tax-reductions>`, verify the :ref:`gain and"
" loss accounts <cash-discounts/gain-loss-accounts>`, and configure new "
":ref:`payment terms <cash-discounts/payment-terms>`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:33
msgid "Tax reductions"
msgstr "세금 감면"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:35
msgid ""
"Depending on the country or region, the base amount used to compute the tax "
"can vary, which can lead to a **tax reduction**."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:38
msgid ""
"To configure how the tax reduction is applied, go to "
":menuselection:`Accounting --> Configuration --> Settings`, and in the "
":guilabel:`Taxes` section, in the :guilabel:`Cash Discount Tax Reduction` "
"feature, select one of the three following options:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:44
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:63
msgid "Always (upon invoice)"
msgstr "항상 (청구서에 따라)"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:43
msgid ""
"The tax is always reduced. The base amount used to compute the tax is the "
"discounted amount, whether the customer benefits from the discount or not."
msgstr "세금이 항상 감면됩니다. 세금 계산에 사용되는 표준 금액은 고객이 할인을 받았는지 여부와 무관한 할인된 금액입니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:49
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:78
msgid "On early payment"
msgstr "선결제 시"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:47
msgid ""
"The tax is reduced only if the customer pays early. The base amount used to "
"compute the tax is the same as the sale: if the customer benefits from the "
"reduction, then the tax is reduced. This means that, depending on the "
"customer, the tax amount can vary after the invoice is issued."
msgstr ""
"세금은 고객이 조기에 납부하는 경우에만 감면됩니다. 세금을 계산하는 데 사용되는 표준 금액은 판매액과 동일하며, 고객이 감면 혜택을 "
"받으면 세금이 감면됩니다. 즉, 고객에 따라 청구서 발행 후 세금 금액이 달라질 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:53
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:93
msgid "Never"
msgstr "하지않음"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:52
msgid ""
"The tax is never reduced. The base amount used to compute the tax is the "
"full amount, whether the customer benefits from the discount or not."
msgstr "세금이 전혀 감면되지 않습니다. 세금 계산에 사용되는 표준 금액은 고객이 할인을 받았는지 여부와 무관한 전체 금액입니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:57
msgid ""
"You issue a €100 invoice (tax-excluded) on the 1st of January, with a 21% "
"tax rate. The full payment is due within 30 days, and you also offer a 2% "
"discount if your customer pays you within seven days."
msgstr ""
"1월 1일에 세율이 21%인 €100 청구서 (세금 제외)를 발행합니다. 30일 이내에 전액을 결제해야 하며, 고객이 7일 이내에 "
"결제하는 경우 2% 할인합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:98
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
msgid "Due date"
msgstr "마감 기한"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:69
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:84
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:99
msgid "Total amount due"
msgstr "총 지급액"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:70
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:85
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:100
msgid "Computation"
msgstr "계산"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:71
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:86
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:101
msgid "8th of January"
msgstr "1월 8일"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:72
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:87
msgid "€118.58"
msgstr "€118.58"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:73
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:88
msgid "(€98 + (21% of €98))"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:74
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:89
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:104
msgid "31st of January"
msgstr "1월 31일"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:75
msgid "€120.58"
msgstr "€120.58"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:76
msgid "(€100 + (21% of €98))"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:90
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:105
msgid "€121.00"
msgstr "€121.00"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:91
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:106
msgid "(€100 + (21% of €100))"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:102
msgid "€119.00"
msgstr "€119.00"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:103
msgid "(€98 + (21% of €100))"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:109
msgid ""
":ref:`Tax grids <tax-returns/tax-grids>`, which are used for the tax report,"
" are correctly computed according to the :ref:`type of tax reduction <cash-"
"discounts/tax-reductions>` you configured."
msgstr ""
"세금 신고에 사용되는 :ref:`세금 그리드 <tax-returns/tax-grids>`가 :ref:`세금 감면 유형 <현금 할인/세금 "
"감면>` 설정 내용에 따라 올바르게 계산됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:112
msgid ""
"The **type of cash discount tax reduction** may be correctly pre-configured,"
" depending on your :ref:`fiscal localization package "
"<fiscal_localizations/packages>`."
msgstr ""
"**현금 할인 세금 감면 유형**이 :ref:`재정 현지화 패키지 <fiscal_localizations/packages>`에 따라 "
"올바르게 사전 설정된 것일 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:118
msgid "Cash discount gain/loss accounts"
msgstr "현금 할인 이익/손실 계정"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:120
msgid ""
"With a cash discount, the amount you earn depends on whether the customer "
"benefits from the cash discount or not. This inevitably leads to gains and "
"losses, which are recorded on default accounts."
msgstr ""
"현금 할인을 사용하면, 고객이 현금 할인 혜택을 받는지 여부에 따라 금액이 달라집니다. 이로 인해 필연적으로 손익이 발생하며, 이는 기본"
" 계정에 기록됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:123
msgid ""
"To modify these accounts, go to :menuselection:`Accounting --> Configuration"
" --> Settings`, and in the :guilabel:`Default Accounts` section, select the "
"accounts you want to use for the :guilabel:`Cash Discount Gain account` and "
":guilabel:`Cash Discount Loss account`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:130
msgid "Payment terms"
msgstr "지급 조건"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:132
msgid ""
"Cash discounts are defined on :doc:`payment terms <payment_terms>`. "
"Configure them to your liking by going to :menuselection:`Accounting --> "
"Configuration --> Payment Terms`, and make sure to fill out the fields "
":guilabel:`Discount %` and :guilabel:`Discount Days`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"Configuration of payment terms named \"2/7 Net 30\". The field \"Description on Invoices\"\n"
"reads: \"Payment terms: 30 Days, 2% Early Payment Discount under 7 days\"."
msgstr ""
"지급 조건을 \"2/7 순액 30\"으로 설정합니다. \"청구서 설명\" 필드가 다음과 같이 표시됩니다: \n"
"\"결제 조건: 30일, 7일 미만 2% 조기 결제 할인\"."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:142
msgid ":doc:`payment_terms`"
msgstr ":doc:`payment_terms`"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:147
msgid "Apply a cash discount to a customer invoice"
msgstr "고객 청구서에 현금 할인 적용하기"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:149
msgid ""
"Apply a cash discount to a customer invoice by selecting the :ref:`payment "
"terms you created <cash-discounts/payment-terms>`. Odoo automatically "
"computes the correct amounts, tax amounts, due dates, and accounting "
"records."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:153
msgid ""
"Under the :guilabel:`Journal Items` tab, you can display the discount "
"details by clicking on the \"toggle\" button and adding the "
":guilabel:`Discount Date` and :guilabel:`Discount Amount` columns."
msgstr ""
":guilabel:`전표 항목` 탭에서 \"토글\" 버튼을 클릭한 후 :guilabel:`할인 날짜` 및 :guilabel:`할인 금액`"
" 열을 추가하여 할인 세부 정보를 표시할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"An invoice of €100.00 with \"2/7 Net 30\" selected as payment terms. The \"Journal Items\" tab\n"
"is open, and the \"Discount Date\" and \"Discount Amount\" columns are displayed."
msgstr ""
"지급 조건이 '2/7 순액 30'인 €100.00 청구서가 있습니다. '전표 항목' 탭을 열면\n"
"'할인 날짜' 및 '할인 금액' 열이 표시됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:161
msgid ""
"The discount amount and due date are also displayed on the generated invoice"
" sent to the customer."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"An invoice of €100.00 with the following text added to the terms and conditions: \"30 Days,\n"
"2% Early Payment Discount under 7 days. 118.58 € due if paid before 01/08/2023.\""
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:169
msgid "Payment reconciliation"
msgstr "결제 조정"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:171
msgid ""
"When you record a payment or reconcile your bank statements, Odoo takes the "
"customer payment's date into account to define if they can benefit from the "
"cash discount or not."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:175
msgid ""
"If your customer pays the discount amount *after* the discount date, you can"
" always decide whether to mark the invoice as fully paid with a write-off or"
" as partially paid."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:179
#: ../../content/applications/finance/accounting/payments/batch.rst:71
msgid ":doc:`../payments`"
msgstr ":doc:`../payments`"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:3
msgid "Cash rounding"
msgstr "현금 반올림"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:5
msgid ""
"**Cash rounding** is required when the lowest physical denomination of "
"currency, or the smallest coin, is higher than the minimum unit of account."
msgstr "**현금 반올림**은 실제 화폐의 최소 단위 또는 주화 단위가 최소 계정 단위보다 높을 경우 필요합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:9
msgid ""
"For example, some countries require their companies to round up or down the "
"total amount of an invoice to the nearest five cents, when the payment is "
"made in cash."
msgstr ""
"예를 들어, 일부 국가에서는 현금으로 결제할 경우 청구서 총액에 가장 근접한 5센트 단위로 반올림하거나 반내림을 해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable "
"*Cash Rounding*, then click on *Save*."
msgstr ""
":menuselection:`Accounting --> Configuration --> Settings`으로 이동하여 *현금 반올림* "
"기능을 활성화한 다음 *저장*을 클릭합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:22
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and "
"click on *Create*."
msgstr ":menuselection:`회계 --> 환경 설정 --> 현금 반올림`으로 이동하여 *생성*을 클릭합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:25
msgid ""
"Define here your *Rounding Precision*, *Rounding Strategy*, and *Rounding "
"Method*."
msgstr "여기에서 *반올림 정밀도*, *반올림 전략* 및 *반올림 방법*을 정의합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:28
msgid "Odoo supports two **rounding strategies**:"
msgstr "Odoo에서는 두 가지 **반올림 방법**을 지원합니다:"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:30
msgid ""
"**Add a rounding line**: a *rounding* line is added on the invoice. You have"
" to define which account records the cash roundings."
msgstr "**반올림 내역 추가**: 청구서에 *반올림* 내역이 추가됩니다. 현금 반올림을 기록할 계정을 지정해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:33
msgid "**Modify tax amount**: the rounding is applied in the taxes section."
msgstr "**세금 금액 수정**: 세금 영역에 반올림이 적용됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:36
msgid "Apply roundings"
msgstr "반올림 적용"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:38
msgid ""
"When editing a draft invoice, open the *Other Info* tab, go to the "
"*Accounting Information* section, and select the appropriate *Cash Rounding "
"Method*."
msgstr ""
"청구서 초안을 편집할 때 *기타 정보* 탭을 열고 *회계 정보* 영역으로 이동한 다음 적절한 *현금 반올림 방법*을 선택합니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:3
msgid "Credit notes and refunds"
msgstr "대변전표 및 환불 처리"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:5
msgid ""
"A **credit/debit note**, or **credit/debit memo**, is a document issued to a"
" customer that notifies them that they have been *credited/debited* a "
"certain amount."
msgstr "**대변/차변 전표** 또는 **대변/차변 메모**는 고객에게 특정 금액이 *입금/출금*되었음을 알리는 문서 자료입니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:8
msgid "Several use cases can lead to a credit note, such as:"
msgstr "다음과 같은 다양한 사용 사례에서 대변전표가 발행될 수 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:10
msgid "a mistake in the invoice"
msgstr "청구서에 오류가 있는 경우"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:11
msgid "a return of the goods, or a rejection of the services"
msgstr "품목 반품 또는 서비스 거부의 경우"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:12
msgid "the goods delivered are damaged"
msgstr "배송 품목이 손상된 경우"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:14
msgid ""
"Debit notes are less common but are most frequently used to track debts owed"
" by customers or to vendors because of modifications to confirmed customer "
"invoices or vendor bills."
msgstr ""
"흔한 경우는 아니지만, 차변전표는 고객 확정 청구서나 공급업체 수정 청구서 때문에 고객이나 공급업체에 지불해야 하는 채무를 추적하기 위해"
" 가장 자주 사용되고 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:18
msgid ""
"Issuing a credit/debit note is the only legal way to cancel, refund, or "
"modify a validated invoice. Do not forget to **register the payment** "
"afterward if you need to send money back to your customer and/or validate "
"the :doc:`return </applications/sales/sales/products_prices/returns>` if a "
"storable product is returned."
msgstr ""
"대변/차변 전표를 발행하는 것은 확정 청구서를 합법적으로 취소, 환불 또는 수정할 수 있는 유일한 방법입니다. 보관 중인 품목이 "
"반품되어, 고객에게 환불하거나 :doc:`반품 "
"</applications/sales/sales/products_prices/returns>` 확정을 해야 하는 경우 나중에 **결제 "
"등록**을 하는 것을 잊지 마세요."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:25
msgid "Issue a credit note"
msgstr "대변전표 발행"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:27
msgid ""
"You can create a credit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking "
"on :guilabel:`Create`. Filling out a credit note form works the same way as "
"an invoice form."
msgstr ""
":menuselection:`회계 --> 고객 --> 대변전표`로 이동한 다음 :guilabel:`생성`을 클릭하면 대변전표를 처음부터 "
"신규 생성할 수 있습니다. 대변전표을 작성법은 청구서 양식과 동일합니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:31
msgid ""
"However, most of the time, credit notes are generated directly from the "
"related invoices. To do so, go to :menuselection:`Accounting --> Customers "
"--> Invoices`, open the related **customer invoice**, and click on "
":guilabel:`Add Credit Note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:35
msgid "You can choose between three options:"
msgstr "세 가지 옵션 중에서 선택할 수 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:37
msgid ":guilabel:`Partial Refund`"
msgstr ":guilabel:`부분 환불`"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:38
msgid ":guilabel:`Full Refund`"
msgstr ":guilabel:`Full Refund`"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39
msgid ":guilabel:`Full refund and new draft invoice`"
msgstr ":guilabel:`전액 환불 및 새로운 청구서 초안`"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:42
msgid ""
"A credit note sequence starts with `R` and is followed by the number of the "
"related document (e.g., RINV/2019/0004 is related to the invoice "
"INV/2019/0004)."
msgstr ""
"대변전표는 번호가 'R'로 시작하고 그 뒤에 관련 문서 번호가 나옵니다 (예: RINV/2019/0004는 청구서 "
"INV/2019/0004 관련 문서)."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:46
msgid "Partial refund"
msgstr "부분 환불"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:48
msgid ""
"When selecting the :guilabel:`Partial Refund` option, Odoo creates a draft "
"credit note already prefilled with all the necessary information from the "
"original invoice. This is the option to choose if you wish to do a partial "
"refund or if you want to modify any detail of the credit note."
msgstr ""
":guilabel:`부분 환불` 옵션을 선택하면, Odoo에서는 원본 청구서에서 필요한 정보를 모두 채워서 대변전표 초안을 생성합니다. "
"해당 옵션은 부분 환불을 원하는 경우 또는 대변전표의 세부 사항을 수정하려는 경우 선택할 수 있는 옵션입니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:53
msgid "This is the only option for invoices marked as *in payment* or *paid*."
msgstr "이 옵션은 *결제 중* 또는 *결제 완료*로 표시된 청구서만 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:56
msgid "Full refund"
msgstr "전액 환불"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:58
msgid ""
"When selecting the :guilabel:`Full Refund` option, Odoo creates a credit "
"note, automatically validates it, and reconciles it with the related "
"invoice."
msgstr ""
":guilabel:`전액 환불` 옵션을 선택하면 Odoo가 대변전표를 생성하고 자동 승인 후 관련 청구서와 조정 작업을 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst-1
msgid "Full refund credit note."
msgstr "전액 환불 대변전표"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:64
msgid ""
"This is the option to choose for a full refund or to **cancel** a "
"*validated* invoice."
msgstr "전액 환불을 선택하거나 *승인된* 청구서를 **취소**할 수 있는 옵션입니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:67
msgid "Full refund and new draft invoice"
msgstr "전액 환불 및 새로운 청구서 초안"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:69
msgid ""
"When selecting the :guilabel:`Full refund and new draft invoice` option, "
"Odoo creates a credit note, automatically validates it, reconciles it with "
"the related invoice, and opens a new draft invoice prefilled with the same "
"details from the original invoice."
msgstr ""
":guilabel:`전액 환불 및 청구서 초안 신규 생성` 옵션을 선택하면 Odoo에서 대변전표를 생성하고 자동으로 승인 후 관련 "
"청구서와 조정한 다음, 기존과 같은 청구서 세부 정보가 미리 입력된 새로운 청구서 초안이 나타납니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:73
msgid "This is the option to **modify** the content of a *validated* invoice."
msgstr "*승인된* 청구서의 내용을 **수정**하는 옵션입니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:76
msgid "Issue a debit note"
msgstr "차변전표 발행하기"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:78
msgid ""
"You can create a debit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Invoices` or by clicking on the"
" related invoice you wish to issue a debit note for. On the invoice form "
"view, click :guilabel:`Add debit note`, fill in the information, and click "
":guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:83
msgid "Record a vendor refund"
msgstr "공급업체 환불 기록하기"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:85
msgid "**Vendor refunds** are recorded the same way as credit notes:"
msgstr "**공급업체 환불**은 차변전표와 동일한 방식으로 기록합니다:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:87
msgid ""
"You can either create a credit note from scratch by going to "
":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on "
":guilabel:`Create`; or by opening the related **vendor bill**, and clicking "
"on :guilabel:`Add Credit Note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:92
msgid "Record a debit note"
msgstr "차변전표 기록하기"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:94
msgid ""
"**Debit notes** from vendors are recorded in a similar way to how they are "
"issued to customers:"
msgstr "공급업체 **차변전표**는 고객에게 발행하는 방식과 유사한 방식으로 기록합니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:96
msgid ""
"Go to :menuselection:`Accounting --> Vendors --> Bills`, open the related "
"bill you wish to record a debit note for, and click :guilabel:`Add debit "
"note`. Fill in the information, and click :guilabel:`Create debit note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:101
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
#: ../../content/applications/finance/accounting/payments/checks.rst:84
msgid "Journal entries"
msgstr "전표 항목"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:103
msgid ""
"Issuing a credit/debit note from an invoice/bill creates a **reverse entry**"
" that zeroes out the journal items generated by the original invoice."
msgstr ""
"청구서/업체청구서에서 차변/대변전표를 발행하면 원래 청구서에서 생성된 전표 입력 항목이 0이 되는 **역분개** 항목이 생성됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:108
msgid "The journal invoice of an entry:"
msgstr "입력한 전표 청구서:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
msgid "Invoice journal entry."
msgstr "청구서 전표 입력 항목입니다."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:113
msgid ""
"And here is the credit note’s journal entry generated to reverse the "
"original invoice above:"
msgstr "위의 원본 청구서를 역분개하기 위해 생성된 대변전표의 전표 입력입니다:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
msgid "Credit note journal entry reverses the invoice journal entry."
msgstr "대변전표 전표 입력을 통해 청구서 전표 입력 내용을 역분개합니다."

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:3
msgid "Delivery and invoice addresses"
msgstr "배송지 및 청구지 주소"

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:5
msgid ""
"Companies often have multiple locations, and it is common that a customer "
"invoice should be sent to one address and the delivery should be sent to "
"another. Odoo's **Customer Addresses** feature is designed to handle this "
"scenario by making it easy to specify which address to use for each case."
msgstr ""
"회사의 경우 여러 곳에 지사를 두고 있는 경우가 많으며, 특정 주소로 고객 청구서를 발송하고 배송은 다른 주소로 보내는 것이 "
"일반적입니다. Odoo **고객 주소** 기능은 이와 같은 상황에 대처하기 위해 각각의 경우에 사용할 주소를 쉽게 지정할 수 있도록 "
"설계되어 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:10
msgid ":doc:`overview`"
msgstr ":doc:`overview`"

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:15
msgid ""
"To specify a sales order's invoice and delivery addresses, first go to "
":menuselection:`Accounting --> Configuration --> Settings`. In the "
":guilabel:`Customer Invoices` section, enable :guilabel:`Customer Addresses`"
" and click :guilabel:`Save`."
msgstr ""
"판매주문서의 청구지 및 배송지 주소를 지정하려면, 먼저 :menuselection:`회계 --> 환경 설정 --> 설정`으로 이동합니다."
" :guilabel:`고객 청구서` 영역에서, :guilabel:`고객 주소`를 활성화한 후 :guilabel:`저장`을 클릭하세요."

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:19
msgid ""
"On quotations and sales orders, there are now fields for :guilabel:`Invoice "
"Address` and :guilabel:`Delivery Address`. If the customer has an invoice or"
" delivery address listed on their contact record, the corresponding field "
"will use that address by default, but any contact's address can be used "
"instead."
msgstr ""
"이제 견적서 및 판매주문서에서 :guilabel:`청구지 주소`와 :guilabel:`배송지 주소` 필드을 확인할 수 있습니다. 고객이 "
"연락처 에 청구지나 배송지 주소를 등록한 경우에는 기본적으로 해당 주소가 필드에 사용되지만, 대신 모든 연락처 주소를 사용할 수도 "
"있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:25
msgid "Invoice and deliver to different addresses"
msgstr "다른 주소로 청구서를 발행하고 배송하는 경우"

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:27
msgid ""
"Delivery orders and their delivery slip reports use the address set as the "
":guilabel:`Delivery Address` on the sales order. By default, invoice reports"
" show both the shipping address and the invoice address to assure the "
"customer that the delivery is going to the correct location."
msgstr ""
"배송주문서 및 배송 전표 보고서에서는 판매주문서에 있는 :guilabel:`배송지 주소`에 설정된 주소를 사용합니다. 기본적으로 청구서 "
"보고서에는 배송지와 청구지 주소가 모두 표시되어 올바른 위치로 고객에게 배송되었는지 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:31
msgid ""
"Emails also go to different addresses. The quotation and sales order are "
"sent to the main contact's email, as usual, but the invoice is sent to the "
"email of the address set as the :guilabel:`Invoice Address` on the sales "
"order."
msgstr ""
"이메일 역시 다른 주소로 발송됩니다. 견적서 및 판매주문서는 일반적인 경우와 같이 기본 연락처에 있는 이메일로 전송되지만 청구서는 "
"판매주문서에 :guilabel:`청구지 주소`에 설정되어 있는 이메일 주소로 발송됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:36
msgid ""
"Reports, such as the delivery slip and invoice report, can be "
":doc:`customized using Studio "
"</applications/productivity/studio/pdf_reports>`."
msgstr ""
"배송 전표나 청구서 보고서와 같은 보고서 항목은 :doc:`스튜디오를 통한 커스터마이징 "
"</applications/productivity/studio/pdf_reports>`을 할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:38
msgid ""
"If :doc:`Send by Post <snailmail>` is checked when you click :guilabel:`Send"
" & Print`, the invoice will be mailed to the invoice address."
msgstr ""
":guilabel:`전송 및 인쇄` 시 :doc:`우편 발송 <snailmail>`을 선택하면, 청구서를 청구지 주소로 우편 발송합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:3
msgid "Deferred revenues"
msgstr "이연 수익"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:5
msgid ""
"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
" by customers for products yet to deliver or services yet to render."
msgstr ""
"**이연수익**, 또는 **선수 수익**은 품목이 아직 배송되지 않은 품목이나 제공되지 않은 서비스에 대해서 고객이 미리 지불한 금액을 "
"의미합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:8
msgid ""
"Such payments are a **liability** for the company that receives them since "
"it still owes its customers these products or services. The company cannot "
"report them on the current **Profit and Loss statement**, or *Income "
"Statement*, since the payments will be effectively earned in the future."
msgstr ""
"이같은 대금의 경우에는 아직 품목이나 서비스를 제공할 의무가 있기 때문에 대금을 수령한 회사의 **부채**입니다. 해당 대금은 실제 "
"수익이 미래에 발생하기 때문에 회사에서는 당기의 **손익계산서**, 또는 *수익계산서* 상에 보고할 수 없습니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:12
msgid ""
"These future revenues must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""
"이와 같은 미래의 수익은 손익계산서 상에서 한 번에 또는 특정 기간에 걸쳐서 **인식**될 수 있는 시점까지 회사의 재무상태표에 이연 "
"항목으로 기록되어야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:15
msgid ""
"For example, let's say we sell a five-year extended warranty for $ 350. We "
"already receive the money now but haven't earned it yet. Therefore, we post "
"this new income in a deferred revenue account and decide to recognize it on "
"a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as "
"revenue."
msgstr ""
"예를 들어 5년 보증 연장 서비스을 $350에 판매한다고 가정합니다. 지금 대금을 이미 수령했지만, 아직 수익을 얻지 못했습니다. 따라서"
" 이 새로운 수입을 이연 수익 계정으로 발행하고 연 단위로 인식하기로 결정합니다. 향후 5년 동안 매년 70달러를 수익으로 인식합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:20
msgid ""
"Odoo Accounting handles deferred revenues by spreading them in multiple "
"entries that are automatically created in *draft mode* and then posted "
"periodically."
msgstr "Odoo 회계에서는 이연 수익을 *초안 모드*로 자동 생성한 후 주기적으로 여러 발행 항목에 분산하여 처리합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:24
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:28
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:25
msgid ""
"The server checks once a day if an entry must be posted. It might then take "
"up to 24 hours before you see a change from *draft* to *posted*."
msgstr ""
"서버에서 항목 발행 여부를 매일 한 번씩 확인합니다. 이에 따라 *초안*에서 *발행*으로 변경되는 것을 확인하기까지 최대 24시간까지 "
"소요될 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:28
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29
msgid "Prerequisites"
msgstr "전제 조건"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:30
msgid ""
"Such transactions must be posted on a **Deferred Revenue Account** rather "
"than on the default income account."
msgstr "이와 같은 거래는 기본 수익 계정이 아니라 반드시 **이연 수익 계정**으로 발행해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:34
msgid "Configure a Deferred Revenue Account"
msgstr "이연 수익 계정 설정하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:36
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:40
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:37
msgid ""
"To configure your account in the **Chart of Accounts**, go to "
":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click "
"on *Create*, and fill out the form."
msgstr ""
"**계정과목표**에서 계정을 설정하려면, :menuselection:`회계 --> 환경 설정 --> 계정과목표`로 이동하여, *생성*을 "
"클릭한 후 양식을 작성합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Configuration of a Deferred Revenue Account in Odoo Accounting"
msgstr "Odoo 회계에서 이연 수익 계정 설정하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:44
msgid ""
"This account's type must be either *Current Liabilities* or *Non-current "
"Liabilities*"
msgstr "이 계정의 유형은 반드시 *유동 부채* 또는 *비유동 부채*여야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:47
msgid "Post an income to the right account"
msgstr "수입 항목을 알맞은 계정에 발행하세요."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:50
msgid "Select the account on a draft invoice"
msgstr "청구서 초안에서 계정 선택하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:52
msgid ""
"On a draft invoice, select the right account for all the products of which "
"the incomes must be deferred."
msgstr "청구서 초안에서, 수익이 반드시 이연 처리되어야 하는 전체 품목에 대해서 알맞은 계정을 선택합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid ""
"Selection of a Deferred Revenue Account on a draft invoice in Odoo "
"Accounting"
msgstr "Odoo 회계의 청구서 초안에서 이연 수익 계정 선택하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:60
msgid "Choose a different Income Account for specific products"
msgstr "특정 품목에 대해 다른 수입 계정 선택하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:62
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Income Account**, and save."
msgstr "품목 수정을 시작한 후, *회계* 탭으로 이동하여 올바른 **수입 계정**을 선택한 다음 저장합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Change of the Income Account for a product in Odoo"
msgstr "Odoo에서 품목 수입 계정 변경하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:70
msgid ""
"It is possible to automate the creation of revenue entries for these "
"products (see: `Automate the Deferred Revenues`_)."
msgstr "이와 같은 품목에 대해 수익 항목을 자동으로 생성되게 할 수 있습니다 (`이연 수익 자동화`_ 참조)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:74
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:81
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:75
msgid "Change the account of a posted journal item"
msgstr "전표 발행이 완료된 계정 변경하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:76
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, select the journal item you want to modify, click on"
" the account, and select the right one."
msgstr ""
"이렇게 하려면, :menuselection:`회계 --> 회계 --> 판매`로 이동하여, 수정하려는 전표을 선택한 다음 계정을 클릭하고 "
"올바른 계정을 선택합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Modification of a posted journal item's account in Odoo Accounting"
msgstr "Odoo 회계에서 발행 완료된 전표의 계정 수정하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:85
msgid "Deferred Revenues entries"
msgstr "이연 수익 입력"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:97
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:89
msgid "Create a new entry"
msgstr "새 항목 만들기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:90
msgid ""
"A **Deferred Revenues entry** automatically generates all journal entries in"
" *draft mode*. They are then posted one by one at the right time until the "
"full amount of the income is recognized."
msgstr ""
"**이연 수익 입력**을 하게 되면 모든 전표 항목이 *초안 모드*로 자동 생성됩니다. 그런 다음 전체 수입 금액이 인식될 때까지 알맞은"
" 시기에 하나씩 발행됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:93
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`, click on *Create*, and fill out the form."
msgstr ""
"새로운 항목을 생성하려면 :menuselection:`회계 --> 회계 --> 이연 수익`으로 이동하여 *생성*을 클릭한 후 양식을 "
"작성합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:96
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Sales** tab."
msgstr ""
"**관련 구매 선택**을 클릭하면 기존 전표 항목을 새로운 항목에 연결합니다. 그러면 일부 필드가 자동으로 작성되고 이제 해당 전표 "
"항목은 **관련 판매** 탭 아래에 놓이게 됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Deferred Revenue entry in Odoo Accounting"
msgstr "Odoo 회계의 이연 수익 항목"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:104
msgid ""
"Once done, you can click on *Compute Revenue* (next to the *Confirm* button)"
" to generate all the values of the **Revenue Board**. This board shows you "
"all the entries that Odoo will post to recognize your revenue, and at which "
"date."
msgstr ""
"완료된 후에는, *수익 계산* (*확인* 버튼 옆)을 클릭하면 **수익 현황표**에 있는 전체 값을 생성할 수 있습니다. 이 현황표에는 "
"Odoo에서 수익을 인식하기 위해 발행하는 모든 항목과 해당 날짜가 표시됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Revenue Board in Odoo Accounting"
msgstr "Odoo 회계의 수익 현황표"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:113
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:122
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:114
msgid "What does \"Prorata Temporis\" mean?"
msgstr "\"시간 비례 원칙 (Prorata Temporis)\"이란 무슨 뜻인가요?"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:115
msgid ""
"The **Prorata Temporis** feature is useful to recognize your revenue the "
"most accurately possible."
msgstr "**시간 비례 원칙 (Prorata Temporis)**은 수익을 가장 정확하게 인식할 수 있는 유용한 기능입니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:117
msgid ""
"With this feature, the first entry on the Revenue Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""
"이 기능을 사용하면, 수익 현황표에 있는 첫 번째 항목은 기본 인식 시간이 아닌 *비례 날짜*와 *최초 인식 날짜* 사이에 남은 시간을 "
"기준으로 계산됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:121
msgid ""
"For example, the Revenue Board above has its first revenue with an amount of"
" $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and "
"has an amount of $ 65.78."
msgstr ""
"예를 들어, 위의 수익 현황표에 있는 첫 번째 수익은 $70.00이 아니라 $4.22입니다. 따라서 마지막 항목의 금액도 더 낮아져 "
"$65.78이 됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:125
msgid "Deferred Entry from the Sales Journal"
msgstr "판매 전표에서의 이연 항목 입력"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:127
msgid ""
"You can create a deferred entry from a specific journal item in your **Sales"
" Journal**."
msgstr "**판매 전표**의 전표 입력 항목에서 이연 항목을 생성할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:129
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, and select the journal item you want to defer. Make "
"sure that it is posted in the right account (see: `Change the account of a "
"posted journal item`_)."
msgstr ""
"이렇게 하려면, :menuselection:`회계 --> 회계 --> 판매`로 이동하여 판매 전표을 열고 이연할 전표를 선택합니다. "
"발행된 계정이 올바른지 확인하시기 바랍니다. (`발행 완료된 전표 항목의 계정 변경`_ 참조)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:134
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:134
msgid ""
"Then, click on *Action*, select **Create Deferred Entry**, and fill out the "
"form the same way you would do to `create a new entry`_."
msgstr ""
"그런 다음, *활동*을 클릭하여 **이연 항목 생성**을 선택한 다음, `새로운 항목 생성하기`와 동일한 방식으로 양식을 작성합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Create Deferred Entry from a journal item in Odoo Accounting"
msgstr "Odoo 회계의 전표 항목에서 이연 항목 생성하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:142
msgid "Deferred Revenue Models"
msgstr "이연 수익 모델"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:144
msgid ""
"You can create **Deferred Revenue Models** to create your Deferred Revenue "
"entries faster."
msgstr "**이연 수익 모델**을 생성하면 이연 수익 항목을 한층 더 빠르게 만들 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:146
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Revenue Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""
"모델을 생성하려면, :menuselection:`회계 --> 환경 설정 --> 이연 수익 모델`로 이동하여 *생성*을 클릭하고 새로 "
"항목을 생성할 때와 동일한 방식으로 양식을 작성합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:150
msgid ""
"You can also convert a *confirmed Deferred Revenue entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Revenues` and then, by clicking on the button *Save Model*."
msgstr ""
"모델로 변환시킬 수도 있습니다. :menuselection:`회계 --> 회계 --> 이연 수익`에서 *확정된 이연 수익 항목*을 열고 "
"*모델 저장* 버튼을 클릭하세요."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:155
msgid "Apply a Deferred Revenue Model to a new entry"
msgstr "새로운 항목에 이연 수익 모델 적용하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:157
msgid ""
"When you create a new Deferred Revenue entry,  fill out the **Deferred "
"Revenue Account** with the right recognition account."
msgstr "새로 이연 수익 항목을 생성할 경우, 알맞은 인식 계정을 사용하여 **이연 수익 계정**을 입력하세요."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:160
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:222
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:160
msgid ""
"New buttons with all the models linked to that account appear at the top of "
"the form. Clicking on a model button fills out the form according to that "
"model."
msgstr ""
"전체 모델을 해당 계정에 연결시키는 새로운 버튼이 양식 상단에 표시됩니다. 모델 버튼을 클릭하면 해당 모델에 따라 양식이 작성됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Deferred Revenue model button in Odoo Accounting"
msgstr "Odoo 회계의 이연 수익 모델 버튼"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:170
msgid "Automate the Deferred Revenues"
msgstr "이연 수익 자동화"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:172
msgid ""
"When you create or edit an account of which the type is either *Current "
"Liabilities* or *Non-current Liabilities*, you can configure it to defer the"
" revenues that are credited on it automatically."
msgstr ""
"계정 유형을 *유동 부채* 또는 *비유동 부채*으로 만들거나 수정할 경우, 해당 계정의 대변에 기록되는 수익이 자동으로 이연되도록 설정할"
" 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:175
msgid "You have three choices for the **Automate Deferred Revenue** field:"
msgstr "**이연 수익 자동화** 필드에서 다음 세 가지 항목 중 선택할 수 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:177
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:240
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:177
msgid "**No:** this is the default value. Nothing happens."
msgstr "기본값은 **아니오:**입니다. 변동 사항이 없습니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:178
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Revenues entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`."
msgstr ""
"**초안으로 생성:**의 경우, 거래가 계정에 발행될 때마다 *이연 수익 항목*이 초안으로 생성되지만 승인은 되지 않습니다. 먼저 "
":menuselection:`회계 --> 회계 --> 이연 수익`에서 양식을 작성해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:181
msgid ""
"**Create and validate:** you must also select a Deferred Revenue Model (see:"
" `Deferred Revenue Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Revenues entry* is created and immediately validated."
msgstr ""
"**생성 및 승인:**에서는 반드시 이연 수익 모델도 선택해야 합니다 (`이연 수익 모델`_ 참조). 계정에 거래가 발행될 때마다 *이연"
" 수익 항목*이 생성되고 즉시 승인됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Automate Deferred Revenue on an account in Odoo Accounting"
msgstr "Odoo 회계에서 계정의 이연 수익 자동화하기"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:190
msgid ""
"You can, for example, select this account as the default **Income Account** "
"of a product to fully automate its sale. (see: `Choose a different Income "
"Account for specific products`_)."
msgstr ""
"예를 들어, 이 계정을 품목의 기본 **수입 계정**으로 선택하여 판매를 완전히 자동화할 수 있습니다 (참조: `특정 품목에 대해 다른 "
"수입 계정 선택`_)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:194
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:256
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:195
msgid ":doc:`../get_started/chart_of_accounts`"
msgstr ":doc:`../get_started/chart_of_accounts`"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:195
msgid ""
"`Odoo Academy: Deferred Revenues (Recognition) "
"<https://www.odoo.com/r/EWO>`_"
msgstr "`Odoo 아카데미: 이연 수익 (인식) <https://www.odoo.com/r/EWO>`_"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:3
msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)"
msgstr "전자 청구서 (:abbr:`EDI (전자 데이터 교환)`)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:5
msgid ""
"EDI, or electronic data interchange, is the inter-company communication of "
"business documents, such as purchase orders and invoices, in a standard "
"format. Sending documents according to an EDI standard ensures that the "
"machine receiving the message can interpret the information correctly. "
"Various EDI file formats exist and are available depending on your company's"
" country."
msgstr ""
"EDI, 또는 전자 데이터 교환이라고도 하는 방식이란 구매 주문서나 청구서 등의 비즈니스 문서를 표준 형식을 이용하여 회사 간에 통신하는"
" 것을 말합니다. EDI 표준에 따라 문서를 전송하면 메시지를 수신하는 기계가 정보를 올바르게 해석할 수 있습니다. 다양한 EDI 파일 "
"형식이 있으며 이를 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:10
msgid ""
"EDI feature enables automating the administration between companies and "
"might also be required by some governments for fiscal control or to "
"facilitate the administration."
msgstr ""
"EDI 기능으로 회사 간의 관리를 자동화할 수 있으며, 일부 국가에서는 재정 관리나 관리 용이성을 위하여 필수인 경우도 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:13
msgid ""
"Electronic invoicing of your documents such as customer invoices, credit "
"notes or vendor bills is one of the application of EDI."
msgstr "고객 청구서, 대변전표 또는 공급업체 청구서와 같은 문서에 대한 전자 청구서 발행은 EDI를 응용한 분야 중의 하나입니다."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16
msgid "Odoo supports, among others, the following formats."
msgstr "Odoo에서 지원되는 형식은 다음과 같습니다."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21
msgid "Format Name"
msgstr "양식 명"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22
msgid "Applicability"
msgstr "적용 여부"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23
msgid "Factur-X (PDF/A-3)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24
msgid "For French and German companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25
msgid "Peppol BIS Billing 3.0 (UBL)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26
msgid ""
"For companies whose countries are part of the `EAS list "
"<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28
msgid "E-FFF"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29
msgid "For Belgian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30
msgid "XRechnung (UBL)"
msgstr "XRechnung (UBL)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31
msgid "For German companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32
msgid "Fattura PA (IT)"
msgstr "Fattura PA (IT)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33
msgid "For Italian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34
msgid "CFDI (4.0)"
msgstr "CFDI (4.0)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35
msgid "For Mexican companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36
msgid "Peru UBL 2.1"
msgstr "페루 UBL 2.1"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37
msgid "For Peruvian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38
msgid "SII IVA Llevanza de libros registro (ES)"
msgstr "SII IVA Llevanza de libros registro (ES)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39
msgid "For Spanish companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40
msgid "UBL 2.1 (Columbia)"
msgstr "UBL 2.1 (콜롬비아)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41
msgid "For Colombian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42
msgid "Egyptian Tax Authority"
msgstr "이집트 세무 당국"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43
msgid "For Egyptian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44
msgid "E-Invoice (IN)"
msgstr "전자 청구서 (IN)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45
msgid "For Indian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46
msgid "NLCIUS (Netherlands)"
msgstr "NLCIUS (네덜란드)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47
msgid "For Dutch companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48
msgid "EHF 3.0"
msgstr "EHF 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49
msgid "For Norwegian companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50
msgid "SG BIS Billing 3.0"
msgstr "SG BIS Billing 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:51
msgid "For Singaporean companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52
msgid "A-NZ BIS Billing 3.0"
msgstr "A-NZ BIS Billing 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53
msgid "For Australian/New Zealand companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:56
msgid ":ref:`fiscal_localizations/packages`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer"
" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the "
"formats you need for this journal."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1
msgid "Select the EDI format you need"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:70
msgid ""
"Once an electronic invoicing format is enabled, XML documents are generated "
"when clicking on :guilabel:`Confirm` in documents such as invoices, credit "
"notes, etc. These documents are either visible in the attachment section, or"
" embedded in the PDF."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:75
msgid ""
"For E-FFF, the xml file only appears after having generated the PDF "
"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs "
"to be embedded inside the xml."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:77
msgid ""
"Every PDF generated from Odoo contains a :guilabel:`Factur-X` XML file (for "
"interoperability purpose). For German and French companies, the option "
":guilabel:`Factur-X (PDF/A-3)` in addition enables validation checks on the "
"invoice and generates a PDF/A-3 compliant file, required by plaftorms like "
"Chorus Pro."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:80
msgid ""
"The formats available depend on the country registered in your company's "
":guilabel:`General Information`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:82
msgid ""
"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via "
"existing access points."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3
msgid "EPC QR codes"
msgstr "EPC QR 코드"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:5
msgid ""
"European Payments Council quick response codes, or **EPC QR codes**, are "
"two-dimensional barcodes that customers can scan with their **mobile banking"
" applications** to initiate a **SEPA credit transfer (SCT)** and pay their "
"invoices instantly."
msgstr ""
"유럽결제위원회 빠른 응답 코드 또는 **EPC QR 코드**는, 고객이 **모바일 뱅킹 애플리케이션**으로 스캔하여 **SEPA 계좌 "
"이체 (SCT)**를 시작하고 청구서를 즉시 결제할 수 있는 2차원 바코드입니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:9
msgid ""
"In addition to bringing ease of use and speed, it greatly reduces typing "
"errors that would potentially make for payment issues."
msgstr "사용 편의성 및 속도 뿐만 아니라, 결제와 관련하여 잠재적으로 문제를 일으킬 수 있는 입력 오류를 크게 줄여줍니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:13
msgid ""
"This feature is only available for companies in several European countries "
"such as Austria, Belgium, Finland, Germany, and the Netherlands."
msgstr "이 기능은 오스트리아, 벨기에, 핀란드, 독일, 네덜란드와 같은 일부 유럽 국가에 있는 기업만 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:17
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:127
msgid ":doc:`../bank`"
msgstr ":doc:`../bank`"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:18
msgid ""
"`Odoo Academy: QR Code on Invoices for European Customers "
"<https://www.odoo.com/r/VuU>`_"
msgstr "`Odoo Academy: 유럽 지역 고객용 청구서 QR코드 <https://www.odoo.com/r/VuU>`_"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:23
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
"activate the :guilabel:`QR Codes` feature in the :guilabel:`Customer "
"Payments` section."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정`으로 이동하여 :guilabel:`고객 결제` 항목의 "
":guilabel:`QR 코드` 기능을 활성화합니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:27
msgid "Configure your bank account's journal"
msgstr "은행 계좌 전표 설정"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:29
msgid ""
"Make sure that your :guilabel:`Bank Account` is correctly configured in Odoo"
" with your IBAN and BIC."
msgstr ":guilabel:`은행 계좌`가 Odoo에서 정확히 IBAN 및 BIC로 설정되어 있는지 확인하세요."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:31
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open your bank journal, then fill out the :guilabel:`Account Number` and "
":guilabel:`Bank` under the :guilabel:`Bank Account Number` column."
msgstr ""
"이렇게 하려면, :menuselection:`회계 --> 환경 설정 --> 전표`로 이동하여 은행 전표를 연 다음 "
":guilabel:`계좌 번호` 및 :guilabel:`은행` 열 아래에 있는 :guilabel:`은행 계좌 번호`를 입력합니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
msgid "Bank account number column in the bank journal"
msgstr "은행 전표상의 은행 계좌 번호 열"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:39
msgid "Issue invoices with EPC QR codes"
msgstr "EPC QR 코드로 청구서 발행하기"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:41
msgid ""
"EPC QR codes are added automatically to your invoices. Customers whose bank "
"supports making payments via EPC QR codes will be able to scan the code and "
"pay the invoice."
msgstr ""
"EPC QR 코드는 청구서에 자동으로 추가됩니다. 고객의 거래 은행에서 EPC QR 코드를 통한 결제를 지원하는 경우 코드를 스캔하여 "
"청구서를 결제할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:44
msgid ""
"Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a "
"new invoice."
msgstr ":menuselection: `회계 --> 고객 --> 인보이스`로 이동하여 새로운 청구서를 생성합니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:46
msgid ""
"Before posting it, open the :guilabel:`Other Info` tab. Odoo automatically "
"fills out the :guilabel:`Recipient Bank` field with your IBAN."
msgstr ""
"발행하기 전에, :guilabel:`기타 정보` 탭을 엽니다. Odoo에서는 자동으로 :guilabel:`수취인 은행` 필드가 "
"IBAN으로 채워집니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:50
msgid ""
"In the :guilabel:`Other Info` tab, the account indicated in the "
":guilabel:`Recipient Bank` field is used to receive your customer's payment."
" Odoo automatically populates this field with your IBAN by default and uses "
"it to generate the EPC QR code."
msgstr ""
":guilabel:`기타 정보` 탭에서, :guilabel:`수취인 은행` 필드에 기재되어 있는 계좌는 고객 대금을 수령하기 위해 "
"사용됩니다. Odoo에서는 기본적으로 해당 필드가 IBAN으로 자동 입력되고 이를 통해 EPC QR 코드를 생성합니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:54
msgid ""
"When the invoice is printed or previewed, the QR code is included at the "
"bottom."
msgstr "청구서를 인쇄하거나 미리보기를 할 때 QR 코드가 하단에 표기됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
msgid "QR code on a customer invoice"
msgstr "고객 청구서의 QR 코드"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:60
msgid ""
"If you want to issue an invoice without an EPC QR code, remove the IBAN "
"indicated in the :guilabel:`Recipient Bank` field, under the "
":guilabel:`Other Info` tab of the invoice."
msgstr ""
"EPC QR 코드 없이 청구서를 발행하려면, 청구서의 '기타 정보' 탭 아래에 있는 '수취인 은행' 필드에 표시된 IBAN을 삭제하세요."

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:3
msgid "Incoterms"
msgstr "인코텀즈"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:5
msgid ""
":abbr:`Incoterms (International Commercial Terms)` are standardized trade "
"terms used in international transactions to define the rights and "
"responsibilities of buyers and sellers. They establish the obligations "
"related to the delivery of goods, the transfer of risks, and the "
"distribution of costs between the parties involved. Incoterms specify "
"important details, such as the point at which the risk and costs transfer "
"from the seller to the buyer, the responsibility for transportation, "
"insurance, customs clearance, and other relevant aspects of the transaction."
msgstr ""
":abbr:`인코텀즈 (Incoterms: International Commercial Terms)`는 국제 거래에서 사용되는 표준화된 "
"무역 용어로서, 구매자와 판매자의 권리와 책임을 정의하기 위해 사용하고 있습니다. 인코텀즈는 상품의 인도, 위험의 이전, 관련 당사자 "
"간의 비용 분배와 관련된 의무를 규정합니다. 인코텀즈는 위험과 비용이 판매자에게서 구매자에게 이전되는 시점과 운송, 보험, 통관 및 기타"
" 거래와 관련된 책임과 같은 중요한 세부 사항을 명시합니다."

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:13
msgid "By default, all 11 Incoterms are available in Odoo:"
msgstr "기본값으로, Odoo에서 11개 인코텀즈 모두를 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:15
msgid "**EXW**: Ex works"
msgstr "**EXW**: 이전 작업"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:16
msgid "**FCA**: Free carrier"
msgstr "**FCA**: 무료 배송업체"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:17
msgid "**FAS**: Free alongside ship"
msgstr "**FAS**: 선박 이용 시 무료"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:18
msgid "**FOB**: Free on board"
msgstr "**FOB**: Free on board"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:19
msgid "**CFR**: Cost and freight"
msgstr "**CFR**: Cost and freight"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:20
msgid "**CIF**: Cost, insurance and freight"
msgstr "**CIF**: Cost, insurance and freight"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:21
msgid "**CPT**: Carriage paid to"
msgstr "**CPT**: Carriage paid to"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:22
msgid "**CIP**: Carriage and insurance paid to"
msgstr "**CIP**: Carriage and insurance paid to"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:23
msgid "**DPU**: Delivered at place unloaded"
msgstr "**DPU**: Delivered at place unloaded"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:24
msgid "**DAP**: Delivered at place"
msgstr "**DAP**: Delivered at place"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:25
msgid "**DDP**: Delivered duty paid"
msgstr "**DDP**: Delivered duty paid"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:28
msgid ":doc:`../reporting/intrastat`"
msgstr ":doc:`../reporting/intrastat`"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:33
msgid "Define an Incoterm"
msgstr "인코텀즈 정의"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:35
msgid ""
"To define an Incoterm manually, create an invoice or bill, click the "
":guilabel:`Other Info` tab, and select the :guilabel:`Incoterm`."
msgstr ""
"인코텀즈를 직접 지정하려면 청구서 또는 업체 청구서를 생성한 다음 :guilabel:`기타 정보` 탭을 클릭하여 "
":guilabel:`인코텀즈`를 선택합니다."

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:41
msgid "Default Incoterm configuration"
msgstr "기본 인코텀즈 설정"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:43
msgid ""
"You can set a default Incoterm rule to **automatically** populate the "
"Incoterm field on all newly created invoices and bills. Under "
":menuselection:`Accounting/Invoicing --> Configuration --> Settings`, scroll"
" down to the :guilabel:`Customer Invoices` section, and select an Incoterm "
"in the :guilabel:`Default Incoterm` field."
msgstr ""
"새로 생성되는 모든 청구서 및 업체 청구서의 인코텀즈 필드가 **자동으로** 입력되도록 기본 인코텀즈 규칙을 설정할 수 있습니다. "
":menuselection:`회계/청구서발행 --> 환경 설정 --> 설정`에서 :guilabel:`고객 청구서` 섹션까지 아래로 "
"스크롤을 이동한 다음 :guilabel:`기본 인코텀즈` 필드에서 인코텀즈를 선택합니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:3
msgid "Invoicing processes"
msgstr "청구서 발행 프로세스"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:5
msgid ""
"Depending on your business and the application you use, there are different "
"ways to automate the customer invoice creation in Odoo. Usually, draft "
"invoices are created by the system (with information coming from other "
"documents like sales order or contracts) and accountant just have to "
"validate draft invoices and send the invoices in batch (by regular mail or "
"email)."
msgstr ""
"비즈니스 및 사용 중인 애플리케이션에 따라서, Odoo에서 고객 청구서를 자동으로 생성하는 방법에는 여러 가지가 있습니다. 일반적으로 "
"시스템에서 청구서 초안을 생성하며 (판매주문서나 계약서와 같은 다른 문서에서 정보를 가져옵니다) 회계 담당자는 청구서 초안을 확인하고 "
"청구서를 일괄 (일반 우편이나 이메일)전송하기만 하면 됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:12
msgid ""
"Depending on your business, you may opt for one of the following way to "
"create draft invoices:"
msgstr "비즈니스에 따라, 다음 방법 중에서 선택하여 청구서 초안을 작성할 수 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19
msgid "Sales Order ‣ Invoice"
msgstr "판매주문서 ‣ 청구서"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:21
msgid ""
"In most companies, salespeople create quotations that become sales order "
"once they are validated. Then, draft invoices are created based on the sales"
" order. You have different options like:"
msgstr ""
"대부분의 회사에서는 영업 담당자가 견적서를 만들어서 승인되면 판매주문서로 전환합니다. 그런 다음 판매주문서를 기반으로 청구서 초안을 "
"생성합니다. 다음과 같은 다양한 옵션이 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:25
msgid ""
"Invoice manually: use a button on the sale order to trigger the draft "
"invoice"
msgstr "청구서 직접 발행: 판매주문서에 있는 버튼을 사용하여 청구서 초안을 연계 발행합니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:28
msgid ""
"Invoice before delivery: invoice the full order before triggering the "
"delivery order"
msgstr "배송 전 청구서: 배송 주문을 연계 진행시키기 전에 전체 주문에 대해 청구서를 발행합니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:31
msgid "Invoice based on delivery order: see next section"
msgstr "배송 주문 기반 청구서: 다음 섹션 참조"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:33
msgid ""
"Invoice before delivery is usually used by the eCommerce application when "
"the customer pays at the order and we deliver afterwards. (pre-paid)"
msgstr "배송 전 청구서는 보통 이커머스 애플리케이션에서 사용하며, 주문 시 고객이 결제하면 배송은 추후 진행하게 됩니다 (선결제)."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:37
msgid ""
"For most other use cases, it's recommended to invoice manually. It allows "
"the salesperson to trigger the invoice on demand with options: invoice the "
"whole order, invoice a percentage (advance), invoice some lines, invoice a "
"fixed advance."
msgstr ""
"대부분의 다른 경우에서는, 청구서를 직접 발행하는 것을 권합니다. 영업 담당자는 전체 주문서에 대한 청구서 및 일정 비율에 대한 청구서 "
"(선지급), 일부 내역에 대한 청구서 또는 고정 금액 선결제 청구서 등의 옵션을 사용하여 청구서를 필요에 따라서 연계 진행되도록 할 수 "
"있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:42
msgid "This process is good for both services and physical products."
msgstr "서비스 및 실제 품목 모두에 적합한 프로세스입니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45
msgid ":doc:`/applications/sales/sales/invoicing/proforma`"
msgstr ":doc:`/applications/sales/sales/invoicing/proforma`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48
msgid "Sales Order ‣ Delivery Order ‣ Invoice"
msgstr "판매주문서 ‣ 배송주문서 ‣ 청구서"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:50
msgid ""
"Retailers and eCommerce usually invoice based on delivery orders, instead of"
" sales order. This approach is suitable for businesses where the quantities "
"you deliver may differs from the ordered quantities: foods (invoice based on"
" actual Kg)."
msgstr ""
"보통 소매업체나 전자 상거래에서는 판매주문서 대신 배송주문서를 기준으로 청구서가 발행됩니다. 이 방식은 배송 수량이 주문 수량과 다를 수"
" 있는 비즈니스에 적합합니다 (예: 식품 - 실제 Kg 기준으로 청구)."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:55
msgid ""
"This way, if you deliver a partial order, you only invoice for what you "
"really delivered. If you do back orders (deliver partially and the rest "
"later), the customer will receive two invoices, one for each delivery order."
msgstr ""
"이러한 방식으로 부분 주문을 배송하는 경우, 실제 배송 수량에 대해서만 청구서를 발행할 수 있습니다. 이월 주문 (일부만 배송하고 "
"나머지는 추후 배송)의 경우, 고객은 배송 주문당 하나씩 두 개의 청구서를 받게 됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:61
msgid ":doc:`/applications/sales/sales/invoicing/invoicing_policy`"
msgstr ":doc:`/applications/sales/sales/invoicing/invoicing_policy`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:64
msgid "eCommerce Order ‣ Invoice"
msgstr "이커머스 주문서 ‣ 청구서"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:66
msgid ""
"An eCommerce order will also trigger the creation of the order when it is "
"fully paid. If you allow paying orders by check or wire transfer, Odoo only "
"creates an order and the invoice will be triggered once the payment is "
"received."
msgstr ""
"이커머스 주문에서도 결제가 완료되면 주문 생성으로 연계 진행됩니다. 주문 결제로 수표 또는 이체를 허용하는 경우, Odoo는 주문서만 "
"생성하며 결제가 접수되어야 청구서로 연결됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72
msgid "Contracts"
msgstr "계약"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:75
msgid "Regular Contracts ‣ Invoices"
msgstr "일반 계약 ‣ 청구서"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:77
msgid ""
"If you use contracts, you can trigger invoice based on time and material "
"spent, expenses or fixed lines of services/products. Every month, the "
"salesperson will trigger invoice based on activities on the contract."
msgstr ""
"계약서를 활용하는 경우, 소요 시간 및 자재, 비용 또는 고정 서비스나 품목 내역을 기준으로 청구서로 연계 진행할 수 있습니다. 매월 "
"영업 담당자는 계약서의 활동에 따라 청구서를 연계 진행시킵니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:81
msgid "Activities can be:"
msgstr "다음 활동을 할 수 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:83
msgid ""
"fixed products/services, coming from a sale order linked to this contract"
msgstr "해당 계약에 연결되어 있는 판매주문서에서 발생하는 고정 품목/서비스"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:84
msgid "materials purchased (that you will re-invoice)"
msgstr "구매한 자재 (청구서를 재발행할 항목)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:85
msgid "time and material based on timesheets or purchases (subcontracting)"
msgstr "작업시간표 또는 구매를 기준으로 한 시간 및 자재 (하도급)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:86
msgid ""
"expenses like travel and accommodation that you re-invoice to the customer"
msgstr "고객에게 청구서를 재발행하는 여행 및 숙박 등의 비용"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:88
msgid ""
"You can invoice at the end of the contract or trigger intermediate invoices."
" This approach is used by services companies that invoice mostly based on "
"time and material. For services companies that invoice on fix price, they "
"use a regular sales order."
msgstr ""
"계약 종료 시 청구서스를 발행하거나 중간에 청구서 작업으로 연계시킬 수 있습니다. 이 방식은 시간과 자재를 기준으로 청구하는 서비스 "
"회사에서 주로 사용합니다. 고정 금액으로 청구서를 발행하는 서비스 회사의 경우 일반 판매주문서를 사용합니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:94
msgid ":doc:`/applications/sales/sales/invoicing/time_materials`"
msgstr ":doc:`/applications/sales/sales/invoicing/time_materials`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:95
msgid ":doc:`/applications/sales/sales/invoicing/expense`"
msgstr ":doc:`/applications/sales/sales/invoicing/expense`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:96
msgid ":doc:`/applications/sales/sales/invoicing/milestone`"
msgstr ":doc:`/applications/sales/sales/invoicing/milestone`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:99
msgid "Recurring Contracts ‣ Invoices"
msgstr "반복 계약 ‣ 청구서"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:101
msgid ""
"For subscriptions, an invoice is triggered periodically, automatically. The "
"frequency of the invoicing and the services/products invoiced are defined on"
" the contract."
msgstr ""
"구독의 경우, 청구서가 주기적으로 자동 연결되어 발행됩니다. 청구서 발행 주기와 청구 서비스/제품은 계약서에 설명되어 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:106
msgid ":doc:`/applications/sales/subscriptions`"
msgstr ":doc:`/applications/sales/subscriptions`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:109
msgid "Others"
msgstr "기타"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:112
msgid "Creating an invoice manually"
msgstr "청구서 직접 생성하기"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:114
msgid ""
"Users can also create invoices manually without using contracts or a sales "
"order. It's a recommended approach if you do not need to manage the sales "
"process (quotations), or the delivery of the products or services."
msgstr ""
"계약이나 판매주문서를 사용하지 않고 사용자가 청구서를 직접 생성할 수도 있습니다. 이 방법은 판매 프로세스 (견적) 또는 품목 및 서비스"
" 배송을 관리할 필요가 없는 경우에 권장되는 방법입니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:119
msgid ""
"Even if you generate the invoice from a sales order, you may need to create "
"invoices manually in exceptional use cases:"
msgstr "판매주문서에서 청구서를 생성하더라도 예외적인 사용건의 경우에는 청구서를 직접 생성해야 하는 경우가 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:122
msgid "if you need to create a refund"
msgstr "환불건 생성의 경우"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:124
msgid "If you need to give a discount"
msgstr "할인 혜택을 주는 경우"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:126
msgid "if you need to change an invoice created from a sales order"
msgstr "판매주문서에서 생성한 청구서를 변경하는 경우"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:128
msgid "if you need to invoice something not related to your core business"
msgstr "핵심 비즈니스와 무관한 청구서를 발행하는 경우"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:131
msgid "Specific modules"
msgstr "특정 모듈"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:133
msgid "Some specific modules are also able to generate draft invoices:"
msgstr "일부 특정 모듈에서도 청구서 초안이 생성되는 경우가 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:135
msgid "**membership**: invoice your members every year"
msgstr "**멤버십**: 매년 회원에게 청구서 발행"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:137
msgid "**repairs**: invoice your after-sale services"
msgstr "**수리**: 애프터서비스건에 대한 청구서 발행"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:140
msgid "Resequencing of the invoices"
msgstr "청구서 순서 재정렬하기"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:142
msgid ""
"It remains possible to resequence the invoices but with some restrictions:"
msgstr "청구서 순서는 변경할 수 있으나 다음과 같은 제한 사항이 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:144
msgid "The feature does not work when entries are previous to a lock date."
msgstr "항목이 잠금 날짜 이전인 경우에는 해당 기능이 작동하지 않습니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:145
msgid ""
"The feature does not work if the sequence is inconsistent with the month of "
"the entry."
msgstr "순서가 항목의 월과 일치하지 않는 경우 해당 기능이 작동하지 않습니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:146
msgid "It does not work if the sequence leads to a duplicate."
msgstr "순서가 중복되는 경우에는 작동하지 않습니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:147
msgid "The order of the invoice remains unchanged."
msgstr "청구서 순서는 변경되지 않습니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:148
msgid ""
"It is useful for people who use a numbering from another software and who "
"want to continue the current year without starting over from the beginning."
msgstr "다른 소프트웨어에서 연번을 사용하다가 처음부터 다시 시작하지 않고 현재 연도에서 계속 사용하려는 경우 유용합니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:152
msgid "Invoice digitization with optical character recognition (OCR)"
msgstr "광학 문자 인식 (OCR: optical character recognition)을 사용한 디지털 청구서"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:154
msgid ""
"**Invoice digitization** is the process of automatically encoding "
"traditional paper invoices into invoices forms in your accounting."
msgstr "**디지털 청구서**는 기존의 종이 청구서를, 회계에서 청구서 양식으로 자동 인코딩하는 프로세스입니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:157
msgid ""
"Odoo uses OCR and artificial intelligence technologies to recognize the "
"content of the documents. Vendor bills and customer invoices forms are "
"automatically created and populated based on scanned invoices."
msgstr ""
"Odoo는 OCR 및 인공지능 기술을 통해 문서의 내용을 인식합니다. 스캔한 청구서를 기반으로 공급업체 청구서 및 고객 청구서 양식이 "
"자동으로 생성 후 입력됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:162
msgid ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"
msgstr ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:3
msgid "Payment terms and installment plans"
msgstr "지급 조건 및 분할 납부"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5
msgid ""
"**Payment terms** specify all the conditions of a sale's payment to help "
"ensure customers pay their invoices correctly and on time."
msgstr ""
"**지급 조건**은 판매 대금 결제에 관련된 모든 조건을 명시하여 고객이 적시에 정확하게 청구서 결제를 할 수 있도록 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
msgid ""
"Payment terms are generally defined on documents such as sales orders, "
"customer invoices, and vendor bills. Payment terms cover:"
msgstr ""
"지급 조건은 보통 판매주문서, 고객 청구서, 공급업체 청구서 등의 문서에 정의되어 있습니다. 지급 조건에는 다음과 같은 내용이 "
"포함됩니다:"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
msgid "The due date(s)"
msgstr "결제 기한"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
msgid "Early payment discounts"
msgstr "조기 결제 할인"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
msgid "Any other conditions on the payment"
msgstr "기타 결제 조건"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
msgid ""
"An **installment plan** allows the customers to pay an invoice in parts, "
"with the amounts and payment dates defined beforehand by the seller."
msgstr "**분할 납부**를 통해 판매자가 미리 지정한 금액과 결제일에 따라 고객이 청구서를 부분 결제할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:19
msgid "Immediate Payment"
msgstr "즉시 지불"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:20
msgid "The full payment is due on the day of the invoice's issuance."
msgstr "청구서 발행일에 전액을 결제해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
msgid "15 Days (or Net 15)"
msgstr "15일 (또는 15 운영일)"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:22
msgid "The full payment is due 15 days after the invoice date."
msgstr "청구서 발행일로부터 15일 후에 전액을 지불해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:23
msgid "21 MFI"
msgstr "21 MFI"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:24
msgid ""
"The full payment is due by the 21st of the month following the invoice date."
msgstr "청구서 날짜 기준으로 다음 달 21일까지 전액을 지불해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
msgid "30% Advance End of Following Month"
msgstr "익월말 30% 선불"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
msgid ""
"30% is due on the day of the invoice's issuance. The remaining balance is "
"due at the end of the following month."
msgstr "청구서 발행일에 30%를 지불해야 합니다. 나머지 잔액은 다음 달 말일까지 지불해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
msgid "2% 10, Net 30 EOM"
msgstr "2% 10일, 순액 30 EOM"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
msgid ""
"A 2% :doc:`cash discount <cash_discounts>` if the payment is received within"
" ten days. Otherwise, the full payment is due at the end of the month "
"following the invoice date."
msgstr ""
"10일 이내에 지불하는 경우 2% :doc:`현금 할인 <cash_discounts>`이 적용됩니다. 그렇지 않으면 청구일의 다음 달 "
"말에 전액을 납부해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:33
msgid ""
"Payment terms are not to be confused with :doc:`down payment invoices "
"</applications/sales/sales/invoicing/down_payment>`. If, for a specific "
"order, you issue multiple invoices to your customer, that is neither a "
"payment term nor an installment plan but an invoicing policy."
msgstr ""
"지급 조건을 :doc:`선결제 청구서 </applications/sales/sales/invoicing/down_payment>`와 "
"혼동하면 안됩니다. 특정 주문에 대해 고객에게 여러 개의 청구서를 발행하는 경우에는, 지급 조건이나 분할 납부가 아니라 청구서 발행 "
"정책을 따라야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:37
msgid ""
"This page is about the *payment terms* feature, not :doc:`terms & conditions"
" <terms_conditions>`, which can be used to declare contractual obligations "
"regarding content use, return policies, and other policies surrounding the "
"sale of goods and services."
msgstr ""
"이 페이지에서 설명하고 있는 *지급 조건* 기능은, :doc:`이용약관 <terms_conditions>`과는 다릅니다. 이는 콘텐츠 "
"사용, 반품 정책 및 기타 상품 및 서비스 판매와 관련된 정책과 관련된 계약상의 의무를 명시하는 데 사용할 수 있습니다. "

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
msgid ""
"`Odoo Tutorials: payment terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679>`_"
msgstr ""
"`Odoo 튜토리얼: 지급 조건 <https://www.odoo.com/slides/slide/payment-terms-1679>`_"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
msgid ":doc:`cash_discounts`"
msgstr ":doc:`cash_discounts`"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
msgid "To create new payment terms, follow these steps:"
msgstr "새로운 지급 조건을 생성하려면 다음과 같이 진행하세요:"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on :guilabel:`New`."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 지급 조건`으로 이동하여 :guilabel:`신규 생성`을 클릭합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:52
msgid ""
"Enter a name in the :guilabel:`Payment Terms` field. This field is the name "
"displayed in the database and is not customer-facing."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:54
msgid ""
"Enter the text to be displayed on the document (sales order, invoice, etc.) "
"in the :guilabel:`Description on the Invoice` field."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
msgid ""
"Tick the :guilabel:`Display terms on invoice` checkbox to display a "
"breakdown of each payment and its due date on the invoice report, if "
"desired."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:58
msgid ""
"In the :guilabel:`Terms` section, add a set of rules (terms) to define what "
"needs to be paid and by which due date(s). Defining terms automatically "
"calculates the payments' due date(s). This is particularly helpful for "
"managing **installment plans** (:dfn:`payment terms with multiple terms`)."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:63
msgid ""
"To add a term, click on :guilabel:`Add a line`, define its :guilabel:`Due "
"Type` and :guilabel:`Value`, and fill out the appropriate fields to define "
"when the term is due, including any :doc:`discounts <cash_discounts>`. Due "
"dates are calculated by taking the invoice/bill date, first adding the "
":guilabel:`Months`, and then adding the :guilabel:`Days`. If the "
":guilabel:`End of month` toggle is enabled, the due date will then be the "
"end of that month, plus any :guilabel:`Days after End of month`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
msgid ""
"To instead specify a number of days *before the end of the month*, use a "
"negative value in the :guilabel:`Days after End of month` field."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:74
msgid ""
"To test that your payment terms are configured correctly, enter an invoice "
"amount and invoice date in the :guilabel:`Example` section to generate the "
"payments that would be due and their due dates using these payment terms."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:79
msgid "Terms are computed in the order of their due dates."
msgstr "조건은 기한 순서대로 계산됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:80
msgid "The **balance** should always be used for the last line."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:83
msgid ""
"In the following example, 30% is due on the day of issuance, and the balance"
" is due at the end of the following month."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
"month."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:91
msgid "Using payment terms"
msgstr "지급 조건 사용하기"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:93
msgid ""
"Payment terms can be defined using the :guilabel:`Payment Terms` field on:"
msgstr "지급 조건을 사용하도록 하려면 :guilabel:`지급 조건` 필드를 켜면 됩니다:"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:95
msgid ""
"**Contacts:** To automatically set default payment terms on a contact's new "
"sales orders, invoices, and bills. This can be modified in the contact form,"
" under the :guilabel:`Sales & Purchase` tab."
msgstr ""
"**연락처:** 연락처에 있는 새로운 판매주문서, 청구서 및 업체 청구서에 기본 지급 조건을 자동으로 설정합니다. 연락처 양식의 "
":guilabel:`판매 및 구매` 탭에서 수정할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:98
msgid ""
"**Quotations/Sales Orders:** To set specific payment terms automatically on "
"all invoices generated from a quotation or sales order."
msgstr "**견적서/판매주문서:** 견적서 또는 판매주문서에서 생성된 모든 청구서에 특정한 지급 조건을 자동으로 설정합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:101
msgid ""
"Payment terms can be defined using the :guilabel:`Due Date` field, with the "
":guilabel:`Terms` drop-down list on:"
msgstr ""
"지급 조건은 :guilabel:`약관` 드롭다운 목록이 켜져 있으면 :guilabel:`납부 기한` 필드를 사용하여 지정할 수 있습니다:"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:104
msgid "**Customer invoices:** To set specific payment terms on an invoice."
msgstr "**고객 청구서:** 청구서에 특정한 지급 조건을 설정합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:105
msgid "**Vendor bills:** To set specific payment terms on a bill."
msgstr "**공급업체 청구서:** 업체 청구서에 특정한 지급 조건을 설정합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:108
msgid ""
"Setting payment terms on a vendor bill is mostly useful for managing vendor "
"terms with multiple installments or cash discounts. Otherwise, manually "
"setting the **due date** is enough. If payment terms are already defined, "
"empty the field to select a date."
msgstr ""
"공급업체 청구서에 지급 조건을 설정해 놓으면, 공급업체에서 주로 할부 또는 현금 할인 항목을 여러 개 다루고 있는 경우 조건을 관리하는 "
"데 유용합니다. 그렇지 않은 경우에는, **납부 기한**을 직접 설정하는 것으로 충분합니다. 지급 조건이 이미 지정되어 있는 경우에는 "
"필드를 비워 놓고 날짜를 선택합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
msgid ""
"Invoices with specific payment terms generate different *journal entries*, "
"with one *journal item* for every computed *due date*."
msgstr ""
"청구서에 특정 지급 조건이 있는 경우에는, 모든 *납부 기한* 계산 결과에 대해 하나의 *전표*를 사용하여 서로 다른 *전표 항목*을 "
"생성합니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:118
msgid ""
"This makes for easier :doc:`follow-ups "
"</applications/finance/accounting/payments/follow_up>` and "
":doc:`reconciliation </applications/finance/accounting/bank/reconciliation>`"
" since Odoo takes each due date into account, rather than just the balance "
"due date. It also helps to get an accurate :ref:`aged receivable report "
"<customer-invoices/aging-report>`."
msgstr ""
"이렇게 하면 Odoo에서 잔액에 대한 납부 기한뿐만 아니라, 각각의 납부 기한일까지 고려하기 때문에 :doc:``후속 조치 "
"</applications/finance/accounting/payments/follow_up>` 및 :doc:`조정 "
"</applications/finance/accounting/bank/reconciliation>`을 더욱 편리하게 진행할 수 있게 "
"됩니다. 또한 :ref:`미수금 보고서 <customer-invoices/aging-report>`를 더욱 정확하게 산출해 낼 수 "
"있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
msgid ""
"The amount debited to the account receivable is split into two journal items with\n"
"distinct due dates"
msgstr ""
"미수금으로 차변 기재된 금액이 만기일이 구분된 두 개의 전표 항목으로\n"
"나뉩니다."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:128
msgid ""
"In this example, an invoice of $1000 has been issued with the following "
"payment terms: *30% is due on the day of issuance, and the balance is due at"
" the end of the following month.*"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
msgid "Account"
msgstr "계정"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "Debit"
msgstr "차변"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "Credit"
msgstr "대변"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
#: ../../content/applications/finance/accounting/payments/checks.rst:95
#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid "Account Receivable"
msgstr "외상매출금"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
msgid "February 21"
msgstr "2월 21일"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
msgid "300"
msgstr "300"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
msgid "March 31"
msgstr "3월 31일"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
msgid "700"
msgstr "700"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
msgid "Product Sales"
msgstr "품목 판매"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
#: ../../content/applications/finance/fiscal_localizations/peru.rst:144
msgid "1000"
msgstr "1000"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
msgid ""
"The $1000 debited to the account receivable is split into two distinct "
"journal items. Both of them have their own due date."
msgstr "미수금으로 차변 기록된 $1000은 두 개의 개별 전표 입력 항목으로 나뉩니다. 두 항목 모두 고유한 기한 날짜가 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
msgid "Snailmail"
msgstr "Snailmail"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:7
msgid ""
"Sending direct mail can be an effective strategy for grabbing people's "
"attention, especially when their email inboxes are overflowing. With Odoo, "
"you have the ability to send invoices and follow-up reports through postal "
"mail worldwide, all from within your database."
msgstr ""
"일반 우편물로 발송하는 것은, 특히 이메일의 받은 편지함이 넘쳐나는 현실에서 사람들의 관심을 끌기 위한 효과적인 전략이 될 수 있습니다."
" Odoo를 통하여 데이터베이스 내에서 전 세계에 우편으로 청구서 및 후속 보고서를 보낼 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:14
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
" invoices` section to activate :guilabel:`Snailmail`."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정 --> 고객 청구서` 섹션으로 이동하여 :guilabel:`일반 우편`을"
" 활성화합니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:17
msgid ""
"To make it a by-default feature, select :guilabel:`Send by Post` in the "
":guilabel:`Default Sending Options` section."
msgstr "기본 기능으로 설정하려면, :guilabel:`기본 전송 옵션` 섹션에서 :guilabel:`우편 발송`을 선택합니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst-1
msgid "Under settings enable the snailmail feature in Odoo Accounting"
msgstr "설정에서 Odoo 회계의 일반 우편 기능을 활성화합니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:25
msgid "Send invoices by post"
msgstr "우편으로 청구서 보내기"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:27
msgid ""
"Open your invoice, click on :guilabel:`Send & Print` and select "
":guilabel:`Send by Post`. Make sure your customer’s address is set "
"correctly, including the country, before sending the letter."
msgstr ""
"청구서를 열고 :guilabel:`전송 및 인쇄`를 클릭한 다음 :guilabel:`우편 발송`를 선택합니다. 메일을 발송하기 전에 "
"국가를 포함하여 고객 주소가 올바르게 설정되어 있는지 확인하세요."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:31
msgid ""
"Your document must respect the following rules to pass the validation before"
" being sent:"
msgstr "문서를 전송하기 전에 유효성 검사를 통과하려면 반드시 다음의 내용을 따라야 합니다:"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:33
msgid ""
"Margins must be **5 mm** on all sides. As Odoo forces the outer margins by "
"filling them with white before sending the snailmail, it can results in the "
"user's custom being cut off if it protrudes into the margins. To check the "
"margins, activate the :ref:`developer mode <developer-mode>`, go to "
":menuselection:`General Settings --> Technical --> Reporting section: Paper "
"Format`."
msgstr ""
"모든 면에는 반드시 **5mm** 여백이 있어야 합니다. Odoo는 일반 우편을 발송하기 전에 바깥쪽 여백을 흰색으로 강제로 채우기 "
"때문에 사용자의 사용자 지정 내용이 여백 밖으로 나오게 되면 잘릴 수 있습니다. 여백을 확인하려면 :ref:`개발자 모드 "
"<developer-mode>`를 활성화하고 :menuselection:`일반 설정 --> 기술--> 보고서 섹션: 페이지 양식`으로 "
"이동합니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:38
msgid ""
"A square of **15mm by 15mm** on the bottom left corner has to stay clear."
msgstr "왼쪽 하단 모서리에 **15mm x 15mm** 정사각형으로 비어 있어야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:39
msgid ""
"The postage area has to stay clear (click :download:`here "
"<snailmail/snailmail-template.pdf>` to get more info about the area)."
msgstr ""
"우표 영역에는 입력된 내용이 없어야 합니다 (이 영역에 대한 자세한 정보를 보려면 :download:`여기 "
"<snailmail/snailmail-template.pdf>`를 클릭하세요)."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:41
msgid ""
"Pingen (Odoo Snailmail service provider) scans the area to process the "
"address, so if something gets written outside the area, it is not counted as"
" part of the address."
msgstr ""
"Pingen (Odoo 일반 우편 서비스 제공업체)이 영역을 스캔하여 주소를 처리하므로, 영역을 벗어난 부분에 써져 있는 경우에는 주소로"
" 인식되지 않습니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:45
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:84
msgid "Pricing"
msgstr "가격"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:47
msgid ""
"Snailmail is an :doc:`/applications/general/in_app_purchase` service that "
"requires prepaid stamps (=credits) to work. Sending one document consumes "
"one stamp."
msgstr ""
"일반 우편은 선불 스탬프 (=크레딧)가 있어야 사용할 수 있는 "
":doc:`/applications/general/in_app_purchase` 서비스입니다. 문서 1건을 보내려면 스탬프 1개가 "
"필요합니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50
msgid ""
"To buy stamps, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Customer invoices: Snailmail`, click on :guilabel:`Buy "
"credits`, or go to :menuselection:`Settings --> In-App Purchases: Odoo IAP`,"
" and click on :guilabel:`View my Services`."
msgstr ""
"스탬프를 구매하려면, :menuselection:`회계 --> 환경 설정 --> 설정 --> 고객 청구서: 일반 우편`으로 이동하여 "
":guilabel:`크레딧 구매`를 클릭하거나, :menuselection:`설정 --> 인앱 구매: Odoo IAP`로 이동하여 "
":guilabel:`내 서비스 보기`를 클릭합니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:55
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:94
msgid ""
"If you are on Odoo Online and have the Enterprise version, you benefit from "
"free trial credits to test the feature."
msgstr "Odoo 온라인을 사용 중이고 엔터프라이즈 버전이 있는 경우에는 무료 평가판 크레딧을 사용하여 기능을 테스트할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:57
msgid ""
"Click `here <https://iap.odoo.com/privacy#header_4>`_ to know about our "
"*Privacy Policy*."
msgstr ""
"`여기 <https://iap.odoo.com/privacy#header_4>`_를 클릭하면 당사의 *개인정보 처리방침*을 확인할 수 "
"있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:3
msgid "Default terms and conditions (T&C)"
msgstr "기본 이용약관 (T&C)"

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:5
msgid ""
"Specifying terms and conditions is essential to establish important "
"contractual points, such as return and refunds, warranty, and after-sale "
"services."
msgstr "중요한 계약 사항을 정하기 위해서는 반품 및 환불, 보증, 애프터서비스 등에 이용약관을 반드시 명시해야 합니다."

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:8
msgid ""
"You can add default terms and conditions at the bottom of all customer "
"invoices, sales orders, and quotations, either as text or a link to a web "
"page."
msgstr "고객 청구서, 판매주문서, 견적서 하단에 텍스트 또는 웹 페이지 링크로 기본 이용약관을 추가할 수 있습니다."

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:12
msgid ""
"`Odoo Tutorial: Terms & Conditions <https://www.odoo.com/slides/slide/terms-"
"conditions-1680>`_"
msgstr ""
"`Odoo 튜토리얼: 이용 약관 <https://www.odoo.com/slides/slide/terms-"
"conditions-1680>`_"

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:17
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the "
":guilabel:`Customer Invoices`, enable :guilabel:`Default Terms & "
"Conditions`. By default, the :guilabel:`Add a Note` option is selected, and "
"the terms and conditions are displayed at the bottom of the document. Enter "
"the terms and conditions in the text box below."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정`으로 이동합니다. :guilabel:`고객 청구서`에서 "
":guilabel:`기본 이용약관`을 활성화합니다. :guilabel:`메모 추가` 옵션이 기본 선택되어 있으며, 문서 하단에 이용약관이"
" 표시됩니다. 아래 텍스트 상자에 이용약관을 입력하세요."

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst-1
msgid "Example of terms and conditions as a note"
msgstr "메모에 표시되는 이용약관 예시"

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:26
msgid ""
"You can also add a PDF version of your terms and conditions as an attachment"
" when sending the document via email. Edit the email templates if you want "
"to include them by default."
msgstr ""
"이메일로 문서를 보낼 때 이용약관을 PDF 첨부파일로 추가할 수도 있습니다. 기본값으로 포함되도록 선택하려면 이메일 서식을 편집하세요."

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:29
msgid ""
"Alternatively, to display the terms and conditions on a web page, select the"
" :guilabel:`Add a link to a Web Page` option and click :guilabel:`Save`. "
"Click :guilabel:`Update Terms`, edit the content, and click "
":guilabel:`Save`. The link to that page is then added as a note in your "
"document."
msgstr ""
"또는 웹페이지에 이용약관을 표시하려면 :guilabel:`웹페이지에 링크 추가` 옵션을 선택한 후 :guilabel:`저장`을 "
"클릭합니다. guilabel:`약관 업데이트`를 클릭하고 콘텐츠를 편집한 후 :guilabel:`저장`을 클릭합니다. 그러면 해당 "
"페이지의 링크가 문서에 메모로 추가됩니다."

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:34
msgid ""
"You can edit the layout and content of the page using the :doc:`Website "
"</applications/websites/website>` app. If the Website app is activated, the "
":guilabel:`Edit in Website Builder` option then replaces :guilabel:`Update "
"Terms`."
msgstr ""
":doc:`웹사이트 </applications/websites/website>` 앱을 사용하여 페이지의 레이아웃과 콘텐츠를 편집할 수 "
"있습니다. 웹사이트 앱이 활성화되어 있으면 :guilabel:`웹사이트 빌더에서 편집` 옵션을 :guilabel:`약관 업데이트` 대신 "
"사용합니다."

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst-1
msgid "Example of terms and conditions as a web page"
msgstr "웹페이지의 이용약관 예시"

#: ../../content/applications/finance/accounting/get_started.rst:5
msgid "Get started"
msgstr "시작함"

#: ../../content/applications/finance/accounting/get_started.rst:7
msgid ""
"When you first open your Odoo Accounting app, the *Accounting Overview* page"
" welcomes you with a step-by-step onboarding banner, a wizard that helps you"
" get started. This onboarding banner is displayed until you choose to close "
"it."
msgstr ""
"Odoo 회계 앱을 처음으로 열면, 시작하도록 도와주는 마법사인 단계별 온보딩 배너가 *회계 전체 보기* 페이지에서 사용자를 맞이합니다."
" 이 온보딩 배너는 사용자가 닫을 때까지 계속 표시됩니다."

#: ../../content/applications/finance/accounting/get_started.rst:11
msgid ""
"The settings visible in the onboarding banner can still be modified later by"
" going to :menuselection:`Accounting --> Configuration --> Settings`."
msgstr ""
"온보딩 배너에 표시된 설정은 나중에 :menuselection:`회계 --> 환경 설정 --> 설정`에서 수정할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:15
msgid ""
"Odoo Accounting automatically installs the appropriate **Fiscal Localization"
" Package** for your company, according to the country selected at the "
"creation of the database. This way, the right accounts, reports, and taxes "
"are ready-to-go. :ref:`Click here <fiscal_localizations/packages>` for more "
"information about Fiscal Localization Packages."
msgstr ""
"Odoo 회계는 데이터베이스를 생성할 때 선택한 국가에 따라 귀사에 적합한 **재정 현지화 패키지**를 자동으로 설치합니다. 이를 통해 "
"계정, 보고서 및 세금을 올바르게 사용할 수 있습니다. 재정 현지화 패키지에 대한 자세한 내용을 확인하려면 :ref:`여기 "
"<fiscal_localizations/packages>`를 클릭하세요."

#: ../../content/applications/finance/accounting/get_started.rst:21
msgid "Accounting onboarding banner"
msgstr "회계 온보딩 배너"

#: ../../content/applications/finance/accounting/get_started.rst:23
msgid ""
"The step-by-step Accounting onboarding banner is composed of four steps:"
msgstr "단계별 회계 온보딩 배너는 4가지 단계로 구성되어 있습니다:"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Step-by-step onboarding banner in Odoo Accounting"
msgstr "Odoo 회계의 단계별 온보딩 배너"

#: ../../content/applications/finance/accounting/get_started.rst:28
msgid ":ref:`accounting-setup-company`"
msgstr ":ref:`accounting-setup-company`"

#: ../../content/applications/finance/accounting/get_started.rst:29
msgid ":ref:`accounting-setup-bank`"
msgstr ":ref:`accounting-setup-bank`"

#: ../../content/applications/finance/accounting/get_started.rst:30
msgid ":ref:`accounting-setup-periods`"
msgstr ":ref:`accounting-setup-periods`"

#: ../../content/applications/finance/accounting/get_started.rst:31
msgid ":ref:`accounting-setup-chart`"
msgstr ":ref:`accounting-setup-chart`"

#: ../../content/applications/finance/accounting/get_started.rst:36
#: ../../content/applications/finance/accounting/get_started.rst:137
msgid "Company Data"
msgstr "회사 정보"

#: ../../content/applications/finance/accounting/get_started.rst:38
msgid ""
"This menu allows you to add your company’s details such as the name, "
"address, logo, website, phone number, email address, and Tax ID, or VAT "
"number. These details are then displayed on your documents, such as on "
"invoices."
msgstr ""
"이 메뉴에서는 회사명, 주소, 로고, 웹사이트, 전화번호, 이메일 주소, 사업자등록번호 또는 부가가치세 신고 번호 등 회사 세부 정보를 "
"추가할 수 있습니다. 이러한 세부 정보는 청구서와 같은 문서에 표시됩니다."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Add your company's details in Odoo Accounting and Odoo Invoicing"
msgstr "Odoo 회계 및 Odoo 청구서 관리에서 회사 세부 정보 추가하기"

#: ../../content/applications/finance/accounting/get_started.rst:46
msgid ""
"You can also change these settings by going to :menuselection:`Settings --> "
"General Settings --> Settings --> Companies` and clicking on **Update "
"Info**."
msgstr ""
"이러한 설정을 변경하려면 :menuselection:`설정 --> 일반 설정 --> 설정 --> 회사`로 이동하여 **정보 업데이트**를"
" 클릭하세요."

#: ../../content/applications/finance/accounting/get_started.rst:52
msgid "Bank Account"
msgstr "은행 계좌"

#: ../../content/applications/finance/accounting/get_started.rst:54
msgid ""
"Connect your bank account to your database and have your bank statements "
"synced automatically. To do so, find your bank in the list, click on "
"*Connect*, and follow the instructions on-screen."
msgstr ""
"은행 계좌를 데이터베이스에 연결하고 은행 명세서가 자동으로 동기화되도록 설정하세요. 그렇게 하려면, 목록에서 은행을 찾아서 *연결*을 "
"클릭한 다음 화면의 안내를 따르세요."

#: ../../content/applications/finance/accounting/get_started.rst:58
msgid ""
":doc:`Click here <bank/bank_synchronization>` for more information about "
"this feature."
msgstr "이 기능에 대한 자세한 내용은 :doc:`여기를 클릭하세요 <bank/bank_synchronization>`."

#: ../../content/applications/finance/accounting/get_started.rst:60
msgid ""
"If your Bank Institution can’t be synchronized automatically, or if you "
"prefer not to sync it with your database, you may also configure your bank "
"account manually by clicking on *Create it*, and filling out the form."
msgstr ""
"은행 기관을 자동으로 동기화할 수 없거나 데이터베이스와 동기화하지 않으려는 경우에는, *생성*을 클릭하고 양식을 작성하여 은행 계좌를 "
"직접 설정할 수도 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:64
msgid "**Name**: the bank account's name, as displayed on Odoo."
msgstr "**이름**: Odoo에 표시되는 은행 계좌 이름입니다."

#: ../../content/applications/finance/accounting/get_started.rst:65
msgid "**Account Number**: your bank account number (IBAN in Europe)."
msgstr "**계좌 번호**: 은행 계좌 번호 (유럽의 경우 IBAN)입니다."

#: ../../content/applications/finance/accounting/get_started.rst:66
msgid ""
"**Bank**: click on *Create and Edit* to configure the bank's details. Add "
"the bank institution's name and its Identifier Code (BIC or SWIFT)."
msgstr ""
"**은행**: *생성 및 편집*을 클릭하여 은행의 세부 정보를 설정합니다. 은행 기관의 이름과 식별 코드 (BIC 또는 SWIFT)를 "
"추가합니다."

#: ../../content/applications/finance/accounting/get_started.rst:68
msgid ""
"**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By"
" default, Odoo creates a new Journal with this Short Code."
msgstr ""
"**코드**: 이 코드는 Odoo에 표시되는 전표의 *단축 코드*입니다. 기본적으로 Odoo는 이와 같은 단축 코드를 이용하여 새로운 "
"전표를 생성합니다."

#: ../../content/applications/finance/accounting/get_started.rst:70
msgid ""
"**Journal**: This field is displayed if you have an existing Bank Journal "
"that is not linked yet to a bank account. If so, then select the *Journal* "
"you want to use to record the financial transactions linked to this bank "
"account or create a new one by clicking on *Create and Edit*."
msgstr ""
"**전표**: 은행 계좌에 아직 연결시키지 않은 기존 은행 전표가 있는 경우 이 필드가 표시됩니다. 그런 경우, 이 은행 계좌에 연결된 "
"금융 거래를 기록하는 데 사용할 *전표*를 선택하거나 *생성 및 편집*을 클릭하여 새로운 전표를 생성하세요."

#: ../../content/applications/finance/accounting/get_started.rst:75
msgid ""
"You can add as many bank accounts as needed with this tool by going to "
":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank "
"Account*."
msgstr ""
":menuselection:`회계 --> 환경 설정`으로 이동하여 *은행 계좌 추가*를 클릭하면 이 도구를 활용하여 필요한 만큼 은행 "
"계좌를 추가할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:77
msgid ":doc:`Click here <bank>` for more information about Bank Accounts."
msgstr "은행 계좌와 관련된 자세한 내용은 :doc:`여기를 클릭하세요`."

#: ../../content/applications/finance/accounting/get_started.rst:83
msgid "Accounting Periods"
msgstr "회계 기간"

#: ../../content/applications/finance/accounting/get_started.rst:85
msgid ""
"Define here your **Fiscal Years**’ opening and closing dates, which are used"
" to generate reports automatically, and your **Tax Return Periodicity**, "
"along with a reminder to never miss a tax return deadline."
msgstr ""
"여기에서 보고서 자동 생성에 사용할 수 있도록 **회계연도**의 시작일과 마감일을 정의하고, 세금 신고 기한을 놓치지 않도록 미리 알림과"
" 함께 **세금 신고 주기**를 지정하세요."

#: ../../content/applications/finance/accounting/get_started.rst:89
msgid ""
"By default, the opening date is set on the 1st of January and the closing "
"date on the 31st of December, as this is the most common use."
msgstr "기본값으로, 개시일은 가장 많이 사용되는 1월 1일로 설정되어 있고 마감일은 12월 31일로 설정되어 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:93
msgid ""
"You can also change these settings by going to :menuselection:`Accounting "
"--> Configuration --> Settings --> Fiscal Periods` and updating the values."
msgstr ""
":menuselection:`회계 --> 구성 --> 설정 --> 회계 기간`에서 값을 업데이트하면 이러한 설정을 변경할 수도 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:99
msgid "Chart of Accounts"
msgstr "계정과목표"

#: ../../content/applications/finance/accounting/get_started.rst:101
msgid ""
"With this menu, you can add accounts to your **Chart of Accounts** and "
"indicate their initial opening balances."
msgstr "이 메뉴에서 **계정과목표**에 계정을 추가하고 초기의 기초 잔액을 표시할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:104
msgid ""
"Basic settings are displayed on this page to help you review your Chart of "
"Accounts. To access all the settings of an account, click on the *double "
"arrow button* at the end of the line."
msgstr ""
"이 페이지에 있는 기본 설정을 통해 계정과목표를 검토할 수 있습니다. 계좌와 관련된 전체 설정에 액세스하려면 줄 끝에 있는 *이중 화살표"
" 버튼*을 클릭하세요."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid ""
"Setup of the Chart of Accounts and their opening balances in Odoo Accounting"
msgstr "Odoo 회계에서 계정과목표 및 기초 잔액 설정하기"

#: ../../content/applications/finance/accounting/get_started.rst:111
msgid ""
":doc:`Click here <get_started/chart_of_accounts>` for more information on "
"how to configure your Chart of Accounts."
msgstr ""
"계정과목표 설정 방법에 대한 자세한 내용은 :doc:`여기를 클릭 <get_started/chart_of_accounts>`하세요."

#: ../../content/applications/finance/accounting/get_started.rst:115
msgid "Invoicing onboarding banner"
msgstr "청구서 관리 온보딩 배너"

#: ../../content/applications/finance/accounting/get_started.rst:117
msgid ""
"There is another step-by-step onboarding banner that helps you take "
"advantage of your Odoo Invoicing and Accounting apps. The *Invoicing "
"onboarding banner* is the one that welcomes you if you use the Invoicing app"
" rather than the Accounting app."
msgstr ""
"또 다른 단계별 온보딩 배너를 통해 Odoo 청구서 관리 및 회계 앱을 활용할 수 있습니다. 회계 앱이 아닌 청구서 관리 앱을 사용하는 "
"경우에는 *청구서 온보딩 배너*가 사용자를 맞이합니다."

#: ../../content/applications/finance/accounting/get_started.rst:121
msgid ""
"If you have Odoo Accounting installed on your database, you can reach it by "
"going to :menuselection:`Accounting --> Customers --> Invoices`."
msgstr ""
"Odoo 회계가 데이터베이스에 설치되어 있는 경우, :menuselection:`회계 --> 고객 --> 청구서`에서 확인할 수 "
"있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:124
msgid "The Invoicing onboarding banner is composed of four main steps:"
msgstr "청구서 온보딩 배너는 네 가지 주요 단계로 구성되어 있습니다:"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Step-by-step onboarding banner in Odoo Invoicing"
msgstr "Odoo 청구서 관리의 단계별 온보딩 배너"

#: ../../content/applications/finance/accounting/get_started.rst:129
msgid ":ref:`invoicing-setup-company`"
msgstr ":ref:`invoicing-setup-company`"

#: ../../content/applications/finance/accounting/get_started.rst:130
msgid ":ref:`invoicing-setup-layout`"
msgstr ":ref:`invoicing-setup-layout`"

#: ../../content/applications/finance/accounting/get_started.rst:131
msgid ":ref:`invoicing-setup-payment`"
msgstr ":ref:`invoicing-setup-payment`"

#: ../../content/applications/finance/accounting/get_started.rst:132
msgid ":ref:`invoicing-setup-sample`"
msgstr ":ref:`invoicing-setup-sample`"

#: ../../content/applications/finance/accounting/get_started.rst:139
msgid ""
"This form is the same as :ref:`the one presented in the Accounting "
"onboarding banner <accounting-setup-company>`."
msgstr "이 양식은 :ref:`회계 온보딩 배너에 표시되어 있는 내용 <accounting-setup-company>`과 동일합니다."

#: ../../content/applications/finance/accounting/get_started.rst:145
msgid "Invoice Layout"
msgstr "청구서 레이아웃"

#: ../../content/applications/finance/accounting/get_started.rst:147
msgid ""
"With this tool, you can design the appearance of your documents by selecting"
" which layout template, paper format, colors, font, and logo you want to "
"use."
msgstr ""
"이 도구를 사용하면, 사용할 레이아웃 서식, 용지 형식, 색상, 글꼴 및 로고를 선택하여 문서의 양식을 디자인할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:150
msgid ""
"You can also add your *Company Tagline* and the content of the documents’ "
"*footer*. Note that Odoo automatically adds the company's phone number, "
"email, website URL, and Tax ID (or VAT number) to the footer, according to "
"the values you previously configured in the :ref:`Company Data <accounting-"
"setup-company>`."
msgstr ""
"*회사 태그 라인*과 문서의 *바닥글* 내용을 추가할 수도 있습니다. 참고로 회사의 전화번호, 이메일, 웹사이트 URL, 사업자등록번호 "
"(또는 부가세 신고 번호)는 :ref:`회사 데이터 <accounting-setup-company>`에서 이전에 설정해 놓은 값이 "
"바닥글에 자동으로 추가됩니다."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Document layout configuration in Odoo Invoicing"
msgstr "Odoo 청구서에서 문서 레이아웃 구성하기"

#: ../../content/applications/finance/accounting/get_started.rst:159
msgid ""
"Add your **bank account number** and a link to your **General Terms & "
"Condition** in the footer. This way, your contacts can find the full content"
" of your GT&C online without having to print them on the invoices you issue."
msgstr ""
"**은행 계좌 번호**와 **일반 이용약관** 링크를 바닥글에 추가하세요. 이렇게 하면, 연락처에서 청구서를 발행할 때 인쇄할 필요 없이"
" 온라인으로 일반 이용약관 전체 내용을 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:164
msgid ""
"These settings can also be modified by going to :menuselection:`Settings -->"
" General Settings`, under the *Business Documents* section."
msgstr ""
"이와 같은 설정은 *비즈니스 문서* 섹션에 있는 :menuselection:`설정 --> 일반 설정`에서 수정할 수도 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:170
msgid "Payment Method"
msgstr "결제 방법"

#: ../../content/applications/finance/accounting/get_started.rst:172
msgid ""
"This menu helps you configure the payment methods with which your customers "
"can pay you."
msgstr "이 메뉴에서는 고객이 지불할 때 사용할 결제 방법을 설정할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:175
msgid ""
"Configuring a *Payment Provider* with this tool also activates the *Invoice "
"Online Payment* option automatically. With this, users can directly pay "
"online, from their Customer Portal."
msgstr ""
"여기에서 *결제 대행업체*를 설정하면 자동으로 *청구서 온라인 결제* 옵션도 활성화됩니다. 이를 통해 고객 포털에서 사용자가 직접 "
"온라인으로 결제할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started.rst:181
msgid "Sample Invoice"
msgstr "청구서 샘플"

#: ../../content/applications/finance/accounting/get_started.rst:183
msgid ""
"Send yourself a sample invoice by email to make sure everything is correctly"
" configured."
msgstr "샘플 청구서를 이메일로 보내어 모든 내용이 제대로 설정되었는지 확인하세요."

#: ../../content/applications/finance/accounting/get_started.rst:186
msgid ":doc:`bank`"
msgstr ":doc:`bank`"

#: ../../content/applications/finance/accounting/get_started.rst:187
msgid ":doc:`get_started/chart_of_accounts`"
msgstr ":doc:`get_started/chart_of_accounts`"

#: ../../content/applications/finance/accounting/get_started.rst:189
msgid ":doc:`../fiscal_localizations`"
msgstr ":doc:`../fiscal_localizations`"

#: ../../content/applications/finance/accounting/get_started.rst:190
msgid ""
"`Odoo Tutorials: Accounting and Invoicing - Getting started [video] "
"<https://www.odoo.com/slides/slide/getting-started-1692>`_"
msgstr ""
"Odoo 튜토리얼: 회계 및 청구서 관리 - 시작하기 [동영상] "
"<https://www.odoo.com/slides/slide/getting-started-1692>`_"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:3
msgid "Average price on returned goods"
msgstr "반품된 품목의 평균 원가"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:8
msgid ""
"*Average cost valuation* (AVCO) is an inventory valuation method that "
"evaluates cost based on the total cost of goods bought or produced during a "
"period, divided by the total number of items on-hand. Inventory valuation is"
" used to:"
msgstr ""
"*평균 원가 계산* (AVCO)는 일정 기간 동안 구매 또는 생산한 품목의 총 원가를 보유 중인 총 품목 수로 나누어 원가를 계산하는 "
"재고 평가 방법입니다. 재고 가치 평가를 통하여 기대할 수 있는 내용은 다음과 같습니다:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:12
msgid "reflect the value of a company's assets;"
msgstr "회사 자산 가치를 반영합니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:13
msgid "keep track of the amount of unsold goods;"
msgstr "판매되지 않은 품목의 양을 추적합니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:14
msgid "account for monetary value in goods that have yet to generate profit;"
msgstr "아직 수익을 창출하지 못한 품목의 금전적 가치를 확인합니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:15
msgid "report on flow of goods throughout the quarter."
msgstr "분기별로 품목의 흐름을 보고합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:17
msgid ""
"Because |AVCO| uses the weighted average to evaluate the cost, it is a good "
"fit for companies that sell only a few different products in large "
"quantities. In Odoo, this costing analysis is *automatically updated* each "
"time products are received."
msgstr ""
"|AVCO|는 가중 평균법으로여 원가를 평가하기 때문에 소수 품목만 대량으로 판매하는 회사에 적합합니다. Odoo에서는 품목이 입고될 "
"때마다 해당 원가 분석 내용이 *자동으로 업데이트*됩니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:21
msgid ""
"Thus, when shipments are returned to their supplier, Odoo automatically "
"generates accounting entries to reflect the change in inventory valuation. "
"However, Odoo does **not** automatically update the |AVCO| calculation, "
"because :ref:`this can potentially create inconsistencies with inventory "
"valuation <inventory/avg_price/leaving_inventory>`."
msgstr ""
"따라서, 공급업체로 배송 내역이 반품되면 Odoo에서는 재고 평가 변경 내용을 반영하기 위해 자동으로 회계 항목이 생성됩니다. 그러나, "
"Odoo는 :ref:`재고 가치 평가에서 불일치가 발생할 가능성이 있으므로 "
"<inventory/avg_price/leaving_inventory>` |AVCO| 계산을 자동으로 업데이트하지 **않습니다**."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:27
msgid ""
"This document addresses a specific use case for theoretical purposes. "
"Navigate :ref:`here <inventory/management/inventory_valuation_config>` for "
"instructions on how to set up and use |AVCO| in Odoo."
msgstr ""
"이 문서에서는 특정 사용 사례를 이론적으로 다루고 있습니다. :ref:`여기 "
"<inventory/management/inventory_valuation_config>`에서 Odoo에서 |AVCO|를 설정 및 "
"사용법에 대한 내용을 확인해 보세요."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:32
msgid ""
":ref:`Using inventory valuation <inventory/reporting/using_inventory_val>`"
msgstr ":ref:`재고 가치 평가 활용 <inventory/reporting/using_inventory_val>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33
msgid ""
":ref:`Other inventory valuation methods "
"<inventory/inventory_valuation_config/costing_methods>`"
msgstr ""
":ref:`기타 재고 가치 평가 방법 <inventory/inventory_valuation_config/costing_methods>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:38
msgid ""
"To use average cost inventory valuation on a product, navigate to "
":menuselection:`Inventory --> Configuration --> Product Categories` and "
"select the category that will be using |AVCO|. On the product category page,"
" set :guilabel:`Costing Method` to `Average Cost (AVCO)` and "
":guilabel:`Inventory Valuation` to `Automated`."
msgstr ""
"평균 원가 재고 가치 평가를 품목에 적용하려면 :menuselection:`재고 --> 환경 설정 --> 품목 카테고리`로 이동하여 "
"|AVCO|를 사용할 카테고리를 선택합니다. 품목 카테고리 페이지에서 :guilabel:`원가 계산 방법`을 `평균 원가법 "
"(AVCO)`으로 설정하고 :guilabel:`재고 가치 평가`를 `자동`으로 설정합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:44
msgid ""
":ref:`Inventory valuation configuration "
"<inventory/management/inventory_valuation_config>`"
msgstr ":ref:`재고 가치 평가 설정 <inventory/management/inventory_valuation_config>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:47
msgid "Using average cost valuation"
msgstr "평균 원가 평가법 사용"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:49
msgid ""
"The average cost method adjusts the inventory valuation when products are "
"received in the warehouse. This section explains how it works, but if the "
"explanation is unnecessary, skip to the :ref:`return to supplier use case "
"<inventory/avg_cost/return>` section."
msgstr ""
"평균 원가법은 창고로 품목이 입고될 때 재고 평가 내역를 조정합니다. 이 섹션에서는 진행 방식을 설명하고 있으며, 해당 내용이 필요하지 "
"않은 경우에는 :ref:`공급업체 반품 사용 사례 <inventory/avg_cost/return>` 섹션으로 건너뛰시면 됩니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
msgid "Formula"
msgstr "수식"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:58
msgid ""
"When new products arrive, the new average cost for each product is "
"recomputed using the formula:"
msgstr "새 품목이 입고되면, 공식을 사용하여 평균 원가가 품목별로 새로 다시 계산됩니다:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:60
msgid ""
"Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times Purchase~Price)}{Final~Qty}\n"
"\n"
msgstr ""
"Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times Purchase~Price)}{Final~Qty}\n"
"\n"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:63
msgid "**Old Qty**: product count in stock before receiving the new shipment;"
msgstr "**이전 수량**: 새로 배송을 받기 전까지의 재고 품목 수입니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:64
msgid ""
"**Old Avg Cost**: calculated average cost for a single product from the "
"previous inventory valuation;"
msgstr "**이전 평균 원가**: 이전 재고 가치 평가에서 단일 품목에 대해 계산된 평균 원가입니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:66
msgid "**Incoming Qty**: count of products arriving in the new shipment;"
msgstr "**입고 수량**: 새로 배송되는 품목 수입니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:67
msgid ""
"**Purchase Price**: estimated price of products at the reception of products"
" (since vendor bills may arrive later). The amount includes not only the "
"price for the products, but also added costs, such as shipping, taxes, and "
":ref:`landed costs <inventory/reporting/landed_costs>`. At reception of the "
"vendor bill, this price is adjusted;"
msgstr ""
"**구매 가격**: 품목 수령 시점의 예상 품목 가격 (공급업체 청구서를 나중에 수령하는 경우에 대비)입니다. 이 금액에는 품목 가격뿐만"
" 아니라 운송비, 세금 및 :ref:`양륙 비용 <inventory/reporting/landed_costs>`과 같은 추가 비용도 "
"포함됩니다. 공급업체 청구서를 받으면 해당 가격이 조정됩니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:71
msgid "**Final Qty**: quantity of on-hand stock after the stock move."
msgstr "**최종 수량**: 재고 이동 후 보유 중인 재고 수량입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:76
msgid ""
"When products leave the warehouse, the average cost **does not** change. "
"Read about why the average cost valuation is **not** adjusted :ref:`here "
"<inventory/avg_price/leaving_inventory>`."
msgstr ""
"창고에서 품목이 출고되면, 평균 원가는 **변경되지** 않습니다. 평균 원가 평가가 **조정되지** 않는 이유는 :ref:`여기 "
"<inventory/avg_price/leaving_inventory>`에서 확인해 보세요."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
msgid "Compute average cost"
msgstr "평균 원가 계산"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
msgid ""
"To understand how the average cost of a product changes with each shipment, "
"consider the following table of warehouse operations and stock moves. Each "
"is a different example of how the average cost valuation is affected."
msgstr ""
"배송별로 품목의 평균 원가가 어떻게 변경될 수 있는지 확인하려면 다음의 창고 운영 및 재고 이동 표를 참고하세요. 각각 평균 원가 평가가"
" 어떻게 영향을 받는지 다르게 예시로 보여주고 있습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Operation"
msgstr "생산 관리"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
msgid "Incoming Value"
msgstr "입고 값"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Inventory Value"
msgstr "재고 금액"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Qty On Hand"
msgstr "보유 수량"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Avg Cost"
msgstr "평균 비용"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:91
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:275
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$0"
msgstr "$0"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:91
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:275
#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "0"
msgstr "0"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
msgid "Receive 8 tables at $10/unit"
msgstr "테이블 8개를 개당 $10로 수령"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
msgid "8 * $10"
msgstr "8 * $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "$80"
msgstr "$80"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "8"
msgstr "8"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "$10"
msgstr "$10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
msgid "Receive 4 tables at $16/unit"
msgstr "테이블 4개를 개당 $16로 수령"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
msgid "4 * $16"
msgstr "4 * $16"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
msgid "$144"
msgstr "$144"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/fiscal_localizations/france.rst:88
#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "12"
msgstr "12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$12"
msgstr "$12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
msgid "Deliver 10 tables"
msgstr "10개 테이블 배송"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
msgid "-10 * $12"
msgstr "-10 * $12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "$24"
msgstr "$24"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:238
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "2"
msgstr "2"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
msgid ""
"Ensure comprehension of the above computations by reviewing the \"Receive 8 "
"tables at $10/unit\" example."
msgstr "\"8개 테이블 개당 $10\" 예시를 통해 위에 설명된 계산법을 확인해 보세요."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106
msgid "Initially, the product stock is 0, so all values are $0."
msgstr "먼저, 품목 재고는 0이므로 모든 값은 $0입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:108
msgid ""
"In the first warehouse operation, `8` tables are received at `$10` each. The"
" average cost is calculated using the :ref:`formula "
"<inventory/avg_cost/formula>`:"
msgstr ""
"첫 번째 창고 작업에서, '8'개의 테이블이 개당 '$10'에 입고됩니다. 평균 원가는 :ref:`수식 "
"<inventory/avg_cost/formula>`을 사용하여 계산합니다:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111
msgid ""
"Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n"
"\n"
msgstr ""
"Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n"
"\n"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114
msgid ""
"Since the *incoming quantity* of tables is `8` and the *purchase price* for "
"each is `$10`,"
msgstr "테이블 *입고 수량*은 `8`이고 개별 테이블의 *구매 가격*은 `$10`이기 때문입니다,"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115
msgid "The inventory value in the numerator is evaluated to `$80`;"
msgstr "분자에 있는 재고 값은 `$80`으로 계산됩니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:116
msgid "`$80` is divided by the total amount of tables to store, `8`;"
msgstr "`80`을 창고에 저장할 테이블의 총 수량인 `$8`로 나눕니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
msgid "`$10` is the average cost of a single table from the first shipment."
msgstr "`$10`가 첫 번째 배송에서 테이블 한 개의 평균 원가입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
msgid ""
"To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new"
" product, `Table`, with no previous stock moves, for `$10` each."
msgstr ""
"Odoo에서 이를 확인하려면, *구매* 앱에서 이전에 재고 이동이 없었던 새 제품인 `테이블`의 `8`개 수량을 각각 `$10`에 "
"주문합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122
msgid ""
"In the table's :guilabel:`Product Category` field in the :guilabel:`General "
"Information` tab of the product form, click the :guilabel:`➡️ (arrow)` icon,"
" to open an :guilabel:`External Link` to edit the product category. Set the "
":guilabel:`Costing Method` to `Average Cost (AVCO)` and :guilabel:`Inventory"
" Valuation` to `Automated`."
msgstr ""
"품목 양식의 :guilabel:`일반 정보` 탭에 있는 테이블의 :guilabel:`품목 카테고리` 필드에서, :guilabel:`➡️ "
"(화살표)` 아이콘을 클릭 후 품목 카테고리를 편집할 수 있는 :guilabel:`외부 링크`를 엽니다. :guilabel:`원가 "
"계산법`을 `평균 원가법 (AVCO)`으로 설정하고 :guilabel:`재고 가치 평가`를 `자동`으로 설정합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:127
msgid ""
"Then, return to the purchase order. Click :guilabel:`Confirm Order`, and "
"click :guilabel:`Receive Products` to confirm receipt."
msgstr ""
"그런 다음, 구매발주서로 돌아갑니다. :guilabel:`주문 확인`을 클릭한 후 :guilabel:`품목 수령`을 클릭하여 수령을 "
"확인합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130
msgid ""
"Next, check the inventory valuation record generated by the product "
"reception by navigating to :menuselection:`Inventory --> Reporting --> "
"Inventory Valuation`. Select the drop-down for `Table`, and view the "
":guilabel:`Total Value` column for the *valuation layer* (:dfn:`inventory "
"valuation at a specific point in time = on-hand quantity * unit price`). The"
" 8 tables in-stock are worth $80."
msgstr ""
"다음으로, :menuselection:`재고 --> 보고서 --> 재고 가치 평가`로 이동하여 품목이 입고되면서 만들어진 재고 평가 "
"기록을 확인합니다. 드롭다운 메뉴에서 테이블`을 선택한 후, *평가 단계*의 :guilabel:`총액` 열을 확인합니다 (:dfn:`특정"
" 시점의 재고 평가액 = 보유 수량 * 단가`). 테이블재고 8개는 $80의 가치로 평가됩니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Show inventory valuation of 8 tables in Odoo."
msgstr "Odoo에서 테이블 8개에 대한 재고 가치 평가를 표시합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:141
msgid ""
"When the product category's :guilabel:`Costing Method` is set to "
":guilabel:`AVCO`, then the average cost of a product is also displayed on "
"the :guilabel:`Cost` field, under the :guilabel:`General Information` tab, "
"on the product page itself."
msgstr ""
"품목의 카테고리에 있는 :guilabel:`원가 계산법`이 :guilabel:`AVCO`로 설정되어 있는 경우, 품목 자체 페이지에 있는"
" :guilabel:`일반 정보` 탭 아래 :guilabel:`비용` 필드에도 품목 평균 원가가 표시됩니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:146
msgid "Product delivery (use case)"
msgstr "품목 배송 (사용 사례)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
msgid ""
"For outgoing shipments, :ref:`outbound products have no effect on the "
"average cost valuation <inventory/avg_cost/definite_rule>`. Although the "
"average cost valuation is not recalculated, the inventory value still "
"decreases because the product is removed from stock and delivered to the "
"customer location."
msgstr ""
"외부 배송의 경우 :ref:`외부 판매되는 품목은 평균 원가 계산에 영향을 미치지 않습니다 "
"<inventory/avg_cost/definite_rule> . 평균 원가가 재계산되는 것은 아니나, 품목이 재고에서 없어지고 고객의 "
"위치로 배송되는 것이기 때문에 재고 가치는 여전히 감소되는 것입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
msgid ""
"To demonstrate that the average cost valuation is not recalculated, examine "
"the \"Deliver 10 tables\" example."
msgstr "평균 원가가 다시 계산되지 않는다는 것을 확인하려면 '테이블 10개 배송' 예시를 확인해 보세요."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157
msgid ""
"Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n"
"\n"
msgstr ""
"Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n"
"\n"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid ""
"Because 10 tables are being sent out to customers, the *incoming quantity* "
"is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's "
"*purchase price*;"
msgstr ""
"테이블 10개가 고객에게 발송되었으므로, *입고 수량*은 `-10`입니다. 공급업체의 *구매 가격* 대신 이전 평균 원가 (`$12`)를"
" 사용합니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:162
msgid "The *incoming inventory value* is `-10 * $12 = -$120`;"
msgstr "*입고 재고 가치*는 `-10 * $12 = -$120`입니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163
msgid ""
"The old *inventory value* (`$144`) is added to the *incoming inventory "
"value* (`-$120`), so `$144 + -$120 = $24`;"
msgstr ""
"이전 *재고 가치* (`$144`)가 *입고 재고 가치* (`-$120`)에 추가되므로 `$144 + -$120 = $24`가 됩니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165
msgid ""
"Only `2` tables remain after shipping out `10` tables from `12`. So the "
"current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);"
msgstr ""
"테이블 `12`개에서 `10`개를 출고하고 나면 테이블은 `2`개만 남습니다. 따라서 현재 *재고 가치* (`$24`)을 보유 수량 "
"(`2`)으로 나눕니다;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167
msgid ""
"`$24 / 2 = $12`, which is the same average cost as the previous operation."
msgstr "`$24 / 2 = $12`이며, 이는 이전에 작업했던 것과 동일한 평균 가격입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169
msgid ""
"To verify this in Odoo, sell `10` tables in the *Sales* app, validate the "
"delivery, and then review the inventory valuation record by going to in "
":menuselection:`Inventory --> Reporting --> Inventory Valuation`. In the "
"topmost valuation layer, delivering `10` tables reduces the product's value "
"by `-$120`."
msgstr ""
"이 내용을 Odoo에서 확인하려면, *판매* 앱에서 테이블 `10`개를 판매하고 배송을 확인한 다음, :menuselection:`재고 "
"--> 보고서 --> 재고 가치 평가`로 이동하여 재고 평가 기록을 검토합니다. 최상위 가치 평가 단계에서 테이블 `10`개를 배송하면 "
"품목 가치가 `-$120` 감소합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:174
msgid ""
"**Note**: What is not represented in this stock valuation record is the "
"revenue made from this sale, so this decrease is not a loss to the company."
msgstr "**참고**: 해당 판매 수익은 재고 가치 평가로 기록되지 않으므로, 감소된다고 해서 회사에 손실이 있다는 의미는 아닙니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Show how deliveries decrease inventory valuation."
msgstr "재고 가치 평가가 배송으로 감소되는 내용을 확인해 보세요."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:184
msgid "Return items to supplier (use case)"
msgstr "공급업체에 품목 반품 (사용 사례)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:186
msgid ""
"Because the price paid to suppliers can differ from the price the product is"
" valued at with the |AVCO| method, Odoo handles returned items in a specific"
" way."
msgstr ""
"공급업체에 지불하는 가격이 |AVCO| 방식으로 산출되는 원가와 다를 수 있으므로, Odoo는 특정한 방식으로 반품 품목을 처리합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189
msgid ""
"Products are returned to suppliers at the original purchase price, but;"
msgstr "원래 구매 가격으로 공급업체에 품목이 반품되지만;"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190
msgid "The internal cost valuation remains unchanged."
msgstr "내부 원가 가치 평가는 변경되지 않습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192
msgid ""
"The above :ref:`example table <inventory/avg_cost/math_table>` is updated as"
" follows:"
msgstr "위의 :ref:`예시 테이블 <inventory/avg_cost/math_table>`을 다음과 같이 업데이트합니다:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
msgid "Qty*Avg Cost"
msgstr "수량 * 평균 원가"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
msgid "Return 1 table bought at $10"
msgstr "$10에 구매한 테이블 1개 반품하기"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
msgid "-1 * $12"
msgstr "-1 * $12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "1"
msgstr "1"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202
msgid ""
"In other words, returns to vendors are perceived by Odoo as another form of "
"a product exiting the warehouse. To Odoo, because the table is valued at $12"
" per unit, the inventory value is reduced by `$12` when the product is "
"returned; the initial purchase price of `$10` is unrelated to the table's "
"average cost."
msgstr ""
"다시 말해, 공급업체에 반품하는 것은 Odoo에서는 창고에서 품목이 출고되는 형식 중의 하나로 인식합니다. Odoo에서 테이블의 단위당 "
"가치는 $12이므로 품목이 반품되면 재고 가치는 `$12`만큼 감소하며, 최초 구매 가격인 `$10`은 테이블의 평균 원가와 관련이 "
"없습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:208
msgid ""
"To return a single table that was purchased for `$10`, navigate to the "
"receipt in the *Inventory* app for the :ref:`8 tables purchased in Exercise "
"1 <inventory/avg_cost/ex-1>` by going to the :guilabel:`Inventory Overview`,"
" clicking on :guilabel:`Receipts`, and selecting the desired receipt."
msgstr ""
"`$10`로 구매한 테이블 하나를 반품하려면 *재고 관리* 앱에서 :ref:`예제 1: 테이블 8개 구매 "
"<inventory/avg_cost/ex-1>`에서 구매한 :ref:`8개의 테이블에 대한 입고 확인증으로 이동합니다. "
":guilabel:`재고 관리 전체 보기`에서 :guilabel:`입고 확인증`을 클릭한 다음 원하는 확인증을 선택합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:213
msgid ""
"Then, click :guilabel:`Return` on the validated delivery order, and modify "
"the quantity to `1` in the reverse transfer window. This creates an outgoing"
" shipment for the table. Select :guilabel:`Validate` to confirm the outgoing"
" shipment."
msgstr ""
"그런 다음, 승인된 배송주문서에서 :guilabel:`반품`을 클릭하고 역전송 창에서 수량을 `1`로 수정합니다. 그러면 테이블에 대한 "
"출고 배송 항목이 생성됩니다. guilabel:`승인`을 선택하여 출고 배송을 확인합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217
msgid ""
"Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` "
"to see how the outgoing shipment decreases the inventory value by $12."
msgstr ""
":menuselection:`재고 --> 보고 --> 재고 가치 평가`로 돌아가서 출고 배송으로 인해 재고 가치가 $12만큼 감소된 "
"내용을 확인합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
msgid "Inventory valuation for return."
msgstr "반품과 관련된 재고 가치 평가입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:227
msgid "Eliminate stock valuation errors in outgoing products"
msgstr "출고 품목의 재고 가치 평가에서 오류 없애기"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:229
msgid ""
"Inconsistencies can occur in a company's inventory when the average cost "
"valuation is recalculated on outgoing shipments."
msgstr "출고 배송을 하기 위해 평균 원가 가치를 다시 계산할 때 회사의 재고에 불일치가 발생할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232
msgid ""
"To demonstrate this error, the table below displays a scenario in which 1 "
"table is shipped to a customer and another is returned to a supplier at the "
"purchased price."
msgstr ""
"해당 오류에 대해 설명하기 위해, 아래에 있는 표에 테이블 한 개를 고객에게 배송하고 다른 테이블이 구매 가격으로 공급업체에 반품되는 "
"내용이 설명되어 있습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
msgid "Qty*Price"
msgstr "수량 * 가격"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
msgid "Ship 1 product to customer"
msgstr "고객에게 1 품목 배송"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
msgid "-1 \\* $12"
msgstr "-1 \\* $12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "Return 1 product initially bought at $10"
msgstr "최초 구매가 $10인 1 품목 반품"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "-1 \\* $10"
msgstr "-1 \\* $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$2**"
msgstr "**$2**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
msgid "**0**"
msgstr "**0**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:245
msgid ""
"In the final operation above, the final inventory valuation for the table is"
" `$2` even though there are `0` tables left in stock."
msgstr "위에 있는 최종 작업에서, 남아 있는 테이블의 재고가 '0'개임에도 불구하고 테이블의 최종 재고 평가액은 '$2'입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248
msgid "Correct method"
msgstr "올바른 방법"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:250
msgid ""
"Use the average cost to value the return. This does not mean the company "
"gets $12 back for a $10 purchase; the item returned for $10 is valued "
"internally at $12. The inventory value change represents a product worth $12"
" no longer being accounted for in company assets."
msgstr ""
"평균 원가로 반품 가치를 평가합니다. 이는 회사가 구매한 $10에 대해 $12달러를 돌려받는 것이 아니라 $10에 반품된 품목을 "
"내부적으로 $12로 평가한다는 의미입니다. 재고 가치 변경은 $12 상당의 제품이 더 이상 회사 자산으로 회계 처리되지 않음을 "
"의미합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:255
msgid "Anglo-Saxon accounting"
msgstr "영미권 회계 (Anglo-Saxon accounting)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:257
msgid ""
"In addition to using |AVCO|, companies that use **Anglo-Saxon accounting** "
"also keep a holding account that tracks the amount to be paid to vendors. "
"Once a vendor delivers an order, **inventory value** increases based on the "
"vendor price of the products that have entered the stock. The holding "
"account (called **stock input**) is credited and only reconciled once the "
"vendor bill is received."
msgstr ""
"**영미권 회계 (Anglo-Saxon accounting)** 방식을 사용하는 회사에는, |AVCO|를 사용하는 것 외에도 공급업체에 "
"지급할 금액을 추적하는 보유 계이 있습니다. 주문을 공급업체에서 납품하면 재고 내역에 입력된 품목의 공급업체 가격을 기준으로 **재고 "
"가치 평가**가 증가합니다. 보유 계정 (**재고 입력**으로 지칭)은 공급업체 청구서 수령 이후에만 대변 처리 및 조정을 할 수 "
"있습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:263
msgid ""
":ref:`Anglo-Saxon vs. Continental "
"<inventory/inventory_valuation_config/accounting>`"
msgstr ""
":ref:`영미권 대 대륙식 (Anglo-Saxon vs. Continental) "
"<inventory/inventory_valuation_config/accounting>`"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:265
msgid ""
"The table below reflects journal entries and accounts. The *stock input* "
"account stores the money intended to pay vendors when the vendor bill has "
"not yet been received. To balance accounts when returning products that have"
" a price difference between the price the product is **valued at** and the "
"price it was bought for, a *price difference* account is created."
msgstr ""
"아래 표에는 전표 항목과 계정이 반영되어 있습니다. *재고 입력* 계정에는 공급업체 청구서를 아직 수령하지 않은 경우 공급업체에 지불할 "
"금액을 입력합니다. 제품의 **평가 가격**과 구매 가격 사이에 가격 차이가 있는 제품을 반품할 때 계정의 균형을 맞추기 위해 *가격 "
"차이* 계정이 생성됩니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Stock Input"
msgstr "재고 입력"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
msgid "Price Diff"
msgstr "가격 차이"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
msgid "Receive 8 tables at $10"
msgstr "$10로 테이블 9개 수령"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
msgid "($80)"
msgstr "($80)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279
msgid "Receive vendor bill $80"
msgstr "공급업체 청구서 $80 수령"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
msgid "Receive 4 tables at $16"
msgstr "테이블 4개를 $16로 수령"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
msgid "($64)"
msgstr "($64)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:283
msgid "Receive vendor bill $64"
msgstr "$64 해당 공급업체 청구서 수령"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
msgid "Deliver 10 tables to customer"
msgstr "10 테이블 고객 배송"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "Return 1 table initially bought at $10"
msgstr "최초 구매가 $10인 1 테이블 반품"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$10**"
msgstr "**$10**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
msgid "**$12**"
msgstr "**$12**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "Receive vendor refund $10"
msgstr "$10 해당 공급업체 청구서 수령"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
msgid "$2"
msgstr "$2"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293
msgid "Product reception"
msgstr "품목 입고"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296
msgid "Summary"
msgstr "요약"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:298
msgid ""
"At product reception, Odoo ensures companies can pay for goods that were "
"purchased by preemptively moving an amount matching the price of received "
"goods into the :doc:`liability account "
"</applications/finance/accounting/get_started/cheat_sheet>`, **Stock "
"Input**. Then, once the bill has been received, the amount in the holding "
"account is transferred to *Accounts Payable*. Transfers into this account "
"means the bill has been paid. **Stock Input** is reconciled once the vendor "
"bill is received."
msgstr ""
"품목이 입고되면, Odoo에서는 회사에서 구매한 대금을 결제할 수 있도록 입고된 품목가에 상응하는 금액을 :doc:`부채 계정 "
"</applications/finance/accounting/get_started/cheat_sheet>`,인 **재고 입력**으로 "
"선제적으로 이동시킵니다. 그런 다음, 청구서를 수령하게 되면 계정에 있는 금액이 *미지급금 계정*으로 전기됩니다. 해당 계정으로 "
"전기되었다는 것은 청구서 결제가 완료되었다는 것을 의미합니다. 공급업체 청구서를 수령하면 **재고 입력**이 조정됩니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:305
msgid ""
"Inventory valuation is a method of calculating how much each in-stock "
"product is worth internally. Since there is a difference between the price "
"the product is **valuated at** and the price the product was actually "
"**purchased for**, the **Inventory Valuation** account is unrelated to the "
"crediting and debiting operations of the **Stock Input** account."
msgstr ""
"재고 가치 평가는 내부적으로 재고로 보유 중인 품목별 가치를 계산하는 방법입니다. 품목의 **평가 가격**과 제품이 실제로 **구매 "
"가격** 사이에는 차이가 있으므로 **재고 가치 평가** 계정은 **재고 입력** 계정의 차대 작업과 관련이 없습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:310
msgid "To conceptualize all this, follow the breakdown below."
msgstr "다음의 상세 내용을 통해 명확하게 확인해 보세요."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313
msgid "Accounts balanced at received products"
msgstr "입고 품목의 계정 잔액"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:315
msgid ""
"In this example, a company starts with zero units of a product, `table`, in "
"stock. Then, 8 tables are received from the vendor:"
msgstr ""
"이 예시에서 회사는 '테이블'이라는 품목의 재고가 0개인 상태에서 시작합니다. 그런 다음 공급업체로부터 테이블 8개를 수령합니다:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318
msgid ""
"The **Stock Input** account stores `$80` of credit owed to the vendor. The "
"amount in this account is unrelated to the inventory value."
msgstr ""
"**재고 입력** 계정의 대변에 공급업체에 지불해야 할 미수금 `$80`이 기록됩니다. 이 계정의 금액은 재고 가치와 관련이 없습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:320
msgid ""
"`$80` worth of tables came **in** (**debit** the *Inventory Value* account "
"`$80`), and"
msgstr "`$80` 상당의 테이블이 **입고** (*재고 가치* 계정 `$80`에서 **차변** 입력)되었습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321
msgid ""
"`$80` must be paid **out** for received goods (**credit** the *Stock Input* "
"account `$80`)."
msgstr "입고된 상품에 대해 `$80`을 **지급**해야 합니다 (*재고 입력* 계정 `$80`에 **대변** 입력)."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367
msgid "In Odoo"
msgstr "Odoo에서는"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:326
msgid ""
"Odoo generates an accounting journal entry when shipments that use |AVCO| "
"costing method are received. Configure a :guilabel:`Price Difference "
"Account` by selecting the :guilabel:`➡️ (arrow)` icon next to the "
":guilabel:`Product Category` field on the product page."
msgstr ""
"Odoo는 |AVCO| 원가 계산법으로 배송을 받으면 회계 전표를 생성합니다. 품목 페이지에서 :guilabel:`➡️ (화살표)` "
"아이콘 옆에 있는 :guilabel:`품목 카테고리` 필드를 선택하여 :guilabel:`가격 차이 계정`을 설정합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330
msgid ""
"Under :guilabel:`Account Properties`, create a new :guilabel:`Price "
"Difference Account` by typing in the name of the account and clicking "
":guilabel:`Create and Edit`. Then set the account :guilabel:`Type` as "
"`Expenses`, and click :guilabel:`Save`."
msgstr ""
"guilabel:`계정 속성`에서 계정 이름을 입력하고 :guilabel:`생성 및 편집`을 클릭하여 새 :guilabel:`가격 차이 "
"계정`을 생성합니다. 그런 다음 계정의 `유형`을 `비용`으로 설정하고 `저장`을 클릭합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Create price difference account."
msgstr "가격 차이 계정을 생성합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:338
msgid ""
"Then, receive the shipment in the *Purchase* app or *Inventory* app, and "
"navigate to the :menuselection:`Accounting app --> Accounting --> Journal "
"Entries`. In the list, find the :guilabel:`Reference` that matches the "
"warehouse reception operation for the relevant product."
msgstr ""
"그런 다음, *매입* 앱 또는 *재고 관리* 앱에서 배송을 받은 후 :menuselection:`회계 앱 --> 회계 --> 전표 "
"항목`으로 이동합니다. 목록에서 해당 품목의 창고 입고 작업과 일치하는 :guilabel:`참조`를 찾습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show accounting entry of 8 tables from the list."
msgstr "목록에서 테이블의 8개에 대한 회계 항목을 표시합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:346
msgid ""
"Click on the line for 8 tables. This accounting journal entry shows that "
"when the 8 tables were received, the `Stock Valuation` account increased by "
"`$80`. Conversely, the **Stock Input** account (set as `Stock Interim "
"(Received)` account by default) is credited `$80`."
msgstr ""
"테이블 8개 에 대한 내역을 클릭합니다. 이 회계 전표 항목은 테이블 8개가 입고되었을 때 `재고 가치 평가` 계정이 `$80` "
"증가했음을 보여줍니다. 반대로 **재고 입력** 계정 (기본적으로 `재고 중간 (입고)` 계정으로 설정)에는 `$80`이 대변에 "
"기록됩니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Debit stock valuation and credit stock input 80 dollars."
msgstr "재고 가치 평가의 차변 및 재고 입력 대변에 80달러를 기록합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:355
msgid "Accounts balanced at received vendor bill"
msgstr "공급업체 청구서 수령 시 계정 잔액"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:357
msgid ""
"In this example, a company starts with zero units of a product, table, in "
"stock. Then, 8 tables are received from the vendor. When the bill is "
"received from vendor for 8 tables:"
msgstr ""
"이 예제에서, 회사는 테이블 품목의 재고를 0개에서 시작합니다. 그런 다음 공급업체로부터 테이블 8개를 수령합니다. 공급업체로부터 테이블"
" 8개에 대한 청구서를 수령한 경우:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360
msgid ""
"Use `$80` in the **Stock Input** account to pay the bill. This cancels out "
"and the account now holds `$0`."
msgstr ""
"**재고 입력** 계정에 있는 `$80`에 대해 청구서를 결제합니다. 이 금액은 차감되고 이제 계좌에 남은 금액은 `$0`입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:362
msgid "Debit **Stock Input** `$80` (to reconcile this account)."
msgstr "**재고 입력** 차변에 `$80`를 기록합니다 (이 계정을 조정하기 위해)."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363
msgid ""
"Credit **Accounts payable** `$80`. This account stores the amount the "
"company owes others, so accountants use the amount to write checks to "
"vendors."
msgstr ""
"**미지급금** 대변에 `$80`를 기록합니다. 이 계정에는 회사가 다른 사람에게 갚아야 하는 금액이 저장되므로 회계 담당자는 이 "
"금액으로 공급업체에 수표를 작성합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:369
msgid ""
"Once the vendor requests payment, navigate to the :menuselection:`Purchase "
"app --> Orders --> Purchase` and select the :abbr:`PO (Purchase Order)` for "
"8 tables. Inside the :abbr:`PO (Purchase Order)`, select :guilabel:`Create "
"Bill`."
msgstr ""
"공급업체가 결제를 요청하면 :menuselection:`구매 앱 --> 주문서 --> 구매`로 이동하여 테이블 8개에 대해 "
":abbr:`PO (구매발주서)`를 선택합니다. :abbr:`PO (구매발주서)`에서 :guilabel:`청구서 생성`을 선택하세요."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373
msgid ""
"Switch to the :guilabel:`Journal Items` tab to view how `$80` is transferred"
" from the holding account, `Stock Interim (Received)` to `Accounts Payable`."
" :guilabel:`Confirm` the bill to record the payment to the vendor."
msgstr ""
":guilabel:`전표 항목` 탭으로 전환하여 `$80`이 보유 계정인 `재고 중간 (입고)`에서 `미지급금`으로 이체되는 과정을 "
"확인합니다. 청구서를 :guilabel:`승인`하여 공급업체에 대한 결제 항목을 기록합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show bill linked to the purchase order for 8 tables."
msgstr "테이블 8개에 대해 구매발주서에 연결된 청구서를 표시합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:382
msgid "On product delivery"
msgstr "품목 배송의 경우"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:384
msgid ""
"In the :ref:`above example table <inventory/avg_price/price-table>`, when 10"
" products are delivered to a customer, the **Stock Input** account is "
"untouched because there are no new products coming in. To put it simply:"
msgstr ""
":ref:`위의 예시 테이블 <inventory/avg_price/price-table>`에서 10개 품목을 고객에게 배송한 경우, "
"**재고 입력** 계정은 새로 입고되는 품목이 없으므로 그대로 유지됩니다. 간단히 설명하면,"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388
msgid ""
"**Inventory valuation** is credited `$120`. Subtracting from inventory "
"valuation represents `$120` worth of products exiting the company."
msgstr ""
"**재고 가치 평가**로 대변에 '$120'를 기록합니다. 재고 평가액에서 빼게 되면 '$120' 상당의 품목이 회사에서 빠져나가는 "
"것입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:390
msgid "Debit **Accounts Receivable** to record revenue from the sale."
msgstr "**미수금**을 대변에 기록하여 판매 수익을 기록합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Show journal items linked to sale order."
msgstr "판매주문서에 연결된 전표 항목을 표시합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:398
msgid ""
"In the accounting journal entry invoicing a customer for 10 tables, the "
"accounts **Product Sales**, **Tax Received**, and **Accounts Receivable** "
"all pertain to the sale of the product. **Accounts Receivable** is the "
"account where the customer payment will be received."
msgstr ""
"테이블 10개에 대하여 고객에게 청구서를 발행하는 회계 전표에서, **품목 판매**, **세금 수취** 및 **미수금** 계정은 모두 "
"품목의 판매와 관련된 계정입니다. **미수금**은 고객으로부터 대금을 받을 계정입니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402
msgid ""
"Anglo-Saxon accounting recognizes the cost of goods sold (COGS) once the "
"sale is made. So, up until the product is sold, scrapped, or returned, costs"
" of keeping the product in stock are not accounted for. The **Expense** "
"account is debited `$120` to log the costs of storing 10 tables during this "
"period of time."
msgstr ""
"영미식 회계에서는 판매 시 매출원가 (COGS)를 인식합니다. 따라서 판매, 폐기 또는 반품될 때까지 재고로 보유하는 데 드는 비용은 "
"회계 처리되지 않습니다. 이 기간 동안 테이블 10개를 보관하는 데 드는 비용을 기록하기 위해 **비용** 계정의 차변에 '$120'을 "
"기록합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:408
msgid "On product return"
msgstr "반품할 경우"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:410
msgid ""
"In the :ref:`above example table <inventory/avg_price/price-table>`, when "
"returning 1 product to a vendor purchased at `$10`, a company expects `$10` "
"in the **Accounts Payable** account from the vendor. However, **Stock "
"Input** account must be debited `$12` because the average cost is `$12` at "
"the time of the return. The missing `$2` is accounted for in the "
":guilabel:`Price Difference Account`, which is set up in the product's "
":guilabel:`Product Category`."
msgstr ""
":ref:`위의 테이블 예시 <inventory/avg_price/price-table>`에서 공급업체로부터 `$10`에 구매한 1개 "
"품목을 반품하는 경우, 회사는 **미지급금** 계정에 `$10`를 기록할 것입니다. 그러나 반품 시점의 평균 원가는 `$12`이므로 "
"**재고 입력** 계정의 차변에 `$12`를 기록해야 합니다. 모자란 `$2`는 제품의 :guilabel:`가격 차이 계정`에 설정되어 "
"있는 :guilabel:`제품 카테고리`를 통해서 설명할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:417
msgid ""
"Behavior of *price difference accounts* varies from localization. In this "
"case, the account is intended to store differences between vendor price and "
"*automated* inventory valuation methods."
msgstr ""
"*가격 차이 계정*의 쓰임은 현지화에 따라 다릅니다. 이 경우, 공급업체 가격과 *자동* 재고 가치 평가 방법 간의 차액을 기록하기 위해"
" 해당 계정을 사용하고 있습니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420
msgid "Summary:"
msgstr "요약 :"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:422
msgid ""
"Debit **Stock Input** account `$10` to move the table from stock to stock "
"input. This move is to indicate that the table is to be processed for an "
"outgoing shipment."
msgstr ""
"재고에서 재고 입력으로 테이블을 이동하려면 **재고 입력** 대변에 `$10`을 기록합니다. 해당 작업은 테이블이 출고 배송 작업이 될 "
"예정이라는 것을 나타냅니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424
msgid ""
"Debit **Stock Input** an additional `$2` to account for the **Price "
"Difference**."
msgstr "**가격 차이**를 설명하기 위해, **재고 입력** 계정의 차변에 추가로 `$2`를 기록합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425
msgid ""
"Credit **Stock Valuation** `$12` because the item is leaving the stock."
msgstr "품목이 재고에서 빠져나가는 것이므로, **재고 평가액** `$12`를 대변에 기록합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "2 dollar difference expensed in Price Difference account."
msgstr "가격 차이 계정에서 차액 2달러를 비용 처리합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:431
msgid "Once the vendor's refund is received,"
msgstr "공급업체로부터 환불을 받게 되면,"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:433
msgid ""
"Credit **Stock Input** account `$10` to reconcile the price of the table."
msgstr "`$10`을 대변에 **재고 입력**하여 표에서 가격을 조정합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434
msgid ""
"Debit **Accounts Payable** `$10` to have the accountants collect and "
"register the payment in their journal."
msgstr "`$10`을 차변에 **미지급금** 처리하여 회계 담당자가 대금을 수금하고 전표에 결제를 등록하도록 합니다."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
msgid "Return to get 10 dollars back."
msgstr "10달러를 되돌려 놓습니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:3
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:56
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154
#: ../../content/applications/finance/fiscal_localizations/chile.rst:359
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:247
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:241
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1011
#: ../../content/applications/finance/fiscal_localizations/romania.rst:65
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "계정과목표"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:5
msgid ""
"The **chart of accounts (COA)** is the list of all the accounts used to "
"record financial transactions in the general ledger of an organization. The "
"chart of accounts can be found under "
":menuselection:`Accounting-->Configuration-->Chart of Accounts`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:9
msgid ""
"When browsing your chart of accounts, you can sort the accounts by "
":guilabel:`Code`, :guilabel:`Account Name`, or :guilabel:`Type`, but other "
"options are available in the drop-down menu :guilabel:`(⋮)`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Group the accounts by type in Odoo Accounting"
msgstr "Odoo 회계에서 유형별로 계정 그룹 만들기"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:17
msgid "Configuration of an account"
msgstr "계정 설정하기"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:19
msgid ""
"The country you select during the creation of your database (or additional "
"company in your database) determines which :doc:`fiscal localization package"
" <../../fiscal_localizations>` is installed by default. This package "
"includes a standard chart of accounts already configured according to the "
"country's regulations. You can use it directly or set it according to your "
"company's needs."
msgstr ""
"데이터베이스를 생성할 때 선택한 국가 (또는 데이터베이스에 추가된 회사)에 따라 기본적으로 설치되는 :doc:`재정 현지화 패키지 "
"<../../fiscal_localizations>`가 결정됩니다. 이 패키지에는 해당 국가의 규정에 따라 이미 표준 계정과목표가 "
"설정되어 있습니다. 즉시 사용하거나 회사에서 필요에 따라 설정할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:24
msgid ""
"To create a new account, go to "
":menuselection:`Accounting-->Configuration-->Chart of Accounts`, click "
":guilabel:`Create`, and fill in (at the minimum) the required fields "
"(:guilabel:`Code, Account Name, Type`)."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:29
msgid ""
"It is not possible to modify the **fiscal localization** of a company once a"
" journal entry has been posted."
msgstr "일단 전표가 발행된 후에는 회사의 **재정 현지화** 내용을 수정할 수 없습니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:33
msgid "Code and name"
msgstr "코드 및 이름"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:35
msgid ""
"Each account is identified by its :guilabel:`Code` and :guilabel:`Name`, "
"which also indicate the account's purpose."
msgstr "각 계정은 :guilabel:`코드`와 :guilabel:`이름`으로 식별할 수 있으며, 계정의 용도를 나타냅니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:43
msgid ""
"Correctly configuring the **account type** is critical as it serves multiple"
" purposes:"
msgstr "다양한 용도로 사용하게 되므로 **계정 유형**을 올바르게 설정하는 것이 중요합니다:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:45
msgid "Information on the account's purpose and behavior"
msgstr "계정의 목적 및 작동과 관련된 정보"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:46
msgid "Generate country-specific legal and financial reports"
msgstr "국가별 법률 및 재무 보고서 생성"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:47
msgid "Set the rules to close a fiscal year"
msgstr "회계 연도 마감 규칙 설정"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:48
msgid "Generate opening entries"
msgstr "개시 기입 항목 생성"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:50
msgid ""
"To configure an account type, open the :guilabel:`Type` field's drop-down "
"selector and select the corresponding type from the following list:"
msgstr "계정 유형을 설정하려면, :guilabel:`유형` 필드에서 드롭다운 메뉴를 열고 다음 목록에 해당하는 유형을 선택합니다:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Report"
msgstr "보고서"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Category"
msgstr "카테고리"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid "Account Types"
msgstr "계정 유형"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
#: ../../content/applications/finance/accounting/reporting.rst:38
#: ../../content/applications/finance/fiscal_localizations/germany.rst:23
#: ../../content/applications/finance/fiscal_localizations/spain.rst:29
msgid "Balance Sheet"
msgstr "대차대조표"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
msgid "Assets"
msgstr "자산"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "미수금"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:58
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "은행 및 현금"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:60
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "유동자산"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:62
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "고정자산"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:64
msgid "Prepayments"
msgstr "선급금"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:66
msgid "Fixed Assets"
msgstr "고정자산"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:68
msgid "Liabilities"
msgstr "부채"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "지급금"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:70
msgid "Credit Card"
msgstr "신용카드"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:72
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "유동부채"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "비유동부채"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:76
msgid "Equity"
msgstr "자기 자본"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:78
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "당기 순이익"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
#: ../../content/applications/finance/fiscal_localizations/germany.rst:24
#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20
msgid "Profit & Loss"
msgstr "이익 & 손실"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
msgid "Income"
msgstr "수익"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:82
msgid "Other Income"
msgstr "기타 소득"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:84
msgid "Expense"
msgstr "경비"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:86
msgid "Depreciation"
msgstr "감가상각"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:88
msgid "Cost of Revenue"
msgstr "매출 원가"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90
msgid "Other"
msgstr "기타"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:90
msgid "Off-Balance Sheet"
msgstr "부외금융"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:94
msgid "Assets, deferred expenses, and deferred revenues automation"
msgstr "자산, 이연 비용 및 이연 수익 자동화"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:96
msgid ""
"Some **account types** can **automate** the creation of :ref:`assets "
"<assets-automation>` entries, :ref:`deferred expenses <deferred-expenses-"
"automation>` entries, and :ref:`deferred revenues <deferred-revenues-"
"automation>` entries. To **automate** entries, click :guilabel:`Setup` on an"
" account line and go to the :guilabel:`Automation` tab."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
msgid "You have three choices for the :guilabel:`Automation` tab:"
msgstr ":guilabel:`자동화` 탭에는 세 가지의 선택 사항이 있습니다:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:103
msgid ":guilabel:`No`: this is the default value. Nothing happens."
msgstr ":guilabel:`아니오`: 기본값입니다. 특별한 내용이 없습니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:104
msgid ""
":guilabel:`Create in draft`: whenever a transaction is posted on the "
"account, a draft entry is created but not validated. You must first fill out"
" the corresponding form."
msgstr ""
":guilabel:`초안으로 작성`: 계정에 거래가 발행될 때마다 초안 항목이 생성되지만 승인되지는 않습니다. 먼저 해당 양식을 작성해야"
" 합니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:106
msgid ""
":guilabel:`Create and validate`: you must also select a :guilabel:`Deferred "
"Expense Model`. Whenever a transaction is posted on the account, an entry is"
" created and immediately validated."
msgstr ""
":guilabel:`생성 및 승인`: 반드시 :guilabel:`이연 비용 모델`도 선택해야 합니다. 계정에 거래가 발행될 때마다 항목이"
" 생성되고 즉시 승인됩니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:110
#: ../../content/applications/finance/accounting/taxes.rst:14
msgid "Default taxes"
msgstr "기본 세금"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:112
msgid ""
"In the :guilabel:`Setup` menu of an account, select a **default tax** to be "
"applied when this account is chosen for a product sale or purchase."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:116
#: ../../content/applications/finance/documents.rst:58
#: ../../content/applications/finance/sign.rst:227
msgid "Tags"
msgstr "태그"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:118
msgid ""
"Some accounting reports require **tags** to be set on the relevant accounts."
" To add a tag, under :guilabel:`Setup`, click the :guilabel:`Tags` field and"
" select an existing tag or :guilabel:`Create` a new one."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:123
msgid "Account groups"
msgstr "계정 그룹"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:125
msgid ""
"**Account groups** are useful to list multiple accounts as *sub-accounts* of"
" a bigger account and thus consolidate reports such as the **Trial "
"Balance**. By default, groups are handled automatically based on the code of"
" the group. For example, a new account `131200` is going to be part of the "
"group `131000`. You can attribute a specific group to an account in the "
":guilabel:`Group` field under :guilabel:`Setup`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:132
msgid "Create account groups manually"
msgstr "직접 계정 그룹 만들기"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:135
msgid ""
"Regular users should not need to create account groups manually. The "
"following section is only intended for rare and advanced use cases."
msgstr ""
"일반 사용자의 경우에는 계정 그룹을 직접 만들 필요가 없습니다. 거의 드문 경우로 전문적인 사용 사례인 경우에만 다음 섹션을 참고하시기 "
"바랍니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:138
msgid ""
"To create a new account group, activate :ref:`developer mode <developer-"
"mode>` and head to :menuselection:`Accounting app-->Configuration-->Account "
"Groups`. Here, create a new group and enter the :guilabel:`name, code "
"prefix, and company` to which that group account should be available. Note "
"that you must enter the same code prefix in both :guilabel:`From` and "
":guilabel:`to` fields."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Account groups creation."
msgstr "계정 그룹을 생성합니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:146
msgid ""
"To display your **Trial Balance** report with your account groups, go to "
":menuselection:`Accounting-->Reporting-->Trial Balance`, then open the "
":guilabel:`Options` menu and select :guilabel:`Hierarchy and Subtotals`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Account Groups in the Trial Balance in Odoo Accounting"
msgstr "Odoo 회계의 시산표 계정 그룹"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:154
msgid "Allow reconciliation"
msgstr "조정 허용"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:156
msgid ""
"Some accounts, such as accounts made to record the transactions of a payment"
" method, can be used for the reconciliation of journal entries."
msgstr "일부 계정은 결제 방법과 관련된 거래를 기록하기 위해 만들어진 계정으로 전표를 조정하는 데 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:159
msgid ""
"For example, an invoice paid with a credit card can be marked as "
":guilabel:`paid` if reconciled with its payment. Therefore, the account used"
" to record credit card payments needs to be configured as **allowing "
"reconciliation**."
msgstr ""
"예를 들어, 청구서를 신용카드로 결제한 경우 결제 내용이 조정되면 :guilabel:`결제 완료`로 표시될 수 있습니다. 따라서 신용카드"
" 결제를 기록하는 데 사용되는 계정은 **조정 허용**으로 설정해야 합니다."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:163
msgid ""
"To do so, check the :guilabel:`Allow Reconciliation` box in the account's "
"settings, and :guilabel:`Save`; or enable the button from the chart of "
"accounts view."
msgstr ""
"그렇게 하려면, 계정 설정에서 :guilabel:`조정 허용` 확인란을 선택한 후 :guilabel:`저장`을 선택하세요. 또는 "
"계정과목표 화면에서 버튼을 활성화하세요."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Allow reconciliation for accounts in Odoo Accounting"
msgstr "Odoo 회계에서 계정 조정 허용하기"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:170
msgid "Deprecated"
msgstr "감가상각됨"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:172
msgid ""
"It is not possible to delete an account once a transaction has been recorded"
" on it. You can make them unusable by using the **Deprecated** feature: "
"check the :guilabel:`Deprecated` box in the account's settings, and "
":guilabel:`Save`."
msgstr ""
"거래가 기록된 후에는 계정을 삭제할 수 없습니다. **사용 종료** 기능을 사용하여 해당 항목을 사용할 수 없도록 만들 수 있습니다. "
"계정 설정에서 :guilabel:`사용 종료` 확인란에 표시한 후 :guilabel:`저장`을 클릭하세요."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:177
msgid ":doc:`cheat_sheet`"
msgstr ":doc:`cheat_sheet`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:178
msgid ":doc:`../vendor_bills/assets`"
msgstr ":doc:`../vendor_bills/assets`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:179
msgid ":doc:`../vendor_bills/deferred_expenses`"
msgstr ":doc:`../vendor_bills/deferred_expenses`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:180
msgid ":doc:`../customer_invoices/deferred_revenues`"
msgstr ":doc:`../customer_invoices/deferred_revenues`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:181
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38
msgid ":doc:`../../fiscal_localizations`"
msgstr ":doc:`../../fiscal_localizations`"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:182
msgid ""
"`Odoo Tutorials: Chart of accounts <https://www.odoo.com/slides/slide/chart-"
"of-accounts-1630>`_"
msgstr ""
"`Odoo 튜토리얼: 계정과목표 <https://www.odoo.com/slides/slide/chart-of-"
"accounts-1630>`_"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:183
msgid ""
"`Odoo Tutorials: Update your chart of accounts "
"<https://www.odoo.com/slides/slide/update-your-chart-of-accounts-1658>`_"
msgstr ""
"`Odoo 튜토리얼: 계정과목표 업데이트 <https://www.odoo.com/slides/slide/update-your-chart-"
"of-accounts-1658>`_"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:7
msgid "Accounting cheat sheet"
msgstr "유용한 회계 정보 요약"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:13
msgid ""
"The **Balance Sheet** is a snapshot of the company's finances at a specific "
"date (as opposed to the Profit and Loss, which is an analysis over a "
"period)."
msgstr ""
"**대차대조표**란 특정일을 기준으로 찍은 회사 재무 상태의 스냅 사진과 같습니다 (반대로 손익계산서는 특정 기간동안의 분석 "
"내용입니다)."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:18
msgid ""
"**Assets** represent the company's wealth and the goods it owns. Fixed "
"assets include buildings and offices, while current assets include bank "
"accounts and cash. The money owed by a client is an asset. An employee is "
"not an asset."
msgstr ""
"**자산**이란 회사가 소유하고 있는 재산과 물품을 의미합니다. 고정자산에는 빌딩이나 사무실과 같은 것들이 있으며, 유동자산에는 은행 "
"계좌와 현금 등이 있습니다. 고객으로부터 받을 돈이 있다면 이는 자산입니다. 직원은 자산에 들어가지 않습니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:24
msgid ""
"**Liabilities** are obligations from past events that the company will have "
"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities "
"could also be defined as a source of financing which is provided to the "
"company, also called *leverage*."
msgstr ""
"**부채**란 과거에 발생한 사건으로 인해 회사가 미래에 지불해야만 하는 의무를 말합니다 (공과금 청구서, 부채나 업체 미지급금). "
"부채는 회사에서 사용할 수 있는 자금 조달의 원천을 의미하기도 하는데, 이는  *레버리지*라고도 부릅니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:30
msgid ""
"**Equity** is the amount of the funds contributed by the owners of the "
"company (founders or shareholders) plus previously retained earnings (or "
"losses). Each year, net profits (or losses) may be reported as retained "
"earnings or distributed to the shareholders (as a dividend)."
msgstr ""
"**자본**이란 회사 소유주 (설립자나 주주)가 기여한 자금에 이전에 유보된 이익금 (또는 결손금)을 더한 금액을 의미합니다. 매년 "
"순이익 (또는 순손실)은 이익잉여금으로 처리하거나 주주들에게 배분 (배당금)할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:34
msgid ""
"What is owned (an asset) has been financed through debts to reimburse "
"(liabilities) or equity (profits, capital)."
msgstr "소유 재산 (자산)은 상환해야 하는 빚 (부채)이나 자기 자본 (수익 또는 자본금)을 통해 조달된 자금입니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
msgid "A difference is made between **assets** and **expenses**:"
msgstr "**자산**과 **비용**의 차이:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:38
msgid ""
"An **asset** is a resource with economic value that an individual, "
"corporation, or country owns or controls with the expectation that it will "
"provide a future benefit. Assets are reported on a company's balance sheet. "
"They are bought or created to increase a firm's value or benefit its "
"operations."
msgstr ""
"**자산**이란 미래에 이익을 가져다 줄 것이라는 기대를 가지고 개인이나 기업, 또는 국가가 소유하거나 관리하는 경제적인 가치가 있는 "
"자원을 의미합니다. 자산은 회사의 대차대조표에 나타나 있습니다. 회사의 가치를 높이거나 운영에 도움이 되기 위한 목적으로 구입하거나 "
"생성하게 됩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
msgid ""
"An **expense** is the costs of operations a company bears to generate "
"revenues."
msgstr "**비용**은 회사가 수익 창출을 위해서 부담하는 운영 비용입니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:48
msgid ""
"The **profit and loss** (P&L) report shows the company's performance over a "
"specific period of time, usually a quarter or a fiscal year."
msgstr ""
"**손익보고서** (P&L: profit and loss)에서는 보통 분기나 회계연도와 같은 특정 기간 동안에 회사가 이룬 성과를 확인할"
" 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:53
msgid ""
"The **revenue** refers to the money earned by the company by selling goods "
"and/or services."
msgstr "**수익**이란 회사가 상품 및/또는 서비스를 판매하여 벌어 들인 돈을 의미합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:57
msgid ""
"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers "
"to the sale of goods' costs (e.g., the cost of the materials and labor used "
"to create the goods)."
msgstr ""
"**매출원가** (COGS: cost of goods sold, 또는 \"판매원가\")는 상품 판매 관련 비용 (예를 들면 상품을 "
"만드는데 사용된 재료 및 노동 비용)을 의미합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:62
msgid ""
"The **Gross profit** equals the revenues from sales minus the cost of goods "
"sold."
msgstr "**매출총이익**은 매출이익에서 매출원가를 뺀 금액과 같습니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:66
msgid ""
"**Operating expenses** (OPEX) include administration, sales and R&D "
"salaries, rent and utilities, miscellaneous costs, insurances, and anything "
"beyond the costs of products sold or the cost of sale."
msgstr ""
"**영업비용** (OPEX: Operating expenses)이란 관리, 판매 및 R&D 급여, 임대료, 공과금, 기타 비용 및 보험료"
" 와 같은, 매출원가 또는 판매원가 이외의 모든 비용을 말합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:76
msgid "Assets = Liabilities + Equity"
msgstr "자산 = 부채 + 자본"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:81
msgid ""
"The **chart of accounts** lists all the company's accounts: both Balance "
"sheet accounts and P&L accounts. Every transaction is recorded by debiting "
"and crediting multiple accounts in a journal entry. In a way, a chart of "
"accounts is like a company's DNA!"
msgstr ""
"**계정과목표**에는 회사에서 사용하는 모든 계정이 종합되어 있습니다 (대차대조표와 손익계산서 계정). 모든 거래는 전표 입력으로 다양한"
" 계정을 통해 차변과 대변으로 기록됩니다. 어떤 면에서는, 계정과목표는 회사의 DNA와 같다고 할 수 있겠습니다!"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:85
msgid ""
"Every account listed in the chart of accounts belongs to a specific "
"category. In Odoo, each account has a unique code and belongs to one of "
"these categories:"
msgstr ""
"계정과목표에 수록되어 있는 모든 계정은 특정 카테고리에 속하고 있습니다. Odoo에서는 각 계정에 고유 코드를 부여하고 다음의 카테고리 "
"중 하나로 분류하고 있습니다:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:92
msgid "**Equity and subordinated debts**"
msgstr "**자기자본 및 후순위채권**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:89
msgid ""
"**Equity** is the amount of money invested by a company's shareholders to "
"finance the company's activities."
msgstr "**자기자본**이란 회사 활동에 자금을 지원하기 위해 회사의 주주가 투자한 금액을 말합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:91
msgid ""
"**Subordinated debts** are the amount of money lent by a third party to a "
"company to finance its activities. In the event of the dissolution of a "
"company, these third parties are reimbursed before the shareholders."
msgstr ""
"**후순위채권**이란 회사 활동의 자금을 조달하기 위해 제3자가 회사에 빌려준 금액을 말합니다. 회사가 해산하는 경우, 주주보다 해당 "
"제3자가 먼저 변제를 받게 됩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:94
msgid ""
"**Fixed assets** are tangible (i.e., physical) items or properties that a "
"company purchases and uses to produce its goods and services. Fixed assets "
"are long-term assets. This means the assets have a useful life of more than "
"one year. They also include properties, plants, and equipments (also known "
"as \"PP&E\") and are recorded on the balance sheet with that classification."
msgstr ""
"**고정자산**은 회사가 상품과 서비스를 만들어내기 위해 구매 및 사용하는 유형적인 (물리적) 항목 또는 자산입니다. 고정자산을 장기적인"
" 자산을 말합니다. 이는 자산의 내용연수이 1년 이상이라는 것을 의미합니다. 여기에는 자산이나 공장 및 장비 (\"PP&E\")가 "
"포함되며 대차대조표에 해당 분류 내용을 기록하게 됩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
msgid "**Current assets and liabilities**"
msgstr "**유동자산 및 유동부채**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:99
msgid ""
"The **current assets** account is a balance sheet line item listed under the"
" Assets section, which accounts for all company-owned assets that can be "
"converted to cash within one year. Current assets include cash, cash "
"equivalents, accounts receivable, stock inventory, marketable securities, "
"prepaid liabilities, and other liquid assets."
msgstr ""
"**유동 자산** 계정은 자산 영역의 하위에 나열되어 있는 재무상태표 항목으로, 1년 이내에 현금으로 전환할 수 있는 회사 소유의 모든 "
"자산을 의미합니다. 유동자산에는 현금, 현금등가물, 미수금, 재고자산, 유가증권, 선지급 부채 및 기타 유동자산이 포함됩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
msgid ""
"**Current liabilities** are a company's short-term financial obligations due"
" within one year. An example of a current liability is money owed to "
"suppliers in the form of accounts payable."
msgstr ""
"**유동 부채**는 1년 이내에 만기가 도래하는 회사의 단기 금융 부채입니다. 유동 부채의 예로는 미지급금 형태로 공급업체에게 지불해야 "
"하는 금액이 있습니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
msgid "**Bank and cash accounts**"
msgstr "**은행 및 현금 계정**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:106
msgid ""
"A **bank account** is a financial account maintained by a bank or other "
"financial institution in which the financial transactions between the bank "
"and a customer are recorded."
msgstr "**은행 계좌**는 은행 또는 기타 금융 기관에서 관리하는 금융 계좌로, 은행과 고객 간의 금융 거래가 기록됩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
msgid ""
"A **cash account**, or cash book, may refer to a ledger in which all cash "
"transactions are recorded. The cash account includes both the cash receipts "
"and the cash payment journals."
msgstr ""
"**현금 계정** 또는 현금 장부는 모든 현금 거래를 기록하는 원장을 의미합니다. 현금 계정에는 현금 영수증과 현금 지급 전표가 모두 "
"포함됩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:115
msgid "**Expenses and income**"
msgstr "**수입 및 지출**"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:111
msgid ""
"An **expense** is the costs of operations a company bears to generate "
"revenues. It is simply defined as the cost one is required to spend on "
"obtaining something. Common expenses include supplier payments, employee "
"wages, factory leases, and equipment depreciation."
msgstr ""
"**비용**은 회사가 수익 창출을 위해서 부담하는 운영 비용입니다. 단순히 특정한 것을 얻기 위해 지출하는 비용으로 정의할 수 있습니다."
" 일반적으로 비용에는 공급업체에 지불할 금액, 직원 급여, 공장 임대료나 장비 감가상각액 등이 있습니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:114
msgid ""
"The term \"**income**\" generally refers to the amount of money, property, "
"and other transfers of value received over a set period of time in exchange "
"for services or products."
msgstr ""
"\"**수입**\"이라는 용어는 일반적으로 서비스나 물품의 대가로 일정 기간 동안 받은 금전, 재산 및 기타 가치 이전 금액을 "
"의미합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:118
msgid "Example"
msgstr "예시"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:122
msgid ""
"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously "
"selected as they are contradictory."
msgstr "\\*: 고객 환불 및 고객 결제 상자는 서로 모순되므로 동시에 선택할 수 없습니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:126
msgid "Balance = Debit - Credit"
msgstr "잔액 = 차변 - 대변"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:137
msgid ""
"Every financial document of the company (e.g., an invoice, a bank statement,"
" a pay slip, a capital increase contract) is recorded as a journal entry, "
"impacting several accounts."
msgstr ""
"회사의 모든 재무 문서 (예: 청구서, 은행 명세서, 급여 명세서, 유상증자 계약서)는 전표로 기록되어 여러 계정에 영향을 미칩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:140
msgid ""
"For a journal entry to be balanced, the sum of all its debits must be equal "
"to the sum of all its credits."
msgstr "전표 항목이 차대 균형을 이루려면 차변의 전체 합계가 대변 전체 합계와 같아야 합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:145
msgid ""
"examples of accounting entries for various transactions. (see entries.js)"
msgstr "다양한 거래와 관련된 회계 항목의 예시입니다. (entries.js 참조)"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:150
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
msgid "Reconciliation"
msgstr "조정"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:152
msgid ""
":doc:`Reconciliation <../../accounting/bank/reconciliation>` is the process "
"of linking journal items of a specific account and matching credits and "
"debits."
msgstr ""
":doc:`조정 <../../accounting/bank/reconciliation>`은 특정 계정의 전표 항목을 연결하고 대변과 차변을"
" 일치시키는 프로세스입니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:155
msgid ""
"Its primary purpose is to link payments to their related invoices to mark "
"them as paid. This is done by doing a reconciliation on the accounts "
"receivable account and/or the accounts payable account."
msgstr ""
"이 기능의 주요 목적은 결제 항목을 관련 청구서에 연결하여 결제 완료로 표시하는 것입니다. 이 작업은 미수금 및/또는 미지급금 계정에서 "
"조정하여 수행합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:158
msgid "Reconciliation is performed automatically by the system when:"
msgstr "다음과 같은 경우 시스템에서 자동으로 조정됩니다:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:160
msgid "the payment is registered directly on the invoice"
msgstr "결제 금액이 청구서에 직접 등록된 경우"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:161
msgid ""
"the links between the payments and the invoices are detected at the bank "
"matching process"
msgstr "은행 매칭 프로세스에서 결제와 청구서 간의 링크가 감지되는 경우"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:0
msgid "Customer Statement Example"
msgstr "고객 명세서의 예"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
msgid "Invoice 1"
msgstr "청구서 1"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
msgid "Partial payment 1/2"
msgstr "부분 결제 1/2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
msgid "70"
msgstr "70"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
msgid "Invoice 2"
msgstr "청구서 2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
msgid "65"
msgstr "65"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
msgid "Partial payment 2/2"
msgstr "부분 결제 2/2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
msgid "30"
msgstr "30"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
msgid "Payment 2"
msgstr "결제 2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:182
msgid "Invoice 3"
msgstr "청구서 3"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:182
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:186
msgid "50"
msgstr "50"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:186
msgid "Total to pay"
msgstr "전체 결제 금액"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:190
msgid "Bank Reconciliation"
msgstr "은행 조정"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:192
msgid ""
"Bank reconciliation is the matching of bank statement lines (provided by "
"your bank) with transactions recorded internally (payments to suppliers or "
"from customers). For each line in a bank statement, it can be:"
msgstr ""
"은행 조정은 은행 명세서 항목 (은행에서 제공)과 내부적으로 기록된 거래 (공급업체 또는 고객으로부터의 결제)를 일치시키는 작업입니다. "
"은행 명세서 각 내역에 대해 이루어질 수 있습니다:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:196
msgid ""
"**matched with a previously recorded payment**: a payment is registered when"
" a check is received from a customer, then matched when checking the bank "
"statement."
msgstr "**이전에 기록한 결제와 일치**: 고객에게서 수표를 받을 때 결제를 등록하고 은행 명세서를 확인하면 일치시킵니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:198
msgid ""
"**recorded as a new payment**: the payment's journal entry is created and "
"reconciled with the related invoice when processing the bank statement."
msgstr "**새로운 결제로 기록**: 은행 명세서를 처리할 때 관련 청구서와 조정하여 결제 관련된 전표 입력 항목을 생성합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:200
msgid ""
"**recorded as another transaction**: bank transfer, direct charge, etc."
msgstr "**다른 거래로 기록**: 은행 이체, 직접 청구 등."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:202
msgid ""
"Odoo should automatically reconcile most transactions; only a few should "
"need manual review. When the bank reconciliation process is finished, the "
"balance on the bank account in Odoo should match the bank statement's "
"balance."
msgstr ""
"Odoo는 대부분의 거래를 자동으로 조정하며, 직접 검토해야 하는 거래는 일부의 거래 뿐입니다. 은행 조정 프로세스가 완료되면 Odoo의"
" 은행 계좌 잔액이 은행 명세서 잔액과 일치해야 합니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:209
msgid "Checks Handling"
msgstr "수표 처리"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:211
msgid ""
"There are two approaches to managing checks and internal wire transfers:"
msgstr "수표와 내부 이체를 관리하는 방법에는 두 가지가 있습니다:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:213
msgid "Two journal entries and a reconciliation"
msgstr "두 가지 전표를 하나로 조정하기"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:214
msgid "One journal entry and a bank reconciliation"
msgstr "하나의 전표를 은행 조정하기"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:218
msgid ""
"The first journal entry is created by registering the payment on the "
"invoice. The second one is created when registering the bank statement."
msgstr "첫 번째 전표 항목은 청구서에 결제 등록으로 생성됩니다. 두 번째 전표는 은행 명세서를 등록할 때 생성됩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
msgid "Invoice ABC"
msgstr "청구서 ABC"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
msgid "Undeposited funds"
msgstr "미입금 자금"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:228
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
msgid "Check 0123"
msgstr "수표 0123"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:243
msgid ""
"A journal entry is created by registering the payment on the invoice. When "
"reconciling the bank statement, the statement line is linked to the existing"
" journal entry."
msgstr "청구서에 결제를 등록하면 전표가 생성됩니다. 은행 명세서를 조정하면, 명세서 내역이 기존 전표로 연결됩니다."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
msgid "Bank Statement"
msgstr "예금거래 명세서"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:254
msgid "Statement XYZ"
msgstr "XYZ 명세서"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:3
msgid "Multi-currency system"
msgstr "다중 통화 시스템"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:5
msgid ""
"Odoo allows you to issue invoices, receive bills, and record transactions in"
" currencies other than the main currency configured for your company. You "
"can also set up bank accounts in other currencies and run reports on your "
"foreign currency activities."
msgstr ""
"Odoo를 사용하면 회사에서 설정한 기본 통화 이외 통화로 청구서를 발행하거나, 공급업체 청구서를 수령하고, 거래를 기록할 수 있습니다."
" 다른 통화로 은행 계좌를 설정하고 외화 운용에 대한 보고서를 실행할 수도 있습니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:10
msgid ":doc:`../bank/foreign_currency`"
msgstr ":doc:`../bank/foreign_currency`"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:20
msgid "Main currency"
msgstr "주요 통화"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:22
msgid ""
"The **main currency** is defined by default according to the company's "
"country. You can change it by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and changing the currency in the "
":guilabel:`Main Currency` setting."
msgstr ""
"**주요 통화**는 회사가 위치하고 있는 국가에 따라 기본 지정됩니다. :menuselection:`계정 --> 환경 설정 --> 설정 "
"--> 통화`로 이동하여 :guilabel:`주요 통화` 설정에서 통화를 바꾸면 변경할 수 있게 됩니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:29
msgid "Enable foreign currencies"
msgstr "외환 활성화하기"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:31
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Currencies`, and "
"enable the currencies you wish to use by toggling the :guilabel:`Active` "
"button."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 통화`로 이동한 다음 :guilabel:`활성화` 토글 버튼을 이동하여 "
"사용하려는 통화를 활성화합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Enable the currencies you wish to use."
msgstr "사용하려는 통화를 활성화하세요."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:41
msgid "Currency rates"
msgstr "환율"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:44
msgid "Manual update"
msgstr "메뉴얼 업데이트"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:46
msgid ""
"To manually create and set a currency rate, go to :menuselection:`Accounting"
" --> Configuration --> Currencies`, click on the currency you wish to change"
" the rate of, and under the :guilabel:`Rates` tab, click :guilabel:`Add a "
"line` to create a new rate."
msgstr ""
"직접 환율을 생성 및 설정하려면 :menuselection:`회계 --> 환경 설정 --> 통화`로 이동하여 환율을 변경하려는 통화를 "
"클릭한 다음 :guilabel:`환율` 탭 아래에 있는 :guilabel:`줄 추가`를 클릭하여 새로운 환율을 생성합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Create or modify the currency rate."
msgstr "환율 항목을 생성하거나 수정하세요."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:55
msgid "Automatic update"
msgstr "자동 업데이트"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:57
msgid ""
"When you activate a second currency for the first time, :guilabel:`Automatic"
" Currency Rates` appears under :menuselection:`Accounting Dashboard --> "
"Configuration --> Settings --> Currencies`. By default, you have to click on"
" the **Update now** button (:guilabel:`🗘`) to update the rates."
msgstr ""
"두 번째 통화를 처음 활성화하면 :guilabel:`자동 환율`이 :menuselection:`회계 현황판 --> 환경 설정 --> 설정"
" --> 통화` 아래에 나타납니다. 기본적으로, 환율을 업데이트하려면 **지금 업데이트** 버튼 (:guilabel:`🗘`)을 클릭해야 "
"합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:61
msgid ""
"Odoo can update the rates at regular intervals. To do so, change the "
":guilabel:`Interval` from :guilabel:`Manually` to :guilabel:`Daily`, "
":guilabel:`Weekly`, or :guilabel:`Monthly`. You can also select the web "
"service from which you want to retrieve the latest currency rates by "
"clicking on the :guilabel:`Service` field."
msgstr ""
"Odoo에서는 정기적으로 환율을 업데이트할 수 있습니다. 그러려면 :guilabel:`간격`을 :guilabel:`수기`에서 "
":guilabel:`매일`, :guilabel:`매주` 또는 :guilabel:`매월`로 변경하세요. 또한 :guilabel:`서비스` "
"필드를 클릭하여 최신 환율을 검색할 웹 서비스를 선택할 수도 있습니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:69
msgid "Exchange difference entries"
msgstr "외환 차액 입력"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:71
msgid ""
"Odoo automatically records exchange differences entries on dedicated "
"accounts, in a dedicated journal."
msgstr "Odoo는 전용 계정에 있는 전용 전표에서 외환 차액 항목을 자동으로 기록합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:74
msgid ""
"You can define which journal and accounts to use to **post exchange "
"difference entries** by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Default Accounts` and editing the "
":guilabel:`Journal`, :guilabel:`Gain Account`, and :guilabel:`Loss Account`."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정 --> 기본 계정`으로 이동하여 :guilabel:`전표`, "
":guilabel:`수익 계정` 및 :guilabel:`손실 계정`을 편집하여 **외환 차액 항목을 발행**하는 데 사용할 전표와 계정을"
" 정의할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:79
msgid ""
"If you receive a payment for a customer invoice one month after it was "
"issued, the exchange rate has likely changed since. Therefore, this "
"fluctuation implies some profit or loss due to the exchange difference, "
"which Odoo automatically records in the default **Exchange Difference** "
"journal."
msgstr ""
"고객 청구서가 발행된 지 한 달 후에 대금을 받은 경우 이후 기간 동안 환율이 변동되었을 가능성이 높습니다. 이와 같이 변동됨으로써 "
"Odoo에서 자동 기록되는 기본 **외환 차액** 전표에 환율 차이로 인해 일부 손익이 발생하게 됩니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:89
msgid ""
"Each account can have a set currency. By doing so, all moves relevant to the"
" account are forced to have that account's currency."
msgstr ""
"계정마다 설정되어 있는 통화가 있을 수 있습니다. 통화를 설정하면, 해당 계정과 관련된 작업에는 계정 통화가 강제 적용됩니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:92
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Charts of "
"Accounts` and select a currency in the field :guilabel:`Account Currency`. "
"If left empty, all active currencies are handled instead of just one."
msgstr ""
"설정하려면, :menuselection:`회계 --> 환경 설정 --> 계정과목표`로 이동하여 :guilabel:`계정 통화` 필드에서 "
"통화를 선택합니다. 비워 둘 경우에는 한 가지 통화가 아니라 활성화되어 있는 전체 통화로 처리됩니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:252
#: ../../content/applications/finance/fiscal_localizations/chile.rst:276
#: ../../content/applications/finance/fiscal_localizations/france.rst:194
#: ../../content/applications/finance/fiscal_localizations/india.rst:101
#: ../../content/applications/finance/fiscal_localizations/peru.rst:299
msgid "Journals"
msgstr "전표"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:101
msgid ""
"If a currency is set on a **journal**, that journal only handles "
"transactions in that currency."
msgstr "**전표**에 설정된 통화가 있는 경우, 전표는 해당 통화로 이루어진 거래만 처리합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:103
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the journal you want to edit, and select a currency in the field "
":guilabel:`Currency`."
msgstr ""
"설정하려면, :menuselection:`회계 --> 환경 설정 --> 전표`로 이동하여 수정하려는 전표을 연 다음 "
":guilabel:`통화` 필드에서 통화를 선택합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency for the journal to handle."
msgstr "처리할 전표의 통화를 선택합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
msgid "Multi-currency accounting"
msgstr "다중 통화 회계"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
msgid "Invoices, bills, and other documents"
msgstr "청구서, 업체 청구서 및 기타 문서"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
msgid ""
"For all documents, you can select the currency and journal to use for the "
"transaction on the document itself."
msgstr "모든 문서에서는, 문서 자체의 거래용 통화와 전표를 선택할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency and journal to use."
msgstr "사용하려는 통화 및 전표를 선택하세요."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:130
#: ../../content/applications/finance/accounting/payments/checks.rst:58
msgid "Payment registration"
msgstr "결제 등록"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:132
msgid ""
"To register a payment in a currency other than your company's main currency,"
" click on the :guilabel:`Register Payment` payment button of your document "
"and, in the pop-up window, select a **currency** in the :guilabel:`Amount` "
"field."
msgstr ""
"회사의 주요 통화가 아니라 다른 통화로 결제를 등록하려면 문서에 있는 :guilabel:`결제 등록`이라는 결제 버튼을 클릭하고 "
"팝업창에서 :guilabel:`금액` 필드에 있는 :guilabel:에서 **통화**를 선택합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency and journal to use before registering the payment."
msgstr "결제를 등록하기 전에 사용하려는 통화 및 전표를 선택하세요."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
msgid "Bank transactions"
msgstr "은행 거래"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
msgid ""
"When creating or importing bank transactions, the amount is in the company's"
" main currency. To input a **foreign currency**, select a currency in the "
":guilabel:`Foreign Currency`. Once selected, enter the :guilabel:`Amount` in"
" your main currency for it to automatically get converted in the foreign "
"currency in the :guilabel:`Amount in Currency field`."
msgstr ""
"은행 거래를 생성하거나 가져올 때 금액은 회사의 기본 통화로 표시됩니다. **외화**를 입력하려면 :guilabel:`외화`에서 통화를 "
"선택합니다. 선택하면 :guilabel:`통화 금액 필드`에서 외화로 자동 변환됩니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "The extra fields related to foreign currencies."
msgstr "외환과 관련된 추가 필드입니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:154
msgid ""
"When reconciling, Odoo displays both the foreign currency amount and the "
"equivalent amount in your company's main currency."
msgstr "조정할 때, Odoo에서는 외화 금액과 함께 회사의 기본 통화로 환산된 금액 모두를 표시합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:160
msgid "Exchange rate journal entries"
msgstr "환율 전표 입력"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:162
msgid ""
"To see **exchange difference journal entries**, go to "
":menuselection:`Accounting Dashboard --> Accounting --> Journals: "
"Miscellaneous`."
msgstr ""
"**외환 차액 전표 항목**을 보려면 :menuselection:`회계 현황판 --> 회계 --> 전표: 기타`로 이동합니다."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Exchange rate journal entry."
msgstr "환율 전표 항목입니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:3
msgid "VAT units"
msgstr "VAT 단위"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:6
msgid "This is only applicable to multi-company environments."
msgstr "회사가 여러 개인 환경에서만 적용될 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:8
msgid ""
"A **VAT unit** is a group of VAT-taxable enterprises that are legally "
"independent of each other but are closely linked financially, "
"organizationally, and economically and therefore considered the same VAT-"
"taxable enterprise. **VAT units** are not mandatory, but if created, "
"constituent companies of the unit must belong to the same **country**, use "
"the same **currency**, and one company must be designated as the "
"**representative** company of the **VAT unit**. **VAT units** receive a "
"specific **tax ID** intended only for **tax returns**. **Constituent** "
"companies keep their **tax ID** used for **commercial purposes**."
msgstr ""
"**부가가치세 단위**란 법적으로는 서로 독립되어 있지만 재정적, 조직적, 경제적으로 밀접하게 연결되어 있는 관계로, 동일한 부가가치세 "
"과세 대상 기업으로 간주되는 부가가치세 과세 기업 그룹을 의미합니다. **부가가치세 단위**가 필수 항목은 아니지만, 항목을 생성한 경우"
" 단위를 구성하는 회사는 동일한 **국가**에 속해 있어야 하고 동일한 **통화**를 사용하며 **부가기치세 단위** 회사 중에서.한 "
"회사를 **대표**로 지정해야 합니다. **부가가치세 단위**에는 **세무 신고**용으로만 사용되는 특정 **세금 ID**가 부여됩니다."
" **구성원**인 회사는 **상업적 목적**으로 사용되는 **세금 ID**를 가지게 됩니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:17
msgid ""
"Enterprise **A** owes €300.000,00 of VAT taxes and enterprise **B** can "
"recover €280.000,00 of VAT taxes. They form up as a **VAT unit** so that the"
" two amounts balance out and must conjointly only pay €20.000,00 of VAT "
"taxes."
msgstr ""
"기업 **A**의 부가가치세 납부 금액은 €300.000,00이고, 기업 **B**의 부가가치세 환급 금액은 €280.000,00입니다."
" 두 금액이 균형을 이루도록 **부가가치세 단위**로 구성되며 부가가치세 중 €20,000,00만 연대 납부해야 합니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:24
msgid ""
"To configure a **VAT unit**, go to :menuselection:`Settings --> General "
"Settings`, scroll down to the :guilabel:`Companies` section, and click "
":guilabel:`Manage Companies`. Select the company to serve the "
"**representative** role, and in the :guilabel:`General Information` tab, "
"fill in the mandatory fields for the .XML export when exporting the **tax "
"report**: :guilabel:`Company Name`, :guilabel:`Address`, :guilabel:`VAT`, "
":guilabel:`Currency`, :guilabel:`Phone`, and :guilabel:`Email`."
msgstr ""
"**부가가치세 단위** 설정을 하려면 :menuselection:`설정 --> 일반 설정`으로 이동하여 :guilabel:`회사` "
"섹션까지 아래로 스크롤한 다음 :길라잡이:`회사 관리`를 클릭합니다. **대표** 역할을 수행할 회사를 선택하고, "
":guilabel:`일반 정보` 탭에서 **세금 보고서**를 내보낼 때 .XML 내보내기에 필요한 필수 필드인 "
":guilabel:`회사명`, :guilabel:`주소`, :guilabel:`부가가치세`, :guilabel:`통화`, "
":guilabel:`전화`, :guilabel:`이메일`을 입력합니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "General information tab"
msgstr "일반 정보 탭"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:35
msgid ""
"Then, click on the :guilabel:`VAT Units` tab, :guilabel:`Add a line`, and "
"either select an existing **VAT unit**, or create a new one. Enter a "
"**name** for the unit, :guilabel:`Country` of the constituent companies and "
"tax report, the :guilabel:`Companies`, the :guilabel:`Main Company` that "
"serves the **representative** role, and the :guilabel:`Tax ID` of the **VAT "
"unit**."
msgstr ""
"그런 다음, :guilabel:`부가가치세 단위` 탭, :guilabel:`줄 추가`를 클릭한 후 기존 **부가가치세 단위**를 "
"선택하거나 새로운 단위를 생성합니다. 구성원인 회사 및 세무 신고의 단위 :guilabel:`국가`, :guilabel:`회사`, "
"**대표** 역할을 하는 :guilabel:`주 회사`, 그리고 **부가가치세 단위**의 :guilabel:`세금 ID`를 입력합니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "VAT units tab"
msgstr "VAT 단위 탭"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:45
msgid "Fiscal position"
msgstr "재정 상태"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:47
msgid ""
"As transactions between constituents of the same **VAT unit** are not "
"subject to VAT, it is possible to create a :doc:`tax mapping (fiscal "
"position) <../taxes/fiscal_positions>` to avoid the application of VAT on "
"inter-constituent transactions."
msgstr ""
"동일한 **부가가치세 단위**의 구성원 간 거래에는 부가가치세가 적용되지 않으므로, 구성원 내부 거래에 부가가치세가 적용되지 않도록 "
":doc:`세금 매핑 (재정 위치)<../taxes/fiscal_positions>`을 생성할 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:51
msgid ""
"Be sure a constituent company has been selected before, then go to "
":menuselection:`Accounting --> Configuration --> Fiscal Positions`, and "
":guilabel:`Create` a new **fiscal position**. Click the :guilabel:`Tax "
"Mapping` tab, select the :guilabel:`Tax on Product` usually applied for "
"**non-constituent** transactions, and in :guilabel:`Tax to Apply`, select "
"the 0% tax to apply for **constituent** transactions."
msgstr ""
"이전에 구성 회사를 선택했는지 확인한 다음 :menuselection:`회계 --> 환경 설정 --> 재정 위치`에 있는 새로운 **회계"
" 위치**를 :guilabel:`신규 생성`합니다. :guilabel:`세금 매핑` 탭을 클릭하고, 일반적으로 **비구성원**간 거래에 "
"적용하는 :guilabel:`품목에 대한 세금`을 선택한 다음 :guilabel:`적용할 세금`에서 **구성원**간의 거래에 적용할 "
"세금으로 0%을 선택합니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:57
msgid ""
"Do the same for the :guilabel:`Account Mapping` tab if required, and repeat "
"this process for **each** constituent company on your database."
msgstr ""
"필요한 경우 :guilabel:`계정 매핑` 탭에서 동일한 작업을 수행하고 데이터베이스에서 **각각의** 구성 회사에 대해 이 과정을 "
"반복하세요."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:61
msgid ""
"Depending on your :doc:`localization package "
"</applications/finance/fiscal_localizations>`, taxes may vary from the "
"screenshot displayed."
msgstr ""
":doc:`현지화 패키지 </applications/finance/fiscal_localizations>`에 따라, 세금이 스크린샷 표시"
" 내용과 다를 수 있습니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:0
msgid "Tax mapping of fiscal position for VAT unit"
msgstr "VAT 단위용 재정 위치의 세금 일치 작업"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:68
msgid ""
"Then, assign the fiscal position by opening the **Contacts** app. Search for"
" a **constituent** company, and open the contact's **card**. Click the "
":guilabel:`Sales & Purchase` tab, and in the :guilabel:`Fiscal Position` "
"field, input the **fiscal position** created for the **VAT unit**. Repeat "
"the process for each **constituent** company card form, on each company "
"database."
msgstr ""
"그런 다음, **연락처** 앱을 열어서 재정 위치를 지정합니다. **구성원**인 회사를 검색하고 연락처의 **카드**를 엽니다. "
":guilabel:`판매 및 매입' 탭을 클릭하여 :guilabel:`재정 위치' 필드에 **부가가치세 단위**에서 생성한 **재정 "
"위치**를 입력합니다. 각각의 회사 데이터베이스에서, **구성원** 회사 카드 양식별로 이 과정을 반복합니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:74
msgid ":doc:`../taxes/fiscal_positions`."
msgstr ":doc:`../taxes/fiscal_positions`."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:79
msgid ""
"The **representative** company can access the aggregated tax report of the "
"**VAT unit** by going to :menuselection:`Accounting --> Reporting --> Tax "
"Report`, and selecting the **VAT unit** in :guilabel:`Tax Unit`. This report"
" contains the aggregated transactions of all **constituents** and the .XML "
"export contains the name and VAT number of the **main** company."
msgstr ""
"**대표** 회사는 :menuselection:`회계 --> 보고 --> 세금 보고서`로 이동하여 :guilabel:`세금 단위`에서 "
"**부가가치세 단위**를 선택하면 **부가가치세 단위**로 집계된 세금 보고서에 액세스할 수 있습니다. 이 보고서에는 모든 "
"**구성원**의 집계된 거래가 포함되며, .XML 내보내기에는 **주** 회사의 이름과 부가가치세 번호가 포함됩니다."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "VAT unit tax report"
msgstr "VAT 단위 세금 보고서"

#: ../../content/applications/finance/accounting/payments.rst:5
msgid "Payments"
msgstr "결제"

#: ../../content/applications/finance/accounting/payments.rst:7
msgid ""
"In Odoo, payments can either be automatically linked to an invoice or bill "
"or be stand-alone records for use at a later date:"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:10
msgid ""
"If a payment is **linked to an invoice or bill**, it reduces/settles the "
"amount due of the invoice. You can have multiple payments related to the "
"same invoice."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:13
msgid ""
"If a payment is **not linked to an invoice or bill**, the customer has an "
"outstanding credit with your company, or your company has an outstanding "
"debit with a vendor. You can use those outstanding amounts to reduce/settle "
"unpaid invoices/bills."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:18
msgid ":doc:`Internal transfers <payments/internal_transfers>`"
msgstr ":doc:`내부 이동 <payments/internal_transfers>`"

#: ../../content/applications/finance/accounting/payments.rst:19
msgid ":doc:`bank/reconciliation`"
msgstr ":doc:`bank/reconciliation`"

#: ../../content/applications/finance/accounting/payments.rst:20
msgid ""
"`Odoo Tutorials: Bank Configuration <https://www.odoo.com/slides/slide/bank-"
"configuration-1880>`_"
msgstr ""
"`Odoo 튜토리얼: 은행 조정 <https://www.odoo.com/slides/slide/bank-"
"configuration-1880>`_"

#: ../../content/applications/finance/accounting/payments.rst:24
msgid "Registering payment from an invoice or bill"
msgstr "청구서 또는 업체 청구서에서 결제 등록하기"

#: ../../content/applications/finance/accounting/payments.rst:26
msgid ""
"When clicking :guilabel:`Register payment` in a customer invoice or vendor "
"bill, it generates a new journal entry and changes the amount due according "
"to the payment amount. The counterpart is reflected in an :ref:`outstanding "
"<bank/outstanding-accounts>` **receipts** or **payments** account. At this "
"point, the customer invoice or vendor bill is marked as :guilabel:`In "
"payment`. Then, when the outstanding account is reconciled with a bank "
"statement line, the invoice or vendor bill changes to the :guilabel:`Paid` "
"status."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:33
msgid ""
"The information icon near the payment line displays more information about "
"the payment. You can access additional information, such as the related "
"journal, by clicking :guilabel:`View`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See detailed information of a payment."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:40
msgid ""
"The customer invoice or vendor bill must be in the :guilabel:`Posted` status"
" to register the payment."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:42
msgid ""
"If you unreconcile a payment, it still appears in your books but is no "
"longer linked to the invoice."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:44
msgid ""
"If you (un)reconcile a payment in a different currency, a journal entry is "
"automatically created to post the currency exchange gains/losses (reversal) "
"amount."
msgstr ""
"다른 통화로 결제 내역을 조정 (조정 취소)하는 경우에는, 환차 손익 (환입) 금액을 전기하기 위해 전표가 자동으로 생성됩니다."

#: ../../content/applications/finance/accounting/payments.rst:46
msgid ""
"If you (un)reconcile a payment and an invoice having cash basis taxes, a "
"journal entry is automatically created to post the cash basis tax (reversal)"
" amount."
msgstr ""
"현금 기준으로 세금이 포함되도록 결제와 청구서를 조정 (조정 취소)하는 경우에는, 현금 기준 세금 (환입) 금액을 전기하기 위해 전표가 "
"자동으로 생성됩니다."

#: ../../content/applications/finance/accounting/payments.rst:50
msgid ""
"If your main bank account is set as an :ref:`outstanding account "
"<bank/outstanding-accounts>`, and the payment is registered in Odoo (not "
"through a related bank statement), invoices and bills are directly "
"registered as :guilabel:`Paid`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:55
msgid "Registering payments not tied to an invoice or bill"
msgstr "청구서나 업체 청구서에 연결되지 않은 결제 등록하기"

#: ../../content/applications/finance/accounting/payments.rst:57
msgid ""
"When a new payment is registered via :menuselection:`Customers / Vendors -->"
" Payments` menu, it is not directly linked to an invoice or bill. Instead, "
"the account receivable or the account payable is matched with the "
"**outstanding account** until it is manually matched with its related "
"invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:63
msgid "Matching invoices and bills with payments"
msgstr "청구서 및 업체 청구서를 결제와 일치시키기"

#: ../../content/applications/finance/accounting/payments.rst:65
msgid ""
"A blue banner appears when you validate a new invoice/bill and an "
"**outstanding payment** exists for this specific customer or vendor. It can "
"easily be matched from the invoice or bill by clicking :guilabel:`ADD` under"
" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Shows the ADD option to reconcile an invoice or a bill with a payment."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:72
msgid ""
"The invoice or bill is now marked as :guilabel:`In payment` until it is "
"reconciled with its corresponding bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:78
msgid "Batch payment"
msgstr "일괄 결제"

#: ../../content/applications/finance/accounting/payments.rst:80
msgid ""
"Batch payments allow you to group different payments to ease "
":doc:`reconciliation <bank/reconciliation>`. They are also useful when you "
"deposit :doc:`checks <payments/checks>` to the bank or for :doc:`SEPA "
"payments <payments/pay_sepa>`. To do so, go to :menuselection:`Accounting "
"--> Customers --> Batch Payments` or :menuselection:`Accounting --> Vendors "
"--> Batch Payments`. In the list view of payments, you can select and group "
"several payments in a batch by clicking :menuselection:`Action --> Create "
"Batch Payment`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:88
msgid ":doc:`payments/batch`"
msgstr ":doc:`payments/batch`"

#: ../../content/applications/finance/accounting/payments.rst:89
msgid ":doc:`payments/batch_sdd`"
msgstr ":doc:`payments/batch_sdd`"

#: ../../content/applications/finance/accounting/payments.rst:94
msgid "Payments matching"
msgstr "결제 일치시키기"

#: ../../content/applications/finance/accounting/payments.rst:96
msgid ""
"The :guilabel:`Payments matching` tool opens all unreconciled customer "
"invoices or vendor bills and allows you to process them individually, "
"matching all payments and invoices in one place. You can reach this tool "
"from the :menuselection:`Accounting Dashboard --> Customer Invoices / Vendor"
" Bills`, click the drop-down menu button (:guilabel:`⋮`), and select "
":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> "
"Accounting --> Reconciliation`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Payments matching menu in the drop-down menu."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:106
msgid ""
"During the :doc:`reconciliation <bank/reconciliation>`, if the sum of the "
"debits and credits does not match, there is a remaining balance. This either"
" needs to be reconciled at a later date or needs to be written off directly."
msgstr ""
":doc:`조정 <bank/reconciliation>` 진행 중에 차변과 대변의 합이 일치하지 않으면 남은 잔액이 있는 것입니다. 이는"
" 나중에 조정하거나 직접 상각해야 합니다."

#: ../../content/applications/finance/accounting/payments.rst:111
msgid "Batch payments matching"
msgstr "일괄 결제 일치시키기"

#: ../../content/applications/finance/accounting/payments.rst:113
msgid ""
"You can use the batch reconciliation feature to reconcile several "
"outstanding payments or invoices simultaneously for a specific customer or "
"vendor. Go to :menuselection:`Accounting --> Reporting --> Aged Receivable /"
" Aged Payable`. You can see all transactions that have not been reconciled "
"yet for that partner, and when you select a customer or vendor, the "
":guilabel:`Reconcile` option is displayed."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See the reconcile option."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:123
msgid "Registering a partial payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:125
msgid ""
"To register a **partial payment**, click :guilabel:`Register payment` from "
"the related invoice or bill, and enter the amount received or paid. Upon "
"entering the amount, a prompt appears to decide whether to :guilabel:`Keep "
"open` the invoice or bill, or :guilabel:`Mark as fully paid`. Select "
":guilabel:`Keep open` and click :guilabel:`Create payment`. The invoice or "
"bill is now marked as :guilabel:`Partial`. Select :guilabel:`Mark as fully "
"paid` if you wish to settle the invoice or bill with a difference in the "
"amount."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Partial payment of an invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:136
msgid "Reconciling payments with bank statements"
msgstr "결제를 은행 명세서와 조정하기"

#: ../../content/applications/finance/accounting/payments.rst:138
msgid ""
"Once a payment has been registered, the status of the invoice or bill is "
":guilabel:`In payment`. The next step is :doc:`reconciling "
"<bank/reconciliation>` it with the related bank statement line to have the "
"transaction finalized and the invoice or bill marked as :guilabel:`Paid`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:3
msgid "Batch payments by bank deposit"
msgstr "은행에 입금하여 일괄 결제하기"

#: ../../content/applications/finance/accounting/payments/batch.rst:5
msgid ""
"A **batch deposit** is a convenient way to group customer payments and "
"deposit them into your bank account. The feature lets you list multiple "
"payments and generate a detailed deposit slip with a batch reference. This "
"reference can be used when reconciling to match bank statement lines with "
"transactions in the batch deposit."
msgstr ""
"**일괄 입금**은 고객 결제를 그룹으로 만들어 은행 계좌에 입금하는 편리한 방법입니다. 이 기능을 사용하면 여러 건의 결제 항목을 "
"나열시켜서 일괄 참조와 함께 입금 전표를 자세히 생성할 수 있습니다. 해당 참조는 일괄 입금 거래와 은행 명세서 내역을 일치하도록 조정할"
" 때 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/batch.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
" Payments` and tick :guilabel:`Batch Payments` to activate the feature."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정 --> 고객 결제`로 이동하여 :guilabel:`일괄 결제`에 확인 "
"표시하면 기능이 활성화됩니다."

#: ../../content/applications/finance/accounting/payments/batch.rst:17
msgid "Deposit multiple payments in batch"
msgstr "여러 개의 결제를 일괄 입금하기"

#: ../../content/applications/finance/accounting/payments/batch.rst:20
msgid "Register payments"
msgstr "결제 등록"

#: ../../content/applications/finance/accounting/payments/batch.rst:22
msgid ""
"Before performing a batch deposit, it is necessary to register each "
"transaction's payment. To do so, open the corresponding customer invoice and"
" click :guilabel:`Register Payment`. In the pop-up window, select the "
":guilabel:`Journal` linked to your bank account and :guilabel:`Batch "
"Deposit` as the :guilabel:`Payment Method`, and click :guilabel:`Create "
"Payment`."
msgstr ""
"일괄 입금 작업을 하기 전에 거래별로 결제를 등록해야 합니다. 그렇게 하려면 해당 고객 청구서를 열고 :guilabel:`결제 등록`을 "
"클릭합니다. 팝업 창에서 은행 계좌에 연결된 :guilabel:`전표`를 선택하고 :guilabel:`결제 방법`으로 "
":guilabel:`일괄 입금`을 선택한 후 :guilabel:`결제 생성`을 클릭하세요."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Registering a customer payment as part of a batch deposit"
msgstr "일괄 입금 건 중 하나로 고객 결제 등록하기"

#: ../../content/applications/finance/accounting/payments/batch.rst:32
msgid "Add payments to a batch deposit"
msgstr "일괄 입금에 결제 추가하기"

#: ../../content/applications/finance/accounting/payments/batch.rst:34
msgid ""
"To add payments to a batch deposit, go to :menuselection:`Accounting --> "
"Customers --> Batch Payments`, and click :guilabel:`New`. Next, select the "
":guilabel:`Bank` and choose :guilabel:`Batch Deposit` as the "
":guilabel:`Payment Method`."
msgstr ""
"일괄 입금에 결제를 추가하려면 :menuselection:`회계 --> 고객 --> 일괄 결제`로 이동하여 :guilabel:`신규 "
"생성`을 클릭합니다. 다음으로 :guilabel:`은행`을 선택하고 :guilabel:`결제 방법`으로 :guilabel:`일괄 결제`를"
" 선택하세요."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Filling out a new inbound batch payment form"
msgstr "새로운 수취용 일괄 결제 양식 작성하기"

#: ../../content/applications/finance/accounting/payments/batch.rst:42
msgid ""
"Click :guilabel:`Add a line`. In the pop-up window, tick all payments to "
"include in the batch deposit, then click :guilabel:`Select`."
msgstr ""
":guilabel:`줄 추가`를 클릭하세요. 팝업 창에서 일괄 입금에 포함시킬 결제 금액에 모두 확인 표시한 후 "
":guilabel:`선택`을 클릭하세요."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Selecting all payments to include in the batch deposit"
msgstr "일괄 입금에 포함시킬 전체 결제 선택하기"

#: ../../content/applications/finance/accounting/payments/batch.rst:49
msgid "Once done, click :guilabel:`Validate` to finalize the batch deposit."
msgstr "완료되면, :guilabel:`승인`을 클릭하여 일괄 입금을 완료합니다."

#: ../../content/applications/finance/accounting/payments/batch.rst:52
msgid ""
"Click :guilabel:`Print` to download a PDF file to include with the deposit "
"slip."
msgstr "입금 전표에 있는 PDF 파일을 다운로드하려면 :guilabel:`인쇄`를 클릭하세요."

#: ../../content/applications/finance/accounting/payments/batch.rst:57
msgid ""
"Once the bank transactions are on your database, you can reconcile bank "
"statement lines with the batch payment. To do so, go to the "
":guilabel:`Accounting Dashboard` and click :guilabel:`Reconcile Items` on "
"the related bank account. Go to the :guilabel:`Batch Payments` tab to select"
" a specific batch and click :guilabel:`Validate` to finalize the process."
msgstr ""
"은행 거래를 데이터베이스에 저장하면 은행 명세서 내역을 일괄 결제를 조정할 수 있습니다. 이렇게 하려면 :guilabel:`회계 "
"현황판`으로 이동하여 관련된 은행 계좌에서 :guilabel:`항목 조정`을 클릭합니다. :guilabel:`일괄 결제` 탭으로 이동하여"
" 특정한 일괄 결제 항목을 선택하고 :guilabel:`승인`을 클릭하면 작업이 완료됩니다."

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Reconciling the batch payment with all its transactions"
msgstr "일괄 결제를 전체 거래 내역과 조정하기"

#: ../../content/applications/finance/accounting/payments/batch.rst:67
msgid ""
"If a specific payment could not be processed by the bank or is missing, "
"remove the related payment before reconciling."
msgstr "은행에서 특정 결제를 처리할 수 없거나 누락된 경우, 조정하기 전에 관련 결제를 삭제하세요."

#: ../../content/applications/finance/accounting/payments/batch.rst:72
msgid ":doc:`batch_sdd`"
msgstr ":doc:`batch_sdd`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:3
msgid "Batch payments: SEPA Direct Debit (SDD)"
msgstr "일괄 결제: SEPA 자동이체 (SDD)"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union for simplification of bank transfers denominated in "
"euros. With **SEPA Direct Debit** (SDD), your customers can sign a mandate "
"that authorizes you to collect future payments from their bank accounts. "
"This is particularly useful for recurring payments based on a subscription."
msgstr ""
"SEPA (Single Euro Payments Area)란 단일 유로 결제 지역으로, 유로화 은행 이체를 간소화하기 위한 유럽 연합의 "
"결제 통합 제도입니다. **SEPA 자동 이체** (SDD)를 사용하면 고객이 자신의 은행 계좌에서 향후 결제 금액을 징수하는 권한을 "
"부여하는 위임장에 서명할 수 있습니다. 이는 구독을 기반으로 하는 정기 결제에 특히 유용하게 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:10
msgid ""
"You can record customer mandates in Odoo, and generate `.xml` files "
"containing pending payments made with an SDD mandate."
msgstr "Odoo에서 고객 위임을 기록하고 SDD 위임 결제로 생성된 결제 보류 항목이 있는 `.xml` 파일을 생성할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0
msgid ""
"SDD is supported by all SEPA countries, which includes the 27 member states "
"of the European Union as well as additional countries."
msgstr "SDD는 유럽연합의 27개 회원국 및 추가 국가를 포함한 모든 SEPA 국가에서 지원됩니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_."
msgstr ""
"`전체 SEPA 국가 목록 <https://www.europeanpaymentscouncil.eu/document-"
"library/other/epc-list-sepa-scheme-countries>`_."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:22
msgid ""
"Go to :menuselection:`Accounting app --> Configuration --> Settings`, "
"activate :guilabel:`SEPA Direct Debit (SDD)`, and click on :guilabel:`Save`."
" Enter your company's :guilabel:`Creditor Identifier`. This number is "
"provided by your bank institution, or the authority responsible for "
"delivering them."
msgstr ""
":menuselection:`회계 앱 --> 환경 설정 --> 설정`으로 이동하여 :guilabel:`SEPA 자동 이체 (SDD)`를 "
"활성화한 다음 :guilabel:`저장`을 클릭합니다. 회사의 :guilabel:`채권자 식별 기호`를 입력합니다. 이 번호는 은행 기관"
" 또는 송금을 담당하는 기관에서 제공합니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Add a SEPA Creditor Identifier to Odoo Accounting"
msgstr "Odoo 회계에 SEPA 채권자 식별 기호 추가하기"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:32
msgid "SEPA Direct Debit Mandates"
msgstr "SEPA 자동이체 위임"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:35
msgid "Create a mandate"
msgstr "위임 생성하기"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:37
msgid ""
"The :abbr:`SDD (sepa direct debit)` Mandate is the document that your "
"customers sign to authorize you to collect money directly from their bank "
"accounts."
msgstr ""
":abbr:`SDD (SEPA 자동 이체)` 위임장은 고객이 은행 계좌에서 직접 돈을 수금할 수 있도록 승인하기 위해 서명하는 "
"문서입니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:40
msgid ""
"To create a new mandate, go to :menuselection:`Accounting app --> Customers "
"--> Direct Debit Mandates`, on :guilabel:`Create`, and fill out the form. "
"Export the PDF file by clicking on :guilabel:`Print`. It is then up to your "
"customer to sign this document. Once done, upload the signed file and click "
"on :guilabel:`Validate` to start running the mandate."
msgstr ""
"새로 위임장을 생성하려면 :menuselection:`회계 앱 --> 고객 --> 자동 이체 위임장`에 있는 :guilabel:`신규 "
"생성`에서 양식을 작성하세요. :guilabel:`인쇄`를 클릭하여 PDF 파일을 내보냅니다. 이제 이 문서에 서명하는 것은 고객의 "
"몫입니다. 완료되면 서명된 파일을 업로드하고 :guilabel:`승인`을 클릭하여 위임장 실행을 시작합니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:46
msgid ""
"Make sure that the **IBAN bank accounts details** are correctly recorded on "
"the debtor’s contact form, under the :guilabel:`Accounting` tab, and in your"
" own :doc:`Bank Account <../bank>` settings."
msgstr ""
":guilabel:`회계` 탭 및 사용자의 :doc:`은행 계좌 <../bank>` 설정에 **IBAN 은행 계좌 세부 정보**가 채무자"
" 연락처 양식에 제대로 기록되어 있는지 확인합니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:50
msgid "SEPA Direct Debit as a payment method"
msgstr "SEPA 자동이체를 결제 방법으로 하기"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:52
msgid ""
"SDD can be used as a payment method both on your **eCommerce** or on the "
"**Customer Portal** by activating SDD as a **Payment Provider**. With this "
"method, your customers can create and sign their mandates themselves."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:56
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Providers`, click on *SEPA Direct Debit*, and set it up according to your "
"needs. To do so, go to :menuselection:`Accounting app --> Configuration --> "
"Payment Acquirers`, click on :guilabel:`SEPA Direct Debit`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:62
msgid ""
"Make sure to change the :guilabel:`State` field to :guilabel:`Enabled`, and "
"to check :guilabel:`Online Signature`, as this is necessary to let your "
"customers sign their mandates."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:65
msgid ""
"Customers using SDD as payment method get prompted to add their IBAN, email "
"address, and to sign their SEPA Direct Debit mandate."
msgstr ""
"고객이 SDD를 결제 방식으로 사용하는 경우에는 IBAN과 이메일 주소를 추가하고 SEPA 자동 이체 위임장에 서명하라는 메시지가 "
"표시됩니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:69
msgid "Add link to future **Payment Provider** documentation."
msgstr "향후의 **결제대행업체** 문서에 대한 링크를 추가합니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:72
msgid "Close or revoke a mandate"
msgstr "위임 종료 또는 취소하기"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:74
msgid ""
"Direct debit mandates are closed automatically after their :guilabel:`End "
"Date`. If this field is left blank, the mandate keeps being **Active** until"
" it is **Closed** or **Revoked**."
msgstr "향후의 **결제대행업체** 문서에 대한 링크를 추가합니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:77
msgid ""
"Clicking on :guilabel:`Close` updates the mandate’s end day to the current "
"day. This means that invoices issued after the present day will not be "
"processed with an SDD payment."
msgstr ""
":guilabel:`종료`를 클릭하면 위임장 종료일이 현재 날짜로 변경됩니다. 즉, 현재 날짜 이후에 발행된 청구서는 SDD 결제 "
"처리되지 않습니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:80
msgid ""
"Clicking on :guilabel:`Revoke` disables the mandate immediately. No SDD "
"payment can be registered anymore, regardless of the invoice’s date. "
"However, payments that have already been registered are still included in "
"the next SDD `.xml` file."
msgstr ""
":guilabel:`취소`를 클릭하면 위임장이 즉시 비활성화됩니다. 청구서 날짜에 관계없이 더 이상 SDD 결제를 등록할 수 없습니다. "
"그러나 이미 등록되어 있는 결제는 다음 SDD `.xml` 파일에 계속 포함시키게 됩니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:85
msgid ""
"Once a mandate has been :guilabel:`closed` or :guilabel:`revoked`, it cannot"
" be reactivated."
msgstr "위임을 :guilabel:`종료` 또는 :guilabel:`취소`으로 설정한 후에는 다시 활성화할 수 없습니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:88
msgid "Get paid with SEPA Direct Debit batch payments"
msgstr "SEPA 자동이체 결제로 대금 지급받기"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:93
msgid ""
"You can register SDD payments for invoices issued to customers who have an "
"active SDD mandate."
msgstr "SDD 위임이 활성회되어 있는 고객에게 청구서를 발행하면 SDD 결제를 등록할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:95
msgid ""
"To do so, open the invoice, click on :guilabel:`Register Payment`, and "
"choose :guilabel:`SEPA Direct Debit` as payment method."
msgstr ""
"등록하려면, 청구서를 열고 :guilabel:`결제 등록`을 클릭한 후 결제 방법으로 :guilabel:`SEPA 자동 이체`를 "
"선택합니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:99
msgid "Generate SEPA Direct Debit `.XML` files to submit payments"
msgstr "SEPA 자동 이체용 `.XML` 파일을 생성하여 결제 항목 전송하기"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:101
msgid ""
"`.xml` files with all SDD payment instructions can be uploaded to your "
"online banking interface to process all payments at once."
msgstr "전체 SDD 결제 지침을 `.xml` 파일로 온라인 뱅킹 인터페이스에 업로드하여 결제를 모두 한 번에 처리할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:105
msgid ""
"The files generated by Odoo follow the SEPA Direct Debit **PAIN.008.001.02**"
" specifications, as required by the SEPA customer-to-bank `implementation "
"guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-customer-psp-"
"implementation>`_, which ensures compatibility with the banks."
msgstr ""
"Odoo에서 생성한 파일은 SEPA 고객-은행 간 구현 가이드라인 "
"<https://www.europeanpaidscouncil.eu/document-library/implementation)의 요구 "
"사항인 SEPA 자동 이체 **PAIN.008.001.02** 사양을 따르고 있으며 -guidelines/sepa-credit-"
"transfer-customer-psp-implementation>`_, 이를 통해 은행과의 호환성이 보장됩니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:110
msgid ""
"To generate your `.xml` file of multiple pending SDD payments, you can "
"create a batch payment. To do so, go to :menuselection:`Accounting app --> "
"Customers --> Payments`, select the needed payments, then click on "
":guilabel:`Action`, and finally :guilabel:`Create a batch Payment`. Once you"
" click on :guilabel:`Validate`, the `.xml` file is directly available for "
"download."
msgstr ""
"보류 중인 SDD 결제가 여러 건일 때 `.xml` 파일을 생성하려면 일괄 결제를 생성하면 됩니다. 이렇게 하려면 "
":menuselection:`회계 앱 --> 고객 --> 결제`로 이동하여 필요한 결제 항목을 선택한 다음 :guilabel:`활동`을 "
"클릭하고 마지막으로 :guilabel:`일괄 결제 생성`을 클릭하세요. :guilabel:`승인`을 클릭하면 `.xml` 파일을 즉시 "
"다운로드할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Generate an .XML file for your SDD payments in Odoo Accounting"
msgstr "Odoo 회계에서 SDD 결제용 .XML 파일 생성하기"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:119
msgid ""
"Finally, upload this file to your online banking interface to process the "
"payments."
msgstr "마지막으로, 파일을 온라인 뱅킹 인터페이스에 업로드하여 결제를 진행합니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:122
msgid ""
"You can retrieve all the generated SDD `.xml` files by going to "
":menuselection:`Accounting app --> Customers --> Batch Payments`."
msgstr ""
":menuselection:`회계 앱 --> 고객 --> 일괄 결제`로 이동하여 생성되어 있는 SDD `.xml` 파일 전체를 검색할 수"
" 있습니다."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:126
msgid ":doc:`batch`"
msgstr ":doc:`batch`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:128
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"
msgstr ""
"`전체 SEPA 국가 목록 <https://www.europeanpaymentscouncil.eu/document-"
"library/other/epc-list-sepa-scheme-countries>`_"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:130
msgid ""
"`Sepa guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"
msgstr ""
"`Sepa 가이드라인 <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"

#: ../../content/applications/finance/accounting/payments/checks.rst:3
msgid "Checks"
msgstr "검사"

#: ../../content/applications/finance/accounting/payments/checks.rst:5
msgid ""
"There are two ways to handle payments received by checks in Odoo, either by "
"using :ref:`outstanding accounts <checks/outstanding-account>` or by "
":ref:`bypassing the reconciliation process <checks/reconciliation-bypass>`."
msgstr ""
"Odoo에서 수표로 결제받은 경우 처리하는 방법에는 :ref:`미납 계정 <checks/outstanding-account>`을 "
"사용하거나 :ref:`조정 프로세스 건너뛰기 <checks/reconciliation-bypass>`하는 두 가지가 있습니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:9
msgid ""
"**Using outstanding accounts is recommended**, as your bank account balance "
"stays accurate by taking into account checks yet to be cashed."
msgstr ""
"**미납 계좌를 사용하는 것이 좋습니다**. 아직 수표가 현금화되지 않은 것을 고려하여 은행 계좌 잔액을 정확하게 유지할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:13
msgid ""
"Both methods produce the same data in your accounting at the end of the "
"process. But if you have checks that have not been cashed in, the "
"**Outstanding Account** method reports these checks in the **Outstanding "
"Receipts** account. However, funds appear in your bank account whether or "
"not they are reconciled, as the bank value is reflected at the moment of the"
" bank statement."
msgstr ""
"프로세스가 종료되었을 때 회계 상에 생성되는 데이터는 두 가지 방법 모두 동일합니다. 그러나 현금화되지 않은 수표가 있는 경우 **미납 "
"계정** 방식에서는 해당 수표가 **미납 수금** 계정에 기재됩니다. 그러나 은행 가치 평가는 은행 명세서 작성 시점에 반영되므로 조정 "
"여부에 관계없이 은행 계좌에 자금이 표시됩니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:20
msgid ":ref:`Outstanding accounts <bank/outstanding-accounts>`"
msgstr ":ref:`미결제 계정 <bank/outstanding-accounts>`"

#: ../../content/applications/finance/accounting/payments/checks.rst:21
msgid ":ref:`Bank reconciliation <accounting/reconciliation>`"
msgstr ":ref:`은행 조정 <accounting/reconciliation>`"

#: ../../content/applications/finance/accounting/payments/checks.rst:26
msgid "Method 1: Outstanding account"
msgstr "방법 1: 미결제 계정"

#: ../../content/applications/finance/accounting/payments/checks.rst:28
msgid ""
"When you receive a check, you :doc:`record a payment "
"<../bank/reconciliation>` by check on the invoice. Then, when your bank "
"account is credited with the check's amount, you reconcile the payment and "
"statement to move the amount from the **Outstanding Receipt** account to the"
" **Bank** account."
msgstr ""
"수표를 수령하면, 청구서에 수표로 :doc:`결제 기록 <../bank/reconciliation>`합니다. 그런 다음 은행 계좌에 수표"
" 금액이 입금되면 결제 금액과 명세서를 조정하여 해당 금액을 **미납 수금** 계좌에서 **은행** 계좌로 이동합니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:33
msgid ""
"You can create a new payment method named *Checks* if you would like to "
"identify such payments quickly. To do so, go to :menuselection:`Accounting "
"--> Configuration --> Journals --> Bank`, click the :guilabel:`Incoming "
"Payments` tab, and :guilabel:`Add a line`. As :guilabel:`Payment Method`, "
"select :guilabel:`Manual`, enter `Checks` as name, and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:41
msgid "Method 2: Reconciliation bypass"
msgstr "방법 2: 우회적으로 조정하기"

#: ../../content/applications/finance/accounting/payments/checks.rst:43
msgid ""
"When you receive a check, you :doc:`record a payment "
"<../bank/reconciliation>` on the related invoice. The amount is then moved "
"from the **Account Receivable** to the **Bank** account, bypassing the "
"reconciliation and creating only **one journal entry**."
msgstr ""
"수표를 받으면, 관련 청구서에 :doc:`결제 기록 <../bank/reconciliation>`을 진행합니다. 그러면 해당 금액이 "
"**미수금** 계정에서 **은행** 계정으로 이동되어 조정을 생략하고 **일지 항목 하나**만 생성됩니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:47
msgid ""
"To do so, you *must* follow the following setup. Go to "
":menuselection:`Accounting --> Configuration --> Journals --> Bank`. Click "
"the :guilabel:`Incoming Payments` tab and then :guilabel:`Add a line`, "
"select :guilabel:`Manual` as :guilabel:`Payment Method`, and enter `Checks` "
"as :guilabel:`Name`. Click the toggle menu button, tick "
":guilabel:`Outstanding Receipts accounts`, and in the :guilabel:`Outstanding"
" Receipts accounts` column, and set the :guilabel:`Bank` account for the "
"**Checks** payment method."
msgstr ""
"이렇게 하려면 *반드시* 다음의 단계대로 진행해야 합니다. :menuselection:`회계 --> 환경 설정 --> 전표 --> "
"은행`으로 이동합니다. :guilabel:`입금` 탭을 클릭한 다음 :guilabel:`줄 추가`를 클릭하고, "
":guilabel:`수기`로 :guilabel:`결제 방법`을선택한 다음 :guilabel:`수표`를 :guilabel:`이름`으로 "
"입력합니다. 토글 메뉴 버튼을 클릭하여 :guilabel:`미수금 계정`을 체크한 다음 :guilabel:`미수금 계정` 열에서 "
"**수표** 결제 방법으로 :guilabel:`은행` 계좌를 설정합니다."

#: ../../content/applications/finance/accounting/payments/checks.rst-1
msgid "Bypass the Outstanding Receipts account using the Bank account."
msgstr "미지급 영수증 계정을 생략하고 은행 계좌를 사용합니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:61
msgid "By default, there are two ways to register payments made by check:"
msgstr "기본값으로, 수표로 결제한 금액을 등록하는 방법에는 두 가지가 있습니다:"

#: ../../content/applications/finance/accounting/payments/checks.rst:63
msgid "**Manual**: for single checks;"
msgstr "**수기**: 단일 수표용입니다;"

#: ../../content/applications/finance/accounting/payments/checks.rst:64
msgid "**Batch**: for multiple checks at once."
msgstr "**일괄**: 여러 개의 수표를 한꺼번에 처리합니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:66
msgid ""
"This documentation focuses on **single-check** payments. For **batch "
"deposits**, see :doc:`the batch payments documentation <batch>`."
msgstr ""
"이 문서에서는 **단일 수표** 결제를 중심으로 설명합니다. **일괄 입금**의 경우 :doc:`일괄 결제 문서`를 참조하세요."

#: ../../content/applications/finance/accounting/payments/checks.rst:69
msgid ""
"Once you receive a customer check, go to the related invoice "
"(:menuselection:`Accounting --> Customer --> Invoices)`, and click "
":guilabel:`Register Payment`. Fill in the payment information:"
msgstr ""
"고객 수표를 받으면 관련 청구서 (:menuselection:`회계 --> 고객 --> 청구서)`로 이동하여 :guilabel:`결제 "
"등록`을 클릭한 후, 결제 정보를 입력합니다:"

#: ../../content/applications/finance/accounting/payments/checks.rst:72
msgid ":guilabel:`Journal: Bank`;"
msgstr ":guilabel:`전표: 은행`;"

#: ../../content/applications/finance/accounting/payments/checks.rst:73
msgid ""
":guilabel:`Payment method`: :guilabel:`Manual` (or **Checks** if you have "
"created a specific payment method);"
msgstr ":guilabel:`결제 방법`: :guilabel:`수기` (또는 특정한 결제 방법을 생성한 경우에는 **수표**);"

#: ../../content/applications/finance/accounting/payments/checks.rst:75
msgid ":guilabel:`Memo`: enter the check number;"
msgstr ":guilabel:`메모`: 수표 번호를 입력합니다;"

#: ../../content/applications/finance/accounting/payments/checks.rst:76
msgid "Click :guilabel:`Create Payment`."
msgstr ":guilabel:`결제 생성`을 클릭합니다."

#: ../../content/applications/finance/accounting/payments/checks.rst-1
msgid "Check payment info"
msgstr "수표 결제 정보"

#: ../../content/applications/finance/accounting/payments/checks.rst:81
msgid ""
"The generated journal entries are different depending on the payment "
"registration method chosen."
msgstr "선택한 결제 등록 방법에 따라 생성되는 전표 항목이 달라집니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:87
msgid "Outstanding account"
msgstr "미결제 계정"

#: ../../content/applications/finance/accounting/payments/checks.rst:89
msgid ""
"The invoice is marked as :guilabel:`In Payment` as soon as you record the "
"payment. This operation produces the following **journal entry**:"
msgstr ""
"결제를 기록하는 즉시 청구서가 :guilabel:`결제 중`으로 표시됩니다. 작업 시 다음과 같은 **전표 항목**이 생성됩니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
msgid "Statement Match"
msgstr "명세서 일치"

#: ../../content/applications/finance/accounting/payments/checks.rst:95
#: ../../content/applications/finance/accounting/payments/checks.rst:97
#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/accounting/payments/checks.rst:108
#: ../../content/applications/finance/accounting/payments/checks.rst:125
#: ../../content/applications/finance/accounting/payments/checks.rst:127
msgid "100.00"
msgstr "100.00"

#: ../../content/applications/finance/accounting/payments/checks.rst:97
#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "미결제 미수금"

#: ../../content/applications/finance/accounting/payments/checks.rst:100
msgid ""
"Then, once you receive the bank statements, match this statement with the "
"check of the **Outstanding Receipts** account. This produces the following "
"**journal entry**:"
msgstr ""
"이후 은행 명세서를 받으면 이 명세서를 **미납 영수증** 계정에 있는 수표와 일치시킵니다. 그러면 다음과 같은 **전표 항목**이 "
"생성됩니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid "X"
msgstr "X"

#: ../../content/applications/finance/accounting/payments/checks.rst:111
msgid ""
"If you use this approach to manage received checks, you get the list of "
"checks that have not been cashed in the **Outstanding Receipt** account "
"(accessible, for example, from the general ledger)."
msgstr ""
"이러한 방법으로 수취 수표를 관리하면 **미결제 영수증** 계정에서 현금화하기 전인 수표 목록이 표시됩니다 (예: 총계정원장에서 액세스 "
"가능)."

#: ../../content/applications/finance/accounting/payments/checks.rst:115
msgid "Reconciliation bypass"
msgstr "조정 우회"

#: ../../content/applications/finance/accounting/payments/checks.rst:117
msgid ""
"The invoice is marked as :guilabel:`Paid` as soon as you record the check."
msgstr "수표를 기록하는 즉시 청구서가 :guilabel:`결제 완료`로 표시됩니다."

#: ../../content/applications/finance/accounting/payments/checks.rst:119
msgid ""
"With this approach, you bypass the use of **outstanding accounts**, "
"effectively getting only one journal entry in your books and bypassing the "
"reconciliation:"
msgstr ""
"이와 같은 방법으로 **미결제 계정**을 사용하지 않고 효과적으로 장부에 하나의 전표만을 기록함으로써 조정 작업을 생략할 수 있습니다:."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:3
msgid "Follow-up on invoices"
msgstr "청구서 후속 조치"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:5
msgid ""
"A follow-up message can be sent to customers when a payment is overdue. Odoo"
" helps you identify late payments and allows you to schedule and send the "
"appropriate reminders using **follow-up actions** that automatically trigger"
" one or more actions according to the number of overdue days. You can send "
"your follow-ups via different means, such as email, post, or SMS."
msgstr ""
"결제가 연체된 경우 고객에게 후속 메시지를 보낼 수 있습니다. Odoo는 결제가 연체된 건을 식별해내어 연체 일수에 따라 작업을 하나 "
"이상 자동으로 실행하는 **후속 작업**을 통하여 알맞은 알림을 예약 및 전송할 수 있습니다. 이메일, 우편, SMS 등 다양한 방법을 "
"통해 후속 조치 내용을 보낼 수 있습니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:11
msgid ""
"`Odoo Tutorials: Payment Follow-up "
"<https://www.odoo.com/slides/slide/payment-follow-up-1682>`_"
msgstr ""
"`Odoo 튜토리얼: 결제 후속 조치 <https://www.odoo.com/slides/slide/payment-follow-"
"up-1682>`_"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:16
msgid ""
"To configure a :guilabel:`Follow-Up Action`, go to "
":menuselection:`Accounting --> Configuration --> Follow-up Levels`, and "
"select or create (a) new follow-up level(s). Several follow-up actions are "
"available by default under the :guilabel:`Notification` tab, and the "
"**name** as well as the **number of days** can be changed. The follow-up "
":guilabel:`Actions` available are:"
msgstr ""
":guilabel:`후속 조치`를 설정하려면 :menuselection:`회계 --> 환경 설정 --> 후속 조치 수준`으로 이동하여 "
"새로운 후속 조치 수준을 선택하거나 생성합니다. 기본적으로 여러 가지 후속 조치를 :guilabel:`알림` 탭에서 사용할 수 있으며, "
"**이름**과 **일수**를 변경할 수 있습니다. 사용할 수 있는한 후속 작업에는 다음과 같은 것이 있습니다:"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:21
msgid ":guilabel:`Send Email`;"
msgstr ":guilabel:`이메일 전송`;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:22
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`;"
msgstr ":ref:`서신 전송 <customer_invoices/snailmail>`;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:23
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`."
msgstr ":ref:`SMS 메시지 전송 <pricing/pricing_and_faq>`."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:25
msgid ""
"You can use a pre-filled template for your messages by selecting a "
":guilabel:`Content Template`. To change the template used, hover over the "
"field and click the :guilabel:`-->`. If enabled, SMS messages have a "
"specific :guilabel:`Sms Template` field."
msgstr ""
":guilabel:`콘텐츠 서식`을 선택하면 메시지에 미리 채워진 템플릿을 사용할 수 있습니다. 사용되는 서식을 변경하려면 필드 위에 "
"마우스를 갖다 대고 :guilabel:`-->`를 클릭합니다. 이 기능을 활성화하면, SMS 메시지에는 특정 :guilabel:`SMS "
"서식` 필드가 나타나게 됩니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:29
msgid ""
"It is possible to automatically send a reminder by enabling the "
":guilabel:`Automatic` option, and attaching the *open* invoice(s) by "
"enabling :guilabel:`Attach Invoices`, within a specific follow-up action."
msgstr ""
":guilabel:`자동화` 옵션을 활성화하여 알림을 자동으로 발송하고, 특정 후속 작업 내에서 `청구서 첨부`를 활성화하여 `오픈`된 "
"청구서를 첨부할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:33
msgid ""
"By clicking on the :guilabel:`Activity` tab, scheduling activities (tasks) "
"is possible. That way, an activity is automatically scheduled when the "
"follow-up is triggered. To do so, enable :guilabel:`Schedule Activity`, and "
"select a :guilabel:`Responsible` person for the task. Choose an "
":guilabel:`Activity Type`, and enter a :guilabel:`Summary` on how to handle "
"the activity, if desired."
msgstr ""
":guilabel:`활동` 탭을 클릭하면 활동 (작업)을 예약할 수 있습니다. 이를 통해, 후속 작업을 연결 진행되도록 하면 활동이 "
"자동으로 예약됩니다. 이렇게 하려면, :guilabel:`활동 예약`을 활성화하고 작업에 대한 :guilabel:`책임자`를 선택합니다."
" 원하는 경우 :guilabel:`활동 유형`을 선택하고, 활동 처리 방법에 대한 :guilabel:`요약`을 입력합니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:40
msgid ""
"Set a negative number of days to send a reminder before the actual due date."
msgstr "실제 마감일 전에 미리 알림을 보내려면 날짜 수를 음수로 설정하세요."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:43
msgid "Follow-up reports"
msgstr "후속조치 보고서"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:45
msgid ""
"Overdue invoices you need to follow up on are available in "
":menuselection:`Accounting --> Customers --> Follow-up Reports`. By default,"
" Odoo filters by :guilabel:`Overdue Invoices`, but you can also filter by "
":guilabel:`In need of action` in the :guilabel:`Filters` menu."
msgstr ""
"기한이 만료되어 후속 조치가 필요한 청구서는 :menuselection:`회계 --> 고객 --> 후속 보고서`에서 확인할 수 있습니다."
" 기본적으로 Odoo는 :guilabel:`연체된 청구서`를 기준으로 필터링하지만 :guilabel:`필터` 메뉴에서 "
":guilabel:`조치 필요`를 기준으로 필터링할 수도 있습니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:49
msgid ""
"When selecting an invoice, you can see all of the customer's unpaid invoices"
" (overdue or not), with the due dates of late invoices appearing in red. You"
" can exclude invoices from a reminder by clicking :guilabel:`Exclude from "
"Follow-ups`. You can set either :guilabel:`Automatic` or :guilabel:`Manual` "
"reminders as well as a :guilabel:`Responsible` person for that customer."
msgstr ""
"청구서를 선택하면 고객의 미결제 청구서 전체 (연체 여부와 상관없이)를 볼 수 있으며, 연체된 청구서에 있는 기한은 빨간색으로 "
"표시됩니다. :guilabel:'후속 조치에서 제외'를 클릭하여 청구서를 알림에서 제외할 수 있습니다. 미리 알림을 "
":guilabel:`자동` 또는 :guilabel:`수동`으로 설정할 수 있으며, 해당 고객에 대한 :guilabel:`담당자`도 설정할"
" 수 있습니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:54
msgid ""
"To send reminders, click on :guilabel:`Follow up`, and select the action(s) "
"you want to perform from:"
msgstr "미리 알림을 전송하려면 :guilabel:`후속 조치`를 클릭하고 수행하려는 작업을 선택합니다:"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:57
msgid ":guilabel:`Print`;"
msgstr ":guilabel:`프린트`;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:58
msgid ":guilabel:`Email`;"
msgstr ":guilabel:`이메일`;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:59
msgid ":guilabel:`Sms`;"
msgstr ":guilabel:`Sms`;"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:60
msgid ":guilabel:`By post`."
msgstr ":guilabel:`우편`."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:62
msgid ""
"You can :guilabel:`Attach Invoices` and change the content templates from "
"this view. When done, click :guilabel:`Send` or :guilabel:`Send & Print`."
msgstr ""
"이 화면에서 :guilabel:`청구서 첨부`를 클릭하면 콘텐츠 서식을 변경할 수 있습니다. 완료되면 :guilabel:`전송` 또는 "
":guilabel:`전송 및 인쇄`를 클릭합니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:66
msgid ""
"The contact information on the invoice or the contact form is used to send "
"the reminder."
msgstr "청구서 또는 문의 양식에 있는 연락처 정보를 사용하여 미리 알림을 보냅니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:67
msgid ""
"When the reminder is sent, it is documented in the chatter of the invoice."
msgstr "미리 알림을 전송하면 청구서 채팅에 문서로 기록됩니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:68
msgid ""
"If it is not the right time for a reminder, you can specify the "
":guilabel:`Next Reminder` date. You will get the next report according to "
"the next reminder date set."
msgstr ""
"미리 알림을 보내기에 적절한 타이밍이 아닌 경우에는, :guilabel:`다음 미리 알림` 날짜를 지정할 수 있습니다. 설정한 다음 알림"
" 날짜에 따라 다음 보고서를 받게 됩니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:72
msgid ""
"Reconcile all bank statements right before launching the follow-up process "
"to avoid sending a reminder to a customer that has already paid."
msgstr "후속 프로세스를 시작하기 직전에 전체 은행 명세서를 조정하여 이미 결제한 고객에게 알림을 보내는 일이 없도록 합니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:76
msgid "Debtor's trust level"
msgstr "채무자의 신뢰 수준"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:78
msgid ""
"To know whether a customer usually pays late or not, you can set a trust "
"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`,"
" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the"
" bullet next to the customer's name and select a trust level."
msgstr ""
"고객이 일반적으로 연체하는지 여부를 알기 위해 후속 보고서에 고객을 :guilabel:`우수 채무자`, :guilabel:`일반 채무자`"
" 또는 :guilabel:`악성 채무자`로 표시하여 신뢰 수준을 설정할 수 있습니다. 이렇게 하려면 고객 이름 옆의 글머리 기호를 "
"클릭하고 신뢰 수준을 선택합니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst-1
msgid "Set debtor's trust level"
msgstr "채무자의 신뢰 수준 설정"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:86
msgid "Send reminders in batches"
msgstr "미리 알림 일괄 전송하기"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:88
msgid ""
"You can send reminder emails in batches from the :guilabel:`Follow-up "
"Reports` page. To do so, select all the reports you would like to process, "
"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process "
"follow-ups`."
msgstr ""
":guilabel:`후속 조치 보고서` 페이지에서 알림 이메일을 일괄적으로 보낼 수 있습니다. 이렇게 하려면 처리할 모든 보고서를 "
"선택하고 :guilabel:`작업` 톱니바퀴 아이콘을 클릭한 다음 :guilabel:`후속 조치 처리`를 선택합니다."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:93
msgid ":doc:`../../../general/in_app_purchase`"
msgstr ":doc:`../../../general/in_app_purchase`"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:94
msgid ":doc:`../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ":doc:`../../../marketing/sms_marketing/pricing/pricing_and_faq`"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:95
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ":doc:`../customer_invoices/snailmail`"

#: ../../content/applications/finance/accounting/payments/forecast.rst:3
msgid "Forecast future bills to pay"
msgstr "향후 지불할 청구서 예측하기"

#: ../../content/applications/finance/accounting/payments/forecast.rst:5
msgid ""
"In Odoo, you can manage payments by setting automatic **Payments Terms** and"
" **follow-ups**."
msgstr "Odoo에서는 자동으로 **지급 조건**과 **후속 조치**를 설정하여 결제를 관리할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/forecast.rst:8
msgid "Configuration: payment terms"
msgstr "환경 설정: 지급 조건"

#: ../../content/applications/finance/accounting/payments/forecast.rst:10
msgid ""
"In order to track vendor conditions, we use **Payment Terms** in Odoo. They "
"allow keeping track of due dates on invoices. Examples of **Payment Terms** "
"are:"
msgstr ""
"공급업체 조건을 추적하기 위해, Odoo에서 **지급 조건**을 사용합니다. 이를 통해 청구서 기한을 추적할 수 있습니다. 지급 조건의 "
"예는 다음과 같습니다:"

#: ../../content/applications/finance/accounting/payments/forecast.rst:13
msgid "50% within 30 days"
msgstr "30일 내 50%"

#: ../../content/applications/finance/accounting/payments/forecast.rst:14
msgid "50% within 45 days"
msgstr "45일 내 50%"

#: ../../content/applications/finance/accounting/payments/forecast.rst:16
msgid ""
"To create them, go to :menuselection:`Accounting --> Configuration --> "
"Invoicing: Payment Terms` and click on :guilabel:`Create` to add new terms "
"or click existing ones to modify them."
msgstr ""
"결제 조건을 생성하려면 :menuselection:`회계 --> 환경 설정 --> 청구서 발행: 지급 조건`으로 이동한 후 "
":guilabel:`신규 생성`을 클릭하여 새로운 조건을 추가하거나 기존 조건을 클릭하여 수정합니다."

#: ../../content/applications/finance/accounting/payments/forecast.rst:20
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679?fullscreen=1>`_"
msgstr ""
"`Odoo 튜토리얼: 지급 조건s <https://www.odoo.com/slides/slide/payment-"
"terms-1679?fullscreen=1>`_"

#: ../../content/applications/finance/accounting/payments/forecast.rst:23
msgid ""
"Once **Payment Terms** are defined, you can assign them to your vendor by "
"default. To do so, go to :menuselection:`Vendors --> Vendors`, select a "
"vendor, click the :guilabel:`Sales & Purchase` tab, and select a specific "
"**Payment Term**. This way, every time you purchase from this vendor, Odoo "
"automatically proposes the chosen Payment Term."
msgstr ""
"**지급 조건** 내용이 결정되면, 이를 공급업체 기본값으로 정할 수 있습니다. 이렇게 하려면 :menuselection:`공급업체 "
"--> 공급업체`로 이동하여 업체를 선택하고 :guilabel:`판매 및 매입` 탭을 클릭한 후 특정 **지급 조건**을 선택합니다. "
"이렇게 하면 해당 공급업체에서 매입을 할 때마다 선택한 지급 조건을 Odoo에서 자동 제안합니다."

#: ../../content/applications/finance/accounting/payments/forecast.rst:29
msgid ""
"If you do not set a specific Payment Term on a vendor, you can still set one"
" on the vendor bill."
msgstr "특정 지급 조건을 공급업체에 설정하지 않았더라도, 공급업체 청구서에서 이를 설정할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/forecast.rst:32
msgid "Forecast bills to pay with the aged payable report"
msgstr "장기 미지급금 보고서를 통해 지급 청구서 예측하기"

#: ../../content/applications/finance/accounting/payments/forecast.rst:34
msgid ""
"To track amounts to be paid to the vendors, use the **Aged Payable** report."
" To access it, go to :menuselection:`Accounting --> Reporting --> Partner "
"Reports: Aged Payable`. This report gives you a summary per vendor of the "
"amounts to pay, compared to their due date (the due date being computed on "
"each bill using the terms). This report tells you how much you will have to "
"pay within the following months."
msgstr ""
"공급업체에 지급할 금액을 추적하려면 **장기 미지급금** 보고서를 활용하세요. 액세스하려면 :menuselection:`회계 --> 보고"
" --> 협력사 보고서: 장기 미지급금`으로 이동하세요. 이 보고서는 지급 기한 (지급 조건에 따라 각 청구서에서 계산되는 기한)과 "
"비교하여 지급해야 할 금액을 공급업체별로 요약하여 표시합니다. 이 보고서를 통해 익월 내에 지불해야 할 금액을 알 수 있습니다."

#: ../../content/applications/finance/accounting/payments/forecast.rst:41
msgid "Select bills to pay"
msgstr "결제할 공급업체 청구서 선택"

#: ../../content/applications/finance/accounting/payments/forecast.rst:43
msgid ""
"You can get a list of all your vendor bills by going to "
":menuselection:`Vendors --> Bills`. To view only the bills that you need to "
"pay, click :menuselection:`Filters --> Bills to Pay`. To view only overdue "
"payments, select the :guilabel:`Overdue` filter instead."
msgstr ""
":menuselection:`공급업체 --> 공급업체 청구서`에서 전체 공급업체 청구서 목록을 확인할 수 있습니다. 지급해야 하는 "
"청구서만 보려면, :menuselection:`필터 --> 납부할 공급업체 청구서`를 클릭합니다. 연체 중인 항목만 보려면, "
":guilabel:`연체` 필터를 선택하세요."

#: ../../content/applications/finance/accounting/payments/forecast.rst:47
msgid ""
"You can also group bills by their due date by clicking :menuselection:`Group"
" By --> Due Date` and selecting a time period."
msgstr ""
":menuselection:`그룹별 --> 납부 마감일`을 클릭하고 기간을 선택하면 청구서를 마감일별 그룹으로 분류할 수도 있습니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:3
msgid "Internal transfers"
msgstr "내부 이동"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:5
msgid ""
"In Odoo, internal money transfers can be made in a few clicks. You need at "
"least either two bank accounts, two cash journals, or one bank account and "
"one cash journal."
msgstr ""
"Odoo에서는 클릭만 몇 번 하면 내부 이체를 할 수 있습니다. 최소한 은행 계좌 두 개 및 전표 두 건 또는 은행 계좌 하나와 현금 "
"전표 하나가 있어야 합니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:11
msgid ""
"An internal transfer account is automatically created on your database based"
" on your company's localization and depending on your country’s legislation."
" If needed, the default :guilabel:`Internal transfer account` can be "
"modified by going to :menuselection:`Accounting app --> Configuration --> "
"Settings` and then under the :guilabel:`Default Accounts` section."
msgstr ""
"내부 이체 계정은 회사 현지화 및 해당 국가의 법률에 따라서 데이터베이스에 자동 생성됩니다. 필요한 경우 "
":menuselection:`회계 앱 --> 환경 설정 --> 설정`으로 이동하여 :guilabel:`기본 계정` 섹션에 있는 기본 "
":guilabel:`내부 이체 계정`를 수정하면 됩니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:17
msgid ""
"At least two bank accounts are needed to make internal transfers. Refer to "
":doc:`Bank and cash accounts section <../bank>` to see how to add an "
"additional bank account to your database."
msgstr ""
"내부 이체를 하려면 은행 계좌가 최소한 두 개 이상 있어야 합니다. 데이터베이스에 은행 계좌를 추가하는 방법은 :doc:`은행 및 현금 "
"계좌 섹션 <../bank>`을 참고하세요."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:22
msgid "Register an internal transfer from one bank to another"
msgstr "한 은행에서 다른 곳으로 내부 이체 등록하기"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:24
msgid ""
"Let's say you have two bank accounts registered on your database and you "
"want to transfer 1,000 USD from Bank A to Bank B."
msgstr ""
"데이터베이스에 두 개의 은행 계좌가 등록되어 있고 A 은행에서 B 은행으로 미화 1,000달러를 이체하는 경우를 가정해 보겠습니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:28
msgid "Log an internal transfer"
msgstr "내부 이체 기록하기"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:30
msgid ""
"From the Accounting Dashboard, click on the drop-down selection button "
"(:guilabel:`⋮`) on one of your banks. In the :guilabel:`New` column click on"
" :guilabel:`Internal Transfer` and enter the information related to the "
"transfer."
msgstr ""
"회계 현황판에 있는 은행 중에서 드롭다운 선택 버튼 (:guilabel:`⋮`)을 클릭합니다. :guilabel:`신규 생성` 열에서 "
":guilabel:`내부 이체`를 클릭하고 이체 관련 정보를 입력합니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Fill in the information related to your internal transfer"
msgstr "내부 이체 정보를 입력합니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39
msgid "Fill in the :guilabel:`Memo` field for automatic reconciliation."
msgstr "자동으로 내역 조정이 되도록 :guilabel:`메모` 필드를 입력합니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41
msgid ""
":guilabel:`Save` and :guilabel:`Confirm` to register your internal transfer."
" The money is now booked in the transfer account and another payment is "
"**automatically** created in the destination journal (Bank B)."
msgstr ""
":guilabel:`저장` 및 :guilabel:`확인`을 누르면 내부 이체가 등록됩니다. 이제 이체 계정에 금액이 등록되고 대상 전표 "
"(은행 B)에 다른 결제 항목이 **자동으로** 생성됩니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:46
msgid "Bank journal (Bank A)"
msgstr "은행 전표 (은행 A)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:55
msgid "Outstanding Payments account"
msgstr "미지급 결제 계정"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:73
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:123
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:144
msgid "$1,000"
msgstr "$1,000"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:75
msgid "**Internal transfer account**"
msgstr "**내부 이체 계정**"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:59
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:77
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:127
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:146
msgid "**$1,000**"
msgstr "**$1,000**"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:63
msgid "Automated booking - Bank journal (BANK B)"
msgstr "자동 부기 - 은행 전표 (은행 B)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:72
msgid "Outstanding Receipts account"
msgstr "미결제 수취 계정"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:80
msgid ""
"There are one outstanding payment and one outstanding receipt pending in "
"your two bank account journals, because the bank statement confirming the "
"sending and receiving of the money has not been booked yet."
msgstr ""
"지급 및 수취를 확정할 은행 명세서가 아직 예정되기 전인 관계로, 두 건의 은행 전표에 미납 결제 및 미납 항목이 각각 1건씩 보류되어 "
"있습니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Outstanding Payments/Receipts pending bank statement booking"
msgstr "은행 명세서 예약 대기 중인 미납 결제 및 수취 항목"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:91
msgid "Manage and reconcile bank statements"
msgstr "은행 명세서 관리 및 조정하기"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:93
msgid ""
"The next step is to book the bank statements to finalize the transaction by "
"creating, :doc:`importing <../bank/transactions>`, or :doc:`synchronizing "
"<../bank/bank_synchronization>` your :guilabel:`Transactions lines`. Fill in"
" the :guilabel:`Ending balance` and click on the :guilabel:`Reconcile` "
"button."
msgstr ""
"다음 단계는  :doc:`가져오기 <../bank/transactions>` 또는 :guilabel:`거래 내역` :doc:`동기화 "
"<../bank/bank_synchronization>`로 은행 명세서를 예약해서 작업을 마무리하는 것입니다. :guilabel:`기말 "
"잔액`을 입력하고 :guilabel:`조정` 버튼을 클릭합니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Transaction lines to be filled in prior to reconciliation"
msgstr "조정 전에 입력할 거래 내역"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:103
msgid ":doc:`../bank/reconciliation`"
msgstr ":doc:`../bank/reconciliation`"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:105
msgid ""
"In the next window, choose counterparts for the payment - in this example, "
"the outstanding payment account - then click :guilabel:`Validate`."
msgstr ""
"다음 창에서 결제 상대방을 선택합니다. 해당 예시에서는 미납 지급 계정입니다. 선택한 후 :guilabel:`승인`을 클릭합니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Reconcile your payment"
msgstr "결제 조정"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:113
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:133
msgid "Bank journal entry"
msgstr "은행 전표 입력"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:122
msgid "Outstanding Payment"
msgstr "미지급 결제"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:125
msgid "Bank Account (BANK A)"
msgstr "은행 계정 (은행 A)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:129
msgid ""
"The same steps must be repeated once you receive the bank statement related "
"to Bank B. Book and reconcile your bank statement lines."
msgstr "B 은행에 대한 은행 명세서를 받은 경우에도 반드시 동일한 단계를 반복하여 은행 명세서 항목을 예약하고 조정해야 합니다."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:142
msgid "Outstanding Receipt"
msgstr "미지급 수취"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:145
msgid "Bank Account (BANK B)"
msgstr "은행 계좌 (은행 B)"

#: ../../content/applications/finance/accounting/payments/online.rst:5
msgid "Online payments"
msgstr "온라인 결제"

#: ../../content/applications/finance/accounting/payments/online.rst:11
msgid ""
"To make it more convenient for your customers to pay the invoices you issue,"
" you can activate the **Invoice Online Payment** feature, which adds a *Pay "
"Now* button on their **Customer Portal**. This allows your customers to see "
"their invoices online and pay directly with their favorite payment method, "
"making the payment process much easier."
msgstr ""
"발행한 청구서를 고객이 더욱 편리하게 결제할 수 있도록 **고객 포털**에 *지금 결제하기* 버튼을 추가하여 **청구서 온라인 결제** "
"기능을 활성화할 수 있습니다. 이를 통해 고객은 온라인으로 청구서를 검토하고 가장 선호하는 결제 방식으로 직접 결제할 수 있게 되어 결제"
" 프로세스를 훨씬 간편해집니다."

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "Payment provider choice after having clicked on \"Pay Now\""
msgstr "\"지금 결제하기\" 클릭 후 결제대행업체 선택하기"

#: ../../content/applications/finance/accounting/payments/online.rst:23
msgid ""
"Make sure your :ref:`Payment Providers are correctly configured "
"<payment_providers/configuration>`."
msgstr ""
":ref:`올바르게 결제대행업체를 설정하기 <payment_providers/configuration>`가 되어 있는지 확인하세요."

#: ../../content/applications/finance/accounting/payments/online.rst:26
msgid ""
"By default, \":doc:`Wire Transfer "
"</applications/finance/payment_providers/wire_transfer>`\" is the only "
"Payment Provider activated, but you still have to fill out the payment "
"details."
msgstr ""
"기본적으로 \":doc:`온라인 이체 "
"</applications/finance/payment_providers/wire_transfer>`\"만 결제대행업체 항목에 활성화되어"
" 있으나, 여기에도 결제 세부 정보를 입력해야 합니다."

#: ../../content/applications/finance/accounting/payments/online.rst:29
msgid ""
"To activate the Invoice Online Payment, go to :menuselection:`Accounting -->"
" Configuration --> Settings --> Customer Payments`, enable **Invoice Online "
"Payment**, and click on *Save*."
msgstr ""
"청구서 온라인 결제를 활성화하려면 :menuselection:`회계 --> 환경 설정 --> 설정 --> 고객 결제`로 이동하여 "
"**청구서 온라인 결제**를 활성화한 후 *저장*을 클릭합니다."

#: ../../content/applications/finance/accounting/payments/online.rst:33
msgid "Customer Portal"
msgstr "고객 포털"

#: ../../content/applications/finance/accounting/payments/online.rst:35
msgid ""
"After issuing the invoice, click on *Send & Print* and send the invoice by "
"email to the customer. They will receive an email with a link that redirects"
" them to the invoice on their **Customer Portal**."
msgstr ""
"청구서를 발행한 후 *전송 및 인쇄*를 클릭하면 고객에게 이메일로 청구서가 발송됩니다. **고객 포털**에 있는 청구서로 리디렉션되도록 "
"이메일에 링크를 넣어 전송됩니다. "

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "Email with a link to view the invoice online on the Customer Portal."
msgstr "고객 포털에서 온라인으로 청구서를 확인할 수 있도록 이메일에 링크를 넣어 보내세요."

#: ../../content/applications/finance/accounting/payments/online.rst:42
msgid ""
"They can choose which Payment Provider to use by clicking on *Pay Now*."
msgstr "*지금 결제하기*를 클릭하면 결제대행업체를 선택할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "\"Pay now\" button on an invoice in the Customer Portal."
msgstr "\"지금 결제하기\"버튼은 고객 포털의 청구서에 있습니다."

#: ../../content/applications/finance/accounting/payments/online.rst:49
msgid ":doc:`/applications/finance/payment_providers`"
msgstr ":doc:`/applications/finance/payment_providers`"

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:3
msgid "Install the patch to disable online invoice payment"
msgstr "패치 설치로 온라인 청구서 결제 기능을 비활성화하기"

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:5
msgid ""
"Following recent changes in Odoo 16, you might be warned that disabling the "
":guilabel:`Invoice Online Payment` setting will uninstall modules. If you "
"want to disable the feature without uninstalling modules, follow the steps "
"below to install the module **Payment - Account / Invoice Online Payment "
"Patch**."
msgstr ""
"Odoo 16의 최근 변경 사항에 따라, :guilabel:`청구서 온라인 결제` 설정을 비활성화할 경우 모듈이 제거된다는 경고가 표시될"
" 수 있습니다. 모듈을 제거하지 않고 기능을 비활성화하려면 아래 단계에 따라 **결제 - 계정 / 청구서 온라인 결제 패치** 모듈을 "
"설치하세요."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
msgid ""
"If your Odoo database is created after the module **Payment - Account / "
"Invoice Online Payment Patch** was released, you don't have anything to do."
msgstr ""
"**결제 - 계정 / 청구서 온라인 결제 패치** 모듈 출시 후에 생성된 Odoo 데이터베이스의 경우에는, 별도 작업이 필요 없습니다."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
msgid ""
"To check if the module is already installed, go to :guilabel:`Apps`, remove "
"the `Apps` filter, and search for `account_payment`. If the module **Payment"
" - Account / Invoice Online Payment Patch** is present and marked as "
"installed, your Odoo database is already up-to-date and you are able to "
"disable the feature without side-effect."
msgstr ""
"모듈 설치 여부를 확인하려면 :guilabel:`앱`으로 이동한 후, `앱` 필터를 해제하고 `결제 - 계정`을 검색합니다. **결제 -"
" 계정 / 온라인 청구서 결제 패치** 모듈이 확인되고 설치 완료로 표시되는 경우에는 이미 Odoo 데이터베이스가 최신 상태이므로 특별한"
" 문제 없이 기능을 비활성화할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:19
msgid "Update Odoo to the latest release"
msgstr "최근 버전으로 Odoo 업데이트하기"

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:21
msgid ""
"The possibility to disable the :guilabel:`Invoice Online Payment` setting "
"without side-effect is made available through a new Odoo module; to be able "
"to install it, you must make sure that your Odoo source code is up-to-date."
msgstr ""
"새로운 Odoo 모듈을 통해 문제 없이 :guilabel:`청구서 온라인 결제` 설정을 비활성화할 수 있게 되었습니다. 해당 모듈을 "
"설치하려면 Odoo 소스 코드가 최신 상태인지 확인해야 합니다."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:25
msgid ""
"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-"
"date and you can proceed to the next step."
msgstr ""
"Odoo.com 또는 Odoo.sh 플랫폼으로 Odoo를 사용하는 경우에는 코드가 이미 최신 상태이므로 다음 단계로 진행할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:28
msgid ""
"If you use Odoo with an on-premise setup or through a partner, you must "
"update your installation as detailed in :doc:`this documentation page "
"</administration/maintain/update>`, or by contacting your integrating "
"partner."
msgstr ""
"온프레미스를 설정했거나 파트너를 통해 Odoo를 사용하는 경우에는, :doc:`이 문서 페이지`에서 설명된 대로 또는 통합 파트너에게 "
"문의하여 설치를 업데이트해야 합니다."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:33
msgid "Update the list of available modules"
msgstr "사용할 수 있는 모듈 목록 업데이트하기"

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:35
msgid ""
"New modules must be *discovered* by your Odoo instance to be available in "
"the **Apps** menu."
msgstr "새 모듈을 **앱** 메뉴에서 사용할 수 있게 하려면 반드시 새 모듈이 Odoo 인스턴스에서 *확인되어야* 합니다."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:37
msgid ""
"To do so, activate the :ref:`developer mode <developer-mode>`, and go to "
":menuselection:`Apps --> Update Apps List`. A wizard will ask for "
"confirmation."
msgstr ""
"이렇게 하려면, :ref:`개발자 모드 <developer-mode>`를 활성화하고 :menuselection:`앱 --> 앱 목록 "
"업데이트`로 이동합니다. 마법사에서 확인을 요청합니다."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:41
msgid "Install the module Invoice Online Payment Patch"
msgstr "청구서 온라인 결제 패치 모듈 설치하기"

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:44
msgid ""
"You should never install new modules in your production database without "
"first testing them in a duplicate or staging environment. For Odoo.com "
"customers, a duplicate database can be created from the database management "
"page. For Odoo.sh users, you should use a staging or duplicate database. For"
" on-premise users, you should use a staging environment---contact your "
"integrating partner for more information regarding how to test a new module "
"in your particular setup."
msgstr ""
"새 모듈을 복제해지 않았거나 스테이지 환경에서 먼저 테스트하지 않고 프로덕션 데이터베이스에 설치해서는 안 됩니다. Odoo.com 고객은"
" 데이터베이스 관리 페이지에서 데이터베이스를 복제하여 생성할 수 있습니다. Odoo.sh 사용자의 경우, 스테이지 또는 복제 "
"데이터베이스를 사용해야 합니다. 온프레미스 사용자의 경우, 스테이지 환경에서 사용해야 합니다. 특정한 설정 하에서 새 모듈을 테스트하는 "
"방법에 대해 자세한 내용은 통합 파트너에게 문의하세요."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:50
msgid ""
"The module should now be available in your :guilabel:`Apps` menu. Remove the"
" ``Apps`` filter and search for ``account_payment``; the module "
":guilabel:`Payment - Account / Invoice Online Payment Patch` should be "
"available for installation. If you cannot find the module after having "
"updated the list of available modules, it means your Odoo source code is not"
" up-to-date; refer to step one of this page."
msgstr ""
"이제 :guilabel:`앱` 메뉴에서 모듈을 사용할 수 있습니다. 필터에서 '``앱`` 필터를 해제하고 ``계정_결제``를 검색하면 "
":guilabel:`결제 - 계정 / 청구서 온라인 결제 패치` 모듈을 설치할 수 있습니다. 사용 모듈 목록을 업데이트한 후에도 모듈이 "
"검색되지 않는다면 Odoo 소스 코드가 최신 버전이 아니라는 뜻이므로 이 페이지에 있는 1단계를 참조하세요."

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:56
msgid ""
"Once the module is installed, disabling the feature will work as intended "
"and will not ask you to uninstall installed applications or modules."
msgstr "모듈이 설치되면, 기능을 비활성화할 수 있으며 설치된 애플리케이션이나 모듈을 제거하라는 메시지가 표시되지 않습니다."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:3
msgid "Pay by checks"
msgstr "수표로 결제하기"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:5
msgid ""
"Once you decide to pay a supplier bill, you can select to pay by check. You "
"can then print all the payments registered by check. Finally, the bank "
"reconciliation process will match the checks you sent to suppliers with "
"actual bank statements."
msgstr ""
"공급업체 청구서를 결제하는데 있어서, 지불 방식을 수표로 선택할 수 있습니다. 그렇게 하면 전체 결제 등록 항목을 수표로 인쇄할 수 "
"있습니다. 마지막으로, 공급자에게 보낸 수표를 은행 조정 프로세스에서 실제 은행 명세서와 일치시킵니다."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:13
msgid "Activate checks payment methods"
msgstr "수표 결제 방법 활성화하기"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:15
msgid ""
"To activate the checks payment method, go to :menuselection:`Accounting --> "
"Configuration --> Settings`, and scroll down to the :guilabel:`Vendor "
"Payments` section. There, you can activate the payment method as well as set"
" up the :guilabel:`Check Layout`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:20
msgid ""
"Once the :guilabel:`Checks` setting is activated, the **Checks** payment "
"method is automatically set up in the :guilabel:`Outgoing Payments` tabs of "
"**bank** journals."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:22
msgid ""
"Some countries require specific modules to print checks; such modules may be"
" installed by default. For instance, the :guilabel:`U.S. Checks Layout` "
"module is required to print U.S. checks."
msgstr ""
"일부 국가에서는 수표 인쇄용으로 특정한 모듈이 있어야 합니다. 해당 모듈은 기본 설치되어 있을 수 있습니다. 예를 들어, 미국 수표를 "
"인쇄하려면 :guilabel:`미국용 수표 레이아웃` 모듈이 있어야 합니다."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:27
msgid "Compatible check stationery for printing checks"
msgstr "수표를 인쇄하기에 적합한 수표 용지"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:30
msgid "United States"
msgstr "미국"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:32
msgid "For the United States, Odoo supports by default the check formats of:"
msgstr "미국의 경우, Odoo에서는 다음과 같은 수표 형식 기본값을 지원합니다."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:34
msgid ""
"**Quickbooks & Quicken**: check on top, stubs in the middle and bottom;"
msgstr "**Quickbooks & Quicken**: 상단에 수표 인쇄, 중앙 및 하단에 부표 인쇄;"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:35
msgid "**Peachtree**: check in the middle, stubs on top and bottom;"
msgstr "**Peachtree**: 중앙에 수표 인쇄, 상단 및 하단에 부표 인쇄;"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:36
msgid "**ADP**: check in the bottom, and stubs on the top."
msgstr "**ADP**: 하단에 수표 인쇄, 상단에 부표 인쇄."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:39
msgid "Pay a supplier bill with a check"
msgstr "수표로 공급업체 청구서 결제하기"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:41
msgid "Paying a supplier with a check is done in three steps:"
msgstr "다음의 세 단계를 통해 공급업체에 수표로 결제합니다."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:43
msgid "registering a payment"
msgstr "결제 등록하기"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:44
msgid "printing checks in batch for all registered payments"
msgstr "전체 등록 결제를 일괄 수표로 인쇄하기"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:45
msgid "reconciling bank statements"
msgstr "은행 명세서 조정하기"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:48
msgid "Register a payment by check"
msgstr "수표로 결제 등록하기"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:50
msgid ""
"To register a payment, open any supplier bill from the menu "
":menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is "
"validated, you can register a payment. Set the :guilabel:`Payment Method` to"
" :guilabel:`Checks` and validate the payment."
msgstr ""
"결제 등록을 하려면 :menuselection:`매입 --> 공급업체 청구서` 메뉴에서 공급업체 청구서를 엽니다. 공급자 청구서 승인이 "
"완료되면 결제 등록을 할 수 있습니다. :guilabel:`결제 방법`을 :guilabel:`수표`로 설정하고 결제를 승인하세요."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:56
msgid "Print checks"
msgstr "수표 인쇄"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:58
msgid ""
"On your :guilabel:`Accounting Dashboard` in the :guilabel:`Bank` Journal, "
"you can see the number of checks registered. By clicking on "
":guilabel:`Checks to print` you have got the possibility to print the "
"reconciled checks."
msgstr ""
":guilabel:`은행` 전표의 :guilabel:`회계 현황판`에서 등록 수표의 개수를 확인할 수 있습니다. "
":guilabel:`인쇄할 수표`를 클릭하면 조정된 수표를 인쇄할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:62
msgid ""
"To print all checks in batch, select all payments from the list view and "
"click on :guilabel:`Print`."
msgstr "전체 수표를 일괄 인쇄하려면 목록 화면에서 전체 결제를 선택한 후 :guilabel:`인쇄`를 클릭합니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:3
msgid "Pay with SEPA"
msgstr "SEPA 결제"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union to simplify bank transfers denominated in euros. SEPA "
"allows you to send payment orders to your bank to automate bank wire "
"transfers."
msgstr ""
"SEPA (Single Euro Payments Area)란 단일 유로 결제 지역으로, 유로화 은행 이체를 간소화하기 위한 유럽 연합의 "
"결제 통합 제도입니다. SEPA로 은행에 결제 요청을 하면 자동으로 은행 이체를 할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:9
msgid "SEPA is supported by the banks of the 27 EU member states, as well as:"
msgstr "SEPA는 EU 27개 회원국의 은행에서 지원되며 추가 지원 내용은 다음과 같습니다. "

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:11
msgid "EFTA countries:"
msgstr "EFTA 국가s:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:13
msgid "Iceland;"
msgstr "아이슬란드;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:14
msgid "Liechtenstein;"
msgstr "리히텐슈타인;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:15
msgid "Norway;"
msgstr "노르웨이;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:16
msgid "Switzerland."
msgstr "스위스."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:18
msgid "Non-EEA SEPA countries:"
msgstr "EEA가 아닌 SEPA 국가:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:20
msgid "Andorra;"
msgstr "안도라;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:21
msgid "Monaco;"
msgstr "모나코;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:22
msgid "San Marino;"
msgstr "산 마리노;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:23
msgid "United Kingdom;"
msgstr "영국;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:24
msgid "Vatican City State."
msgstr ""
"Odoo에서 청구서를 결제할 때 SEPA 위임장을 결제 옵션으로 선택할 수 있습니다. 회계일을 종료할 때, 전체 은행 이체 내역을 "
"SEPA 파일로 생성하여 은행으로 전송할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:26
msgid "Non-EEA territories:"
msgstr "EEA 외 지역:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:28
msgid "Saint-Pierre-et-Miquelon;"
msgstr "생 피에르 미 클롱;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:29
msgid "Guernsey;"
msgstr "거언지;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:30
msgid "Jersey;"
msgstr "저지;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:31
msgid "Isle of Man."
msgstr "맨섬"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:33
msgid ""
"When paying a bill in Odoo, you can select SEPA mandates as a payment "
"option. At the day's end, you can generate the SEPA file containing all bank"
" wire transfers and send it to the bank."
msgstr ""
"Odoo에서 청구서를 결제할 때 SEPA 위임장을 결제 옵션으로 선택할 수 있습니다. 회계일을 종료할 때, 전체 은행 이체 내역을 "
"SEPA 파일로 생성하여 은행으로 전송할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:36
msgid ""
"By default, the file follows the SEPA Credit Transfer **'pain.001.001.03'** "
"specifications. This is a well-defined standard among banks. However, for "
"Swiss and German companies, other formats are used "
"**'pain.001.001.03.ch.02'** for Switzerland and **'pain.001.003.03'** for "
"Germany."
msgstr ""
"기본적으로 해당 파일은 SEPA 계좌 이체 **'pain.001.001.03'** 사양을 따릅니다. 이는 은행들 간에 표준으로 정립되어 "
"있습니다. 다만 스위스와 독일 기업의 경우에는 다른 형식을 사용하며, 스위스의 경우에는 "
"**'pain.001.001.03.ch.02'**, 독일의 경우에는 **'pain.001.003.03'** 형식을 사용합니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:40
msgid ""
"Once the payments are processed by your bank, you can directly import the "
"account statement in Odoo. The bank reconciliation process will seamlessly "
"match the SEPA orders you sent to your bank with actual bank statements."
msgstr ""
"은행에서 결제 처리가 완료되면, Odoo에서 계좌 명세서를 직접 가져올 수 있습니다. 은행 조정 프로세스를 통해 은행에 보낸 SEPA "
"요청과 실제 은행 명세서를 완벽하게 일치시킵니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:48
msgid "Activate SEPA Credit Transfer (SCT)"
msgstr "SEPA 계좌 이체 (SCT) 활성화하기"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:50
msgid ""
"To pay suppliers with SEPA, you must activate the **SEPA Credit Transfer** "
"setting. To do so, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Vendor Payments: SEPA Credit Transfer (SCT)`. By activating the"
" setting and filling out your company data, you will be able to use the SCT "
"option when paying your vendor."
msgstr ""
"SEPA로 공급업체에 대금을 지급하려면 반드시 **SEPA 계좌 이체** 설정을 해야 합니다. :menuselection:`회계 --> "
"환경 설정 --> 설정 --> 공급업체 결제: SEPA 계좌 이체 (SCT)`로 이동합니다. 설정 내용을 활성화한 후 회사 정보를 "
"입력하면 공급업체에 대금을 지불할 때 SCT 옵션을 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:56
msgid ""
"According to the localization package installed, the **SEPA Direct Debit** "
"and **SEPA Credit Transfer** modules may be installed by default. If not, "
"they need to be :ref:`installed <general/install>`."
msgstr ""
"설치되어 있는 현지화 패키지에 따라 **SEPA 자동 이체** 및 **SEPA 계좌 이체** 모듈이 기본으로 설치될 수 있습니다. 그렇지"
" 않은 경우 :ref:`설치 완료 <general/install>`해야 합니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:60
msgid "Activate SEPA payment methods on banks"
msgstr "SEOA 결제 방법을 은행에서 활성화하기"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:62
msgid ""
"From the accounting dashboard, click on the drop-down menu (:guilabel:`⋮`) "
"on your bank journal and select :guilabel:`Configuration`. Click the "
":guilabel:`Outgoing Payments` tab, and, if not already present, add "
":guilabel:`SEPA Credit Transfer` under :guilabel:`Payment Method`."
msgstr ""
"회계 현황판에서 은행 전표  드롭다운 메뉴 (:guilabel:`⋮`)를 클릭하고 :guilabel:`환경 설정`을 선택합니다. "
":guilabel:`출금 결제` 탭을 클릭하고, 아직 표시가 되지 않는 경우에는 :guilabel:`결제 방법` 아래에 "
":guilabel:`SEPA 계좌 이체`를 추가합니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:66
msgid ""
"Make sure to specify the IBAN account number (domestic account numbers do "
"not work with SEPA) and the BIC (bank identifier code) in the "
":guilabel:`Journal Entries` tab."
msgstr ""
"guilabel:`전표 입력` 탭에 IBAN 계좌 번호 (국내용 계좌 번호는 SEPA에서 사용 불가)와 BIC (은행 식별 코드)를 "
"지정해야 합니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:70
msgid "Registering payments"
msgstr "결제 등록하기"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:72
msgid ""
"You can register and vendor payments made with SEPA. To do so, go to "
":menuselection:`Accounting --> Vendors --> Payments`. When creating your "
"payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment "
"Method`."
msgstr ""
"SEPA로 공급업체에 결제한 금액을 등록할 수 있습니다. 등록하려면 :menuselection:`회계 --> 공급업체 --> 결제`로 "
"이동합니다. 결제를 진행할 때 :guilabel:`결제 방법`으로 :guilabel:`SEPA 계좌 이체`를 선택합니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:76
msgid ""
"The first time you pay a vendor with SEPA, you have to fill in the "
":guilabel:`Recipient Bank Account` field with the bank name, IBAN, and BIC "
"(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
"respected."
msgstr ""
"SEPA로 공급업체에 최초 결제하는 경우, :guilabel:`수취인 은행 계좌` 필드에 은행명, IBAN 및 BIC (은행 식별 "
"코드)를 입력해야 합니다. IBAN 형식에 적합한지 Odoo에서 자동으로 확인합니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:80
msgid ""
"For future payments to this vendor, Odoo will automatically suggest you the "
"bank account, but it remains possible to select a new one."
msgstr "향후 이 공급업체에 지불할 수 있도록 Odoo에서 자동으로 은행 계좌를 제안하며, 새로운 은행 계좌를 선택할 수도 있습니다."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:83
msgid ""
"Once your payment is registered, do not forget to confirm it. You can also "
"pay vendor bills from the bill directly using the :guilabel:`Register "
"Payment` button at the top of a vendor bill. The form is the same, but the "
"payment is directly linked to the bill and will be automatically reconciled "
"with it."
msgstr ""
"결제 등록이 완료된 후, 확인하는 것을 잊지 마세요. 공급업체 청구서 상단에 있는 :guilabel:`결제 등록` 버튼으로 청구서에서 "
"직접 공급업체 청구서를 결제할 수도 있습니다. 양식은 동일하지만 결제 항목이 청구서에 직접 연결되어 청구서와 자동으로 조정됩니다."

#: ../../content/applications/finance/accounting/reporting.rst:8
msgid "Main reports available"
msgstr "사용할 수 있는 주요 보고서"

#: ../../content/applications/finance/accounting/reporting.rst:10
msgid ""
"Odoo includes **generic** and **dynamic** reports available for all "
"countries, regardless of the :doc:`localization package "
"<../../finance/fiscal_localizations>` installed:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:13
msgid "**Balance Sheet**"
msgstr "**재무상태표**"

#: ../../content/applications/finance/accounting/reporting.rst:14
msgid "**Profit and Loss**"
msgstr "**손익계산서**"

#: ../../content/applications/finance/accounting/reporting.rst:15
msgid "**Executive Summary**"
msgstr "**경영 요약 보고서**"

#: ../../content/applications/finance/accounting/reporting.rst:16
msgid "**General Ledger**"
msgstr "**총계정원장**"

#: ../../content/applications/finance/accounting/reporting.rst:17
msgid "**Aged Payable**"
msgstr "**장기 미지급금 보고서**"

#: ../../content/applications/finance/accounting/reporting.rst:18
msgid "**Aged Receivable**"
msgstr "**장기 미수금 보고서**"

#: ../../content/applications/finance/accounting/reporting.rst:19
msgid "**Cash Flow Statement**"
msgstr "**현금흐름표**"

#: ../../content/applications/finance/accounting/reporting.rst:20
msgid "**Tax Report**"
msgstr "**세금 보고서**"

#: ../../content/applications/finance/accounting/reporting.rst:22
msgid ""
"Reports can be **annotated, printed, and drilled down** to see details "
"(payments, invoices, journal items, etc.) by clicking the **down** arrow. "
"Reports can also be exported to **PDF** or **XLSX** format by clicking "
":guilabel:`PDF` or :guilabel:`XLSX` at the top of the page."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Annotate reports."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:29
msgid ""
"You can compare values across periods by using the :guilabel:`Comparison` "
"menu and selecting the periods you want to compare."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Comparison menu to compare time periods."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:40
msgid ""
"The **Balance Sheet** shows a snapshot of your organization's assets, "
"liabilities, and equity at a particular date."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Balance sheet report of Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:49
msgid "Profit and Loss"
msgstr "손익보고서"

#: ../../content/applications/finance/accounting/reporting.rst:51
msgid ""
"The **Profit and Loss** report (or **Income Statement**) shows your "
"company's net income by deducting expenses from revenue for the reporting "
"period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Profit and Loss report of Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:60
msgid "Executive Summary"
msgstr "종합 요약"

#: ../../content/applications/finance/accounting/reporting.rst:62
msgid ""
"The **Executive Summary** allows a quick look at all the important figures "
"to run your company."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:64
msgid ""
"In basic terms, this is what each item in the following section reports:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:74
msgid "**Performance:**"
msgstr "**실적:**"

#: ../../content/applications/finance/accounting/reporting.rst:68
msgid "**Gross profit margin:**"
msgstr "**매출총이익률:**"

#: ../../content/applications/finance/accounting/reporting.rst:68
msgid ""
"The contribution of all sales made by your business **minus** any direct "
"costs needed to make those sales (labor, materials, etc.)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:72
msgid "**Net profit margin:**"
msgstr "**순이익률:**"

#: ../../content/applications/finance/accounting/reporting.rst:71
msgid ""
"The contribution of all sales made by your business **minus** any direct "
"costs needed to make those sales *and* fixed overheads your company has "
"(electricity, rent, taxes to be paid as a result of those sales, etc.)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:74
msgid "**Return on investment (per annum):**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:75
msgid ""
"The ratio of net profit made to the amount of assets the company used to "
"make those profits."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:90
msgid "**Position:**"
msgstr "**포지션:**"

#: ../../content/applications/finance/accounting/reporting.rst:78
msgid "**Average debtors days:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:78
msgid ""
"The average number of days it takes your customers to (fully) pay you across"
" all your customer invoices."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:80
msgid "**Average creditors days:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:81
msgid ""
"The average number of days it takes you to (fully) pay your suppliers across"
" all your bills."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:84
msgid "**Short-term cash forecast:**"
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:83
msgid ""
"How much cash is expected in or out of your business in the next month, "
"i.e., the balance of your **Sales account** for the month **minus** the "
"balance of your **Purchases account** for the month."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:90
msgid "**Current assets to liabilities:**"
msgstr "**유동 자산 대비 유동 부채:**"

#: ../../content/applications/finance/accounting/reporting.rst:87
msgid ""
"Also referred to as **current ratio**, this is the ratio of current assets "
"(:dfn:`assets that could be turned into cash within a year`) to the current "
"liabilities (:dfn:`liabilities that will be due in the next year`). It is "
"typically used to measure a company's ability to service its debt."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Executive summary report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:98
msgid "General Ledger"
msgstr "총 계정원장"

#: ../../content/applications/finance/accounting/reporting.rst:100
msgid ""
"The **General Ledger Report** shows all transactions from all accounts for a"
" chosen date range. The initial summary report shows each account's totals; "
"from here, you can view a detailed transaction report or any exceptions. "
"This report helps check every transaction that occurred during a specific "
"period."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "General Ledger report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:111
msgid "Aged Payable"
msgstr "장기미지급금"

#: ../../content/applications/finance/accounting/reporting.rst:113
msgid ""
"Run the **Aged Payable Details** report to display information on individual"
" bills, credit notes, and overpayments you owe and how long these have gone "
"unpaid."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Aged Payable report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:122
msgid "Aged Receivable"
msgstr "장기미수금"

#: ../../content/applications/finance/accounting/reporting.rst:124
msgid ""
"The **Aged Receivables** report shows the sales invoices awaiting payment "
"during a selected month and several months prior."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Aged Receivable report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:133
msgid "Cash Flow Statement"
msgstr "현금흐름표"

#: ../../content/applications/finance/accounting/reporting.rst:135
msgid ""
"The **Cash Flow Statement** shows how changes in balance sheet accounts and "
"income affect cash and cash equivalents and breaks the analysis down to "
"operating, investing, and financing activities."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Cash Flow Statement report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting.rst:144
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101
msgid "Tax Report"
msgstr "세금신고서"

#: ../../content/applications/finance/accounting/reporting.rst:146
msgid ""
"This report allows you to see the **net** and **tax amounts** for all the "
"taxes grouped by type (sale/purchase)."
msgstr "이 보고서를 통해 유형 (판매/매입)별로 세금을 모두 그룹화하여 **순액** 및 **세액**을 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting.rst-1
msgid "Tax report in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:3
msgid "Analytic accounting"
msgstr "분석 회계"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:5
msgid ""
"Analytic accounting helps you track costs and revenues, as well as analyze "
"the profitability of a project or service. When creating your journal "
"entries, the analytic widget allows the distribution of costs in one or more"
" analytic accounts."
msgstr ""
"분석 회계로 비용과 수익을 추적하고 프로젝트나 서비스의 수익성을 분석할 수 있습니다. 전표를 생성할 때 분석 위젯을 사용하면 하나 이상의"
" 분석 계정에 비용을 분배할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12
msgid ""
"Enable the :guilabel:`Analytic Accounting` feature by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Analytics`."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정 --> 분석`으로 이동하여 :guilabel:`분석 회계` 기능을 "
"활성화합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16
msgid "Analytic accounts"
msgstr "분석 계정"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18
msgid "The analytic accounts give an overview of your costs and revenue."
msgstr "분석 계정을 통해 비용과 수익에 대해 전체 내용을 미리 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20
msgid ""
"Access your existing analytic accounts by going to "
":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Accounts`. To create a new analytic account, click :guilabel:`New`,"
" and fill in the required information:"
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 분석 회계: 분석 계정`으로 이동하여 기존의 분석 계정에 액세스합니다. 새로운"
" 분석 계정을 생성하려면 :guilabel:`신규 생성`을 클릭하여 필수 정보를 입력하세요."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24
msgid ":guilabel:`Analytic Account`: add the name of your analytic account;"
msgstr ":guilabel:`분석 계정`: 분석 계정의 이름을 추가합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25
msgid ":guilabel:`Customer`: select the customer related to your project;"
msgstr ":guilabel:`고객`: 프로젝트와 관련된 고객을 선택합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26
msgid ""
":guilabel:`Reference`: add a reference to make it easier to find the account"
" when you are on your bill;"
msgstr ":guilabel:`참조`: 업체 청구서에서 계정을 쉽게 찾을 수 있도록 참조를 추가합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28
msgid ""
":guilabel:`Plan`: add an :ref:`analytic plan "
"<analytic_accounting/analytic_plans>`;"
msgstr ""
":guilabel:`계획`: :ref:`분석 계획 <analytic_accounting/analytic_plans>`을 추가합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29
msgid ""
":guilabel:`Company`: if you are managing multiple companies, select the "
"company for which the analytic account will be used;"
msgstr ":guilabel:`회사`: 관리할 회사가 여러 개인 경우분석 계정을 사용할 회사를 선택합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31
msgid ":guilabel:`Currency`: select the currency of the analytic account;"
msgstr ":guilabel:`통화`: 분석 계정의 통화를 선택합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33
msgid "Then, fill in your :doc:`budget <budget>` information."
msgstr "그런 다음 :doc:`예산 <budget>` 정보를 입력합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38
msgid "Analytic plans"
msgstr "분석 계획"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40
msgid ""
"The analytic plans allow you to analyze your accounting. For example, to "
"track costs and revenues by project or department."
msgstr "분석 계획을 통해 회계를 분석할 수 있습니다. 예를 들면 프로젝트 또는 부서별로 비용과 수익을 추적할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43
msgid ""
"You can access the analytic plans by going to :menuselection:`Accounting -->"
" Configuration --> Analytic Accounting: Analytic Plans`. Click "
":guilabel:`New` to create a new plan."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 분석 회계: 분석 계획`으로 이동하여 분석 계획을 할 수 있습니다. 새로운 "
"계획을 수립하려면 :guilabel:`신규 생성`을 클릭하세요."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
msgid "create an analytic plan"
msgstr "분석 계획을 수립합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50
msgid "The following information must be completed:"
msgstr "다음 필수 정보를 입력합니다:"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52
msgid ""
":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to "
"build a hierarchy between your plans;"
msgstr ":guilabel:`상위`: 계획을 다른 :guilabel:`분석 계획`에 연결하여 계획 간의 계층 구조를 구축하세요."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54
msgid ""
":guilabel:`Default Applicability`: decide how your plan behaves in the "
"widget when creating a new journal entry:"
msgstr ":guilabel:`기본 적용 가능성`: 새로 전표를 생성할 때 위젯에서 계획을 어떻게 작동시킬지 결정합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57
msgid ""
":guilabel:`Optional`: if selected, it is not mandatory to add the analytic "
"plan in the widget;"
msgstr ":guilabel:`선택 사항`: 이 항목을 선택할 경우, 위젯에 분석 계획을 추가하는 것이 필수가 아닙니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58
msgid ""
":guilabel:`Mandatory`: if selected, an orange bullet is visible in the "
"widget next to the plan until the analytic distribution is done (the bullet "
"then turns to green); it is not possible to confirm the entry if no analytic"
" account is selected;"
msgstr ""
":guilabel:`필수 사항`: 이 항목을 선택할 경우, 분석 배포가 완료될 때까지 계획 옆에 있는 위젯에 주황색 글머리 기호가 "
"표시됩니다 (이후 글머리 기호가 초록색으로 변경). 분석 계정을 선택하지 않은 경우에는 항목을 확인할 수 없습니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61
msgid ""
":guilabel:`Unavailable`: if selected, the plan is not available in the "
"widget."
msgstr ":guilabel:`사용할 수 없음`: 선택할 경우 위젯에서 계획 항목을 사용할 수 없습니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63
msgid ""
":guilabel:`Color`: select the color of the tag related to this specific "
"plan;"
msgstr ":guilabel:`색상`: 해당 특정 계획과 관련된 태그 색상을 선택합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64
msgid ":guilabel:`Company`: add the company to which the plan applies;"
msgstr ":guilabel:`회사`: 계획을 적용할 회사를 추가합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66
msgid ""
"You can also fine-tune your plans' applicability by filling in the "
":guilabel:`Applicability` tab:"
msgstr ":guilabel:`적용 가능성` 탭에 입력하여 계획 적용 내용을 세부적으로 조정할 수도 있습니다:"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68
msgid ""
":guilabel:`Domain`: choose to which accounting document your plan applies;"
msgstr ":guilabel:`도메인`: 계획이 적용될 회계 문서를 선택합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69
msgid ""
":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) "
"to which this plan should be applied;"
msgstr ":guilabel:`금융 계정 접두어`: 계획을 적용할 계정의 접두어를 선택합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71
msgid ""
":guilabel:`Product Category`: decide to which product category the plan "
"applies;"
msgstr ":guilabel:`품목 카테고리`: 계획을 적용할 품목 카테고리를 결정합니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73
msgid ""
":guilabel:`Applicability`: decide how your plan behaves in the widget when "
"creating a new journal"
msgstr ":guilabel:`적용 가능성`: 새로 전표를 생성할 때 위젯에서 계획을 어떻게 작동시킬지 결정합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73
msgid ""
"entry. The applicability you set here always overrides the default "
"applicability."
msgstr "여기에서 설정한 적용 가능성 내용이, 기본 적용 가능성 항목보다 항상 우선하여 사용됩니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75
msgid "Two smart buttons are available in the top-right corner:"
msgstr "오른쪽 상단 모서리에 스마트 버튼이 두 개 있습니다:"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77
msgid ""
":guilabel:`Subplans`: can be created to have a more complex analytic "
"structure. Click the :guilabel:`Subplans` smart button, and then "
":guilabel:`New` to add a subplan;"
msgstr ""
":guilabel:`하위 계획`: 보다 복잡한 분석 구조를 갖도록 만들 수 있습니다. :guilabel:`하위 계획` 스마트 버튼을 "
"클릭한 다음 :guilabel:`신규 생성`를 클릭하여 하위 계획을 추가합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79
msgid ""
":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the"
" plan."
msgstr ":guilabel:`분석 계정`: 계획 관련된 분석 계정에 접근합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82
msgid ""
"The analytic widget is prefilled based on the applicability, and the "
":ref:`Analytic Distribution Models <analytic_distribution_models>`;"
msgstr ""
"분석 위젯은 적용 가능성 및 :ref:`분석 배포 모델 <analytic_distribution_models>`에 따라 미리 입력되어 "
"있습니다;"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84
msgid "Each analytic plan must have at least one analytic account."
msgstr "Each analytic plan must have at least one analytic account."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87
msgid "Analytic distribution"
msgstr "분석 배포"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89
msgid ""
"Add a plan in the :guilabel:`Analytic` column when creating an invoice or "
"bill. This field is mandatory only if you previously linked your analytic "
"plan to at least one analytic account. After adding the plan, a **widget** "
"opens where you can fill in the different information. You can add **tags** "
"to reflect the related analytic accounts and decide how to split the costs "
"between the accounts by modifying the percentage."
msgstr ""
"청구서나 업체 청구서를 생성할 때 :guilabel:`분석` 열에 계획을 추가합니다. 이전에 분석 계획을 하나 이상의 분석 계정에 연결한"
" 경우에만 필수 항목으로 이 필드를 입력합니다. 계획을 추가하면 **위젯**이 열려서 다양한 정보를 입력할 수 있습니다. **태그**를 "
"추가하여 관련 분석 계정을 반영하고 백분율을 수정하여 계정 간에 비용을 배분하는 방법을 결정할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
msgid "create a distribution template"
msgstr "분포 서식 생성하기"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102
msgid "Analytic distribution models"
msgstr "분석 배포 모델"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104
msgid ""
"The analytic distribution models automatically apply a specific distribution"
" based on defined criteria."
msgstr "분석 분포 모델은 정의된 기준에 따라 특정 분포를 자동으로 적용합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107
msgid ""
"To create a new analytic distribution model, go to "
":menuselection:`Accounting --> Configuration --> Analytic Distribution "
"Models`, click :guilabel:`New` and set the conditions your model has to meet"
" to automatically apply:"
msgstr ""
"새로운 분석 분포 모델을 생성하려면 :menuselection:`회계 --> 환경 설정 --> 분석 분포 모델`로 이동하여 "
":guilabel:`신규 생성`을 클릭하고 모델이 자동으로 적용되기 위한 조건을 설정합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111
msgid ""
":guilabel:`Accounts Prefix`: this analytic distribution will apply to all "
"financial accounts sharing the prefix specified;"
msgstr ":guilabel:`계정 접두어`: 이 분석 분포에서는 공유 중인 모든 금융 계정에 지정 접두어를 적용합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113
msgid ""
":guilabel:`Partner`: select a partner for which the analytic distribution "
"will be used;"
msgstr ":guilabel:`협력사`: 분석 배포를 사용할 협력사를 선택합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114
msgid ""
":guilabel:`Partner Category`: this field is not visible by default: add it "
"by clicking on the columns selection button, and tick the :guilabel:`Partner"
" Category` box. Add the partner category for which the analytic distribution"
" will be used;"
msgstr ""
":guilabel:`협력사 카테고리`: 이 필드는 기본적으로 표시되지 않습니다. 열 선택 버튼을 클릭하여 추가하고 "
":guilabel:`협력사 카테고리` 확인란에 표시하세요. 분석 분포를 사용할 협력사 카테고리를 추가합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117
msgid ""
":guilabel:`Product`: select a product for which the analytic distribution "
"will be used;"
msgstr ":guilabel:`품목`: 분석 분포를 사용할 품목을 선택합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118
msgid ""
":guilabel:`Product Category`: this field is not visible by default: add it "
"by clicking on the columns selection button, and tick the :guilabel:`Product"
" Category` box. Select a product category for which the analytic "
"distribution will be used;"
msgstr ""
":guilabel:`품목 카테고리`: 이 필드는 기본적으로 표시되지 않습니다. 열 선택 버튼을 클릭하여 추가하고 :guilabel:`품목"
" 카테고리` 확인란에 표시하세요. 분석 분포를 사용할 품목 카테고리를 선택합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121
msgid ""
":guilabel:`Analytic`: add the analytic accounts and their distribution;"
msgstr ":guilabel:`분석`: 분석 계정과 분포를 추가합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122
msgid ""
":guilabel:`Company`: select a company for which the analytic distribution "
"will be used;"
msgstr ":guilabel:`회사`: 분석 분포를 사용할 회사를 선택합니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123
msgid ""
":guilabel:`Analytic Distribution`: if the above conditions are met, the "
":guilabel:`Analytic plan` defined in this field as well as the distribution "
"to be applied between the different analytic accounts is selected "
"automatically on the entry."
msgstr ""
":guilabel:`분석 분포`: 위의 조건이 충족되면 이 필드에 정의된 :guilabel:`분석 계획`과 다른 분석 계정 간에 적용할 "
"분포가 항목에서 자동으로 선택됩니다."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128
msgid ""
"To **mass edit** several entries simultaneously, go to "
":menuselection:`Accounting --> Accounting --> Journal items`, and select the"
" ones that need to be updated. Add the required distribution in the "
":guilabel:`Analytic Distribution` column, and click on the :guilabel:`floppy"
" disk` icon to save. The analytic distribution template pops up, and you can"
" save it for later use."
msgstr ""
"여러 항목을 동시에 **대량 편집**하려면, :menuselection:`회계 --> 회계 --> 전표 항목`으로 이동하여 업데이트해야 "
"하는 항목을 선택합니다. :guilabel:`분석 배포` 열에 필요한 배포를 추가하고 :guilabel:`플로피 디스크` 아이콘을 "
"클릭하여 저장합니다. 분석 배포 서식이 팝업으로 나타나면 나중에 사용하기 위해 저장할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:3
msgid "Financial budget"
msgstr "재정 예산"

#: ../../content/applications/finance/accounting/reporting/budget.rst:5
msgid ""
"Managing budgets is an essential part of running a business. Budgets help "
"people become more intentional with how money is spent and direct people to "
"organize and prioritize their work to meet financial goals. They allow the "
"planning of a desired financial outcome and then measure the actual "
"performance against the plan. Odoo manages budgets using both **general** "
"and **analytic accounts**."
msgstr ""
"예산 관리는 비즈니스 운영에 있어서 필수적인 부분입니다. 예산을 통해 자금 지출 방식을 좀 더 계획적으로 관리하고 재정 목표를 달성하기 "
"위해 업무를 체계화하고 우선순위를 정할 수 있도록 합니다. 이를 통해 바람직한 재정적 결과를 계획한 후, 계획에 대한 실제 성과를 측정할"
" 수 있습니다. Odoo에서는 **일반 계정** 및 **분석 계정** 모두를 사용하여 예산을 관리합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Analytics section`, and enable :guilabel:`Budget Management`."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정 --> 분석 섹션`으로 이동하여 :guilabel:`예산 관리`를 "
"활성화하세요."

#: ../../content/applications/finance/accounting/reporting/budget.rst:17
msgid "Budgetary positions"
msgstr "예산 위치"

#: ../../content/applications/finance/accounting/reporting/budget.rst:19
msgid ""
"Budgetary positions are lists of accounts for which you want to keep budgets"
" (typically expense or income accounts)."
msgstr "예산 위치는 예산을 기재하려는 계정 목록을 의미합니다 (일반적으로 비용 또는 수입 계정)."

#: ../../content/applications/finance/accounting/reporting/budget.rst:22
msgid ""
"To define budgetary positions, go to :menuselection:`Accounting --> "
"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add "
"a :guilabel:`Name` to your budgetary position and select the "
":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one "
"or more accounts."
msgstr ""
"예산 위치를 지정하려면 :menuselection:`회계 --> 환경 설정 --> 관리: 예산 위치` 및 :guilabel:`신규 "
"생성`으로 이동합니다. 예산 위치에 :guilabel:`이름`을 추가하고 적용할 :guilabel:`회사`를 선택합니다. 하나 이상의 "
"계정을 추가하려면 :guilabel:`줄 추가`를 클릭하세요."

#: ../../content/applications/finance/accounting/reporting/budget.rst:28
msgid ""
"Each budgetary position can have any number of accounts from the chart of "
"accounts, though it must have at least one."
msgstr "각 예산 위치에는 계정과목표상의 계정이 여러 개 있을 수 있지만, 반드시 하나 이상은 있어야만 합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:32
msgid "Use case"
msgstr "사용 사례"

#: ../../content/applications/finance/accounting/reporting/budget.rst:34
msgid "Let’s illustrate this with an example."
msgstr "예시와 함께 살펴보겠습니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:36
msgid ""
"We just started a project with *Smith & Co*, and we would like to budget the"
" income and expenses of that project. We plan on having a revenue of 1000, "
"and we don’t want to spend more than 700."
msgstr ""
"우리는 이제 막 *Smith & Co*와 함께 프로젝트를 시작했으며 해당 프로젝트의 수입과 지출에 대한 예산을 책정하고 싶습니다. 우리의"
" 수익 목표는 1000이며 700을 초과하여 지출하고 싶지 않습니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:39
msgid ""
"First, we need to define what accounts relate to our project’s expenses. Go "
"to :menuselection:`Accounting --> Configuration --> Management: Budgetary "
"positions`, and click :guilabel:`New` to add a position. Add the accounts "
"wherein expenses will be booked."
msgstr ""
"먼저, 프로젝트 비용과 관련된 계정을 정의해야 합니다. :menuselection:`회계 --> 환경 설정 --> 관리: 예산 위치`로 "
"이동하고 :guilabel:`신규 생성`을 클릭하여 위치를 추가합니다. 비용을 기장할 계정을 추가합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co expenses"
msgstr "Smith and Co 비용 표시하기"

#: ../../content/applications/finance/accounting/reporting/budget.rst:47
msgid ""
"Let's repeat the steps to create a budgetary position that reflects the "
"revenue."
msgstr "단계를 반복하여 수익을 반영하는 예산 위치를 생성해 보겠습니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co revenue"
msgstr "Smith and Co 수익 표시하기"

#: ../../content/applications/finance/accounting/reporting/budget.rst:54
msgid "Analytical accounts"
msgstr "분석 계정"

#: ../../content/applications/finance/accounting/reporting/budget.rst:56
msgid ""
"Odoo needs to know which costs or expenses are relevant to a specified "
"budget, as the above general accounts may be used for different projects. Go"
" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic "
"Account** called *Smith & Co*."
msgstr ""
"위의 일반 계정은 다양한 프로젝트에 사용될 수 있으므로, Odoo에서는 특정 예산에 어떤 비용 또는 지출이 관련되어 있는지 알고 있어야 "
"합니다. :menuselection:`회계 --> 환경 설정 --> 분석 회계: 분석 계정`으로 이동하여 :guilabel:`신규 "
"생성`을 클릭하여 *Smith & Co*라는 새로운 **분석 계정**을 추가합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:61
msgid ""
"The :guilabel:`Plan` field has to be completed. Plans group multiple "
"analytic accounts; they distribute costs and benefits to analyze business "
"performance. **Analytic Plans** can be created or configured by going to "
":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Plans`."
msgstr ""
":guilabel:`계획` 필드를 입력해야 합니다. 계획으로 여러 개의 분석 계정을 그룹으로 만들어, 비용과 수익을 배분하여 비즈니스 "
"성과를 분석합니다. **분석 계획**은 :menuselection:`회계 --> 환경 설정 --> 분석 회계: 분석 계획`으로 이동하여 "
"생성하거나 설정할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:66
msgid ""
"When creating a new customer invoice and/or vendor bill, you have to refer "
"to this analytic account."
msgstr "새로운 고객 청구서 및/또는 공급업체 청구서를 생성할 경우 이 분석 계정을 참조해야 합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "add analytic accounts in a new invoice or bill."
msgstr "새로운 청구서 또는 업체 청구서에 분석 계정을 추가합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:73
msgid "Define the budget"
msgstr "예산 지정하기"

#: ../../content/applications/finance/accounting/reporting/budget.rst:75
msgid ""
"Let’s set our targets. We specified that we expect to gain 1000 with this "
"project, and we would like not to spend more than 700. Go to "
":menuselection:`Accounting --> Management: Budgets` and click "
":guilabel:`New` to create a new budget for *Smith & Co* project."
msgstr ""
"목표를 설정해 보겠습니다. 이 프로젝트를 통해 1,000을 벌 것으로 예상하고 700 이상은 지출하지 않는다고 지정했습니다. "
":menuselection:`회계 --> 예산 관리`로 이동하여 :guilabel:`신규 생성`을 클릭하여 *Smith & Co* "
"프로젝트에 대한 신규 예산을 편성합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:79
msgid ""
"First, fill in your :guilabel:`Budget Name`. Then, select the "
":guilabel:`Period` wherein the budget is applicable. Next, add the "
":guilabel:`Budgetary Position` you want to track, define the related "
":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`."
msgstr ""
"먼저, :guilabel:`예산 이름`을 입력합니다. 그런 다음 예산이 적용될 :guilabel:`기간`을 선택합니다. 다음으로, "
"추적하려는 :guilabel:`예산 위치`을 추가하고, 관련 :guilabel:`분석 계정 `을 정의한 후 :guilabel:`계획 "
"금액`을 추가합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "budget lines display"
msgstr "예산 내역 표시하기"

#: ../../content/applications/finance/accounting/reporting/budget.rst:88
msgid ""
"When recording a planned amount related to expenses, the amount must be "
"negative."
msgstr "비용과 관련된 계획 금액을 입력할 경우, 해당 금액은 반드시 음수여야 합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:91
msgid "Check your budget"
msgstr "예산 확인하기"

#: ../../content/applications/finance/accounting/reporting/budget.rst:93
msgid ""
"Go to :menuselection:`Accounting --> Management: Budgets` and find the "
"*Smith & Co* Project to see how it evolves according to the expenses or "
"income for the related analytic account."
msgstr ""
":menuselection:`회계 --> 관리: 예산`으로 이동하여 *Smith & Co* 프로젝트를 찾은 후, 관련된 분석 계정의 "
"비용이나 수익에 따라 변동 사항을 확인하세요."

#: ../../content/applications/finance/accounting/reporting/budget.rst:96
msgid ""
"The :guilabel:`Practical Amount` evolves when a new journal entry related to"
" your analytic account and an account from your budgetary position is "
"created."
msgstr ":guilabel:`실제 금액`은 분석 계정과 관련하여 새로 전표 및 예산 위치 상의 계정이 생성될 때 변동합니다."

#: ../../content/applications/finance/accounting/reporting/budget.rst:99
msgid ""
"The :guilabel:`Theoretical Amount` represents the amount of money you "
"theoretically could have spent or should have received based on the date. "
"For example, suppose your budget is 1200 for 12 months (January to "
"December), and today is 31 of January. In that case, the theoretical amount "
"will be 100 since this is the actual amount that could have been made."
msgstr ""
":guilabel:`이론적 금액`은 해당 날짜를 기준으로 하여 이론적으로 지출해야 했거나 수령해야 했던 금액을 나타냅니다. 예를 들어, "
"12개월 (1월~12월) 동안 예산이 1200이고 오늘이 1월 31일이라고 가정합니다. 이 경우, 이론적 금액은 실제 집행할 수 있는 "
"금액이므로 100이 됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:3
msgid "Custom reports"
msgstr "보고서 사용자 지정하기"

#: ../../content/applications/finance/accounting/reporting/customize.rst:5
msgid ""
"Odoo comes with a powerful and easy-to-use reporting framework. The engine "
"allows you to create new reports, such as **tax reports**, or **balance "
"sheets** and **income statements** with **specific groupings** and "
"**layouts**."
msgstr ""
"Odoo에서는 강력하면서도 사용하기 쉬운 보고 프레임워크가 함께 제공됩니다. 엔진을 통해 **특정 그룹화** 및 **레이아웃**을 "
"사용하여 **세금 보고서**, **재무상태표** 및 **손익계산서**와 같은 새로운 보고서를 작성할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:10
msgid ""
"Activate the :ref:`developer mode <developer-mode>` to access the accounting"
" report creation interface."
msgstr "회계 보고서를 생성하는 인터페이스로 액세스하려면 :ref:`개발자 모드 <developer-mode>`를 활성화하세요."

#: ../../content/applications/finance/accounting/reporting/customize.rst:13
msgid ""
"To create a new report, go to :menuselection:`Accounting --> Configuration "
"--> Management: Accounting Reports`. From here, you can either create a "
":ref:`root report <customize-reports/root>` or a :ref:`variant <customize-"
"reports/variants>`."
msgstr ""
"새로운 보고서를 생성하려면 :menuselection:`회계 --> 환경 설정 --> 관리: 회계 보고서`로 이동합니다. 여기에서 "
":ref:`루트 보고서 <customize-reports/root>` 또는 :ref:`변형 <customize-"
"reports/variants>` 작성을 할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Accounting reports engine."
msgstr "회계 보고서 엔진입니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:24
msgid "Root reports"
msgstr "루트 보고서"

#: ../../content/applications/finance/accounting/reporting/customize.rst:26
msgid ""
"Root reports can be regarded as generic, neutral accounting reports. They "
"serve as models on which local accounting versions are built. If a report "
"has no root report, it is considered to be a root report itself."
msgstr ""
"루트 보고서는 일반이자 중립적인 회계 보고서라고 할 수 있습니다. 이는 국내용 회계 버전을 구축하는 모델 역할을 합니다. 보고서에 루트 "
"보고서가 없으면 해당 보고서 자체가 루트 보고서로 간주됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:31
msgid ""
"A tax report for Belgium and the US would both use the same generic version "
"as a base and adapt it for their domestic regulations."
msgstr "벨기에 및 미국에 대한 세금 보고서는 모두 동일한 일반 버전을 기본으로 사용하고 이를 국내 규정에 맞게 조정합니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:34
msgid ""
"When creating a new root report, you need to create a **menu item** for it. "
"To do so, open the report and then, on that same report, click on "
":menuselection:`Action --> Create Menu Item`. Refresh the page; the report "
"is now available under :menuselection:`Accounting --> Reporting`."
msgstr ""
"새로운 루트 보고서를 생성할 때 해당 보고서에 대한 **메뉴 항목**을 만들어야 합니다. 이렇게 하려면 보고서를 열어서 해당 보고서의 "
":menuselection:`작업 --> 메뉴 항목 생성`을 클릭합니다. 페이지를 새로 고침하면 이제 :menuselection:`회계 "
"--> 보고`에서 보고서를 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:39
msgid ""
"Cases that require creating a new root report are rare, such as when a "
"country's tax authorities require a new and specific type of report."
msgstr ""
"국가에 있는 세무 당국에서 특정 유형의 신규 보고서를 요구하는 경우와 같이, 새로운 루트 보고서를 작성해야 하는 경우는 드뭅니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Create Menu Item button."
msgstr "메뉴 아이템 버튼을 생성합니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:49
msgid "Variants"
msgstr "세부선택"

#: ../../content/applications/finance/accounting/reporting/customize.rst:51
msgid ""
"Variants are country-specific versions of root reports and, therefore, "
"always refer to a root report. To create a variant, select a generic (root) "
"report in the :guilabel:`Root Report` field when creating a new report."
msgstr ""
"변형은 루트 보고서의 국가별 버전이므로 항상 루트 보고서를 참조합니다. 변형 생성을 하려면 새 보고서를 생성할 때 "
":guilabel:`루트 보고서` 필드에서 일반 (루트) 보고서를 선택하세요."

#: ../../content/applications/finance/accounting/reporting/customize.rst:55
msgid ""
"When a root report is opened from one of the accounting app's main menus, "
"all its variants are displayed in the variant selector in the top right "
"corner of the view."
msgstr "회계 앱의 기본 메뉴 중 하나에서 루트 보고서를 열면, 모든 변형 항목이 화면 오른쪽 상단에 있는 변형 선택기에 표시됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:59
msgid ""
"In the following image, :guilabel:`VAT Report (BE)` is the variant of the "
"root :guilabel:`Generic Tax report`."
msgstr "다음 이미지에 있는 :guilabel:`VAT 보고서 (BE)`는 :guilabel:`일반 세금 보고서` 루트의 변형입니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "Report variant selection."
msgstr "변형 선택 사항을 보고합니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:67
msgid "Lines"
msgstr "명세"

#: ../../content/applications/finance/accounting/reporting/customize.rst:69
msgid ""
"After having created a report (either root or variant), you need to fill it "
"with lines. You can either create a new one by clicking on :guilabel:`Add a "
"line`, or modify an existing line by clicking on it. All lines *require* a "
":guilabel:`Name`, and can have an optional additional :guilabel:`Code` (of "
"your choice) if you wish to use their value in formulas."
msgstr ""
"보고서 (루트 또는 변형)를 생성한 후에는 내용을 입력해야 합니다. :guilabel:`줄 추가`를 클릭하여 새로운 줄을 생성하거나 기존"
" 줄을 클릭하여 수정할 수 있습니다. 모든 줄에는 :guilabel:`이름`이 *필수*이며, 수식에서 해당 값을 사용하려는 경우 선택 "
"사항으로 :guilabel:`코드`(직접 선택)를 입력할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Engine lines options."
msgstr "엔진 줄 옵션"

#: ../../content/applications/finance/accounting/reporting/customize.rst:79
msgid "Expressions"
msgstr "표현식"

#: ../../content/applications/finance/accounting/reporting/customize.rst:81
msgid ""
"Each line can contain one or multiple **expressions**. Expressions can be "
"seen as **sub-variables** needed by a report line. To create an expression, "
"click on :guilabel:`Add a line` *within* a line report."
msgstr ""
"각 줄에는 하나 또는 여러 개의 **표현식**을 입력할 수 있습니다. 표현식은 보고서 라인에 필요한 **하위 변수**라고 할 수 "
"있습니다. 표현식을 생성하려면 줄 보고서 *내부에서* :guilabel:`줄 추가`를 클릭합니다. "

#: ../../content/applications/finance/accounting/reporting/customize.rst:85
msgid ""
"When creating an expression, you must attribute a :guilabel:`label` used to "
"refer to that expression. Therefore, it has to be **unique** among the "
"expressions of each line. Both a :guilabel:`Computation Engine` and a "
":guilabel:`Formula` must also be indicated. The **engine** defines how your "
"**formula(s)** and **subformula(s)** are interpreted. It is possible to mix "
"expressions using different computation engines under the same line if you "
"need to."
msgstr ""
"표현식을 만들 때는, 해당 표현식을 참조하는 데 사용되는 :guilabel:`라벨`에 속성을 지정해야 합니다. 따라서 각 줄의 표현식마다"
" **고유**한 것이어야 합니다. :guilabel:`계산 엔진`과 :guilabel:`수식`도 반드시 표시해야 합니다. **엔진**은 "
"**수식** 및 **하위 수식**의 의미를 정의합니다. 필요한 경우 서로 다른 계산 엔진을 사용하는 표현식을 같은 줄에 섞어서 사용할 수"
" 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:92
msgid "Depending on the engine, :guilabel:`subformulas` may also be required."
msgstr "엔진에 따라 :guilabel:`하위 수식`이 필요할 수도 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:95
msgid "'Odoo Domain' engine"
msgstr "'Odoo 도메인' 엔진"

#: ../../content/applications/finance/accounting/reporting/customize.rst:97
msgid ""
"With this engine, a formula is interpreted as an :ref:`Odoo domain "
"<reference/orm/domains>` targeting `account.move.line` objects."
msgstr ""
"이 엔진에서 수식은 `account.move.line` 개체를 대상으로 하는 :ref:`Odoo 도메인 "
"<reference/orm/domains>`을 의미합니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:100
msgid ""
"The subformula allows you to define how the move lines matching the domain "
"are used to compute the value of the expression:"
msgstr "하위 수식을 사용하면 도메인과 일치하는 이동 줄이 표현식 값을 계산하는 방법을 정의할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:104
#: ../../content/applications/finance/accounting/reporting/customize.rst:270
msgid "`sum`"
msgstr "`sum`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:104
msgid "The result is the sum of all the balances of the matched move lines."
msgstr "결과는 작업 줄에서 일치하는 모든 잔액의 합계입니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:108
msgid "`sum_if_pos`"
msgstr "`sum_if_pos`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:107
msgid ""
"The result is the sum of all the balances of the matched move lines if this "
"amount is positive. Otherwise, it is `0`."
msgstr "이 금액이 양수이면 결과는 일치하는 작업 줄에 있는 모든 잔액의 합계가 됩니다. 그렇지 않으면 '0'입니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:112
msgid "`sum_if_neg`"
msgstr "`sum_if_neg`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:111
msgid ""
"The result is the sum of all the balances of the matched move lines if this "
"amount is negative. Otherwise, it is `0`."
msgstr "이 금액이 음수인 경우 결과는 일치하는 작업 줄에 있는 의 모든 잔액의 합계가 됩니다. 그렇지 않으면 '0'입니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:117
msgid "`count_rows`"
msgstr "`count_rows`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:115
msgid ""
"The result is the number of sub-lines of this expression. If the parent line"
" has a group-by value, this will correspond to the number of distinct "
"grouping keys in the matched move lines. Otherwise, it will be the number of"
" matched move lines."
msgstr ""
"이 표현식의 하위 줄 수가 결과가 됩니다. 상위 줄에 그룹화 기준값이 있는 경우, 일치하는 작업 줄에 있는 개별 그룹화 키 수에 "
"해당합니다. 그렇지 않으면 일치하는 작업 줄 수가 됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:119
msgid ""
"You can also put a `-` sign at the beginning of the subformula to "
"**reverse** the sign of the result."
msgstr "하위 수식 시작 부분에 '-' 기호를 넣어 결과의 부호를 **반전**시킬 수도 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Expression line within a line report"
msgstr "내역 보고서 내의 표현식 라인"

#: ../../content/applications/finance/accounting/reporting/customize.rst:127
msgid "'Tax Tags' engine"
msgstr "'세금 태그' 엔진"

#: ../../content/applications/finance/accounting/reporting/customize.rst:129
msgid ""
"A formula made for this engine consists of a name used to match tax tags. If"
" such tags do not exist when creating the expression, they will be created."
msgstr ""
"이 엔진에 만들어진 수식은 세금 태그에 이름을 일치시키도록 설정됩니다. 표현식을 생성할 때 이와 같은 태그가 존재하지 않으면 새로 "
"만들어집니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:132
msgid ""
"When evaluating the expression, the expression computation can roughly be "
"expressed as: **(amount of the move lines with** `+` **tag)** `-` **(amount "
"of the move lines with** `-` **tag)**."
msgstr ""
"표현식을 평가할 때 표현식 계산은 대략 다음과 같이 표현할 수 있습니다: **(`+` **태그가 있는 작업 줄 금액)** `-` "
"**(`-` **태그가 있는 작업 줄 금액)**."

#: ../../content/applications/finance/accounting/reporting/customize.rst:136
msgid ""
"If the formula is `tag_name`, the engine matches tax tags `+tag_name` and "
"`-tag_name`, creating them if necessary. To exemplify further: two tags are "
"matched by the formula. If the formula is `A`, it will require (and create, "
"if needed) tags `+A` and `-A`."
msgstr ""
"공식이 '태그 이름'인 경우, 엔진은 세금 태그 `+태그 이름`과 `태그 이름`을 일치시켜서 필요한 경우에는 새로 만듭니다. 더 자세히 "
"설명하자면, 두 개의 태그는 수식에 따라 일치하게 됩니다. 공식이 `A`인 경우 `+A` 및 `-A` 태그가 있어야 합니다 (필요한 경우"
" 생성)."

#: ../../content/applications/finance/accounting/reporting/customize.rst:141
msgid "'Aggregate Other Formulas' engine"
msgstr "'기타 수식 집계' 엔진"

#: ../../content/applications/finance/accounting/reporting/customize.rst:143
msgid ""
"Use this engine when you need to perform arithmetic operations on the "
"amounts obtained for other expressions. Formulas here are composed of "
"references to expressions separated by one of the four basic arithmetic "
"operators (addition `+`, subtraction `-`, division `/`, and multiplication "
"`*`). To refer to an expression, type in its parent line's **code** followed"
" by a period `.` and the expression's **label** (ex. **code.label**)."
msgstr ""
"다른 표현식에서 얻은 금액에 대해 산술 연산을 수행해야 할 때 이 엔진을 사용합니다. 여기에서 수식은 네 가지 기본 산술 연산자 (더하기"
" `+`, 빼기 `-`, 나누기 `/` 및 곱하기 `*`) 중에서 하나로 구분된 표현식을 참조하여 설정됩니다. 표현식을 참조하려면 상위 "
"행의 **코드**, 마침표 `.` 및 표현식의 **레이블** (예: **code.label**)을 입력하세요."

#: ../../content/applications/finance/accounting/reporting/customize.rst:149
msgid "**Subformulas** can be one of the following:"
msgstr "다음은 **하위 수식**에 대한 내용입니다:"

#: ../../content/applications/finance/accounting/reporting/customize.rst:153
msgid "`if_above(CUR(amount))`"
msgstr "`if_above(CUR(amount))`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:152
msgid ""
"The value of the arithmetic expression will be returned only if it is "
"greater than the provided bound. Otherwise, the result will be `0`."
msgstr "산술 표현식의 값이 제공된 한도보다 큰 경우에만 반환됩니다. 그렇지 않은 경우, 결과는 `0`이 됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:157
msgid "`if_below(CUR(amount))`"
msgstr "`if_below(CUR(amount))`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:156
msgid ""
"The value of the arithmetic expression will be returned only if it is lower "
"than the provided bound. Otherwise, the result will be `0`."
msgstr "산술 표현식의 값이 제공된 한도보다 작은 경우에만 반환됩니다. 그렇지 않은 경우, 결과는 `0`이 됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:161
msgid "`if_between(CUR1(amount1), CUR2(amount2))`"
msgstr "`if_between(CUR1(amount1), CUR2(amount2))`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:160
msgid ""
"The value of the arithmetic expression will be returned only if it is "
"strictly between the provided bounds. Otherwise, it will be brought back to "
"the closest bound."
msgstr "산술 표현식의 값이 제공된 범위 사이에 있는 경우에만 반환됩니다. 그렇지 않은 경우, 가장 가까운 한도로 되돌아갑니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:166
msgid "`if_other_expr_above(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
msgstr "`if_other_expr_above(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:164
msgid ""
"The value of the arithmetic expression will be returned only if the value of"
" the expression denoted by the provided line code and expression label is "
"greater than the provided bound. Otherwise, the result will be `0`."
msgstr ""
"산술 표현식의 값은 제공된 줄 코드와 표현식 레이블로 표시된 표현식의 값이 제공된 한도보다 큰 경우에만 반환됩니다. 그렇지 않은 경우, "
"결과는 `0`이 됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:171
msgid "`if_other_expr_below(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
msgstr "`if_other_expr_below(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:169
msgid ""
"The value of the arithmetic expression will be returned only if the value of"
" the expression denoted by the provided line code and expression label is "
"lower than the provided bound. Otherwise, the result will be `0`."
msgstr ""
"제공된 줄 코드와 표현식 레이블로 표시된 표현식의 값이 제공된 한도보다 작은 경우에만 산술 표현식의 값이 반환됩니다. 그렇지 않은 경우,"
" 결과는 `0`이 됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:173
msgid ""
"`CUR` is the currency code in capital letters, and `amount` is the amount of"
" the bound expressed in that currency."
msgstr "`CUR'은 대문자로 된 통화 코드이고, 'amount'는 해당 통화로 표시되는 한도 금액입니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:176
msgid ""
"You can also use the `cross_report` subformula to match an expression found "
"in another report."
msgstr "'cross_report' 하위 수식으로 다른 보고서에 있는 표현식과 일치시킬 수도 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:179
msgid "'Prefix of Account Codes' engine"
msgstr "'회계 코드 접두어' 엔진"

#: ../../content/applications/finance/accounting/reporting/customize.rst:181
msgid ""
"This engine is used to match amounts made on accounts using the prefixes of "
"these accounts' codes as variables in an arithmetic expression."
msgstr "이 엔진은 이같은 계정 코드 접두어를 산술 표현식의 변수로 사용하여 계정에 생긴 금액을 일치시키는 데 사용됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21`"
msgstr "`21`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "Arithmetic expressions can also be a single prefix, such as here."
msgstr "산술 표현식에는 다음과 같이 접두어가 하나만 있을 수도 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21 + 10 - 5`"
msgstr "`21 + 10 - 5`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula adds the balances of the move lines made on accounts whose "
"codes start with `21` and `10`, and subtracts the balance of the ones on "
"accounts with the prefix `5`."
msgstr ""
"이 공식은 코드가 '21'과 '10'으로 시작하는 계정에서 작업 줄에 있는 잔액을 더하고 접두어 '5'가 있는 계정의 잔액을 뺍니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:193
msgid "It is also possible to ignore a selection of sub-prefixes."
msgstr "하위 접두어를 선택하지 않을 수도 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21 + 10\\\\(101, 102) - 5\\\\(57)`"
msgstr "`21 + 10\\\\(101, 102) - 5\\\\(57)`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula works the same way as the previous example but ignores the "
"prefixes `101`, `102`, and `57`."
msgstr "이 수식은 이전 예시와 동일한 방식으로 사용하나, 접두어 '101', '102', '57'을 무시합니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:200
msgid ""
"You can apply 'sub-filtering' on **credits and debits** using the `C` and "
"`D` suffixes. In this case, an account will only be considered if its prefix"
" matches, *and* if the total balance of the move lines made on this account "
"is **credit/debit**."
msgstr ""
"'C' 및 'D' 접미어를 사용하여 **대변 및 차변**에 '하위 필터'를 적용할 수 있습니다. 이 경우, 계정은 접두어가 일치하고 "
"*동시에* 이 계정에서 이루어진 작업 줄의 총 잔액이 **대변/차변**인 경우에만 적용됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:205
msgid ""
"Account `210001` has a balance of -42 and account `210002` has a balance of "
"25. The formula `21D` only matches the account `210002`, and hence returns "
"25. `210001` is not matched, as its balance is *credit*."
msgstr ""
"'210001' 계정의 잔액은 -42이고 '210002' 계정 잔액은 25입니다. 수식 '21D'와 일치하는 계정은 '210002' "
"뿐이므로 25를 반환합니다. *대변* 잔액이므로, '210001'은 일치하지 않습니다. "

#: ../../content/applications/finance/accounting/reporting/customize.rst:209
msgid "Prefix exclusions can be mixed with the `C` and `D` suffixes."
msgstr "접두어를 빼고 'C' 및 'D' 접미어를 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21D + 10\\\\(101, 102)C - 5\\\\(57)`"
msgstr "`21D + 10\\\\(101, 102)C - 5\\\\(57)`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula adds the balances of the move lines made on accounts whose code"
" starts with `21` *if* it is debit (`D`) and `10` *if* it is credit (`C`), "
"but ignores prefixes `101`, `102`, and subtracts the balance of the ones on "
"accounts with the prefix `5`, ignoring the prefix `57`."
msgstr ""
"이 공식은 계정 작업 줄 잔액을 더하는 것으로 *만약* 코드가 '21'로 시작하면 차변 (`D`)이고 *만약* `10`인 경우에는 "
"대변(`C`)이지만, 접두어 `101`, `102`의 경우에는 무시하며,접두어 `5`가 있는 계정의 경우에는 접두어 `57`을 무시하고 "
"잔액을 뺍니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:217
msgid ""
"To match the letter `C` or `D` in a prefix and not use it as a suffix, use "
"an empty exclusion `()`."
msgstr "접두어 `C` 또는 `D`를 접미어로 사용하지 않고 일치시키려면 `()`로 비워두어 제외시킵니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21D\\\\()`"
msgstr "`21D\\\\()`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula matches accounts whose code starts with `21D`, regardless of "
"their balance sign."
msgstr "이 수식은 잔액 기호에 관계없이 코드가 '21D'로 시작하는 계정을 일치시킵니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:223
msgid ""
"In addition to using code prefixes to include accounts, you can also match "
"them with **account tags**. This is especially useful, for example, if your "
"country lacks a standardized chart of accounts, where the same prefix might "
"be used for different purposes across companies."
msgstr ""
"코드 접두어로 계정을 활용하는 방법 외에도 **계정 태그**를 사용하여 일치시킬 수도 있습니다. 이 기능은 예를 들어 표준화된 계정 표가"
" 없는 국가에서 회사마다 동일한 접두어를 다른 용도로 사용하는 경우에 특히 유용합니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`tag(25)`"
msgstr "`tag(25)`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula matches accounts whose associated tags contain the one with id "
"*25*."
msgstr "이 수식은 관련 태그에 ID가 *25*인 태그가 있는 계정에 일치시킵니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:231
msgid ""
"If the tag you reference is defined in a data file, an xmlid can be used "
"instead of the id."
msgstr "참조하는 태그가 데이터 파일에서 정의되어 있는 경우에는, ID 대신 xmlid를 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`tag(my_module.my_tag)`"
msgstr "`tag(my_module.my_tag)`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula matches accounts whose associated tags include the tag denoted "
"by *my_module.my_tag*."
msgstr "이 수식은 계정의 연결 태그에 *my_module.my_tag* 표시된 태그가 있는 경우 일치됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:238
msgid ""
"You can also use arithmetic expressions with tags, possibly combining them "
"with prefix selections."
msgstr "태그와 함께 산술 표현식을 사용할 수도 있으며, 접두어를 선택하여 결합할 수도 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`tag(my_module.my_tag) + tag(42) + 10`"
msgstr "`tag(my_module.my_tag) + tag(42) + 10`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"The balances of accounts tagged as *my_module.my_tag* will be summed with "
"those of accounts linked to the tag with ID *42* and accounts with the code "
"prefix `10`"
msgstr ""
"*my_module.my_tag*로 태그가 연결된 계정의 잔액은, 태그에 연결된 계정 중 ID가 *42*이고 코드 접두어 '10'이 있는"
" 계정의 잔액과 합산됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:245
msgid "`C` and `D` suffixes can be used in the same way with tags."
msgstr "'C' 및 'D' 접미어는 태그와 같은 방식으로 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`tag(my_module.my_tag)C`"
msgstr "`tag(my_module.my_tag)C`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula matches accounts with the tag *my_module.my_tag* and a credit "
"balance."
msgstr "이 수식은 *my_module.my_tag* 태그와 차변 잔액이 있는 계정을 일치시킵니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:251
msgid "Prefix exclusion also works with tags."
msgstr "태그에서도 접두어를 사용하지 않을 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`tag(my_module.my_tag)\\\\(10)`"
msgstr "`tag(my_module.my_tag)\\\\(10)`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula matches accounts with the tag *my_module.my_tag* and a code not"
" starting with `10`."
msgstr "이 수식은 *my_module.my_tag* 태그에 '10'으로 시작하지 않는 코드가 있는 계정과 일치시킵니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:260
msgid "'External Value' engine"
msgstr "'외부값' 엔진"

#: ../../content/applications/finance/accounting/reporting/customize.rst:262
msgid ""
"The 'external value' engine is used to refer to **manual** and **carryover "
"values**. Those values are not stored using `account.move.line`, but with "
"`account.report.external.value`. Each of these objects directly points to "
"the expression it impacts, so very little needs to be done about their "
"selection here."
msgstr ""
"외부 값' 엔진으로 **수기** 및 **이월 값**을 참조합니다. 해당 값은 `account.move.line`이 아니라 "
"`account.report.external.value`를 사용하여 저장됩니다. 이와 같은 모든 객체는 영향을 미치는 표현식을 직접 "
"가리키므로 여기서는 거의 선택을 할 필요가 없습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:267
msgid "**Formulas** can be one of the following:"
msgstr "다음은 **수식**에 대한 내용입니다:"

#: ../../content/applications/finance/accounting/reporting/customize.rst:270
msgid ""
"If the result must be the sum of all the external values in the period."
msgstr "결과가 반드시 해당 기간 중 모든 외부 값의 합계여야 하는 경우."

#: ../../content/applications/finance/accounting/reporting/customize.rst:273
msgid "`most_recent`"
msgstr "`most_recent`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:273
msgid ""
"If the result must be the value of the latest external value in the period."
msgstr "결과가 반드시 해당 기간 중 가장 최근인 외부 값의 합계여야 하는 경우."

#: ../../content/applications/finance/accounting/reporting/customize.rst:275
msgid "In addition, **subformulas** can be used in two ways:"
msgstr "또한 **하위 수식**은 두 가지 방법으로 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:278
msgid "`rounding=X`"
msgstr "`rounding=X`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:278
msgid ""
"Replacing `X` with a number instructs to round the amount to X decimals."
msgstr "'X'를 숫자로 변경할 경우, 금액을 X 소수점 이하 자릿수로 반올림하라는 뜻입니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:282
msgid "`editable`"
msgstr "`editable`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:281
msgid ""
"Indicates this expression can be edited manually, triggering the display of "
"an icon in the report, allowing the user to perform this action."
msgstr "이 표현식을 직접 편집할 수 있다는 의미이며, 보고서에 아이콘 표시로 연결되어 사용자가 작업할 수 있게 됩니다. "

#: ../../content/applications/finance/accounting/reporting/customize.rst:285
msgid ""
"Manual values are created at the `date_to` currently selected in the report."
msgstr "보고서에서 현재 선택된 'date_to'에 수기 값이 생성됩니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:287
msgid "Both subformulas can be mixed by separating them with a `;`."
msgstr "두 하위 공식을 `;`로 구분하여 같이 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`editable;rounding=2`"
msgstr "`editable;rounding=2`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "is a correct subformula mixing both behaviors."
msgstr "두 동작을 함께 기재한 올바른 하위 공식입니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:294
msgid "'Custom Python Function' engine"
msgstr "'사용자 정의 Python 함수' 엔진"

#: ../../content/applications/finance/accounting/reporting/customize.rst:296
msgid ""
"This engine is a means for developers to introduce custom computation of "
"expressions on a case-by-case basis. The formula is the name of a **python "
"function** to call, and the subformula is a **key** to fetch in the "
"**dictionary** returned by this function. Use it only if you are making a "
"custom module of your own."
msgstr ""
"이 엔진으로 개발자가 사례별로 표현식 계산에 있어서 커스터마이징을 할 수 있습니다. 수식은 호출할 **Python 함수**의 이름이고, "
"하위 수식은 이 함수에서 반환된 **사전**에서 가져올 **키**입니다.사용자 정의 모듈을 직접 만드는 경우에만 사용합니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst:302
msgid "Columns"
msgstr "열"

#: ../../content/applications/finance/accounting/reporting/customize.rst:304
msgid ""
"Reports can have an **indefinite number** of columns to display. Each column"
" gets its values from the **expressions** declared on the **lines**. The "
"field :guilabel:`expression_label` of the column gives the label of the "
"expressions whose value is displayed. If a line has no **expression** in "
"that field, then nothing is displayed for it in this column. If multiple "
"columns are required, you must use different **expression** labels."
msgstr ""
"보고서에는 **불확정 숫자** 열이 표시될 수 있습니다. 각 열은 **줄**에 선언되어 있는 **표현식**에서 값을 가져옵니다. 열의 "
":guilabel:`expression_label` 필드는 값이 표시되는 표현식의 라벨을 표시합니다. 해당 필드에 **표현식**이 없는 "
"줄이 있으면 이 열에는 아무 것도 표시되지 않습니다. 열이 여러 개 있어야 하는 경우 서로 다른 **표현식** 라벨을 사용해야 합니다."

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Columns of report."
msgstr "보고서의 열"

#: ../../content/applications/finance/accounting/reporting/customize.rst:314
msgid ""
"When using the **period comparison** feature found under the "
":guilabel:`Options` tab of an accounting report, all columns are repeated in"
" and for each period."
msgstr "회계 보고서의 :guilabel:`옵션` 탭에 있는 **기간 비교** 기능을 사용하면, 기간마다 모든 열이 반복됩니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:3
msgid "Data inalterability check report"
msgstr "데이터 불변성 확인 보고서"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:5
msgid ""
"Tax authorities in some countries require companies to **prove their posted "
"accounting entries are inalterable**, meaning that once an entry has been "
"posted, it can no longer be changed."
msgstr ""
"일부 국가의 세무 당국에서는 기업에 **회계 발행 항목이 변경 불가능함**을 입증하도록 요구하는데, 이는 항목 발행이 완료되면 더 이상 "
"변경할 수 없음을 의미합니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:8
msgid ""
"To do so, Odoo can use the **SHA-256 algorithm** to create a unique "
"fingerprint for each posted entry. This fingerprint is called a hash. The "
"hash is generated by taking an entry's essential data (the values of the "
"`date`, `journal_id`, `company_id`, `debit`, `credit`, `account_id`, and "
"`partner_id` fields), concatenating it, and inputting it to the SHA-256 hash"
" function, which then outputs a fixed size (256-bit) string of characters. "
"The hash function is deterministic (:dfn:`the same input always creates the "
"same output`): any minor modification to the original data would completely "
"change the resulting hash. Consequently, the SHA-256 algorithm is often "
"used, among others, for data integrity verification purposes."
msgstr ""
"이를 위해 Odoo는 **SHA-256 알고리즘**으로 항목을 발행하여 고유한 지문을 생성할 수 있습니다. 이 지문을 해시라고 합니다. "
"해시는 항목의 필수 데이터 (`date`, `journal_id`, `company_id`, `debit`, `credit`, "
"`account_id`, `partner_id` 필드의 값)를 가져와서 연결한 다음 SHA-256 해시 함수에 입력하면 고정 크기 "
"(256비트) 문자열이 출력되는 방식으로 생성됩니다. 해시 함수는 결정론적 ('동일한 입력은 항상 동일한 출력을 생성')이기 때문에 원본"
" 데이터를 조금만 수정해도 결과 해시가 완전히 변경됩니다. 따라서 SHA-256 알고리즘은 데이터 무결성 검증 목적으로 자주 사용됩니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:17
msgid ""
"In addition, the previous entry's hash is always added to the next entry to "
"form a **hash chain**. This is used to ensure a new entry is not added "
"afterward between two posted entries, as doing so would break the hash "
"chain."
msgstr ""
"또한, 이전 항목의 해시는 항상 다음 항목에 추가되어 **해시 체인**을 형성합니다. 이는 두 개의 발행 항목 사이에 새로운 항목이 "
"추가될 경우 해시 체인이 끊어질 수 있기 때문에 나중에 새 항목이 추가되지 않도록 하기 위해 사용됩니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:22
msgid ""
"Hashes generated by the SHA-256 algorithm are theoretically not unique, as "
"there is a finite number of possible values. However, this number is "
"exceptionally high: 2²⁵⁶, which is a lot bigger than the number of atoms in "
"the known universe. This is why hashes are considered unique in practice."
msgstr ""
"SHA-256 알고리즘으로 생성된 해시는 가능한 값이 한정되어 있기 때문에 이론적으로는 고유하지 않습니다. 그러나 이 숫자는 매우 높은 "
"수치로, 2²⁵⁶로 알려진 우주의 원자 수보다도 훨씬 더 큰 값입니다. 이것이 바로 해시가 실제로 고유한 것으로 간주되는 이유입니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30
msgid "Lock posted entries with hash"
msgstr "발행 항목을 해시로 잠그기"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:32
msgid ""
"To start using the hashing function, go to :menuselection:`Accounting --> "
"Configuration > Journals`. Open the journal for which you want to activate "
"the feature, go to the :guilabel:`Advanced Settings` tab, and enable "
":guilabel:`Lock Posted Entries with Hash`."
msgstr ""
"해시 기능 사용을 시작하려면 :menuselection:`회계 --> 환경 설정 > 전표`로 이동합니다. 기능을 활성화하려는 전표를 열고"
" :guilabel:`고급 설정` 탭으로 이동하여 :guilabel:`해시로 발행된 항목 잠금`을 활성화합니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:37
msgid ""
"Once you post an entry on a locked journal, you cannot disable the feature "
"anymore, nor edit any posted entry."
msgstr "잠긴 전표에 항목을 발행하면, 더 이상 기능을 비활성화하거나 발행 항목을 수정할 수 없습니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:43
msgid "Report download"
msgstr "보고서 다운로드"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:45
msgid ""
"To download the data inalterability check report, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Reporting` and"
" click on :guilabel:`Download the Data Inalterability Check Report`."
msgstr ""
"데이터 불변성 확인 보고서를 다운로드하려면 :menuselection:`계정 --> 환경 설정 --> 설정 --> 보고`로 이동하여 "
":guilabel:`데이터 불변성 확인 보고서 다운로드`를 클릭합니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:48
msgid ""
"The report's first section is an overview of all your journals and their "
"configuration. Under the inalterability check column, you can see whether or"
" not a journal's posted entries are locked with a hash (V) or not (X). The "
"coverage column tells you when a journal's posted entries started being "
"locked."
msgstr ""
"보고서 첫 번째 섹션에서는 전체 전표와 환경 설정에 대한 개요를 다룹니다. 불변성 검사 열에서 전표 발행 항목이 해시로 잠겨 있는지 "
"(V) 또는 잠겨있지 않은지(X) 확인할 수 있습니다. 적용 범위 열은 전표에 발행된 항목을 잠금한 시작 시기를 알려줍니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Configuration report for two journals"
msgstr "두 개의 전표에 대한 설정 보고서"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:57
msgid ""
"The second section gives you the result of the data consistency check for "
"each hashed journal. You can view the first hashed entry and its "
"corresponding hash and the last hashed entry and its corresponding hash."
msgstr ""
"두 번째 섹션에서는 해시된 전표에 대한 데이터 일관성 검사 결과를 확인합니다. 첫 번째 해시된 항목과 해당 해시, 마지막 해시된 항목과 "
"해당하는 해시를 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Data consistency check report for a journal"
msgstr "전표에 대한 데이터 일관성 확인 보고서"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:3
msgid "Intrastat"
msgstr "인트라스탯(EU 통계자료 공유)"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:5
msgid ""
"Intrastat is the data collection and statistics production system for goods "
"traded among EU member states. It collects data on:"
msgstr ""
"Intrastat는 EU 회원국 간 거래되는 상품에 대한 데이터 수집 및 통계 생산을 하는 시스템입니다. 이 시스템에서는 다음과 같은 "
"데이터를 수집합니다:"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:8
msgid ""
"Commercial transactions of goods for use, consumption, investment, or resale"
" with ownership transfer;"
msgstr "사용, 소비, 투자 또는 재판매를 위한 상품의 상업적 거래와 소유권 이전;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:10
msgid ""
"Goods movements without transfer of ownership (e.g., stock relocations or "
"moves of goods before or after outsourced production or processing, and "
"after maintenance or repair);"
msgstr "소유권 이전이 없는 상품 이동 (예: 아웃소싱된 생산 또는 가공 전후, 유지보수 또는 수리 후 재고 이전 또는 상품 이동);"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:12
msgid "Returns of goods."
msgstr "품목 반품"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:15
msgid ""
"Although the Intrastat system continues to be used, the term Intrastat is "
"not used in the `latest legislation "
"<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, referring instead to"
" *intra-Union trade in goods statistics*."
msgstr ""
"Intrastat은 계속 사용되고 있는 시스템이지만, `최신 법안 "
"<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`에 의하면 Intrastat라는 용어를 "
"사용하지 않고 대신 *연합 내 상품 무역 통계*를 언급하고 있습니다.."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:20
msgid ""
"`Eurostat Statistics Explained - Glossary: Intrastat "
"<https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_"
msgstr ""
"`Eurostat 통계 설명 - 용어집: Intrastat <https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:26
msgid "General configuration"
msgstr "일반 환경 설정"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:28
msgid ""
"Enable the Intrastat report by going to :menuselection:`Accounting --> "
"Configuration --> Settings`. Under the :guilabel:`Customer Invoices` "
"section, tick :guilabel:`Intrastat` and then :guilabel:`Save`."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정`으로 이동하여 Intrastat 보고서를 활성화합니다. "
":guilabel:`고객 청구서` 섹션에서 :guilabel:`Intrastat`에 표시한 다음 :guilabel:`저장`을 선택합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:35
msgid "Default transaction codes: invoice and refund"
msgstr "기본 거래 코드: 청구서 및 환불"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:37
msgid ""
"You can set a default :ref:`transaction code <intrastat/transaction-code>` "
"for all newly created invoice and refund transactions. Under "
":menuselection:`Accounting --> Configuration --> Settings`, select a "
":guilabel:`Default invoice transaction code` and/or a :guilabel:`Default "
"refund transaction code` and then :guilabel:`Save`. The code will be set "
"automatically on all respective invoice lines."
msgstr ""
"새로 생성한 청구서 및 환불 거래에 모두 기본 :ref:`거래 코드 <intrastat/transaction-code>`를 설정할 수 "
"있습니다. :menuselection:`회계 --> 환경 설정 --> 설정`에서 :guilabel:`기본 청구서 거래 코드` 및/또는 "
":guilabel:`기본 환불 거래 코드`를 선택한 다음 :guilabel:`저장`을 선택합니다. 코드는 해당하는 모든 청구서 내역에 "
"자동 설정됩니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:45
msgid "Region code"
msgstr "지역 코드"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:47
msgid ""
"The region code is **only used by Belgian companies**. Under "
":menuselection:`Accounting --> Configuration --> Settings`, select the "
":guilabel:`Company Intrastat Region` where the company is located and then "
":guilabel:`Save`."
msgstr ""
"해당 지역 코드는 **벨기에 회사만 사용**하는 코드입니다. :menuselection:`회계 --> 환경 설정 --> 설정'에서 회사가"
" 위치한 :guilabel:`회사 Intrastat 지역'을 선택한 다음 :guilabel:`저장'을 클릭합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:52
msgid ""
"If your warehouses are located in more than one region, you can define the "
"region code at the level of each warehouse instead. To do so, go to "
":menuselection:`Inventory --> Configuration --> Warehouses`, select a "
"warehouse, set its :guilabel:`Intrastat region`, and then :guilabel:`Save`."
msgstr ""
"창고가 두 개 이상의 지역에 있는 경우에는, 창고 수준에서 지역 코드를 정의할 수 있습니다. 이렇게 하려면 "
":menuselection:`재고 --> 환경 설정 --> 창고`로 이동하여 창고를 선택하고 해당 창고의 "
":guilabel:`Intrastat 지역`을 설정한 다음 :guilabel:`저장`하면 됩니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:0
msgid "Adding the Intrastat region to a warehouse"
msgstr "창고에 Intrastat 지역 추가하기"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:63
msgid "Product configuration"
msgstr "제품 설정"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:65
msgid ""
"All products must be properly configured to be included in the Intrastat "
"report."
msgstr "Intrastat 보고서에 반드시 모든 상품이 포함되도록 올바르게 구성되어야 합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:70
msgid "Commodity code"
msgstr "상품 코드"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:72
msgid ""
"Commodity codes are internationally recognized reference numbers used to "
"classify goods depending on their **nature**. Intrastat uses the `Combined "
"Nomenclature <https://taxation-customs.ec.europa.eu/customs-4/calculation-"
"customs-duties/customs-tariff/combined-nomenclature_en>`_."
msgstr ""
"상품 코드는 **성질**에 따라 상품을 분류하기 위해 국제적으로 인정되는 참조 번호입니다. Intrastat에서는 '통합품목분류표 "
"(Combined Nomenclature) <https://taxation-"
"customs.ec.europa.eu/customs-4/calculation-customs-duties/customs-"
"tariff/combined-nomenclature_en>`_'를 사용합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:75
msgid ""
"To add a commodity code, go to :menuselection:`Accounting --> Customers --> "
"Products` and select a product. Under the :guilabel:`Accounting` tab, set "
"the product's :guilabel:`Commodity Code`."
msgstr ""
"품목 코드를 추가하려면 :menuselection:`회계 --> 고객 --> 품목`으로 이동하여 품목을 선택합니다. "
"guilabel:`회계` 탭에서 품목에 대한 :guilabel:`품목 코드`를 설정합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:79
msgid ""
"`National Bank of Belgium - Intrastat commodity codes "
"<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
msgstr ""
"`벨기에 국립은행 - Intrastat 품목 코드 <https://www.nbb.be/en/statistics/foreign-"
"trade/nomenclature-and-codes>`_'"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:85
msgid "Quantity: weight and supplementary unit"
msgstr "수량: 중량 및 보조 단위"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:87
msgid ""
"Depending on the nature of the goods, it is necessary to specify either the "
"product's weight in kilos (without packaging) or the product's supplementary"
" unit, such as square meter (`m2`), number of items (`p/st`), liter (`l`), "
"or gram (`g`)."
msgstr ""
"품목의 성질에 따라, 중량 (포장 제외)을 킬로 단위로 지정하거나 제곱미터 (`m2`), 품목 수(`p/st`), 리터(`l`) 또는 "
"그램(`g`)과 같은 품목 보조 단위를 지정해야 합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:91
msgid ""
"To add a product's weight or supplementary unit, go to "
":menuselection:`Accounting --> Customers --> Products` and select a product."
" Under the :guilabel:`Accounting` tab, depending on the commodity code set, "
"either fill in the product :guilabel:`Weight` or its "
":guilabel:`Supplementary Units`."
msgstr ""
"품목의 중량이나 보조 단위를 추가하려면 :menuselection:`회계 --> 고객 --> 품목`으로 이동하여 특정 품목을 선택합니다."
" 품목 코드 설정에 따라 :guilabel:`회계` 탭에서 품목 :guilabel:`중량`이나 해당하는 :guilabel:`보충 단위`를"
" 입력합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:98
msgid "Country of origin"
msgstr "원산지 국가"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:100
msgid ""
"To add the product's country of origin, go to :menuselection:`Accounting -->"
" Customers --> Products` and select a product. Under the "
":guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`."
msgstr ""
"품목의 원산지를 추가하려면 :menuselection:`회계 --> 고객 --> 품목`으로 이동하여 품목을 선택합니다. "
":guilabel:`회계` 탭에서 :guilabel:`원산지`를 설정합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:106
msgid "Invoices and bills configuration"
msgstr "청구서 및 공급업체 청구서 설정"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:108
msgid ""
"Once products are properly configured, several settings must be configured "
"on the invoices and bills you create."
msgstr "품목이 알맞게 설정되면, 생성할 청구서 및 업체 청구서의 환경 설정에서 반드시 설정해야 할 항목이 있습니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:114
msgid "Transaction code"
msgstr "거래 코드"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:116
msgid ""
"Transaction codes are used to identify a transaction's nature. :ref:`Default"
" transaction codes <intrastat/default-transaction-codes>` can be set for "
"invoice and refund transactions."
msgstr ""
"거래 코드를 통해 거래의 성격을 식별해 낼 수 있으며, 청구서 및 환불 거래에 대해 :ref:`기본 거래 코드 "
"<intrastat/default-transaction-codes>`를 설정할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:119
msgid ""
"To set a transaction code on an invoice line, create an invoice or a bill, "
"click the columns selection button, tick :guilabel:`Intrastat`, and use the "
"newly-added :guilabel:`Intrastat` column to select a transaction code."
msgstr ""
"청구서 줄에서 거래 코드를 설정하려면 청구서나 업체 청구서를 생성하고 열 선택 버튼을 클릭한 다음 "
":guilabel:`Intrastat`에 표시하여 새로 추가된 :guilabel:`Intrastat` 열을 사용하여 거래 코드를 "
"선택합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst-1
msgid "Adding the Intrastat column to an invoice or bill"
msgstr "청구서나 업체 청구서에 Intrastat 열 추가하기"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:128
msgid ""
"`National Bank of Belgium - Intrastat: Nature of transactions from January "
"2022 "
"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
msgstr ""
"`벨기에 국립 은행 - Intrastat: 2022년 1월 이후부터의 거래 특성 "
"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:134
msgid "Partner country"
msgstr "협력사 국가"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:136
msgid ""
"The partner country represents the vendor's country for bills and the "
"customer's country for invoices. It is automatically filled in using the "
"country set in the contact's :guilabel:`Country` field."
msgstr ""
"협력사 국가란 업체 청구서의 경우 공급업체의 국가를, 청구서의 경우 고객의 국가를 나타냅니다. 연락처의 :guilabel:`국가` 필드에"
" 설정된 국가로 자동 입력됩니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:140
msgid ""
"To edit the partner country manually, create an invoice or a bill, click the"
" :guilabel:`Other Info` tab, and select the :guilabel:`Intrastat Country`."
msgstr ""
"협력사 국가를 직접 수정하려면 청구서 또는 업체 청구서를 생성한 다음 :guilabel:`기타 정보` 탭을 클릭하여 "
":guilabel:`Intrastat 국가`를 선택합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:146
msgid "Transport code"
msgstr "운송 코드"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:148
msgid ""
"The transport code identifies the presumed **mode of transport** used to "
"send the goods (arrival or dispatch)."
msgstr "운송 코드는 상품을 발송하는 데 사용되는 **운송 모드** (도착 또는 발송)를 식별하는 코드입니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:151
msgid ""
"To add the transport code, create an invoice or a bill, go to the "
":guilabel:`Other info` tab, and select the :guilabel:`Intrastat Transport "
"Mode`."
msgstr ""
"운송 코드를 추가하려면 청구서나 업체 청구서를 생성한 후 :guilabel:`기타 정보` 탭으로 이동하여 "
":guilabel:`Intrastat 운송 모드`를 선택합니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:157
msgid "Value of the goods"
msgstr "상품 가치"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:159
msgid ""
"The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` "
"multiplied by :guilabel:`Quantity`) of an invoice line."
msgstr ""
"품목의 가치는 청구서 내역에서 세금이 부과되지 않은 :guilabel:`소계`(:guilabel:`가격`에 :guilabel:`수량`을 "
"곱한 값)입니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:165
msgid "Partner configuration"
msgstr "협력사 환경 설정"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:167
msgid ""
"Two fields from the partner's contact form are used with Intrastat: "
":guilabel:`VAT` and :guilabel:`Country`. The country can be :ref:`manually "
"set <intrastat/partner-country>` on the invoice or bill."
msgstr ""
"협력사 연락처 양식의 두 필드, 즉 :guilabel:`VAT` 및 :guilabel:`국가`를 Intrastat에 사용됩니다. 해당 "
"국가는 청구서나 업체 청구서에서 :ref:`직접 설정 <intrastat/partner-country>`할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:172
msgid "Generate the Intrastat report"
msgstr "인트라스탯 보고서 생성하기"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:174
msgid ""
"Generate the report by going to :menuselection:`Accounting --> Reporting -->"
" Audit Reports: Intrastat Report`. It is automatically computed based on the"
" :ref:`default configuration <intrastat/general-configuration>` and the "
"information found on the :ref:`products <intrastat/product-configuration>`, "
":ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and "
":ref:`partners <intrastat/partner>`."
msgstr ""
":menuselection:`회계 --> 보고 --> 감사 보고서: Intrastat 보고서`로 이동하여 보고서를 생성합니다. 이 "
"보고서는 :ref:`기본 구성 <intrastat/general-configuration>``과 :ref:`품목 "
"<intrastat/product-configuration>`, :ref:`청구서 및 업체 청구서 <intrastat/invoice-"
"bill-configuration>` 및 :ref:`협력사 <intrastat/partner>`에 있는 정보를 기반으로 자동 계산됩니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:180
msgid ""
"Export the report as a PDF, XLSX, or XML file to post it to your legal "
"administration."
msgstr "보고서를 PDF, XLSX 또는 XML 파일 내보내기로 법무팀으로 전송할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:182
msgid ""
"Each report line refers to a single invoice line and contains the following "
"information:"
msgstr "각 보고서의 항목에서는 단일 청구서 항목을 참조하며 다음 정보를 포함합니다:"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:184
msgid "Invoice or bill reference number;"
msgstr "청구서 또는 업체 청구서 참조 번호;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:185
msgid ""
"System, which is a code automatically generated depending on whether the "
"document is an invoice (dispatch) or a bill (arrival);"
msgstr "문서가 청구서 (발신) 또는 업체 청구서(수신)인지 여부에 따라 자동으로 생성되는 코드입니다;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:187
msgid ""
":ref:`Country <intrastat/partner-country>`, which is the vendor's country "
"for arrivals and the customer's country for dispatches;"
msgstr ""
":ref:`국가 <intrastat/partner-country>`: 발신인 경우 공급업체의 국가, 발송지의 경우 고객의 국가입니다;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:189
msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
msgstr ":ref:`거래 코드 <intrastat/transaction-code>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:190
msgid ""
"(If your company is located in Belgium) :ref:`Region Code <intrastat/region-"
"code>`;"
msgstr "(회사가 벨기에에 있는 경우) :ref:`지역 코드 <<intrastat/region-code>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:191
msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
msgstr ":ref:`품목 코드 <intrastat/commodity-code>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:192
msgid ":ref:`Origin Country <intrastat/origin-country>`;"
msgstr ":ref:`원산지 국가 <intrastat/origin-country>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:193
msgid ":ref:`Partner VAT <intrastat/partner>`;"
msgstr ":ref:`협력사 VAT <intrastat/partner>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:194
msgid ":ref:`Transport Code <intrastat/transport-code>`;"
msgstr ":ref:`운송 코드 <intrastat/transport-code>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:195
msgid ":doc:`Incoterm Code <../customer_invoices/incoterms>`;"
msgstr ":doc:`인코텀즈 코드 <../customer_invoices/incoterms>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:196
msgid ":ref:`Weight <intrastat/quantity>`;"
msgstr ":ref:`중량 <intrastat/quantity>`;"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:197
msgid ":ref:`Supplementary Units <intrastat/quantity>`; and"
msgstr ":ref:`보충 단위 <intrastat/quantity>`; 및"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:198
msgid ""
":ref:`Value <intrastat/value>`, which is always expressed in euros even if "
"the original invoice or bill used another currency."
msgstr ""
"ref:`값 <intrastat/value>`으로, 원래의 청구서나 업체 청구서에 다른 통화가 사용된 경우에도 항상 유로로 표시합니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
msgid "Silverfin integration"
msgstr "Silverfin 통합"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
msgid ""
"`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
"that offers a cloud platform for accountants."
msgstr ""
"`Silverfin <https://www.silverfin.com>`_은 회계 담당자용 클라우드 플랫폼을 제공하는 타사 서비스 "
"제공업체입니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
msgid ""
"Odoo and Silverfin provide an integration to automate the synchronization of"
" data."
msgstr "Odoo는 Silverfin와 통합하어 자동으로 데이터 동기화를 지원합니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
msgid ""
"To configure this integration, you need to input the following data into "
"your Silverfin account:"
msgstr "통합하도록 설정하려면 Silverfin 계정에 다음 데이터를 입력합니다:"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
msgid "user's email address"
msgstr "사용자의 이메일 주소"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
msgid ":ref:`Odoo API key <silverfin/api-key>`"
msgstr ":ref:`Odoo API 키 <silverfin/api-key>`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
msgid "URL of the Odoo database"
msgstr "Odoo 데이터베이스 URL"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
msgid "name of your Odoo database"
msgstr "Odoo 데이터베이스 이름"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
msgid "Odoo API key"
msgstr "Odoo API 키"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
msgid ""
"You can create Odoo external API keys either :ref:`for a single database "
"<silverfin/api-singledb>` (hosting: Odoo Online, On-premise, and Odoo.sh) or"
" :ref:`for all databases managed by a single user <silverfin/api-"
"multipledb>` (hosting: Odoo Online)."
msgstr ""
":ref:`단일 데이터베이스 <silverfin/api-singledb>` (호스팅: Odoo 온라인, 온프레미스 및 Odoo.sh)의 "
"경우 :ref:` 또는 단일 사용자가 관리하는 모든 데이터베이스 <silverfin/api-singledb>` (호스팅: Odoo "
"온라인)의 경우에는 Odoo 외부 API 키를 생성할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
msgid ""
"These API keys are personal and provide full access to your user account. "
"Store it securely."
msgstr "해당 API 키는 개인용이며 사용자 계정에 대한 전체 액세스 권한을 부여합니다. 보안에 주의하시기 바랍니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
msgid ""
"You can copy the API key only at its creation. It is not possible to "
"retrieve it later."
msgstr "API 키는 생성 당시에만 복사할 수 있습니다. 이후에는 복사할 수 없습니다. "

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
msgid "If you need it again, create a new API key (and delete the old one)."
msgstr "다시 필요하게 된 경우에는, 새로 API 키를 생성하고 이전 키는 삭제합니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
msgid ":doc:`/developer/reference/external_api`"
msgstr ":doc:`/developer/reference/external_api`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
msgid "Per database"
msgstr "개별 데이터베이스"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
msgid ""
"To add an API key to a **single** database, connect to the database, enable "
"the :ref:`developer mode <developer-mode>`, click on the user menu, and then"
" :guilabel:`My Profile` / :guilabel:`Preferences`. Under the "
":guilabel:`Account Security` tab, click on :guilabel:`New API Key`, confirm "
"your password, give a descriptive name to your new key, and copy the API "
"key."
msgstr ""
"**단일** 데이터베이스에 API 키를 추가하려면 데이터베이스에 연결하여 :ref:`개발자 모드 <developer-mode>`를 "
"활성화하고 사용자 메뉴를 클릭한 다음 :guilabel:`내 프로필`/ :guilabel:`기본 설정`을 클릭합니다. "
":guilabel:`계정 보안` 탭에서 `새 API 키`를 클릭하고 비밀번호를 확인한 후 새로운 키에 설명과 함께 이름을 지정한 다음 "
"API 키를 복사합니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
msgid "creation of an Odoo external API key for a database"
msgstr "데이터베이스용으로 Odoo 외부 API 키 만들기"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:51
msgid ":ref:`api/external_api/keys`"
msgstr ":ref:`api/external_api/keys`"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:56
msgid "For all databases (fiduciaries)"
msgstr "전체 데이터베이스용 (수탁자)"

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
msgid ""
"To add an API key to **all** databases managed by a single user at the same "
"time **(the easiest method for fiduciaries)**, navigate to `Odoo's website "
"<https://www.odoo.com>`_  and sign in with your administrator account. Next,"
" open `your account security settings in developer mode "
"<https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API "
"Key`, confirm your password, give a descriptive name to your new key, and "
"copy the new API key."
msgstr ""
"단일 사용자가 관리하는 **모든** 데이터베이스에서 동시에 API 키를 추가하려면 **(수탁자에게 가장 쉬운 방법)**, ``Odoo "
"웹사이트 <https://www.odoo.com>`_로 이동하여 관리자 계정으로 로그인합니다. 그 다음 `개발자 모드에서 계정 보안 설정"
" <https://www.odoo.com/my/security?debug=1>`_을 열고 :guilabel:`새 API 키`를 클릭한 후"
" 비밀번호를 확인하고 새로운 키에 설명과 함께 이름을 지정한 후 새 API 키를 복사합니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:65
msgid ""
"Open the `database manager <https://www.odoo.com/my/databases>`_ to view all"
" databases that will be linked to the single API key."
msgstr ""
"단일 API 키에 연결시킬 전체 데이터베이스는 `데이터베이스 관리자 "
"<https://www.odoo.com/my/databases>`_에서 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
msgid "creation of an Odoo external API key for an Odoo user"
msgstr "Odoo 사용자를 위한 Odoo 외부 API 키 생성"

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:3
msgid "Tax carryover"
msgstr "세금 이월"

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:5
msgid ""
"When performing tax reports, the **tax carryover** feature allows carrying "
"amounts from one period to another without creating new entries."
msgstr ""
"세무 신고 시 **세금 이월** 기능을 사용하면 새로 항목을 만들지 않고도 한 기간에서 다른 기간으로 금액을 이월할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:8
msgid ""
"It has been created to meet the legal requirements of specific locations, "
"where amounts must be transferred from period to period (for example, "
"because the total of the line is negative)."
msgstr ""
"이 기능은 특정 지역의 법적 요건에 부합하기 위해 만들어졌으며, 반드시 특정 기간에서 다른 기간으로 금액을 이월해야 하는 경우 (예: "
"줄의 합계가 음수인 경우)에 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:11
msgid ""
"The feature is activated by default in countries where it is required, such "
"as Belgium, France, and Italy. There is no specific configuration required."
msgstr ""
"이 기능이 필수인 벨기에, 프랑스, 이탈리아 등의 국가에서는 기본적으로 활성화되어 있습니다. 특정한 설정을 할 필요가 없습니다."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:14
msgid ""
"Let’s take an example of a Belgian company that created a credit note of 100"
" for one of their customers. The due tax is 21%."
msgstr "고객 중 한 명에게 대변전표로 100을 발행한 벨기에 회사를 예로 들어 보겠습니다. 납부 세액은 21%입니다."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid "Illustration with a credit note"
msgstr "대변전표가 있는 그림"

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:21
msgid ""
"In this case, as per local regulation, grid 81 of the tax report may contain"
" a negative amount. But it must be declared to the government as zero, and "
"the negative amount should be carried over to the next period."
msgstr ""
"이 경우 현지 규정에 따라 세금 보고서의 81번 줄 금액이 마이너스가 될 수 있습니다. 다만 정부에는 0으로 신고해야 하며 마이너스 "
"금액은 다음 기간으로 이월해야 합니다."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:25
msgid ""
"If we go to :menuselection:`Accounting app --> Reporting --> Tax Report`, a "
"pop-up on line 81 explains that the amount will be carried over in the next "
"period."
msgstr ""
":menuselection:`회계 앱 --> 보고 --> 세금 보고서'로 이동하면 81번 줄에 해당 금액이 다음 기간으로 이월된다는 "
"내용이 팝업으로 표시됩니다."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid ""
"pop-up message stating the amount will be carried over to the next period"
msgstr "해당 금액이 다음 기간으로 이월된다는 팝업 메시지"

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:32
msgid ""
"At the time of the tax closing period, the tax report shows that the amount "
"was carried over from the previous period. It also indicates the amount that"
" will be carried over to this line in the next period based on the existing "
"transactions and the carryover from the previous period."
msgstr ""
"세금 마감 기간 당시, 세금 보고서에는 해당 금액이 이전 기간에서 이월된 것으로 표시됩니다. 또한 기존 거래와 이전 기간의 이월액을 "
"기준으로 다음 기간에 이 줄로 이월될 금액이 표시됩니다."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid "Illustration of the tax return"
msgstr "세무 신고서 그림"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:3
msgid "Tax return (VAT declaration)"
msgstr "세무 신고 (부가가치세 신고)"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:5
msgid ""
"Companies with a registered :abbr:`VAT (Value Added Tax)` number must submit"
" a **tax return** on a monthly or quarterly basis, depending on their "
"turnover and the registration regulation. A tax return - or VAT return - "
"gives the tax authorities information about the taxable transactions made by"
" the company. The **output tax** is charged on the number of goods and "
"services sold by a business, while the **input tax** is the tax added to the"
" price when goods or services are purchased. Based on these values, the "
"company can calculate the tax amount they have to pay or be refunded."
msgstr ""
"회사 :abbr:`VAT (부가가치세)` 번호가 등록되어 있으면, 매출 및 등록 규정에 따라 월별 또는 분기별로 **세무 신고**를 해야"
" 합니다. 세금 신고서 또는 VAT 신고서로 세무 당국에 회사의 과세 대상 거래 정보를 제출합니다. **매출세**는 기업이 판매한 상품 "
"및 서비스의 수량에 대해 부과되는 반면, **매입세**는 상품 또는 서비스를 구매할 때 가격에 추가되는 세금입니다. 이 값을 바탕으로 "
"기업은 납부해야 하거나 환급받아야 하는 세액을 계산할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:14
msgid ""
"You can find additional information about VAT and its mechanism on this page"
" from the European Commission: `\"What is VAT?\" "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
msgstr ""
"VAT 및 해당 메커니즘에 대한 추가 정보는 유럽집행위원회에서 제공하는 \"VAT란 무엇인가요?\" 페이지에서 확인할 수 있습니다. "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25
msgid "Tax Return Periodicity"
msgstr "세무 신고 주기"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:27
msgid ""
"The configuration of the **Tax Return Periodicity** allows Odoo to compute "
"your tax return correctly and also to send you a reminder to never miss a "
"tax return deadline."
msgstr ""
"**세무 신고 주기**를 설정해 놓으면 Odoo에서 세무 신고 내용을 정확하게 계산하고 신고 기한을 놓치지 않도록 알림을 보낼 수 "
"있습니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:30
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under the :guilabel:`Tax Return Periodicity`, you can set:"
msgstr ""
"이렇게 하려면, :menuselection:`회계 --> 환경 설정 --> 설정`으로 이동합니다. guilabel:`세무 신고 주기`에서"
" 설정할 수 있습니다:"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:33
msgid ""
":guilabel:`Periodicity`: define here whether you submit your tax return on a"
" monthly or quarterly basis;"
msgstr ":guilabel:`주기`: 세무 신고를 월별 또는 분기별로 제출할지 여부를 여기에서 정의합니다;"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:35
msgid ""
":guilabel:`Reminder`: define when Odoo should remind you to submit your tax "
"return;"
msgstr ":guilabel:`미리 알림`: 세무 신고서 제출을 상기시켜 줄 시기를 정의합니다;"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:36
msgid ""
":guilabel:`Journal`: select the journal in which to record the tax return."
msgstr ":guilabel:`전표`: 세금 신고서를 기록할 전표를 선택합니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure how often tax returns have to be made in Odoo Accounting"
msgstr "Odoo 회계에서 세무 신고를 해야 하는 빈도를 설정합니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:43
msgid ""
"This is usually configured during the :doc:`app's initial set up "
"<../get_started>`."
msgstr "보통 :doc:`앱 초기 설정 <../get_started>` 중에 구성됩니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:48
msgid "Tax Grids"
msgstr "세금표"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:50
msgid ""
"Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that "
"are configured on your taxes. Therefore, it is crucial to make sure that all"
" recorded transactions use the right taxes. You can see the :guilabel:`Tax "
"Grids` by opening the :guilabel:`Journal Items` tab of any invoice and bill."
msgstr ""
"Odoo는 세금에 설정되어 있는 :guilabel:`세금표` 설정을 바탕으로 세금 보고서를 생성합니다. 따라서 모든 거래 기록에 세금이 "
"올바르게 적용되었는지 여부를 확인하는 것이 중요합니다. 청구서 및 업체 청구서의 :guilabel:`세금표` 탭을 열면 "
":guilabel:`전표 항목`을 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "see which tax grids are used to record transactions in Odoo Accounting"
msgstr "Odoo 회계에서 거래 기록에 사용하는 세금표를 확인하세요."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:59
msgid ""
"To configure your tax grids, go to :menuselection:`Accounting --> "
"Configuration --> Taxes`, and open the tax you want to modify. There, you "
"can edit your tax settings, along with the tax grids that are used to record"
" invoices or credit notes."
msgstr ""
"세금표를 설정하려면 :menuselection:`회계 --> 환경 설정 --> 세금`으로 이동하여 수정하려는 세금을 엽니다. 여기에서 "
"청구서나 대변전표 기록에 사용되는 세금표와 함께 세금 설정을 수정할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure taxes and their tax grids in Odoo Accounting"
msgstr "Odoo 회계에서 세금 및 세금표 설정하기"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:68
msgid ""
"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal"
" localization package <fiscal_localizations/packages>` is installed "
"according to the country you select at the creation of your database."
msgstr ""
"세금 및 보고서는 일반적으로 데이터베이스를 만들 때 선택한 국가에 따라 Odoo에 이미 사전 구성되어 a:ref:`재정 현지화 패키지 "
"<fiscal_localizations/packages>`에 설치되어 있습니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:75
msgid "Close a tax period"
msgstr "세무 주기 종료하기"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:80
msgid "Tax Lock Date"
msgstr "세금 마감일"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:82
msgid ""
"Any new transaction whose accounting date prior to the :guilabel:`Tax Lock "
"Date` has its tax values moved to the next open tax period. This is useful "
"to make sure that no change can be made to a report once its period is "
"closed."
msgstr ""
"회계 날짜가 :guilabel:`세금 잠금 날짜` 이전인 새로운 거래 모두를 열려 있는 다음 세금 기간으로 이동합니다. 기간 종료 후에는"
" 보고서를 변경할 수 없도록 하는 데 유용합니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:86
msgid ""
"Therefore, we recommend locking your tax date before working on your "
":guilabel:`Closing Journal Entry`. This way, other users cannot modify or "
"add transactions that would have an impact on the :guilabel:`Closing Journal"
" Entry`, which can help you avoid some tax declaration errors."
msgstr ""
"따라서 :guilabel:`전표 입력 마감`을 작업하기 전에 세금 날짜를 잠그는 것이 좋습니다. 이렇게 하면 다른 사용자가 거래를 "
"수정하거나 추가하여 :guilabel:`전표 입력 마감` 변경을 할 염려가 없으므로, 세무 신고 오류가 생기는 것을 방지할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:91
msgid ""
"To check the current :guilabel:`Tax Lock Date`, or to edit it, go to "
":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`."
msgstr ""
"현재 :guilabel:`세금 잠금 날짜`를 확인하거나 편집하려면 :menuselection:`회계 --> 회계 --> 활동: 잠금 "
"날짜`로 이동합니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Lock your tax for a specific period in Odoo Accounting"
msgstr "Odoo 회계에서 특정 기간 동안 세금을 잠급니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:103
msgid ""
"Once all the transactions involving taxes have been posted for the period "
"you want to report, open your :guilabel:`Tax Report` by going to "
":menuselection:`Accounting --> Reporting --> Audit Reports: Tax Report`. "
"Make sure to select the right period you want to declare by using the date "
"filter, this way you can have an overview of your tax report. From this "
"view, you can easily access different formats of your tax report, such as "
"`PDF` and XLSX. These include all the values to report to the tax "
"authorities, along with the amount you have to pay or be refunded."
msgstr ""
"보고 기간 동안 세금과 관련된 거래를 완료하면, :menuselection:`회계 --> 보고 --> 감사 보고서: 세금 보고서`로 "
"이동하여 :guilabel:`세금 보고서`를 엽니다. 날짜 필터로 신고할 기간을 선택하면 세금 보고서의 전체적인 내용을 미리 볼 수 "
"있습니다. 이 화면에서 'PDF' 및 XLSX와 같은 다양한 형식의 세금 보고서에 쉽게 액세스할 수 있습니다. 여기에서 세무 당국에 "
"신고할 모든 금액과 납부 또는 환급받을 금액을 확인합니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "download the PDF with your Tax Report in Odoo Accounting"
msgstr "Odoo 회계에서 세금 보고서를 PDF로 다운로드하세요."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:115
msgid ""
"If you forgot to lock your tax date before clicking on :guilabel:`Closing "
"Journal Entry`, then Odoo automatically locks your fiscal period on the same"
" date as the accounting date of your entry. This safety mechanism can "
"prevent some fiscal errors, but it is advised to lock your tax date manually"
" before, as described above."
msgstr ""
"세금 날짜를 잠그지 않고 :guilabel:`전표 입력 잠금`을 클릭한 경우에, Odoo에서는 입력 항목 회계일과 같은 날짜에 회계 "
"기간을 자동으로 잠급니다. 회계 오류를 방지하기 위해 이같은 안전 장치를 두고 있기는 하지만, 위에서 설명한 대로 사전에 세금 날짜를 "
"직접 잠그는 것이 좋습니다."

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:121
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:37
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:114
#: ../../content/applications/finance/accounting/taxes/retention.rst:70
msgid ":doc:`../taxes`"
msgstr ":doc:`../taxes`"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122
msgid ":doc:`../get_started`"
msgstr ":doc:`../get_started`"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:3
msgid "Year-end closing"
msgstr "연말 결산"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:5
msgid ""
"Year-end closing is vital for maintaining financial accuracy, complying with"
" regulations, making informed decisions, and ensuring transparency in "
"reporting."
msgstr ""
"연말 결산은 재무적인 정확성을 유지하고 규정을 준수하며 정보에 입각한 의사 결정을 내리고 보고의 투명성을 확보하기 위해 필수적입니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:11
msgid "Fiscal years"
msgstr "회계연도"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:13
msgid ""
"By default, the fiscal year is set to last 12 months and end on December "
"31st. However, its duration and end date can vary due to cultural, "
"administrative, and economic considerations."
msgstr ""
"기본적으로 회계연도는 12개월 동안 계속되며 12월 31일에 끝나도록 설정되어 있습니다. 그러나 회계연도의 기간과 종료일은 문화적, "
"행정적, 경제적 고려 사항에 따라 달라질 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:16
msgid ""
"To modify these values, go to :menuselection:`Accounting --> Configuration "
"--> Settings`. Under the :guilabel:`Fiscal Periods` section, change the "
":guilabel:`Last Day` field if necessary."
msgstr ""
"이 값을 수정하려면 :menuselection:`회계 --> 환경 설정 --> 설정`으로 이동합니다. :guilabel:`회계 기간` "
"섹션에서 필요한 경우 :guilabel:`종료일` 필드를 변경합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:19
msgid ""
"If the period lasts *more* than or *less* than 12 months, enable "
":guilabel:`Fiscal Years` and :guilabel:`Save`. Go back to the "
":guilabel:`Fiscal Periods` section and click :guilabel:`➜ Fiscal Years`. "
"From there, click :guilabel:`Create`, give it a :guilabel:`Name`, and both a"
" :guilabel:`Start Date` and :guilabel:`End Date`."
msgstr ""
"기간이 12개월보다 *길거나* *짧은* 경우 :guilabel:`회계연도`를 활성화하고 :guilabel:`저장`합니다. "
":guilabel:`회계 기간` 섹션으로 돌아가서 :guilabel:`➜ 회계연도`를 클릭합니다. 거기에서 :guilabel:`신규 "
"생성`을 클릭하고 :guilabel:`이름`을 지정한 다음 :guilabel:`시작 날짜`와 :guilabel:`종료 날짜`를 모두 "
"입력합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:25
msgid ""
"Once the set fiscal period is over, Odoo automatically reverts to the "
"default periodicity, taking into account the value specified in the "
":guilabel:`Last Day` field."
msgstr ""
"설정된 회계 기간이 끝나면 Odoo는 :guilabel:`종료일` 필드에 지정된 값을 반영하여 자동으로 기본 주기로 되돌아갑니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:31
msgid "Year-end checklist"
msgstr "연말 결산 체크리스트"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:34
msgid "Before closure"
msgstr "마감 전"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:36
msgid ""
"Before closing a fiscal year, ensure first everything is accurate and up-to-"
"date:"
msgstr "회계 연도를 마감하기 전에, 먼저 모든 내용이 정확한지 여부와 최신 상태인지 확인하세요:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:38
msgid ""
"Make sure all bank accounts are fully :doc:`reconciled "
"<../bank/reconciliation>` up to year-end, and confirm that the ending book "
"balances match the bank statement balances."
msgstr ""
"전체 은행 계좌가 연말까지 완전히 :doc:`조정 <../bank/reconciliation>`되었는지 확인하고, 기말 장부 잔액이 은행"
" 명세서 잔액과 일치하는지 확인합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:40
msgid ""
"Verify that all :doc:`customer invoices <../customer_invoices>` have been "
"entered and approved and that there are no draft invoices."
msgstr ""
"모든 :doc:`고객 청구서 <../customer_invoices>` 입력 및 승인이 완료되었는지, 그리고 초안으로 남아있는 청구서가 "
"없는지 확인합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:42
msgid ""
"Confirm that all :doc:`vendor bills  <../vendor_bills>` have been entered "
"and agreed upon."
msgstr "모든 :doc:`공급업체 청구서 <../vendor_bills>` 입력 및 확인이 완료되었는지 확인합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:43
msgid ""
"Validate all :doc:`expenses <../../expenses>`, ensuring their accuracy."
msgstr "모든 :doc:`비용 <../../expenses>`을 검증하여 정확한지 여부를 확인합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:44
msgid ""
"Corroborate that all :doc:`received payments <../payments>` have been "
"encoded and recorded accurately."
msgstr ":doc:`수금 결제 <../payments>`가 모두 정확하게 인코딩되고 기록되었는지 확인합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:46
msgid "Close all :ref:`suspense accounts <bank_accounts/suspense>`."
msgstr ":ref:`가계정 <bank_accounts/suspense>`을 모두 마감합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:47
msgid ""
"Book all :doc:`depreciation <../vendor_bills/assets>` and :doc:`deferred "
"revenue <../customer_invoices/deferred_revenues>` entries."
msgstr ""
":doc:`감가상각 <../vendor_bills/assets>` 및 :doc:`이연 수익 "
"<../customer_invoices/deferred_revenues>` 항목을 모두 예약합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:51
msgid "Closing a fiscal year"
msgstr "회계 연도 마감하기"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:53
msgid "Then, to close the fiscal year:"
msgstr "그런 다음, 회계 연도를 마감합니다:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:55
msgid ""
"Run a :ref:`tax report <reporting/tax-report>`, and verify that all tax "
"information is correct."
msgstr ":ref:`세금 보고서 <reporting/balance-sheet>`를 실행하고 세금 정보가 모두 올바른지 확인합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:56
msgid ""
"Reconcile all accounts on the :ref:`balance sheet <reporting/balance-"
"sheet>`:"
msgstr ":ref:`재무상태표 <reporting/balance-sheet>`에서 모든 계정을 조정합니다:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:58
msgid ""
"Update the bank balances in Odoo according to the actual balances found on "
"the bank statements."
msgstr "은행 명세서에 있는 실제 잔액을 기준으로 Odoo의 은행 잔고를 업데이트합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:59
msgid ""
"Reconcile all transactions in the cash and bank accounts by running the "
":ref:`aged receivables <reporting/aged-receivable>` and :ref:`aged payables "
"<reporting/aged-payable>` reports."
msgstr ""
":ref:`미수금 <reporting/aged-receivable>` 및 :ref:`미지급금 <reporting/aged-"
"payable>` 보고서를 실행하여 현금 및 은행 계좌에 있는 모든 거래를 조정합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:61
msgid ""
"Audit all accounts, being sure to fully understand all transactions and "
"their nature, making sure to include loans and fixed assets."
msgstr "전체 거래와 그 성격에 대해 완전히 이해한 후 대출 및 고정 자산을 포함한 모든 계정에 감사를 시행합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:63
msgid ""
"Optionally, run :ref:`payments matching <payments/matching>` to validate any"
" open vendor bills and customer invoices with their payments. While this "
"step is optional, it could assist the year-end closing process if all "
"outstanding payments and invoices are reconciled, potentially finding errors"
" or mistakes in the system."
msgstr ""
":ref:`결제 일치 <payments/matching>`을 선택 사항으로 실행하여, 미결제된 공급업체 청구서 및 고객 청구서의 결제 "
"내역을 확인합니다. 이 단계는 선택 사항이지만, 미납된 금액과 청구서를 모두 조정하여 잠재적인 시스템 오류나 실수를 발견한다는 점에서 "
"연말 결산 프로세스에 도움이 될 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:68
msgid ""
"Next, the accountant likely verifies balance sheet items and book entries "
"for:"
msgstr "다음으로, 회계 담당자는 재무상태표 항목과 장부 항목을 확인합니다:"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:70
msgid "year-end manual adjustments,"
msgstr "연말 수정 작업,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:71
msgid "work in progress,"
msgstr "진행 중인 작업,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:72
msgid "depreciation journal entries,"
msgstr "감가상각 전표 입력,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:73
msgid "loans,"
msgstr "대출,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:74
msgid "tax adjustments,"
msgstr "세금 조정,"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:75
msgid "etc."
msgstr "기타."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:77
msgid ""
"If the accountant is going through the year-end audit, they may want to have"
" paper copies of all balance sheet items (such as loans, bank accounts, "
"prepayments, sales tax statements, etc.) to compare these with the balances "
"in Odoo."
msgstr ""
"회계 담당자가 연말 감사를 진행할 때, 전체 재무상태표 항목 (예: 대출, 은행 계좌, 선지급금, 판매세 명세서 등)의 종이 사본을 "
"준비하여 Odoo의 잔액과 비교할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:82
msgid ""
"During this process, it is good practice to set a :guilabel:`Journal Entries"
" Lock Date` to the last day (inclusive) of the preceding fiscal year by "
"going to :menuselection:`Accounting --> Accounting --> Lock Dates`. This "
"way, the accountant can be confident that nobody changes the transactions "
"while auditing the books. Users from the *accountant* access group can still"
" create and modify entries."
msgstr ""
"이 과정에서 :menuselection:`회계 --> 회계 --> 잠금 날짜`로 이동하여 :guilabel:`전표 입력 잠금 날짜'를 "
"직전 회계 연도의 마지막 날 (해당일 포함)로 설정하는 것이 좋습니다. 이렇게 하면 장부를 감사하는 동안 거래가 변경되지 않았다는 것을 "
"회계 담당자가 확신할 수 있습니다. *회계 담당자* 액세스 그룹의 사용자는 계속 항목을 생성하고 수정할 수 있습니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:89
msgid "Current year's earnings"
msgstr "당기순이익"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:91
msgid ""
"Odoo uses a unique account type called **current year's earnings** to "
"display the amount difference between the **income** and **expenses** "
"accounts."
msgstr ""
"Odoo는 **당기순이익**이라는 고유한 유형의 계정을 사용하여 **수익** 계정과 **비용** 계정 간의 금액 차이를 표시합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:95
msgid ""
"The chart of accounts can only contain one account of this type. By default,"
" it is a 999999 account named :guilabel:`Undistributed Profits/Losses`."
msgstr ""
"계정과목표에서 이 계정은 하나만 둘 수 있습니다. 기본값으로, :guilabel:`유보 이익/손실`이라는 999999 계정입니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:98
msgid ""
"To allocate the current year's earnings, create a miscellaneous entry to "
"book them to any equity account. Once done, confirm whether or not the "
"current year's earnings in the **balance sheet** is correctly reporting a "
"balance of zero. If that is the case, set an :guilabel:`All Users Lock Date`"
" to the last day of the fiscal year by going to :menuselection:`Accounting "
"--> Accounting --> Lock Dates`."
msgstr ""
"당기순이익을 배분하려면 기타 항목을 만들어 모든 자본 계정에 기장합니다. 완료되면 **재무상태표**의 당기순이익 잔액이 0으로 올바르게 "
"표시되는지 확인합니다. 그렇다면 :menuselection:`회계 --> 회계 --> 잠금 날짜`로 이동하여 :guilabel:`전체 "
"사용자 잠금 날짜`를 회계 연도의 마지막 날로 설정합니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:105
msgid ""
"Setting an :guilabel:`All Users Lock Date` is **irreversible** and cannot be"
" removed."
msgstr ":guilabel:`전체 사용자 잠금 날짜` 설정은 **되돌릴 수 없으며** 삭제할 수 없습니다."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:108
msgid ""
"A specific year-end closing entry is **optional** in order to close out the "
"**profit and loss statement**. The reports are created in real-time, meaning"
" that the profit and loss statement corresponds directly with the year-end "
"date specified in Odoo. Therefore, any time the **income statement** is "
"generated, the beginning date corresponds with the beginning of the **fiscal"
" year** and all account balances should equal zero."
msgstr ""
"특정한 연말 결산 항목은 **손익계산서** 마감용 **선택 사항**입니다. 보고서는 실시간으로 생성되므로, 손익계산서는 Odoo에 지정된"
" 기말 날짜에 직접 일치합니다. 따라서 **손익계산서**가 생성될 때마다 시작일은 **회계연도**의 기초 날짜와 일치하며 모든 계정 "
"잔액은 0이 되어야 합니다."

#: ../../content/applications/finance/accounting/taxes.rst:7
msgid ""
"There are numerous types of **taxes**, and their application varies greatly,"
" depending mostly on your company's localization. To make sure they are "
"recorded with accuracy, Odoo's tax engine supports all kinds of uses and "
"computations."
msgstr ""
"세금에는 여러 가지 유형이 있으며, 대부분 회사의 현지화에 따라 적용 여부가 크게 달라집니다. 정확하게 기록할 수 있도록 Odoo의 세금"
" 엔진은 어떤 방식으로든 사용 및 계산할 수 있도록 지원합니다."

#: ../../content/applications/finance/accounting/taxes.rst:16
msgid ""
"**Default Taxes** define which taxes are automatically selected when there "
"is no other indication about which tax to use. For example, Odoo prefills "
"the **Taxes** field with the Default Taxes when you create a new product or "
"add a new line on an invoice."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid ""
"Odoo fills out the Tax field automatically according to the Default Taxes"
msgstr "Odoo에서 기본 세금에 따라 세금 필드를 자동으로 채웁니다."

#: ../../content/applications/finance/accounting/taxes.rst:23
msgid ""
"To change your **Default Taxes**, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes --> Default Taxes`, select the "
"appropriate taxes for your default **Sales Tax** and **Purchase Tax**, and "
"click on *Save*."
msgstr ""
"**기본 세금**을 변경하려면 :menuselection:`회계 --> 환경 설정 --> 설정 --> 세금 --> 기본 세금`으로 "
"이동하여 기본 **판매세** 및 **구매세**에 맞도록 세금을 선택한 다음 *저장*을 클릭합니다."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Define which taxes to use by default on Odoo"
msgstr "Odoo에서 기본적으로 사용할 세금 정의하기"

#: ../../content/applications/finance/accounting/taxes.rst:31
msgid ""
"**Default Taxes** are automatically set up according to the country selected"
" at the creation of your database, or when you set up a :ref:`fiscal "
"localization package <fiscal_localizations/packages>` for your company."
msgstr ""
"**기본 세금**은 데이터베이스를 생성할 때 선택한 국가에 따라, 또는 회사 :ref:`재정 현지화 패키지 "
"<fiscal_localizations/packages>`를 구성할 때 자동으로 설정됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:38
msgid "Activate Sales Taxes from the List view"
msgstr "목록 화면에서 판매세 활성화하기"

#: ../../content/applications/finance/accounting/taxes.rst:40
msgid ""
"As part of your :ref:`fiscal localization package "
"<fiscal_localizations/packages>`, most of your country's sales taxes are "
"already preconfigured on your database. However, only a few of them are "
"activated by default, so that you can activate only the ones relevant for "
"your business."
msgstr ""
":ref:`재정 현지화 패키지 <fiscal_localizations/packages>` 데이터베이스에는 대부분의 국가에서의 판매세가 "
"이미 사전 구성되어 있습니다. 다만 기본 활성화 항목은 일부이므로, 해당 비즈니스와 관련된 세금만 활성화할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes.rst:44
msgid ""
"To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration "
"--> Taxes` and use the *Activate* toggle button to activate or deactivate a "
"tax."
msgstr ""
"판매세를 활성화하려면 :menuselection:`회계 --> 환경 설정 --> 세금`으로 이동하여 *활성화* 토글 버튼을 사용하여 "
"세금을 활성화하거나는 비활성화합니다."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Activate pre-configured taxes in Odoo Accounting"
msgstr "Odoo 회계에 미리 설정되어 있는 세금 활성화하기"

#: ../../content/applications/finance/accounting/taxes.rst:55
msgid ""
"To edit or create a **Tax**, go to :menuselection:`Accounting --> "
"Configuration --> Taxes` and open a tax or click on *Create*."
msgstr ""
"**세금**을 수정하거나 생성하려면 :menuselection:`회계 --> 환경 설정 --> 세금`으로 이동하여 세금을 열거나 *신규 "
"생성*을 클릭합니다."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Edition of a tax in Odoo Accounting"
msgstr "Odoo 회계에서 세금 수정하기"

#: ../../content/applications/finance/accounting/taxes.rst:64
msgid ""
"Taxes have three different labels, each one having a specific use. Refer to "
"the following table to see where they are displayed."
msgstr "세금에는 세 가지 라벨이 있으며 각 라벨마다 특정 용도가 있습니다. 다음 표를 참조하여 표시되는 위치를 확인하세요."

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Tax Name <taxes/name>`"
msgstr ":ref:`세금명 <taxes/name>`"

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Label on Invoice <taxes/label-invoices>`"
msgstr ":ref:`청구서 라벨 <taxes/label-invoices>`"

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Tax Group <taxes/tax-group>`"
msgstr ":ref:`세금 그룹 <taxes/tax-group>`"

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "Back end"
msgstr "백엔드"

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "*Taxes* column on exported invoices"
msgstr "내보내기한 청구서의 *세금* 열"

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "Above the *Total* line on exported invoices"
msgstr "내보내기한 청구서의 *총액* 줄 위"

#: ../../content/applications/finance/accounting/taxes.rst:76
msgid "Basic Options"
msgstr "기본 옵션"

#: ../../content/applications/finance/accounting/taxes.rst:81
msgid "Tax Name"
msgstr "세금 이름"

#: ../../content/applications/finance/accounting/taxes.rst:83
msgid ""
"The **Tax Name** as you want to display it for backend users. This is the "
":ref:`label <taxes/labels>` you see while editing Sales Orders, Invoices, "
"Products, etc."
msgstr ""
"백엔드 사용자에게 보이는 **세금명**입니다. 이는 판매주문서, 청구서, 품목 등을 편집할 때 표시되는 :ref:`라벨 "
"<taxes/labels>`입니다."

#: ../../content/applications/finance/accounting/taxes.rst:89
msgid "Tax Computation"
msgstr "세금 계산"

#: ../../content/applications/finance/accounting/taxes.rst:91
msgid "**Group of Taxes**"
msgstr "**세금 그룹**"

#: ../../content/applications/finance/accounting/taxes.rst:93
msgid ""
"The tax is a combination of multiple sub-taxes. You can add as many taxes "
"you want, in the order you want them to be applied."
msgstr "세금은 여러 개의 하위 세금 항목으로 이루어져 있습니다. 적용하려는 순서대로 원하는 만큼 세금을 추가할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes.rst:97
msgid ""
"Make sure that the tax sequence is correct, as the order in which they are "
"may impact the taxes' amounts computation, especially if one of the taxes "
":ref:`affects the base of the subsequent ones <taxes/base-subsequent>`."
msgstr ""
"세금의 순서는 세액 계산에 영향을 미칠 수 있으며, 특히 세금 중에서 :ref:`후속 세금의 기본액에 영향 <taxes/base-"
"subsequent>`에 영향을 미칠 수 있으므로 세금 순서가 맞는지 확인하시기 바랍니다."

#: ../../content/applications/finance/accounting/taxes.rst:101
msgid "**Fixed**"
msgstr "**고정값**"

#: ../../content/applications/finance/accounting/taxes.rst:103
msgid ""
"The tax has a fixed amount in the default currency. The amount remains the "
"same, regardless of the Sales Price."
msgstr "세금은 금액이 기본 통화로 고정되어 있습니다. 이 금액은 판매 가격에 관계없이 동일하게 유지됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:106
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *$10 "
"fixed* tax. We then have:"
msgstr "예를 들어 품목의 판매 가격이 $1000이고 *$10 고정* 세금을 적용합니다. 이런 경우 다음과 같습니다:"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Product's Sales Price"
msgstr "품목의 판매가"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Price without tax"
msgstr "세금 미포함 가격"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
#: ../../content/applications/finance/fiscal_localizations/romania.rst:92
msgid "Tax"
msgstr "세금"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Total"
msgstr "총계"

#: ../../content/applications/finance/accounting/taxes.rst:112
#: ../../content/applications/finance/accounting/taxes.rst:127
#: ../../content/applications/finance/accounting/taxes.rst:141
#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "1,000"
msgstr "1,000"

#: ../../content/applications/finance/accounting/taxes.rst:112
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "10"
msgstr "10"

#: ../../content/applications/finance/accounting/taxes.rst:112
msgid "1,010.00"
msgstr "1,010.00"

#: ../../content/applications/finance/accounting/taxes.rst:115
msgid "**Percentage of Price**"
msgstr "**가격의 비율**"

#: ../../content/applications/finance/accounting/taxes.rst:117
msgid ""
"The *Sales Price* is the taxable basis: the tax's amount is computed by "
"multiplying the Sales Price by the tax's percentage."
msgstr "*판매 가격*이 과세 기준이 되며, 세금 금액은 판매 가격에 세율을 곱하여 계산합니다."

#: ../../content/applications/finance/accounting/taxes.rst:120
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax. We then have:"
msgstr "예를 들어 품목의 판매 가격이 $1000이고, 가격의 *10%* 세금을 적용합니다. 이런 경우 다음과 같습니다:"

#: ../../content/applications/finance/accounting/taxes.rst:127
msgid "1,100.00"
msgstr "1,100.00"

#: ../../content/applications/finance/accounting/taxes.rst:130
msgid "**Percentage of Price Tax Included**"
msgstr "**세금 포함 백분율****"

#: ../../content/applications/finance/accounting/taxes.rst:132
msgid ""
"The *Total* is the taxable basis: the tax's amount is a percentage of the "
"Total."
msgstr "*총액*은 과세 기준이며, 세금 금액은 총액의 백분율입니다."

#: ../../content/applications/finance/accounting/taxes.rst:134
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price Tax Included* tax. We then have:"
msgstr ""
"예를 들어, 품목의 판매 가격이 $1000이고 세금 포함 가격에 대해 *세금 포함가 10%* 세금을 적용합니다. 이런 경우 다음과 "
"같습니다:"

#: ../../content/applications/finance/accounting/taxes.rst:141
msgid "111.11"
msgstr "111.11"

#: ../../content/applications/finance/accounting/taxes.rst:141
msgid "1,111.11"
msgstr "1,111.11"

#: ../../content/applications/finance/accounting/taxes.rst:147
msgid "Active"
msgstr "활성화"

#: ../../content/applications/finance/accounting/taxes.rst:149
msgid "Only **Active** taxes can be added to new documents."
msgstr "새 문서에는 **활성화**시켜 둔 세금만 추가할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes.rst:152
msgid ""
"It is not possible to delete taxes that have already been used. Instead, you"
" can deactivate them to prevent future use."
msgstr "이미 사용한 세금 항목은 삭제할 수 없습니다. 대신 나중에 사용하지 않도록 비활성화할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes.rst:156
msgid ""
"This field can be modified from the *List View*. See :ref:`above "
"<taxes/list_activation>` for more information."
msgstr ""
"이 필드는 *목록 화면*에서 수정할 수 있습니다. 자세한 내용은 :ref:`위 <taxes/list_activation>`의 내용을 "
"참조하세요."

#: ../../content/applications/finance/accounting/taxes.rst:162
msgid "Tax Scope"
msgstr "세금 범위"

#: ../../content/applications/finance/accounting/taxes.rst:164
msgid ""
"The **Tax Scope** determines the tax's application, which also restricts "
"where it is displayed."
msgstr "**세금 범위**에 따라 세금의 적용 범위가 결정되며, 이에 따라 표시되는 위치도 제한합니다."

#: ../../content/applications/finance/accounting/taxes.rst:166
msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc."
msgstr "**판매**: 고객 청구서, 품목 관련 고객 세금 등."

#: ../../content/applications/finance/accounting/taxes.rst:167
msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc."
msgstr "**매입**: 공급업체 청구서, 품목 관련 업체 세금 등."

#: ../../content/applications/finance/accounting/taxes.rst:168
msgid "**None**"
msgstr "**없음**"

#: ../../content/applications/finance/accounting/taxes.rst:171
msgid ""
"You can use **None** for taxes that you want to include in a :ref:`Group of "
"Taxes <taxes/computation>` but that you don't want to list along with other "
"Sales or Purchase taxes."
msgstr ""
":ref:`세금 그룹 <taxes/computation>`에 포함시키고 싶지만 다른 판매세나 구매세와 함께 기재하지는 않으려면 세금에 "
"**없음** 항목으로 표기하면 됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:177
msgid "Definition tab"
msgstr "정의 탭"

#: ../../content/applications/finance/accounting/taxes.rst:179
msgid ""
"Allocate with precision the amount of the taxable basis or percentages of "
"the computed tax to multiple accounts and Tax Grids."
msgstr "과세 기준 금액이나 계산한 백분율 기준의 세금을 다수의 계정 및 세금 그리드에 정확하게 배분합니다."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Allocate tax amounts to the right accounts and tax grids"
msgstr "세액을 올바른 계정과 세금표로 배분하기"

#: ../../content/applications/finance/accounting/taxes.rst:185
msgid "**Based On**:"
msgstr "**기준액**:"

#: ../../content/applications/finance/accounting/taxes.rst:187
msgid "Base: the price on the invoice line"
msgstr "기준액: 청구서 내역에 있는 가격"

#: ../../content/applications/finance/accounting/taxes.rst:188
msgid "% of tax: a percentage of the computed tax."
msgstr "세율: 계산한 세율입니다."

#: ../../content/applications/finance/accounting/taxes.rst:190
msgid "**Account**: if defined, an additional Journal Item is recorded."
msgstr "**계정**: 지정된 경우, 추가 전표 항목이 입력됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:191
msgid ""
"**Tax Grids**:  used to generate :doc:`Tax Reports <reporting/tax_returns>` "
"automatically, according to your country's regulations."
msgstr ""
"**세금표**: 해당 국가의 규정에 따라 :doc:`세금 보고서 <reporting/tax_returns>`를 자동 생성하는 데 "
"사용됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:197
msgid "Advanced Options tab"
msgstr "고급 옵션 탭"

#: ../../content/applications/finance/accounting/taxes.rst:202
msgid "Label on Invoices"
msgstr "청구서 라벨"

#: ../../content/applications/finance/accounting/taxes.rst:204
msgid ""
"The label of the tax, as displayed on each invoice line in the **Taxes** "
"column. This is the :ref:`label <taxes/labels>` visible to *front end* "
"users, on exported invoices, on their Customer Portals, etc."
msgstr ""
"세금 라벨은 **세금** 열에 있는 청구서 줄에 표시되는 세금의 라벨입니다. 이는 내보내기한 청구서나 고객 포털 등에서 *프론트엔드* "
"사용자에게 표시되는 :ref:`라벨 <세금/라벨>`입니다."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The Label on Invoices is displayed on each invoice line"
msgstr "청구서 라벨은 각 청구서 줄에 표시됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:214
msgid "Tax Group"
msgstr "세금 그룹"

#: ../../content/applications/finance/accounting/taxes.rst:216
msgid ""
"Select to which **Tax Group** the tax belongs. The Tax Group name is the "
":ref:`label <taxes/labels>` displayed above the *Total* line on exported "
"invoices, and the Customer Portals."
msgstr ""
"세금이 속한 **세금 그룹**을 선택합니다. 세금 그룹명은 내보낸 청구서 및 고객 포털의 *총계* 줄 위에 표시되는 :ref:`라벨 "
"<taxes/labels>``입니다."

#: ../../content/applications/finance/accounting/taxes.rst:219
msgid ""
"Tax groups include different iterations of the same tax. This can be useful "
"when you must record differently the same tax according to :doc:`Fiscal "
"Positions <taxes/fiscal_positions>`."
msgstr ""
"세금 그룹에는 동일한 세금이 다양하게 반복되기도 합니다. 이는 :doc:`재정 위치 <taxes/fiscal_positions>'에 따라"
" 동일한 세금을 다르게 기록해야 할 때 유용합니다."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The Tax Group name is different from the Label on Invoices"
msgstr "세금 그룹명이 청구서 라벨과 다른 경우"

#: ../../content/applications/finance/accounting/taxes.rst:225
msgid ""
"In the example above, we see a 0% tax for Intra-Community customers in "
"Europe. It records amounts on specific accounts and with specific tax grids."
" Still, to the customer, it is a 0% tax. That's why the :ref:`Label on the "
"Invoice <taxes/label-invoices>` indicates *0% EU*, and the Tax Group name, "
"above the *Total* line, indicates *0%*."
msgstr ""
"위의 예에서 유럽 커뮤니티 내에 있는 고객에 대해 표시되는 세금은 0%입니다. 금액은 특정 계정과 특정 세금줄에 기록됩니다. 그래도, "
"고객에게는 0%의 세금이 부과됩니다. 따라서 :ref:`청구서 라벨 <taxes/label-invoices>`에 *0% EU*가 표시되고"
" *총계* 줄 위에 있는 세금 그룹명에는 *0%*가 표시되게 됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:233
msgid "Include in Analytic Cost"
msgstr "분석 비용에 포함"

#: ../../content/applications/finance/accounting/taxes.rst:235
msgid ""
"With this option activated, the tax's amount is assigned to the same "
"**Analytic Account** as the invoice line."
msgstr "이 옵션이 활성화되면 세금 금액이 청구서 내역과 동일하게 **분석 계정**에 할당됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:241
msgid "Included in Price"
msgstr "가격에 포함됨"

#: ../../content/applications/finance/accounting/taxes.rst:243
msgid ""
"With this option activated, the total (including the tax) equals the **Sales"
" Price**."
msgstr "이 옵션이 활성화되면 총액 (세금 포함)은 **판매 가격**과 동일해집니다."

#: ../../content/applications/finance/accounting/taxes.rst:245
msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`"
msgstr ":dfn:`총액 = 판매 가격 = 계산한 세금 제외 가격 + 세금`"

#: ../../content/applications/finance/accounting/taxes.rst:247
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax, which is *included in the price*. We then have:"
msgstr "예를 들어, 품목의 판매 가격이 $1000이고 *가격의 10%* 세금을 적용합니다. 이런 경우 다음과 같습니다:"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "900.10"
msgstr "900.10"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "90.9"
msgstr "90.9"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "1,000.00"
msgstr "1,000.00"

#: ../../content/applications/finance/accounting/taxes.rst:258
msgid ""
"If you need to define prices accurately, both tax-included and tax-excluded,"
" please refer to the following documentation: :doc:`taxes/B2B_B2C`."
msgstr "세금 포함가 및 세금 제외가를 정확하게 정의해야 하는 경우 다음 문서를 참조하세요: :doc:`taxes/B2B_B2C`."

#: ../../content/applications/finance/accounting/taxes.rst:262
msgid ""
"**Invoices**: By default, the Line Subtotals displayed on your invoices are "
"*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Customer "
"Invoices`, and select *Tax-Included* in the **Line Subtotals Tax Display** "
"field, then click on *Save*."
msgstr ""
"**청구서**: 기본적으로 청구서에는 *세금 제외*로 내역 소계가 표시됩니다. *세금 포함* 으로 소계를 표시하려면 "
":menuselection:`회계 --> 환경 설정 --> 설정 --> 고객 청구서`로 이동하여 **내역 소계 세금 표시** 필드에서 "
"*세금 포함*을 선택한 다음 *저장*을 클릭합니다."

#: ../../content/applications/finance/accounting/taxes.rst:266
msgid ""
"**eCommerce**: By default, the prices displayed on your eCommerce website "
"are *Tax-Excluded*. To display *Tax-Included* prices, go to "
":menuselection:`Website --> Configuration --> Settings --> Pricing`, and "
"select *Tax-Included* in the **Product Prices** field, then click on *Save*."
msgstr ""
"**이커머스**: 기본적으로 전자상거래 웹사이트에는 *세금 제외* 가격이 표시됩니다. *세금 포함* 가격으로 표시하려면 "
":menuselection:`웹사이트 --> 환경 설정 --> 설정 --> 가격`으로 이동하여 **품목 가격** 필드에서 *세금 포함*을"
" 선택한 다음 *저장*을 클릭합니다."

#: ../../content/applications/finance/accounting/taxes.rst:273
msgid "Affect Base of Subsequent Taxes"
msgstr "차후 세금 기준에 영향"

#: ../../content/applications/finance/accounting/taxes.rst:275
msgid ""
"With this option, the total tax-included becomes the taxable basis for the "
"other taxes applied to the same product."
msgstr "이 옵션을 선택하면 세금이 포함된 총 금액이 동일한 품목에 적용되는 다른 세금에 대한 과세 기준이 됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:278
msgid ""
"You can configure a new :ref:`Group of Taxes <taxes/computation>` to include"
" this tax, or add it directly to a product line."
msgstr ""
"이 세금을 포함하도록 새 :ref:`세금 그룹 <taxes/computation>`을 설정하거나 품목 내역에 직접 추가할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The eco-tax is taken into the basis of the 21% VAT tax"
msgstr "환경세는 21% 부가가치세를 기준으로 합니다."

#: ../../content/applications/finance/accounting/taxes.rst:285
msgid ""
"The order in which you add the taxes on a product line has no effect on how "
"amounts are computed. If you add taxes directly on a product line, only the "
"tax sequence determines the order in which they are applied."
msgstr ""
"품목 라인에 세금이 추가되는 순서는 금액 계산 방식에 영향을 주지 않습니다. 품목 라인에 세금을 직접 추가하는 경우에는 세금 순서에 따라"
" 적용 순서가 결정됩니다."

#: ../../content/applications/finance/accounting/taxes.rst:289
msgid ""
"To reorder the sequence, go to :menuselection:`Accounting --> Configuration "
"--> Taxes`, and drag and drop the lines with the handles next to the tax "
"names."
msgstr ""
"순서를 변경하려면 :menuselection:`회계 --> 환경 설정 --> 세금`으로 이동하여 세금 이름 옆의 핸들이 있는 줄을 끌어다"
" 놓습니다."

#: ../../content/applications/finance/accounting/taxes.rst:0
msgid "The taxes' sequence in Odoo determines which tax is applied first"
msgstr "Odoo의 세금 순서에 따라 어떤 세금을 먼저 적용할지 결정합니다."

#: ../../content/applications/finance/accounting/taxes.rst:297
msgid ":doc:`taxes/fiscal_positions`"
msgstr ":doc:`taxes/fiscal_positions`"

#: ../../content/applications/finance/accounting/taxes.rst:298
msgid ":doc:`taxes/B2B_B2C`"
msgstr ":doc:`taxes/B2B_B2C`"

#: ../../content/applications/finance/accounting/taxes.rst:299
msgid ""
":doc:`taxes/taxcloud` (decommissioning TaxCloud integration in Odoo 17+)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:300
msgid ":doc:`reporting/tax_returns`"
msgstr ":doc:`reporting/tax_returns`"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:3
msgid "B2B (tax excluded) and B2C (tax included) pricing"
msgstr "B2B(세금 별도) 및 B2C(세금 포함) 가격"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:5
msgid ""
"When working with consumers, prices are usually expressed with taxes "
"included in the price (e.g., in most eCommerce). But, when you work in a B2B"
" environment, companies usually negotiate prices with taxes excluded."
msgstr ""
"소비자를 대상으로 할 때는 보통 세금이 포함된 가격으로 표시합니다 (예: 대부분의 전자상거래). 하지만 B2B 환경에서 작업할 때는 "
"일반적으로 세금을 제외한 가격으로 가격을 협상합니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:9
msgid ""
"Odoo manages both use cases easily, as long as you register your prices on "
"the product with taxes excluded or included, but not both together. If you "
"manage all your prices with tax included (or excluded) only, you can still "
"easily do sales order with a price having taxes excluded (or included): "
"that's easy."
msgstr ""
"Odoo에서 세금을 제외가나 포함가로 품목에 가격을 등록하기만 하면 두 가지 사용 사례 모두를 쉽게 관리할 수 있습니다. 모든 가격을 "
"세금 포함 (또는 제외)으로만 관리하는 경우 세금이 제외 (또는 포함)된 가격으로도 쉽게 판매 주문할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:15
msgid ""
"This documentation is only for the specific use case where you need to have "
"two references for the price (tax included or excluded), for the same "
"product. The reason of the complexity is that there is not a symmetrical "
"relationship with prices included and prices excluded, as shown in this use "
"case, in belgium with a tax of 21%:"
msgstr ""
"이 문서는 동일한 품목에 대해 두 가지 가격 (세금 포함 또는 제외) 참조가 필요한 특정한 사용 사례에만 적용됩니다. 해당 사용 사례에 "
"표시된 것처럼 세금이 21%인 벨기에의 경우 포함 가격과 제외 가격이 대칭 관계가 아니기 때문입니다:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:21
msgid "Your eCommerce has a product at **10€ (taxes included)**"
msgstr "전자상거래 품목에 **10€ (세금 포함)**인 품목이 있습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:23
msgid "This would do **8.26€ (taxes excluded)** and a **tax of 1.74€**"
msgstr "이 경우 금액은 **8.26€ (세금 제외)** 및 **세금 1.74€**입니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:25
msgid ""
"But for the same use case, if you register the price without taxes on the "
"product form (8.26€), you get a price with tax included at 9.99€, because:"
msgstr ""
"그러나 동일한 사용 사례에 대해서, 품목 양식에 세금 미포함 가격 (8.26€)을 등록하면 세금이 포함된 가격이 9.99€로 표시됩니다:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:29
msgid "**8.26€ \\* 1.21 = 9.99€**"
msgstr "**8.26€ \\* 1.21 = 9.99€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:31
msgid ""
"So, depending on how you register your prices on the product form, you will "
"have different results for the price including taxes and the price excluding"
" taxes:"
msgstr "따라서 품목 양식에 가격을 등록하는 방법에 따라 세금 포함 가격과 세금 제외 가격의 결과가 달라지게 됩니다:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:35
msgid "Taxes Excluded: **8.26€ & 10.00€**"
msgstr "세금 미포함: **8.26€ & 10.00€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:37
msgid "Taxes Included: **8.26€ & 9.99€**"
msgstr "세금 포함: **8.26€ & 9.99€**"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:40
msgid ""
"If you buy 100 pieces at 10€ taxes included, it gets even more tricky. You "
"will get: **1000€ (taxes included) = 826.45€ (price) + 173.55€ (taxes)** "
"Which is very different from a price per piece at 8.26€ tax excluded."
msgstr ""
"세금 포함 10€에 100개를 구매하면 더욱 복잡해집니다. 결과는 다음과 같습니다: **1000€ (세금 포함) = 826.45€ "
"(가격) + 173.55€ (세금)** 이는 개당 가격 8.26€ (세금 제외)과 큰 차이가 있습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:45
msgid ""
"This documentation explains how to handle the very specific use case where "
"you need to handle the two prices (tax excluded and included) on the product"
" form within the same company."
msgstr ""
"이 문서에서는 동일한 회사 내에서 품목 양식에 가격이 두 가지 (세금 제외 및 포함)일 때의 사용 사례에 대해 매우 구체적으로 설명하고 "
"있습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:50
msgid ""
"In terms of finance, you have no more revenues selling your product at 10€ "
"instead of 9.99€ (for a 21% tax), because your revenue will be exactly the "
"same at 9.99€, only the tax is 0.01€ higher. So, if you run an eCommerce in "
"Belgium, make your customer a favor and set your price at 9.99€ instead of "
"10€. Please note that this does not apply to 20€ or 30€, or other tax rates,"
" or a quantity >1. You will also make you a favor since you can manage "
"everything tax excluded, which is less error prone and easier for your "
"salespeople."
msgstr ""
"재무 측면에서, 품목을 9.99€ (세금 21%)가 아닌 10€에 판매하는 경우라도, 수익은 9.99€로 정확히 동일하고 세금만 "
"0.01€ 더 높기 때문에 더 이상 발생하는 수익은 없습니다. 따라서 벨기에에서 이커머스를 운영하는 경우 고객을 배려하여 가격을 10€가"
" 아닌 9.99€로 설정하세요. 20€ 또는 30€ 또는 다른 세율이 적용되거나 수량이 1을 초과하는 경우에는 적용되지 않습니다. 또한 "
"세금 제외인 모든 항목을 관리할 수 있으므로 오류 발생 가능성이 적고 영업 담당자가 관리하기가 더 쉬워지게 됩니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:9
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:27
#: ../../content/applications/finance/fiscal_localizations/peru.rst:6
msgid "Introduction"
msgstr "소개"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:65
msgid ""
"The best way to avoid this complexity is to choose only one way of managing "
"your prices and stick to it: price without taxes or price with taxes "
"included. Define which one is the default stored on the product form (on the"
" default tax related to the product), and let Odoo compute the other one "
"automatically, based on the pricelist and fiscal position. Negotiate your "
"contracts with customers accordingly. This perfectly works out-of-the-box "
"and you have no specific configuration to do."
msgstr ""
"이렇게 복잡해지는 경우를 피하기 위해서 가장 좋은 방법은 세금 미포함 가격 또는 세금이 포함된 가격 중에서 한 가지 방법만으로 가격 을 "
"관리하고 이대로 진행하는 것입니다. 품목 양식에 저장할 기본값 (품목 관련 기본 세금)을 정의하고, 다른 하나는 가격표와 재정 상태에 "
"따라 Odoo에서 자동 계산하도록 합니다. 이에 따라서 고객과 계약 관련하여 협상하세요. 이 기능은 기본적으로 완벽하게 작동하여 특별히 "
"설정할 필요가 없습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:73
msgid ""
"If you can not do that and if you really negotiate some prices with tax "
"excluded and, for other customers, others prices with tax included, you "
"must:"
msgstr ""
"이것이 불가능하여 일부 고객에게는 세금 제외 가격으로, 다른 고객에게는 세금 포함 가격으로 반드시 협상해야 하는 경우에는 다음 사항을 "
"필히 확인합니다:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:77
msgid ""
"always store the default price **tax excluded** on the product form, and "
"apply a tax (price excluded on the product form)"
msgstr "항상 품목 양식에 기본 가격 **세금 제외**를 저장하고 세금을 적용합니다 (품목 양식의 세금 제외 가격)."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:80
msgid ""
"create a pricelist with prices in **tax included**, for specific customers"
msgstr "특정 고객용으로 **세금 포함** 가격으로 가격 목록을 생성합니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:83
msgid ""
"create a fiscal position that switches the tax excluded to a tax included"
msgstr "세금 제외를 세금 포함으로 전환하는 재정 위치를 생성합니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:86
msgid ""
"assign both the pricelist and the fiscal position to customers who want to "
"benefit to this pricelist and fiscal position"
msgstr "해당 가격표 및 재정 위치 혜택을 받으려는 고객에게는 가격표와 재정 위치를 모두 지정합니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:89
msgid "For the purpose of this documentation, we will use the above use case:"
msgstr "이 문서에서는 위의 사용 사례를 들도록 합니다:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:91
msgid "your product default sale price is 8.26€ tax excluded"
msgstr "품목 기본 판매 가격은 세금 제외 8.26€입니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:93
msgid ""
"but we want to sell it at 10€, tax included, in our shops or eCommerce "
"website"
msgstr "하지만 매장이나 이커머스 웹사이트에서 세금 포함 10€에 판매하려고 합니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:99
msgid "eCommerce"
msgstr "이커머스"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:101
msgid ""
"If you only use B2C or B2B prices on your website, simply select the "
"appropriate setting in the **Website** app settings."
msgstr "웹사이트에서 B2C 또는 B2B 가격만 사용하는 경우 **웹사이트** 앱 설정에서 알맞게 선택하기만 하면 됩니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:104
msgid ""
"If you have both B2B and B2C prices on a single website, please follow these"
" instructions:"
msgstr "B2B와 B2C 가격을 모두 같은 웹사이트에 표시하는 경우, 다음 안내를 따르세요:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:106
msgid ""
"Activate the :ref:`developer mode <developer-mode>` and go to "
":menuselection:`General Settings --> Users & Companies --> Groups`."
msgstr ""
":ref:`개발자 모드<developer-mode>` 를 활성화 한 후  메뉴에서 :menuselection:`일반 설정 --> 사용자 "
"및 회사 --> 그룹`으로 이동합니다. "

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:108
msgid ""
"Open either `Technical / Tax display B2B` or `Technical / Tax display B2C`."
msgstr "`기술/세금 표시 B2B` 또는 `기술/세금 표시 B2C`를 엽니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:109
msgid ""
"Under the :guilabel:`Users` tab, add the users requiring access to the price"
" type. Add B2C users in the B2C group and B2B users in the B2B group."
msgstr ""
":guilabel:`사용자` 탭에서 가격 유형에 액세스 권한이 필요한 사용자를 추가합니다. B2C 그룹에는 B2C 사용자를, B2B "
"그룹에는 B2B 사용자를 추가합니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:113
msgid "Setting your products"
msgstr "품목 설정"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:115
msgid ""
"Your company must be configured with tax excluded by default. This is "
"usually the default configuration, but you can check your **Default Sale "
"Tax** from the menu :menuselection:`Configuration --> Settings` of the "
"Accounting application."
msgstr ""
"회사는 반드시 기본값을 세금 제외로 설정해야 합니다. 보통은 이렇게 기본적으로 설정하지만, 계정 애플리케이션의 "
":menuselection:`환경 설정 --> 설정` 메뉴에서 **기본 판매세**를 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:123
msgid ""
"Once done, you can create a **B2C** pricelist. You can activate the "
"pricelist feature per customer from the menu: :menuselection:`Configuration "
"--> Settings` of the Sale application. Choose the option **different prices "
"per customer segment**."
msgstr ""
"설정이 완료되면 **B2C** 가격표를 생성할 수 있습니다. 판매 애플리케이션의 :menuselection:`환경 설정 --> 설정` "
"메뉴에서 고객별 가격표 기능을 활성화할 수 있습니다. **고객 세부 구분에 따라 다른 가격** 옵션을 선택합니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:128
msgid ""
"Once done, create a B2C pricelist from the menu "
":menuselection:`Configuration --> Pricelists`. It's also good to rename the "
"default pricelist into B2B to avoid confusion."
msgstr ""
"완료되면 :menuselection:`환경 설정 --> 가격 목록`에서 B2C 가격 목록을 만듭니다. 혼동을 피하려면 기본 가격 목록의 "
"이름을 B2B로 변경하는 것도 좋습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:132
msgid ""
"Then, create a product at 8.26€, with a tax of 21% (defined as tax not "
"included in price) and set a price on this product for B2C customers at 10€,"
" from the :menuselection:`Sales --> Products` menu of the Sales application:"
msgstr ""
"그런 다음 판매 애플리케이션의 :menuselection:`판매 --> 품목` 메뉴에서 세금 21% (세금 제외 가격으로 정의)가 포함된"
" 8.26€인 품목을 생성하고 이 품목의 B2C 고객용 가격을 10€로 설정합니다:"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:141
msgid "Setting the B2C fiscal position"
msgstr "B2C 재정 위치 설정"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:143
msgid ""
"From the accounting application, create a B2C fiscal position from this "
"menu: :menuselection:`Configuration --> Fiscal Positions`. This fiscal "
"position should map the VAT 21% (tax excluded of price) with a VAT 21% (tax "
"included in price)"
msgstr ""
"회계 애플리케이션의 :menuselection:`환경 설정 --> 재정 위치` 메뉴에 B2C 재정 포지션을 생성합니다. 이 재정 위치는 "
"부가가치세 21% (세금 제외 가격)를 부가가치세 21% (세금 포함 가격)에 매핑해야 합니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:152
msgid "Test by creating a quotation"
msgstr "견적서를 생성하여 테스트하기"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:154
msgid ""
"Create a quotation from the Sale application, using the "
":menuselection:`Sales --> Quotations` menu. You should have the following "
"result: 8.26€ + 1.73€ = 9.99€."
msgstr ""
":menuselection:`판매 --> 견적` 메뉴로 판매 애플리케이션에서 견적을 생성합니다. 그 결과는 다음과 같습니다: 8.26€ "
"+ 1.73€ = 9.99€."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:161
msgid ""
"Then, create a quotation but **change the pricelist to B2C and the fiscal "
"position to B2C** on the quotation, before adding your product. You should "
"have the expected result, which is a total price of 10€ for the customer: "
"8.26€ + 1.74€ = 10.00€."
msgstr ""
"그런 다음 견적을 생성하되, 품목을 추가하기 전에 견적서에서 **가격표를 B2C로 변경하고 재정 위치를 B2C로 변경**합니다. 예상한 "
"결과로는, 고객에게 표시되는 가격은 총 10€이어야 합니다: 8.26€ + 1.74€ = 10.00€."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:169
msgid "This is the expected behavior for a customer of your shop."
msgstr "이는 매장 고객의 경우 해당되는 내용입니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:172
msgid "Avoid changing every sale order"
msgstr "전체 판매 주문을 변경하는 것을 피하기"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:174
msgid ""
"If you negotiate a contract with a customer, whether you negotiate tax "
"included or tax excluded, you can set the pricelist and the fiscal position "
"on the customer form so that it will be applied automatically at every sale "
"of this customer."
msgstr ""
"고객과 계약을 세금 포함가로 할지 아니면 세금 제외로 할 지 협상할 때, 고객 양식에서 가격표와 재정 위치를 설정하여 해당 고객과 관련된"
" 판매에 전부 자동 적용되도록 할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:179
msgid ""
"The pricelist is in the **Sales & Purchases** tab of the customer form, and "
"the fiscal position is in the accounting tab."
msgstr "가격표는 고객 양식의 **판매 및 매입** 탭에 있으며, 재정 위치는 회계 탭에 있습니다."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:182
msgid ""
"Note that this is error prone: if you set a fiscal position with tax "
"included in prices but use a pricelist that is not included, you might have "
"wrong prices calculated for you. That's why we usually recommend companies "
"to only work with one price reference."
msgstr ""
"오류가 발생할 수 있다는 점에 유의하세요. 세금 포함 가격에 대한 재정 위치를 설정한 후 세금 미포함 가격표를 사용할 경우 가격 계산이 "
"잘못될 수 있습니다. 이런 이유로, 일반적으로 회사에서는 가격 참조를 한 가지로만 작업하는 것이 좋습니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:3
msgid "Avatax integration"
msgstr "Avatax 통합"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:5
msgid "Avatax is a tax calculation provider that can be integrated in Odoo."
msgstr "Avatax는 Odoo에 통합할 수 있는 세금 계산 서비스업체입니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:10
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116
msgid "Credential configuration"
msgstr "자격 증명 설정"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:12
msgid ""
"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes` and add your Avatax credentials in the"
" :guilabel:`Avatax` section."
msgstr ""
"Avatax를 Odoo와 통합하려면 :menuselection:`회계 --> 환경 설정 --> 설정 --> 세금`으로 이동하여 "
":guilabel:`Avatax` 섹션에 Avatax 자격 증명을 추가합니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:16
msgid ""
"If you do not yet have credentials, click on :guilabel:`How to Get "
"Credentials`."
msgstr "아직 자격 증명이 없는 경우, :guilabel:`자격 증명을 얻는 방법`을 클릭합니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Configure Avatax settings"
msgstr "Avatax 환경 설정하기"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:25
msgid "Tax mapping"
msgstr "세금 매핑"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:27
msgid ""
"The Avatax integration is available on Sale Orders and Invoices with the "
"included Avatax fiscal position."
msgstr "Avatax를 통합하여 판매주문서 및 청구서에 있는 Avatax 재정 위치에서 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:30
msgid ""
"Before using the integration, specify an :guilabel:`Avatax Category` on the "
"product categories."
msgstr "통합 기능을 사용하기 전에 품목 카테고리에 :guilabel:`Avatax 카테고리`를 지정하세요."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Specify Avatax Category on products"
msgstr "품목에 Avatax 카테고리 지정하기"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:36
msgid ""
"Avatax Categories may be overridden or set on individual products as well."
msgstr "Avatax 카테고리는 개별 품목에서도 다시 지정하거나 설정할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Override product categories as needed"
msgstr "필요에 따라 품목 카테고리 재지정하기"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:45
msgid "Address validation"
msgstr "주소 유효성 검사하기"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:47
msgid ""
"Manually validate customer addresses by clicking the :guilabel:`Validate "
"address` link in the customer form view."
msgstr "고객 양식 화면에서 :guilabel:`주소 유효성 검사` 링크를 클릭하여 고객 주소의 유효성을 직접 검사합니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Validate customer addresses"
msgstr "고객 주소 유효성 검사하기"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:54
msgid ""
"If preferred, choose to keep the newly validated address or the original "
"address in the wizard that pops up."
msgstr "원하는 경우 팝업으로 표시되는 마법사에서 새로 검증이 완료된 주소 또는 원래의 주소를 유지하도록 선택합니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Address validation wizard"
msgstr "주소 유효성 검사 마법사"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:64
msgid "Tax calculation"
msgstr "세금 계산"

#: ../../content/applications/finance/accounting/taxes/avatax.rst:66
msgid ""
"Automatically calculate taxes on Odoo quotations and invoices with Avatax by"
" confirming the documents. Alternatively, calculate the taxes manually by "
"clicking the :guilabel:`Compute taxes using Avatax` button while these "
"documents are in draft mode."
msgstr ""
"문서 확인을 통해 Avatax로 Odoo 견적서 및 청구서에 대한 세금을 자동으로 계산합니다. 또는 문서가 초안 모드인 동안 "
":guilabel:`Avatax를 사용하여 세금 계산` 버튼을 클릭하여 세금을 수기로 계산할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:70
msgid ""
"Use the :guilabel:`Avalara Code` field that's available on customers, "
"quotations, and invoices to cross-reference data in Odoo and Avatax."
msgstr ""
"고객, 견적서 및 청구서에 있는 :guilabel:`Avalara 코드` 필드를 사용하여 Odoo와 Avatax의 데이터를 상호 "
"참조합니다."

#: ../../content/applications/finance/accounting/taxes/avatax.rst:74
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39
#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:159
msgid ":doc:`fiscal_positions`"
msgstr ":doc:`fiscal_positions`"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:3
msgid "Cash basis taxes"
msgstr "현금주의 세금"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:5
msgid ""
"Cash basis taxes are due when the payment is made, as opposed to standard "
"taxes that are due when the invoice is confirmed. Reporting your income and "
"expenses to the government based on the cash basis method is mandatory in "
"some countries and under some conditions."
msgstr ""
"현금 기준 세금은 청구서가 확정되었을 때 납부해야 하는 표준 세금과는 달리 결제할 때 납부해야 하는 세금입니다. 일부 국가에서는 특정 "
"조건에서 현금 기준 방식에 따라 정부에 수입과 지출을 보고하는 것이 의무 사항입니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:10
msgid ""
"You sell a product in the 1st quarter of your fiscal year, and the payment "
"is received in the 2nd quarter. Based on the cash basis method, the tax you "
"must pay is for the 2nd quarter."
msgstr ""
"회계연도 중 1분기에 제품을 판매하고 2분기에 대금을 수령하는 경우입니다. 현금 기준 방식에 따라서는, 반드시 2분기에 대한 세금을 "
"납부해야 합니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and under "
"the :guilabel:`Taxes` section, enable :guilabel:`Cash Basis`."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정`으로 이동하여 :guilabel:`세금` 섹션 아래에 있는 "
":guilabel:`현금 기준`을 활성화합니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:19
msgid ""
"Then, define the :guilabel:`Tax Cash Basis Journal`. Click on the external "
"link button next to the journal to update its default properties such as the"
" :guilabel:`Journal Name`, :guilabel:`Type` or :guilabel:`Short Code`."
msgstr ""
"그런 다음 :guilabel:`세금 현금 기준 전표`에 대해 정의합니다. 전표 옆에 있는 외부 링크 버튼을 클릭하여 전표 기본 속성 "
"(예: :guilabel:`전표 이름`, :guilabel:`유형` 또는 :guilabel:`단문 코드`)을 업데이트합니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid "Select your Tax Cash Basis Journal and click on the external link"
msgstr "현금 기준 과세 전표를 선택하고 외부 링크를 클릭합니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:28
msgid ""
"By default, the journal entries of the :guilabel:`Cash Basis Taxes` journal "
"are named using the :guilabel:`CABA` short code."
msgstr ""
"기본적으로, :guilabel:`현금 기준 세금` 전표에서 입력을 할 경우에는 단문 코드 :guilabel:`CABA` 를 사용하여 "
"이름이 지정됩니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:31
msgid ""
"Once this is done, go to :menuselection:`Accounting --> Configuration --> "
"Accounting: Taxes` to configure your taxes. You can either "
":guilabel:`Create` a new tax or update an existing one by clicking on it."
msgstr ""
"이 작업이 완료되면 :menuselection:`회계 --> 환경 설정 --> 회계: 세금`으로 이동하여 세금을 설정합니다. "
":guilabel:`신규 생성`으로 새로 세금을 만들거나 기존 세금을 업데이트할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:35
msgid ""
"The :guilabel:`Account` column reflects the proper transitional accounts to "
"post taxes until the payment is registered."
msgstr ":guilabel:`계정` 열에는 결제가 등록될 때까지 세금 항목을 발행할 적절한 전환 계정이 있습니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid ""
"Fill in the account column with a transitional accounts where taxes go until the payment\n"
"is registered"
msgstr ""
"결제가 등록될 때까지 세금을 기록하는 임시 계정으로 계정 열을\n"
"입력하세요."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:43
msgid ""
"In the :guilabel:`Advanced Options` tab, decide of the :guilabel:`Tax "
"Exigilibity`. Select :guilabel:`Based on Payment`, so the tax is due when "
"the payment of the invoice is received. You can then also define the "
":guilabel:`Cash Basis Transition Account` where the tax amount is recorded "
"as long as the original invoice has not been reconciled."
msgstr ""
":guilabel:`고급 옵션` 탭에서 :guilabel:세금 신고 자격`을 결정합니다. 청구서 결제 시 세금을 납부하도록 "
":guilabel:`결제 기준`을 선택합니다. 그런 다음 원래 청구서가 조정되지 않는 한 세액이 기록되는 :guilabel:`현금 기준 "
"전환 계정`에 대해 정의할 수도 있습니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid ""
"Fill in the Cash Basis Transition Account where taxes amounts go until payment\n"
"reconciliation."
msgstr ""
"현금 기준 전환 계정에는 결제조정을 할 때까지 세금을 기록하여\n"
"입력합니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:54
msgid "Impact of cash basis taxes on accounting"
msgstr "현금 기준 세금이 회계에 미치는 영향"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:56
msgid ""
"To illustrate the impact of cash basis taxes on accounting transactions, "
"let's take an example with the sales of a product that costs 1,000$, with a "
"cash basis tax of 15%."
msgstr ""
"현금 기준 세금이 회계 거래에 미치는 영향을 설명하기 위해, 현금 기준 15% 세금인 1,000$의 품목을 판매하는 예를 들어 "
"보겠습니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:63
msgid ""
"The following entries are created in your accounting, and the tax report is "
"currently empty."
msgstr "회계에 다음 항목이 생성되며 세금 보고서는 현재 비어 있습니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:66
msgid "**Customer journal (INV)**"
msgstr "**고객 전표 (INV)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:70
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:86
msgid "Receivable $1,150"
msgstr "미수금 $1,150"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:72
msgid "Income $1,000"
msgstr "수익 $1,000"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:74
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:103
msgid "Temporary tax account $150"
msgstr "임시 세금 계정 $150"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:77
msgid "When the payment is then received, it is registered as below :"
msgstr "이후 지불받게 되면 아래와 같이 등록합니다:"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:80
msgid "**Bank journal (BANK)**"
msgstr "**은행 전표 (은행)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:84
msgid "Bank $1,150"
msgstr "은행 $1,150"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:90
msgid ""
"Once the payment is registered, you can use the :guilabel:`Cash Basis "
"Entries` smart button on the invoice to access them directly."
msgstr "결제 등록이 완료되면 청구서에 있는 :guilabel:`현금 기준 항목` 스마트 버튼을 사용하여 바로 액세스할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:93
msgid ""
"Finally, upon reconciliation of the invoice with the payment, the below "
"entry is automatically created:"
msgstr "마지막으로, 청구서와 결제 금액 정산이 완료되면 아래 항목이 자동으로 생성됩니다:"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:97
msgid "**Tax Cash Basis Journal (Caba)**"
msgstr "**현금 기준 세금 전표 (Caba)** "

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:101
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:105
msgid "Income account $1,000"
msgstr "수익 계정 $1,000"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:107
msgid "Tax Received $150"
msgstr "세금 수령액 $150"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:110
msgid ""
"The journal items :guilabel:`Income account` vs. :guilabel:`Income account` "
"are neutral, but they are needed to ensure correct tax reports in Odoo with "
"accurate base tax amounts."
msgstr ""
":guilabel:`수입 계정` 전표 항목 대비 :guilabel:`수입 계정`은 중립적인 항목이지만, 올바른 기본 세액으로 Odoo에서"
" 세금 신고를 정확하게 수행하기 위해 필요합니다."

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:113
msgid ""
"Using a default :guilabel:`Base Tax Received Account` is recommended so your"
" balance is at zero and your income account is not polluted by unnecessary "
"accounting movements. To do so, go to :menuselection:`Configuration --> "
"Settings --> Taxes`, and select a :guilabel:`Base Tax Received Account` "
"under :guilabel:`Cash Basis`."
msgstr ""
"잔액을 0으로 하여 불필요한 회계 이동으로 인해 수입 계정에 오류가 생기지 않도록 기본 :guilabel:`기본 세금 수취 계정`을 "
"사용하는 것이 좋습니다. 이렇게 하려면 :menuselection:`환경 설정 --> 설정 --> 세금`으로 이동하여 "
":guilabel:`현금 기준` 아래에서 :guilabel:`기본 세금 수취 계정`을 선택합니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:3
msgid "EU intra-community distance selling"
msgstr "EU 지역 내 원거래 판매"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:5
msgid ""
"EU intra-community distance selling involves the cross-border trade of goods"
" and services from vendors registered for VAT purposes to individuals (B2C) "
"located in a European Union member state. The transaction is conducted "
"remotely, typically through online platforms, mail orders, telephone, or "
"other means of communication."
msgstr ""
"EU 지역 원거리 판매는 부가가치세 등록이 되어 있는 공급업체가 유럽 연합 회원국에 위치한 개인 에게 상품 및 서비스를 국경 간 거래하는"
" 것 (B2C)을 말합니다. 거래는 일반적으로 온라인 플랫폼, 우편 주문, 전화 또는 기타 통신 수단을 통해 원격으로 이루어집니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:10
msgid ""
"EU intra-community distance selling is subject to specific VAT rules and "
"regulations. The vendor must charge VAT per the VAT rate applicable in the "
"buyer's country."
msgstr ""
"EU 지역 내 원거리 판매에는 특정 부가가치세 규칙 및 규정이 적용됩니다. 판매자는 구매자 측 국가에 적용되는 부가가치세 세율에 따라 "
"부가가치세를 부과해야 합니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:14
msgid ""
"This remains applicable even if the vendor is located outside of the "
"European Union."
msgstr "이는 공급업체가 유럽 연합 외부에 있는 경우에도 적용됩니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:19
msgid ""
"The **EU Intra-community Distance Selling** feature helps you comply with "
"this regulation by creating and configuring new **fiscal positions** and "
"**taxes** based on your company's country. To enable it, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, tick "
":guilabel:`EU Intra-community Distance Selling`, and :guilabel:`Save`."
msgstr ""
"**EU 지역 내 원거리 판매** 기능을 사용하면 판매자의 국가를 기준으로 규정을 준수하기 위하여 새로운 **재정 위치** 및 "
"**세금**을 생성하고 구성합니다. 이 기능을 사용하려면 :menuselection:`회계 --> 환경 설정 --> 설정 --> "
"세금`으로 이동하여 :guilabel:`EU 커뮤니티 내 원거리 판매`를 선택하고 :guilabel:`저장`을 체크합니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1
msgid ""
"EU intra-community Distance Selling feature in Odoo Accounting settings"
msgstr "Odoo 회계 설정에서의 EU 지역 내 원거리 판매 기능"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:28
msgid ""
"Whenever you add or modify taxes, you can automatically update your fiscal "
"positions. To do so, go to :menuselection:`Accounting/Invoicing --> Settings"
" --> Taxes --> EU Intra-community Distance Selling` and click on the "
":guilabel:`Refresh tax mapping`."
msgstr ""
"세금을 추가하거나 수정할 때마다 재정 위치를 자동으로 업데이트할 수 있습니다. :menuselection:`회계/청구서 발행 --> 설정"
" --> 세금 --> EU 커뮤니티 내 원거리 판매`로 이동하여 :guilabel:`세금 매핑 새로 고침`을 클릭합니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:33
msgid ""
"We highly recommend checking that the proposed mapping is suitable for the "
"products and services you sell before using it."
msgstr "제안된 매핑이 판매하는 제품 및 서비스에 적합한지 사용하기 전에 확인하는 것을 적극 권합니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:42
msgid "One-Stop Shop (OSS)"
msgstr "원스톱 상점 (OSS: One-Stop Shop)"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:44
msgid ""
"The :abbr:`OSS (One-Stop Shop)` system introduced by the European Union "
"simplifies VAT collection for **cross-border** sales of goods and services. "
"It primarily applies to business-to-consumer **(B2C)** cases. With the OSS, "
"businesses can register for VAT in their home country and use a single "
"online portal to handle VAT obligations for their sales within the EU. There"
" are **two primary schemes**: the **Union OSS** scheme for cross-border "
"services and the **Import OSS** scheme for goods valued at or below €150."
msgstr ""
"유럽연합에서 도입한 :abbr:`OSS(원스톱 상점)` 시스템은 **국가간** 상품 및 서비스 판매에 대한 부가가치세 징수를 "
"간소화합니다. 이는 주로 기업 대 소비자 **(B2C)** 사례에 적용됩니다. OSS를 통해 기업은 본국에서 부가가치세를 등록하고 단일 "
"온라인 포털을 사용하여 EU 내 판매에 대한 부가가치세 납세 의무를 해소할 수 있습니다. **두 가지 주요 제도**를 통해 진행됩니다: "
"국가간 서비스를 위한 **유니온 OSS** 제도와 €150 이하의 상품에 대한 **OSS 수입** 제도가 바로 그것입니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:876
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:124
msgid "Reports"
msgstr "보고서"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:54
msgid ""
"To generate **OSS sales** or **OSS imports** reports and submit them onto "
"the OSS portal, go to :menuselection:`Accounting --> Reporting --> Tax "
"Report`, click :guilabel:`Report: Generic Tax report`, and select either "
":guilabel:`OSS Sales` or :guilabel:`OSS Imports`. Once selected, click on "
":guilabel:`PDF`, :guilabel:`XLSX`, or :guilabel:`XML` in the top-left "
"corner. This generates the currently-opened report in the selected format. "
"Once generated, log into the platform of your competent federal authority to"
" submit it onto the OSS portal."
msgstr ""
"**OSS 판매** 또는 **OSS 수입** 보고서를 생성하여 OSS 포털에 제출하려면 :menuselection:`회계 --> 보고 "
"--> 세금 보고서`로 이동하여 :guilabel:`보고: 일반 세금 보고서`를 클릭하고 :guilabel:`OSS 판매` 또는 "
":guilabel:`OSS 수입`을 선택합니다. 선택 후 왼쪽 상단 모서리의 :guilabel:`PDF`, :guilabel:`XLSX`"
" 또는 :guilabel:`XML`을 클릭합니다. 그러면 선택한 형식으로 현재 열려 있는 보고서가 생성됩니다. 보고서가 생성되면 관할 "
"연방 기관의 플랫폼에 로그인하여 OSS 포털에 제출합니다."

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1
msgid "OSS reports view"
msgstr "OSS 보고서 화면"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:65
msgid ""
"`European Commission: OSS | Taxation and Customs Union "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"
msgstr ""
"`유럽 위원회: OSS | 조세 및 관세 동맹 "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:3
msgid "Fiscal positions (tax and account mapping)"
msgstr "재정 위치 (세금 및 계정 매핑)"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:5
msgid ""
"Default taxes and accounts are set on products and customers to create new "
"transactions on the fly. However, depending on the customers' and providers'"
" localization and business type, using different taxes and accounts for a "
"transaction might be necessary."
msgstr ""
"품목 및 고객에 대한 기본 세금과 계정이 설정되어 있어 거래를 즉시 새로 생성할 수 있습니다. 다만 고객과 공급업체의 현지화 및 비즈니스"
" 유형에 따라 거래에 다른 세금 및 계정을 사용해야 하는 경우도 있습니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:9
msgid ""
"**Fiscal positions** allow the creation of rules to adapt the taxes and "
"accounts used for a transaction automatically."
msgstr "**재정 위치**를 사용하면 거래에 사용할 세금과 계정을 자동으로 조정하는 규칙을 만들 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:12
msgid ""
"They can be applied :ref:`automatically <fiscal_positions/automatic>`, "
":ref:`manually <fiscal_positions/manual>`, or :ref:`assigned to a partner "
"<fiscal_positions/partner>`."
msgstr ""
":ref:`자동 <fiscal_positions/automatic>`, :ref:`수기 <fiscal_positions/manual>` "
"또는 :ref:`협력사에게 배정 <fiscal_positions/partner>`으로 적용될 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:16
msgid ""
"Several default fiscal positions are available as part of your :ref:`fiscal "
"localization package <fiscal_localizations/packages>`."
msgstr ""
":ref:`재정 현지화 패키지 <fiscal_localizations/packages>`에서 여러 가지 기본 재정 위치를 사용할 수 "
"있습니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:25
msgid "Tax and account mapping"
msgstr "세금 및 계정 매핑"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:27
msgid ""
"To edit or create a fiscal position, go to :menuselection:`Accounting --> "
"Configuration --> Fiscal Positions`, and open the entry to modify or click "
"on :guilabel:`New`."
msgstr ""
"재정 위치를 수정 또는 생성하려면 :menuselection:`회계 --> 환경 설정 --> 재정 위치`로 이동하여 수정할 항목을 열거나"
" :guilabel:`새로 만들기`를 클릭합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:30
msgid ""
"The mapping of taxes and accounts is based on the default taxes and accounts"
" defined in the product form."
msgstr "세금 및 계정 매핑은 품목의 양식에 지정되어 있는 기본 세금 및 계정을 기반으로 합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:33
msgid ""
"To map to another tax or account, fill out the right column (:guilabel:`Tax "
"to Apply`/ :guilabel:`Account to Use Instead`)."
msgstr ""
"다른 세금이나 계좌에 매핑하려면 오른쪽에 있는 열 (:guilabel:`적용할 세금`/ :guilabel:`대신 사용할 계정`)을 "
"입력합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position's tax mapping"
msgstr "재정 위치의 세금 매핑 예시"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position's account mapping"
msgstr "재정 위치의 계정 매핑 예시"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:44
msgid "To remove a tax, leave the field :guilabel:`Tax to Apply` empty."
msgstr "세금을 삭제하려면 :guilabel:`적용할 세금` 필드를 비워 둡니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:45
msgid ""
"To replace a tax with several other taxes, add multiple lines using the same"
" :guilabel:`Tax on Product`."
msgstr ""
"세금을 여러 가지의 다른 세금으로 대체시키려면, 동일한 :guilabel:`품목에 대한 세금`을 사용하여 여러 줄을 추가합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:49
msgid ""
"The mapping only works with *active* taxes. Therefore, make sure they are "
"active by going to :menuselection:`Accounting --> Configuration --> Taxes`."
msgstr ""
"매핑은 *활성화*되어 있는 세금에 대해서만 작동합니다. 따라서 :menuselection:`회계 --> 환경 설정 --> 세금`으로 "
"이동하여 해당 세금이 활성화되어 있는지 확인하세요."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:53
msgid "Application"
msgstr "응용 프로그램"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:58
msgid "Automatic application"
msgstr "자동 적용"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:60
msgid ""
"To automatically apply a fiscal position following a set of conditions, go "
"to :menuselection:`Accounting --> Configuration --> Fiscal Positions`, open "
"the fiscal position to modify, and tick :guilabel:`Detect Automatically`."
msgstr ""
"일련의 조건에 따라 재정 위치를 자동 적용되도록 하려면 :menuselection:`회계 --> 환경 설정 --> 재정 위치`로 이동하여"
" 수정할 재정 위치를 열고 :guilabel:`자동 감지`를 선택합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:64
msgid "From there, several conditions can be activated:"
msgstr "여기에서 몇 가지 조건을 활성화할 수 있습니다:"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:66
msgid ""
":guilabel:`VAT Required`: the customer's VAT number must be present on their"
" contact form."
msgstr ":guilabel:`VAT 필수`: 문의 양식에 고객의 VAT 번호가 있어야 합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:67
msgid ""
":guilabel:`Country Group` and :guilabel:`Country`: the fiscal position is "
"only applied to the selected country or country group."
msgstr ":guilabel:`국가 그룹` 및 :guilabel:`국가`: 재정 위치는 선택한 국가 또는 국가 그룹에만 적용됩니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position automatic application settings"
msgstr "재정 위치를 자동 적용하도록 설정하는 예시"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:75
msgid ""
"Taxes on **eCommerce orders** are automatically updated once the customer "
"has logged in or filled out their billing details."
msgstr "**이커머스 주문**에 대한 세금은 고객이 로그인하거나 청구 세부 정보를 입력하면 자동으로 업데이트됩니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:79
msgid ""
"The fiscal positions' **sequence** defines which fiscal position is applied "
"if all conditions set on multiple fiscal positions are met simultaneously."
msgstr ""
"재정 위치의 **순서**에서는 여러 개의 재정 위치에 설정되어 있는 조건이 동시에 모두 충족되는 경우 어떤 재정 위치를 적용할 지 "
"정의합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:82
msgid ""
"For example, suppose the first fiscal position in a sequence targets "
"*country A* while the second fiscal position targets a *country group* that "
"comprises *country A*. In that case, only the first fiscal position will be "
"applied to customers from *country A*."
msgstr ""
"예를 들어, 순서 상 첫 번째에 있는 재정 위치 대상이 *A 국가*이고 두 번째 재정 위치는 *A 국가*를 포함하는 *국가 그룹*을 "
"대상으로 한다고 가정합니다. 이 경우 *A 국가*의 고객에게는 첫 번째 재정 위치만 적용됩니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:89
msgid "Manual application"
msgstr "직접 적용"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:91
msgid ""
"To manually select a fiscal position, open a sales order, invoice, or bill, "
"go to the :guilabel:`Other Info` tab and select the desired "
":guilabel:`Fiscal Position` before adding product lines."
msgstr ""
"재정 위치를 직접 선택하려면 판매주문서, 청구서 또는 공급업체 청구서를 열어서 품목 라인을 추가하기 전에 :guilabel:`기타 정보`"
" 탭으로 이동하여 원하는 :guilabel:`재정 위치`를 선택합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Selection of a fiscal position on a sales order, invoice, or bill"
msgstr "판매주문서, 청구서 또는 공급업체 청구서의 재정 위치 선택하기"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:102
msgid "Assign to a partner"
msgstr "협력사에 배정하기"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:104
msgid ""
"To define which fiscal position must be used by default for a specific "
"partner, go to :menuselection:`Accounting --> Customers --> Customers`, "
"select the partner, open the :guilabel:`Sales & Purchase` tab, and select "
"the :guilabel:`Fiscal Position`."
msgstr ""
"특정 협력사에 대해서 반드시 기본적으로 사용해야 하는 재정 위치를 정의하려면 :menuselection:`회계 --> 고객 --> "
"고객`으로 이동하여 협력사를 선택하고 :guilabel:`판매 및 매입` 탭을 연 다음 :guilabel:`재정 위치`를 선택합니다."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Selection of a fiscal position on a customer"
msgstr "고객의 재정 위치 선택하기"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:115
msgid ":doc:`taxcloud` (decommissioning TaxCloud integration in Odoo 17+)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:116
msgid ":doc:`B2B_B2C`"
msgstr ":doc:`B2B_B2C`"

#: ../../content/applications/finance/accounting/taxes/retention.rst:3
#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28
msgid "Withholding taxes"
msgstr "원천징수 세금"

#: ../../content/applications/finance/accounting/taxes/retention.rst:5
msgid ""
"A withholding tax, also called a retention tax, is a government requirement "
"for the payer of a customer invoice to withhold or deduct tax from the "
"payment, and pay that tax to the government. In most jurisdictions, "
"withholding tax applies to employment income."
msgstr ""
"원천징수세 또는 원천세는 고객 청구서 결제자가 결제 금액에서 세금을 원천징수하거나 공제하고 해당 세금을 국가에 납부해야 하는 국가 의무 "
"사항입니다. 대부분의 관할권 하에서 원천징수세는 근로 소득에 적용됩니다."

#: ../../content/applications/finance/accounting/taxes/retention.rst:10
msgid ""
"With normal taxes, the tax is added to the subtotal to give you the total to"
" pay. As opposed to normal taxes, withholding taxes are deducted from the "
"amount to pay, as the tax will be paid by the customer."
msgstr ""
"일반 세금의 경우, 세금이 소계에 추가되어 납부해야 할 총액이 표시됩니다. 일반 세금과 달리 원천세는 고객이 납부할 세금이므로 지불할 "
"금액에서 공제됩니다."

#: ../../content/applications/finance/accounting/taxes/retention.rst:14
msgid "As, an example, in Colombia you may have the following invoice:"
msgstr "예를 들어 콜롬비아에서는 다음과 같이 청구서가 발행될 수 있습니다:"

#: ../../content/applications/finance/accounting/taxes/retention.rst:19
msgid ""
"In this example, the **company** who sent the invoice owes $20 of taxes to "
"the **government** and the **customer** owes $10 of taxes to the "
"**government**."
msgstr ""
"이 예에서 청구서를 보낸 **회사**가 **정부**에 납부할 세금은 $20이고 **고객**이 **정부**에 납부할 세금은 $10입니다."

#: ../../content/applications/finance/accounting/taxes/retention.rst:25
msgid ""
"In Odoo, a withholding tax is defined by creating a negative tax. For a "
"retention of 10%, you would configure the following tax (accessible through "
":menuselection:`Configuration --> Taxes`):"
msgstr ""
"Odoo에서 원천징수세는 음수로 생성하여 지정합니다. 10%를 징수할 경우, 다음과 같이 세금을 "
"설정합니다(:menuselection:`환경 설정 --> 세금`을 통해 액세스 가능):"

#: ../../content/applications/finance/accounting/taxes/retention.rst:32
msgid ""
"In order to make it appear as a retention on the invoice, you should set a "
"specific tax group **Retention** on your tax, in the **Advanced Options** "
"tab."
msgstr "청구서에 원천징수 항목으로 표시하려면 **고급 옵션** 탭에서 세금에 특정 세금 그룹으로 **원천징수**를 설정해야 합니다."

#: ../../content/applications/finance/accounting/taxes/retention.rst:39
msgid ""
"Once the tax is defined, you can use it in your products, sales order or "
"invoices."
msgstr "세금 지정이 완료되면, 품목이나 판매주문서 또는 청구서에서 이를 사용할 수 있습니다."

#: ../../content/applications/finance/accounting/taxes/retention.rst:43
msgid ""
"If the retention is a percentage of a regular tax, create a Tax with a **Tax"
" Computation** as a **Tax Group** and set the two taxes in this group "
"(normal tax and retention)."
msgstr ""
"일반 세금의에서 비율로 원천징수하는 경우, **세금 그룹**으로 **세금 계산**을 하도록 세금을 생성하고 이 그룹에 두 가지 세금 "
"(일반 세금 및 보유세)을 설정합니다."

#: ../../content/applications/finance/accounting/taxes/retention.rst:48
msgid "Applying retention taxes on invoices"
msgstr "청구서에 원천징수 적용하기"

#: ../../content/applications/finance/accounting/taxes/retention.rst:50
msgid ""
"Once your tax is created, you can use it on customer forms, sales order or "
"customer invoices. You can apply several taxes on a single customer invoice "
"line."
msgstr ""
"세금을 생성하면 고객 양식이나 판매주문서 또는 고객 청구서에서 사용할 수 있습니다. 단일 고객 청구서 줄에서 여러 항목의 세금을 적용할 "
"수 있습니다."

#: ../../content/applications/finance/accounting/taxes/retention.rst:58
msgid ""
"When you see the customer invoice on the screen, you get only a **Taxes "
"line** summarizing all the taxes (normal taxes & retentions). But when you "
"print or send the invoice, Odoo does the correct grouping amongst all the "
"taxes."
msgstr ""
"화면에서 고객 청구서를 확인할 때는, 전체 세금 (일반 세금 및 원천징수세)을 요약한 **세금 내역**만 표시됩니다. 다만 청구서를 "
"인쇄하거나 전송하는 경우 Odoo에서 모든 세금을 알맞게 그룹화합니다."

#: ../../content/applications/finance/accounting/taxes/retention.rst:63
msgid "The printed invoice will show the different amounts in each tax group."
msgstr "청구서를 인쇄하면 세금 그룹별로 다른 금액이 표시됩니다."

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:3
msgid "TaxCloud integration"
msgstr "TaxCloud 통합"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:6
msgid ""
"The Odoo TaxCloud integration has begun its decommissioning, starting in "
"Odoo 17. New installations are prohibited in Odoo 17. In Odoo 18, the "
"TaxCloud module(s) will **not** exist at all. Odoo recommends the use of the"
" Avatax platform, instead."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:11
msgid ":doc:`avatax`"
msgstr ":doc:`avatax`"

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:13
msgid ""
"TaxCloud calculates the sales tax rate in real time for every state, city, "
"and special jurisdiction in the United States. It keeps track of which "
"products are exempt from sales tax, and in which states each exemption "
"applies."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:18
msgid "TaxCloud registration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:20
msgid ""
"Register an account on `TaxCloud.com <https://taxcloud.com/register>`_ and "
"complete the setup. Once you go live, get the :guilabel:`TaxCloud API Keys` "
"by clicking on :guilabel:`Stores`, then :guilabel:`Get Details`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of a store's TaxCloud API Keys"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:29
msgid "Enable TaxCloud"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:31
msgid ""
"Go to :menuselection:`Accounting Dashboard --> Configuration --> Settings` "
"and in the :guilabel:`Taxes` section enable :guilabel:`TaxCloud`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:33
msgid ""
"Add the store's :guilabel:`Login ID` under :guilabel:`API ID` and the "
"store's :guilabel:`Key` under :guilabel:`API KEY`. Click on "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:35
msgid ""
"Click the :guilabel:`Refresh` button (:guilabel:`🗘`) next to "
":guilabel:`Default Category` to import the TIC :dfn:`Taxability Information "
"Codes` product categories from TaxCloud. Some categories may imply specific "
"tax rates or exemptions."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:38
msgid ""
"Select a :guilabel:`Default Category` and :guilabel:`Save`. The "
":guilabel:`Default Category` is applied when no :guilabel:`TaxCloud "
"Category` is set on your products or product categories, or when no product "
"is found on an order/invoice."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:0
msgid "Filling in TaxCloud API Keys in Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:47
msgid "Set TaxCloud categories on products"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:49
msgid ""
"If you need to use more than one TIC category (i.e., the :guilabel:`Default "
"Category`), go to the product's :guilabel:`General Information` tab and "
"select a :guilabel:`TaxCloud Category`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:52
msgid ""
"If you want to configure multiple products simultaneously, ensure they share"
" the same :guilabel:`Product Category` and click on the external link button"
" (:guilabel:`🡕`) to set a :guilabel:`TaxCloud Category` on the "
":guilabel:`Product Category` instead."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:57
msgid ""
"If you set a :guilabel:`TaxCloud Category` on a product and another on its "
":guilabel:`Product Category`, Odoo only considers the :guilabel:`TaxCloud "
"Category` found on the product itself."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:60
msgid ""
"A :guilabel:`TaxCloud Category` set on a **parent product category** does "
"not apply to its **child product categories**. For example, if you set "
":guilabel:`TaxCloud Category` on the *All* :guilabel:`Product Category`, it "
"is not applied to the *All/Sales* :guilabel:`Product Category`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:65
msgid ""
"Make sure your company address is complete, including the state and the ZIP "
"code. Go to :menuselection:`Settings --> Companies: Update Info` to open and"
" edit your company address."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:69
msgid "Automatically post taxes in the correct tax payable account"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:71
msgid ""
"To make sure the new taxes generated by the TaxCloud integration are created"
" with the correct **Tax Payable** account, create a **user-defined "
"default**. This process should be repeated for each one of your companies "
"that uses TaxCloud."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:76
msgid ""
"A user-defined default impacts all records at creation. It means that "
"**every** new tax is set up to record income in the specified Tax Payable "
"account unless the tax is manually edited to specify a different income "
"account (or if another user-defined default takes precedence)."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:80
msgid ""
"To do so, go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Chart of Accounts`, find the company's :guilabel:`Tax Payable` "
"account, and click on :guilabel:`Setup`. Take note of the number after `id=`"
" in the URL string; it is the **Tax Payable account ID** and will be used "
"later."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of Tax Payable account id in the URL string"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:89
msgid ""
"Activate the :ref:`developer mode <developer-mode>`, then go to "
":menuselection:`Settings --> Technical --> Actions: User-defined Defaults` "
"and click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:92
msgid ""
"Click on :guilabel:`Field` drop-down menu and then on :guilabel:`Search "
"More...`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "User-defined Defaults Field search"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:98
msgid ""
"Use the search bar to filter for the :guilabel:`Tax Repartition Line` model,"
" and use it a second time to filter for the :guilabel:`Account` field. "
"Select the line with :guilabel:`Tax Repartition Line` under the "
":guilabel:`Model` column."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Searching for the Tax Repartition Line model and Account field"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:106
msgid ""
"Once you are back to the :guilabel:`User-defined Defaults` creation, enter "
"the **Tax Payable account ID** you took note of earlier under the "
":guilabel:`Default Value (JSON format)` field."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:109
msgid ""
"Select the company for which this configuration should apply under the "
":guilabel:`Company` field and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of a User-defined Defaults configuration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:117
msgid "Automatically detect the fiscal position"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:119
msgid ""
"Sales taxes are calculated in Odoo based on :doc:`fiscal positions "
"<fiscal_positions>`. A fiscal position for the United States is created when"
" enabling TaxCloud."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:122
msgid ""
"You can configure Odoo to automatically detect to which customers the fiscal"
" position should be applied. To do so, go to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Fiscal Positions` and select "
":guilabel:`Automatic Tax Mapping (TaxCloud)`. Enable :guilabel:`Detect "
"Automatically` and then :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Detect Automatically setting on the TaxCloud fiscal position"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:131
msgid ""
"Now, this fiscal position is automatically set on any order or invoice if "
"the customer country is *United States*. This triggers the automated tax "
"computation."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:135
msgid ""
"To get the sales taxes on a sales order, confirm it or click the "
":guilabel:`Update Taxes` button next to :guilabel:`Add Shipping`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:139
msgid "Interaction with coupons and promotions"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:141
msgid ""
"If you use the **Coupon** or **Promotion Programs**, the integration with "
"TaxCloud might behave unexpectedly. Indeed, as TaxCloud does not accept "
"lines with negative amounts as part of the tax computation, the amount of "
"the lines added by the promotion program must be deduced from the total of "
"the lines it impacts."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:147
msgid ""
"This means, amongst other complications, that orders using coupons or "
"promotions with a TaxCloud fiscal position **must** be invoiced completely -"
" you cannot create invoices for partial deliveries, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:151
msgid ""
"Another unexpected behavior is possible. For example, you sell a product for"
" which you have a promotion program that provides a 50% discount. If the "
"product's tax rate is 7%, the tax rate computed from the TaxCloud "
"integration displays 3.5%. This happens because the discount is included in "
"the price sent to TaxCloud. However, in Odoo, the discount is on another "
"line entirely. Still, the tax computation is correct. Indeed, a 3.5% tax on "
"the full price is the equivalent of a 7% tax on half the price, but this "
"might be unexpected from a user point of view."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:3
msgid "VAT numbers verification (VIES)"
msgstr "VAT 번호 확인 (VIES:VAT numbers verification)"

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:5
msgid ""
"**VAT Information Exchange System** - abbreviated **VIES** - is a tool "
"provided by the European Commission that allows you to check the validity of"
" VAT numbers of companies registered in the European Union."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:9
msgid ""
"Odoo provides a feature to **Verify VAT Numbers** when you save a contact. "
"This helps you make sure that your contacts provided you with a valid VAT "
"number without leaving Odoo interface."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:15
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Taxes`, enable the **Verify VAT Numbers** feature, and "
"click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid "Enable \"Verify VAT Numbers\" in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:23
msgid "VAT Number validation"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:25
msgid ""
"Whenever you create or modify a contact, make sure to fill out the "
"**Country** and **VAT** fields."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid ""
"Fill out the contact form with the country and VAT number before clicking on"
" *Save*"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:31
msgid ""
"When you click on *Save*, Odoo runs a VIES VAT number check, and displays an"
" error message if the VAT number is invalid."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid ""
"Odoo displays an error message instead of saving when the VAT number is "
"invalid"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:39
msgid ""
"This tool checks the VAT number's validity but does not check the other "
"fields' validity."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:43
msgid ""
"`European Commission: VIES search engine "
"<https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:5
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:588
#: ../../content/applications/finance/fiscal_localizations/chile.rst:698
#: ../../content/applications/finance/fiscal_localizations/italy.rst:279
msgid "Vendor bills"
msgstr "공급업체 청구서"

#: ../../content/applications/finance/accounting/vendor_bills.rst:7
msgid ""
"In Odoo, we can register vendor bills **manually** or **automatically**, "
"while the **Aged Payable report** provides an overview of all outstanding "
"bills to help us pay the correct amounts on time."
msgstr ""
"Odoo에서는 공급업체 청구서를 **수기** 혹은 **자동**으로 등록할 수 있으며, **장기 미지급금 보고서**를 통해 미납 중인 전체"
" 업체 청구서를 한 눈에 볼 수 있으므로 적시에 정확한 금액을 지불할 수 있도록 도와줍니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:12
msgid ""
"Tutorial `Registering a vendor bill "
"<https://www.odoo.com/slides/slide/registering-a-vendor-"
"bill-1683?fullscreen=1>`_"
msgstr ""
"튜토리얼 `공급업체 청구서 등록하기 <https://www.odoo.com/slides/slide/registering-a-vendor-"
"bill-1683?fullscreen=1>`_"

#: ../../content/applications/finance/accounting/vendor_bills.rst:13
msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`"
msgstr ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`"

#: ../../content/applications/finance/accounting/vendor_bills.rst:16
msgid "Bill creation"
msgstr "청구서 생성하기"

#: ../../content/applications/finance/accounting/vendor_bills.rst:19
msgid "Manually"
msgstr "수동"

#: ../../content/applications/finance/accounting/vendor_bills.rst:21
msgid ""
"Create a vendor bill manually by going to :menuselection:`Accounting --> "
"Vendors --> Bills` and clicking :guilabel:`Create`."
msgstr ""
":menuselection:`회계 --> 공급업체 --> 공급업체 청구서`로 이동한 후 :guilabel:`신규 생성`을 클릭하여 업체 "
"청구서를 직접 생성합니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:25
msgid "Automatically"
msgstr "자동"

#: ../../content/applications/finance/accounting/vendor_bills.rst:27
msgid ""
"Vendor bills can be automatically created by **sending an email** to an "
":ref:`email alias <invoice-digitization/email-alias>` associated with the "
"purchase journal, or by **uploading a PDF** in :menuselection:`Accounting "
"--> Vendors --> Bills` and then clicking :guilabel:`Upload`."
msgstr ""
"업체 청구서를 자동으로 생성하려면, 매입 전표에 연결된 :ref:`이메일 별칭 <invoice-digitization/email-"
"alias>`으로 **이메일을 보내거나**, :menuselection:`회계 --> 공급업체 --> 공급업체 청구서`에서 PDF를 "
"업로드한 다음 :guilabel:`업로드`를 클릭하면 됩니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:32
msgid "Bill completion"
msgstr "공급업체 청구서 완료하기"

#: ../../content/applications/finance/accounting/vendor_bills.rst:34
msgid ""
"Whether the bill is created manually or automatically, make sure the "
"following fields are appropriately completed:"
msgstr "직접 혹은 자동 생성 여부와 관계없이, 청구서에서 다음 필드가 알맞게 입력되었는지 확인합니다:"

#: ../../content/applications/finance/accounting/vendor_bills.rst:37
msgid ""
":guilabel:`Vendor`: Odoo automatically fills some information based on the "
"vendor's registered information, previous purchase orders, or bills."
msgstr ""
":guilabel:`공급업체`: Odoo에서는 공급업체의 등록 정보나 이전 발주서 또는 청구서를 기반으로 하여 자동으로 일부 정보가 "
"입력됩니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:39
msgid ""
":guilabel:`Bill Reference`: add the sales order reference provided by the "
"vendor and is used to do the :ref:`matching <payments/matching>` when you "
"receive the products."
msgstr ""
":guilabel:`청구서 참조`: 공급업체에서 받은 판매주문서 참조를 추가하며, 물품을 수령할 때 :ref:`일치 "
"<payments/matching>` 작업을 하는 데 사용합니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:41
msgid ""
":guilabel:`Auto-Complete`: select a past bill/purchase order to "
"automatically complete the document. The :guilabel:`Vendor` field should be "
"completed prior to completing this field."
msgstr ""
":guilabel:`자동 완성`: 예전 업체청구서/발주서를 선택하면 문서가 자동 완성됩니다. 이 필드를 완료하기 전에 "
":guilabel:`공급업체` 필드를 입력해야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:43
msgid ":guilabel:`Bill Date`: is the issuance date of the document."
msgstr ":guilabel:`공급업체 청구서 날짜`: 문서가 발행된 날짜입니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:44
msgid ""
":guilabel:`Accounting Date`: is the date on which the document is registered"
" in your accounting."
msgstr ":guilabel:`회계 날짜`: 문서가 회계에 등록된 날짜입니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:45
msgid ""
":guilabel:`Payment Reference`: when registering the payment, it is "
"automatically indicated in the :guilabel:`Memo` field."
msgstr ":guilabel:`결제 참조`: 결제를 등록할 때 :guilabel:`메모` 필드에 자동으로 표시됩니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:47
msgid ""
":guilabel:`Recipient Bank`: to indicate to which account number the payment "
"has to be made."
msgstr ":guilabel:`수취인 은행`: 결제 받을 계좌 번호를 나타냅니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:48
msgid ":guilabel:`Due Date` or :guilabel:`Terms` to pay the bill."
msgstr ":guilabel:`마감일` 또는 :guilabel:`기간`으로 청구서 금액을 결제합니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:49
msgid ""
":guilabel:`Journal`: select in which journal the bill should be recorded and"
" the :doc:`Currency <get_started/multi_currency>`."
msgstr ""
":guilabel:`전표`: 청구서를 기장할 전표와 :doc:`통화 <get_started/multi_currency>`를 선택합니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst-1
msgid "filling the vendor bill"
msgstr "공급업체 청구서 입력하기"

#: ../../content/applications/finance/accounting/vendor_bills.rst:57
msgid ""
"Bills can be :doc:`digitized <vendor_bills/invoice_digitization>` for "
"automatic completion by clicking :guilabel:`Send for Digitization`."
msgstr ""
"청구서는 :doc:`디지털화 <vendor_bills/invoice_digitization>`를 클릭하여 자동 완성할 수 있으며, "
":guilabel:`전송하여 디지털화하기`를 클릭하면 됩니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:59
msgid ""
"If you upload the bill, the PDF document is displayed on the right of the "
"screen, allowing you to easily fill in the bill information."
msgstr "청구서를 업로드하면 화면 우측에 PDF 문서가 표시되어, 청구서 정보를 쉽게 입력할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:63
msgid "Bill confirmation"
msgstr "공급업체 청구서 확인하기"

#: ../../content/applications/finance/accounting/vendor_bills.rst:65
msgid ""
"Click :guilabel:`Confirm` when the document is completed. The status of your"
" document changes to :guilabel:`Posted` and a journal entry is generated "
"based on the configuration on the invoice."
msgstr ""
"문서 작성이 완료되면 :guilabel:`확인`을 클릭합니다. 문서 상태가 :guilabel:`발행 완료`로 변경되고 청구서 설정에 따라"
" 전표가 입력됩니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:69
msgid ""
"Once confirmed, it is no longer possible to update it. Click "
":guilabel:`Reset to draft` if changes are required."
msgstr ""
"일단 확인이 완료되면, 더 이상 변경할 수 없습니다. 변경을 해야 하는 경우, :guilabel:`초안으로 재설정`을 클릭합니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:73
msgid "Bill Payment"
msgstr "공급업체 청구서 결제"

#: ../../content/applications/finance/accounting/vendor_bills.rst:75
msgid ""
"Upon payment of the vendor bill, click on :guilabel:`Register Payment`. A "
"new window pops up."
msgstr "공급업체 청구서 결제 시, :guilabel:`결제 등록`을 클릭합니다. 새로 팝업창이 나타납니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:77
msgid ""
"Select the :guilabel:`Journal`, the :guilabel:`Payment Method`, the "
":guilabel:`Amount` you wish to pay (full or partial payment), and the "
":guilabel:`Currency`. Odoo fills the :guilabel:`Memo` field automatically if"
" the :guilabel:`Payment Reference` has been set correctly in the vendor "
"bill. If the field is empty, we recommend you select the vendor invoice "
"number as a reference."
msgstr ""
":guilabel:`전표`, :guilabel:`결제 방법`, 결제하려는 :guilabel:`금액`(전액 또는 부분 결제) 및 "
":guilabel:`통화`를 선택합니다. 공급업체 청구서에서 `결제 참조`가 올바르게 설정되어 있으면 Odoo에서 `메모` 필드가 "
"자동으로 입력됩니다. 필드가 입력되지 않는 경우에는, 공급업체 청구서 번호를 참조로 선택하는 것이 좋습니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:82
msgid ""
"Once confirmed, an :guilabel:`In Payment` banner appears on the bill until "
"it is :doc:`reconciled <bank/reconciliation>`."
msgstr ""
"일단 확인을 하면, :doc:`조정 완료 <bank/reconciliation>` 될 때까지 청구서에 :guilabel:`결제 중` "
"배너가 표시됩니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:86
msgid "Aged payable report"
msgstr "장기 미지급금 보고서"

#: ../../content/applications/finance/accounting/vendor_bills.rst:88
msgid ""
"To get an overview of your open vendor bills and their related due dates, "
"you can use the **Aged Payable report**. Go to :menuselection:`Accounting "
"--> Reporting --> Partner Reports: Aged payable`."
msgstr ""
"미납 중인 업체 청구서 및 해당 기한에 대해 전체적인 내용을를 확인하려면 **장기 미지급금 보고서**를 활용할 수 있습니다. "
":menuselection:`회계 --> 보고 --> 협력사 보고서`: 장기 미지급금`으로 이동합니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:92
msgid ""
"Click on a vendor's name to open up the details of all outstanding bills, "
"the amounts due, the due dates, etc."
msgstr "공급업체명을 클릭하면 미납 업체 청구서, 미납액, 기한 등 모든 세부 정보가 열립니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:96
msgid ""
"By clicking the :guilabel:`Save` button, you can export the information "
"available on the screen as a PDF or XLSX file and save it in the folder of "
"your choice."
msgstr ""
":guilabel:`저장` 버튼을 클릭하면 화면에 표시되는 정보를 PDF 또는 XLSX 파일로 내보내어 원하는 폴더에 저장할 수 "
"있습니다."

#: ../../content/applications/finance/accounting/vendor_bills.rst:98
msgid ""
"You might receive several bills for the same purchase order if your vendor "
"is in back-order and is sending you invoices as they ship the products, or "
"if your vendor is sending you a partial bill or asking for a deposit."
msgstr ""
"공급업체 이월 주문 상태이고 품목을 배송할 때 청구서를 보내는 경우, 또는 공급업체가 일부분에 대해서만 청구서를 보내거나 보증금을 "
"요청하는 경우에는, 동일한 구매주문서에 대해 청구서를 여러 개 받을 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:3
msgid "Non-current assets and fixed assets"
msgstr "비유동자산 및 고정자산"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:5
msgid ""
"**Non-current Assets**, also known as **long-term assets**, are investments "
"that are expected to be realized after one year. They are capitalized rather"
" than being expensed and appear on the company's balance sheet. Depending on"
" their nature, they may undergo **depreciation**."
msgstr ""
"**비유동 자산**은 **장기 자산**이라고도 하며, 1년 이상의 기간 후에 실현될 것으로 예상되는 투자 자산입니다. 해당 자산은 비용 "
"대신 자본으로 처리하여 회사의 재무상태표에 표시합니다. 자산의 성격에 따라 **감가상각**할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:9
msgid ""
"**Fixed Assets** are a type of Non-current Assets and include the properties"
" bought for their productive aspects, such as buildings, vehicles, "
"equipment, land, and software."
msgstr ""
"**고정자산**은 비유동자산의 일종으로 건물, 차량, 기계 설비, 토지, 소프트웨어와 같이 생산 활동을 위해 매입한 자산을 포함합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:12
msgid ""
"For example, let's say we buy a car for $ 27,000. We plan to amortize it "
"over five years, and we will sell it for $ 7,000 afterward. Using the "
"linear, or straight-line, depreciation method, $ 4,000 are expensed each "
"year as **depreciation expenses**. After five years, the **Accumulated "
"Depreciation** amount reported on the balance sheet equals $ 20,000, leaving"
" us with $ 7,000 of **Not Depreciable Value**, or Salvage value."
msgstr ""
"예를 들어, $27,000달러 자동차를 구입한다고 가정합니다. 5년 동안 상각될 예정이고 향후에 $7,000달러에 판매할 계획입니다. "
"직선법 혹은 정액법을 감가상각 방법으로 사용하면 매년 $4,000가 **감가상각비**로 지출됩니다. 5년 후 재무상태조표에 보고되는 "
"**감가상각누계액** 금액은 $20,000가 되고, **감가상각 불가 금액**, 즉 잔존 가치는 $7,000가 됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:18
msgid ""
"Odoo Accounting handles depreciation by creating all depreciation entries "
"automatically in *draft mode*. They are then posted periodically."
msgstr "Odoo 회계에서는 감가상각 항목을 *초안 모드*로 자동 생성한 후 주기적으로 발행하여 처리합니다"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:21
msgid "Odoo supports the following **Depreciation Methods**:"
msgstr "Odoo에서는 다음과 같은 **감가상각법**을 지원합니다:"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:23
msgid "Straight Line"
msgstr "정액법"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:24
msgid "Declining"
msgstr "정률법"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:25
msgid "Declining Then Straight Line"
msgstr "정률법 적용 후 정액법"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:34
msgid ""
"Such transactions must be posted on an **Assets Account** rather than on the"
" default expense account."
msgstr "이와 같은 거래는 기본 비용 계정이 아니라 반드시 **자산 계정**으로 발행해야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:38
msgid "Configure an Assets Account"
msgstr "자산 계정 설정"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Configuration of an Assets Account in Odoo Accounting"
msgstr "Odoo 회계에서 자산 계정 설정하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:48
msgid ""
"This account's type must be either *Fixed Assets* or *Non-current Assets*."
msgstr "이 계정의 유형은 반드시 *고정 자산* 또는 *비유동 자산*이어야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:51
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:48
msgid "Post an expense to the right account"
msgstr "비용 항목을 알맞은 계정에 발행하세요."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:54
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:51
msgid "Select the account on a draft bill"
msgstr "공급업체 청구서 초안에서 계정 선택하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:56
msgid ""
"On a draft bill, select the right account for all the assets you are buying."
msgstr "업체 청구서 초안에서, 구매하려는 자산에 적합한 계정을 선택합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Selection of an Assets Account on a draft bill in Odoo Accounting"
msgstr "Odoo 회계의 공급업체 청구서 초안에서 자산 계정 선택하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:65
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:61
msgid "Choose a different Expense Account for specific products"
msgstr "특정 품목에 대해 다른 비용 계정 선택하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:67
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:63
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Expense Account**, and save."
msgstr "품목 수정을 시작한 후, *회계* 탭으로 이동하여 올바른 **비용 계정**을 선택한 다음 저장합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Change of the Assets Account for a product in Odoo"
msgstr "Odoo에서 품목 자산 계정 변경하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:75
msgid ""
"It is possible to :ref:`automate the creation of assets entries <assets-"
"automation>` for these products."
msgstr "이와 같은 품목에 대해 :ref:`자동으로 자산 항목 생성하기`를 할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:83
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:77
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, select the journal item you want to modify, "
"click on the account, and select the right one."
msgstr ""
"이렇게 하려면, :menuselection:`회계 --> 회계 --> 매입`으로 이동하여, 수정하려는 전표을 선택한 다음 계정을 클릭하고"
" 올바른 계정을 선택합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:92
msgid "Assets entries"
msgstr "자산 입력"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:99
msgid ""
"An **Asset entry** automatically generates all journal entries in *draft "
"mode*. They are then posted one by one at the right time."
msgstr "**자산 입력**을 하면 모든 전표 항목이 *초안 모드*로 자동 생성됩니다. 그런 다음 알맞은 시기에 하나씩 발행됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:102
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Assets`, click on *Create*, and fill out the form."
msgstr ""
"새로운 항목을 생성하려면 :menuselection:`회계 --> 회계 --> 자산`으로 이동하여 *생성*을 클릭한 후 양식을 "
"작성합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:105
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Purchase** tab."
msgstr ""
"**관련 매입 선택**을 클릭하면 기존 전표 항목을 새로운 항목에 연결합니다. 그러면 일부 필드가 자동으로 작성되고 이제 해당 전표 "
"항목은 **관련 판매** 탭 아래에 놓이게 됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Assets entry in Odoo Accounting"
msgstr "Odoo 회계로 자산 입력하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:113
msgid ""
"Once done, you can click on *Compute Depreciation* (next to the *Confirm* "
"button) to generate all the values of the **Depreciation Board**. This board"
" shows you all the entries that Odoo will post to depreciate your asset, and"
" at which date."
msgstr ""
"완료된 후에는, *감가상각 계산* (*확인* 버튼 옆)을 클릭하면 **감가상각 현황표**에 있는 전체 값을 생성할 수 있습니다. 이 "
"현황표에는 Odoo에서 자산을 감가상각하기 위해 발행하는 모든 항목과 해당 날짜가 표시됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Depreciation Board in Odoo Accounting"
msgstr "Odoo 회계의 감가상각 현황표"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:124
msgid ""
"The **Prorata Temporis** feature is useful to depreciate your assets the "
"most accurately possible."
msgstr "**시간 비례 원칙 (Prorata Temporis)**은 자산을 가장 정확하게 감가상각할 수 있는 유용한 기능입니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:126
msgid ""
"With this feature, the first entry on the Depreciation Board is computed "
"based on the time left between the *Prorata Date* and the *First "
"Depreciation Date* rather than the default amount of time between "
"depreciations."
msgstr ""
"이 기능을 사용하면, 감가상각 현황표에 있는 첫 번째 항목은 기본 감가상각 기간이 아닌 *비례 날짜*와 *최초 감가상각 날짜* 사이에 "
"남은 기간을 기준으로 계산됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:130
msgid ""
"For example, the Depreciation Board above has its first depreciation with an"
" amount of $ 241.10 rather than $ 4,000.00. Consequently, the last entry is "
"also lower and has an amount of $ 3758.90."
msgstr ""
"예를 들어, 위의 감가상각 현황표에 있는 첫 번째 감가상각은 $4,000.00이 아니라 $241.10입니다. 따라서 마지막 항목의 금액도"
" 더 낮아져 $3758.90이 됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:134
msgid "What are the different Depreciation Methods"
msgstr "여러 가지 감가상각 방법"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:136
msgid ""
"The **Straight Line Depreciation Method** divides the initial Depreciable "
"Value by the number of depreciations planned. All depreciation entries have "
"the same amount."
msgstr "**정액법 감가상각**은 기초의 감가상각 가치를 계획된 감가상각 횟수로 나눕니다. 감가상각하는 금액은 모두 일정합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:139
msgid ""
"The **Declining Depreciation Method** multiplies the Depreciable Value by "
"the **Declining Factor** for each entry. Each depreciation entry has a lower"
" amount than the previous entry. The last depreciation entry doesn't use the"
" declining factor but instead has an amount corresponding to the balance of "
"the depreciable value so that it reaches $0 by the end of the specified "
"duration."
msgstr ""
"**정률법 감가상각**은 감가상각비에 각 항목의 **감가상각 계수**를 곱합니다. 모든 감가상각 항목은 이전 항목보다 금액이 낮아지게 "
"됩니다. 마지막 감가상각 항목은 감가상각 계수를 사용하지 않고 대신 감가상각 잔존가치에 해당하는 금액을 적용하여 지정된 기간이 끝날 때 "
"$0에 도달하도록 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:144
msgid ""
"The **Declining Then Straight Line Depreciation Method** uses the Declining "
"Method, but with a minimum Depreciation equal to the Straight Line Method. "
"This method ensures a fast depreciation at the beginning, followed by a "
"constant one afterward."
msgstr ""
"**정률법 후 정액법 감가상각**은 정률법을 적용하는 방법이나 최소 감가상각액은 정액법과 동일합니다. 이 방법을 사용하면 처음에 "
"감가상각이 빠르게 진행되고 이후에는 감가상각이 일정하게 유지됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:149
msgid "Assets from the Purchases Journal"
msgstr "매입 전표에서의 자산"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:151
msgid ""
"You can create an asset entry from a specific journal item in your "
"**Purchases Journal**."
msgstr "**매입 전표**의 전표 입력 항목에서 자산 항목을 생성할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:153
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, and select the journal item you want to "
"record as an asset. Make sure that it is posted in the right account (see: "
":ref:`journal-assets-account`)."
msgstr ""
"이렇게 하려면, :menuselection:`회계 --> 회계 --> 매입`으로 이동하여 매입 전표을 열고 자산으로 입력할 전표를 "
"선택합니다. 발행된 계정이 올바른지 확인하시기 바랍니다. (:ref:`journal-assets-account`). 참조)."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:157
msgid ""
"Then, click on *Action*, select **Create Asset**, and fill out the form the "
"same way you would do to :ref:`create a new entry <create-assets-entry>`."
msgstr ""
"그런 다음, *활동*을 클릭하여 **자산 생성**을 선택한 다음, :ref:`새로운 항목 생성하기 <create-assets-"
"entry>`와 동일한 방식으로 양식을 작성합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Create Asset Entry from a journal item in Odoo Accounting"
msgstr "Odoo 회계의 전표 항목에서 자산 항목 생성하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:165
msgid "Modification of an Asset"
msgstr "자산 수정"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:167
msgid ""
"You can modify the values of an asset to increase or decrease its value."
msgstr "자산의 가치를 수정하여 자산 가치를 높이거나 낮출 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:169
msgid ""
"To do so, open the asset you want to modify, and click on *Modify "
"Depreciation*. Then, fill out the form with the new depreciation values and "
"click on *Modify*."
msgstr ""
"수정하려는 자산을 열고 *감가상각 수정*을 클릭합니다. 그런 다음 새로운 감가상각 가치로 양식을 입력하고 *수정*을 클릭합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:172
msgid ""
"A **decrease in value** posts a new Journal Entry for the **Value Decrease**"
" and modifies all the future *unposted* Journal Entries listed in the "
"Depreciation Board."
msgstr ""
"**가치 상의 감소**를 **가치 감소**에 대한 새로운 전표로 발행하여 감가상각 현황표에 기재된 앞으로의 *발행되지 않은* 전표 항목을"
" 모두 수정합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:175
msgid ""
"An **increase in value** requires you to fill out additional fields related "
"to the account movements and creates a new Asset entry with the **Value "
"Increase**. The Gross Increase Asset Entry can be accessed with a Smart "
"Button."
msgstr ""
"**가치 상의 증가** 항목은 계정 이동과 관련하여 필드를 추가로 입력해야 하며 **가치 증가**로 새로운 자산 항목을 생성합니다. "
"스마트 버튼으로 총 자산 증가항목을 확인할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Gross Increase smart button in Odoo Accounting"
msgstr "Odoo 회계의 총 증가 스마트 버튼"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:184
msgid "Disposal of Fixed Assets"
msgstr "고정자산 처분"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:186
msgid ""
"To **sell** an asset or **dispose** of it implies that it must be removed "
"from the Balance Sheet."
msgstr "자산을 **판매**하거나 **처분**한다는 것은 반드시 해당 자산을 재무상태표에서 삭제해야 함을 의미합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:188
msgid ""
"To do so, open the asset you want to dispose of, click on *Sell or Dispose*,"
" and fill out the form."
msgstr "처분하려는 자산을 열고 *매각 또는 처분*을 클릭한 후 양식을 입력하세요."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Disposal of Assets in Odoo Accounting"
msgstr "Odoo 회계에서의 자산 처분"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:194
msgid ""
"Odoo Accounting then generates all the journal entries necessary to dispose "
"of the asset, including the gain or loss on sale, which is based on the "
"difference between the asset's book value at the time of the sale and the "
"amount it is sold for."
msgstr ""
"그러면 Odoo 회계에서는 매각 당시의 자산 장부가액과 매각 금액의 차이를 기준으로 한 매각 손익을 포함하여 자산을 처분하는 데 필요한 "
"전표를 모두 생성합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:199
msgid ""
"To record the sale of an asset, you must first post the related Customer "
"Invoice so you can link the sale of the asset with it."
msgstr "자산 매각을 기록하려면 먼저 관련 고객 청구서를 발행하여 자산 매각과와 연결할 수 있도록 해야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:203
msgid "Assets Models"
msgstr "자산 모델"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:205
msgid ""
"You can create **Assets Models** to create your Asset entries faster. It is "
"particularly useful if you recurrently buy the same kind of assets."
msgstr ""
"**자산 모델**을 생성하여 자산 항목을 더 빠르게 생성할 수 있습니다. 동일한 종류의 자산을 반복적으로 매입하는 경우 특히 유용합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:208
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Assets Models`, click on *Create*, and fill out the form the same way you "
"would do to create a new entry."
msgstr ""
"모델을 생성하려면, :menuselection:`회계 --> 환경 설정 --> 자산 모델`로 이동하여 *생성*을 클릭하고 새로 항목을 "
"생성할 때와 동일한 방식으로 양식을 작성합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:212
msgid ""
"You can also convert a *confirmed Asset entry* into a model by opening it "
"from :menuselection:`Accounting --> Accounting --> Assets` and then, by "
"clicking on the button *Save Model*."
msgstr ""
"모델로 변환시킬 수도 있습니다. :menuselection:`회계 --> 회계 --> 이연 수익`에서 *확정된 자산 항목*을 열고 *모델"
" 저장* 버튼을 클릭하세요."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:217
msgid "Apply an Asset Model to a new entry"
msgstr "새로운 항목에 자산 모델 적용하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:219
msgid ""
"When you create a new Asset entry,  fill out the **Fixed Asset Account** "
"with the right asset account."
msgstr "새로 자산 항목을 생성할 경우, 알맞은 인식 계정을 사용하여 **고정자산 계정**을 입력하세요."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Assets model button in Odoo Accounting"
msgstr "Odoo 회계의 자산 모델 버튼"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:232
msgid "Automate the Assets"
msgstr "자산 자동 처리"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:234
msgid ""
"When you create or edit an account of which the type is either *Non-current "
"Assets* or *Fixed Assets*, you can configure it to create assets for the "
"expenses that are credited on it automatically."
msgstr ""
"계정 유형을 *비유동 자산* 또는 *고정자산*으로 만들거나 수정할 경우, 해당 계정의 대변에 기록되는 비용이 자동으로 자산 생성되도록 "
"설정할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:238
msgid "You have three choices for the **Automate Assets** field:"
msgstr "**자산 자동 처리** 필드에서 다음 세 가지 항목 중 선택할 수 있습니다:"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:241
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Assets entry* is created, but not validated. You must first fill out "
"the form in :menuselection:`Accounting --> Accounting --> Assets`."
msgstr ""
"**초안으로 생성:**의 경우, 거래가 계정에 발행될 때마다 *자산 항목*이 초안으로 생성되지만 승인은 되지 않습니다. 먼저 "
":menuselection:`회계 --> 회계 --> 자산`에서 양식을 작성해야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:244
msgid ""
"**Create and validate:** you must also select an Asset Model (see: `Assets "
"Models`_). Whenever a transaction is posted on the account, an *Assets "
"entry* is created and immediately validated."
msgstr ""
"**생성 및 승인:**에서는 반드시 자산 모델도 선택해야 합니다 (`자산 모델`_ 참조). 계정에 거래가 발행될 때마다 *자산 항목*이 "
"생성되고 즉시 승인됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Automate Assets on an account in Odoo Accounting"
msgstr "Odoo 회계에서 자산 자동 처리하기"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:252
msgid ""
"You can, for example, select this account as the default **Expense Account**"
" of a product to fully automate its purchase. (see: :ref:`product-assets-"
"account`)."
msgstr ""
"예를 들어, 이 계정을 품목의 기본 **비용 계정**으로 선택하여 매입을 완전히 자동화할 수 있습니다 (참조: :ref:`product-"
"assets-account`_)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:3
msgid "Deferred expenses and prepayments"
msgstr "이연 비용 및 선급금"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:5
msgid ""
"**Deferred expenses** and **prepayments** (also known as **prepaid "
"expense**), are both costs that have already occurred for unconsumed "
"products or services yet to receive."
msgstr ""
"**이연 비용** 및 **선급금** (**선급 비용**이라고도 함)은 모두 아직 사용하지 않은 상품이나 서비스에 대해 이미 발생한 "
"비용입니다"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:8
msgid ""
"Such costs are **assets** for the company that pays them since it already "
"paid for products and services still to receive or that are yet to be used. "
"The company cannot report them on the current **Profit and Loss statement**,"
" or *Income Statement*, since the payments will be effectively expensed in "
"the future."
msgstr ""
"이같은 비용의 경우에는 아직 사용하지 않은 상품이나 서비스에 대해 이미 지불한 것이기 때문에 비용을 지불한 회사의 **자산**입니다. "
"해당 비용은 실제 비용 처리를 미래에 처리하기 때문에 회사에서는 당기의 **손익계산서**, 또는 *수익계산서* 상에 보고할 수 없습니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:13
msgid ""
"These future expenses must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""
"이와 같은 미래의 비용은 손익계산서 상에서 한 번에 또는 특정 기간에 걸쳐서 **인식**될 수 있는 시점까지 회사의 재무상태표에 이연 "
"항목으로 기록되어야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:16
msgid ""
"For example, let's say we pay $ 1200 at once for one year of insurance. We "
"already pay the cost now but haven't used the service yet. Therefore, we "
"post this new expense in a *prepayment account* and decide to recognize it "
"on a monthly basis. Each month, for the next 12 months, $ 100 will be "
"recognized as an expense."
msgstr ""
"예를 들어 1년 보증 서비스을 일시납 $1200에 판매한다고 가정합니다. 지금 대금을 이미 납부했지만, 아직 서비스를 받지 못했습니다. "
"따라서 이 새로운 비용을 이연 비용 계정으로 발행하고 월 단위로 인식하기로 결정합니다. 향후 12개월 동안 매월 100달러를 비용으로 "
"인식합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:21
msgid ""
"Odoo Accounting handles deferred expenses and prepayments by spreading them "
"in multiple entries that are automatically created in *draft mode* and then "
"posted periodically."
msgstr "Odoo 회계에서는 이연 비용 및 선급금을 *초안 모드*로 자동 생성한 후 주기적으로 여러 발행 항목에 분산하여 처리합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:31
msgid ""
"Such transactions must be posted on a **Deferred Expense Account** rather "
"than on the default expense account."
msgstr "이와 같은 거래는 기본 비용 계정이 아니라 반드시 **이연 비용 계정**으로 발행해야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:35
msgid "Configure a Deferred Expense Account"
msgstr "이연 비용 계정 설정하기"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Configuration of a Deferred Expense Account in Odoo Accounting"
msgstr "Odoo 회계에서 이연 비용 계정 설정하기"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:45
msgid "This account's type must be either *Current Assets* or *Prepayments*"
msgstr "이 계정의 유형은 반드시 *유동 자산* 또는 *선급금*이어야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:53
msgid ""
"On a draft bill, select the right account for all the products of which the "
"expenses must be deferred."
msgstr "공급업체 청구서 초안에서, 수익비용이 반드시 이연 처리되어야 하는 전체 품목에 대해서 알맞은 계정을 선택합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid ""
"Selection of a Deferred Expense Account on a draft bill in Odoo Accounting"
msgstr "Odoo 회계의 공급업체 청구서 초안에서 이연 비용 계정 선택하기"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Change of the Expense Account for a product in Odoo"
msgstr "Odoo에서 품목 비용 계정 변경하기"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:71
msgid ""
"It is possible to automate the creation of expense entries for these "
"products (see: `Automate the Deferred Expenses`_)."
msgstr "이와 같은 품목에 대해 비용 항목을 자동으로 생성되게 할 수 있습니다 (`이연 비용 자동화`_ 참조)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:86
msgid "Deferred Expenses entries"
msgstr "이연 비용 항목"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:91
msgid ""
"A **Deferred Expense entry** automatically generates all journal entries in "
"*draft mode*. They are then posted one by one at the right time until the "
"full amount of the expense is recognized."
msgstr ""
"**이연 비용 입력**을 하게 되면 모든 전표 항목이 *초안 모드*로 자동 생성됩니다. 그런 다음 전체 비용 금액이 인식될 때까지 알맞은"
" 시기에 하나씩 발행됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:94
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Expense`, click on *Create*, and fill out the form."
msgstr ""
"새로운 항목을 생성하려면 :menuselection:`회계 --> 회계 --> 이연 비용`으로 이동하여 *생성*을 클릭한 후 양식을 "
"작성합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:97
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Expenses** tab."
msgstr ""
"**관련 구매 선택**을 클릭하면 기존 전표 항목을 새로운 항목에 연결합니다. 그러면 일부 필드가 자동으로 작성되고 이제 해당 전표 "
"항목은 **관련 비용** 탭 아래에 놓이게 됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Deferred Expense entry in Odoo Accounting"
msgstr "Odoo 회계의 이연 비용 항목"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:105
msgid ""
"Once done, you can click on *Compute Deferral* (next to the *Confirm* "
"button) to generate all the values of the **Expense Board**. This board "
"shows you all the entries that Odoo will post to recognize your expense, and"
" at which date."
msgstr ""
"완료된 후에는, *비용 계산* (*확인* 버튼 옆)을 클릭하면 **비용 현황표**에 있는 전체 값을 생성할 수 있습니다. 이 현황표에는 "
"Odoo에서 비용을 인식하기 위해 발행하는 모든 항목과 해당 날짜가 표시됩니다"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Expense Board in Odoo Accounting"
msgstr "Odoo 회계의 비용 현황표"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:116
msgid ""
"The **Prorata Temporis** feature is useful to recognize your expense the "
"most accurately possible."
msgstr "**시간 비례 원칙 (Prorata Temporis)**은 비용을 가장 정확하게 인식할 수 있는 유용한 기능입니다"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:118
msgid ""
"With this feature, the first entry on the Expense Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""
"이 기능을 사용하면, 비용 현황표에 있는 첫 번째 항목은 기본 인식 시간이 아닌 *비례 날짜*와 *최초 인식 날짜* 사이에 남은 시간을 "
"기준으로 계산됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:122
msgid ""
"For example, the Expense Board above has its first expense with an amount of"
" $ 70.97 rather than $ 100.00. Consequently, the last entry is also lower "
"and has an amount of $ 29.03."
msgstr ""
"예를 들어, 위의 비용 현황표에 있는 첫 번째 수익은 $100.00이 아니라 $70.97입니다. 따라서 마지막 항목의 금액도 더 낮아져 "
"$29.03이 됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:126
msgid "Deferred Entry from the Purchases Journal"
msgstr "매입 전표에서의 이연 항목 입력"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:128
msgid ""
"You can create a deferred entry from a specific journal item in your "
"**Purchases Journal**."
msgstr "**매입 전표**의 전표 입력 항목에서 이연 항목을 생성할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:130
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, and select the journal item you want to "
"defer. Make sure that it is posted in the right account (see: `Change the "
"account of a posted journal item`_)."
msgstr ""
"이렇게 하려면, :menuselection:`회계 --> 회계 --> 매입`으로 이동하여 매입 전표을 열고 이연할 전표를 선택합니다. "
"발행된 계정이 올바른지 확인하시기 바랍니다. (`발행 완료된 전표 항목의 계정 변경`_ 참조)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:142
msgid "Deferred Expense Models"
msgstr "이연 비용 모델"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:144
msgid ""
"You can create **Deferred Expense Models** to create your Deferred Expense "
"entries faster."
msgstr "**이연 비용 모델**을 생성하면 이연 비용 항목을 한층 더 빠르게 만들 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:146
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Expense Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""
"모델을 생성하려면, :menuselection:`회계 --> 환경 설정 --> 이연 비용 모델`로 이동하여 *생성*을 클릭하고 새로 "
"항목을 생성할 때와 동일한 방식으로 양식을 작성합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:150
msgid ""
"You can also convert a *confirmed Deferred Expense entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Expenses` and then, by clicking on the button *Save Model*."
msgstr ""
"모델로 변환시킬 수도 있습니다. :menuselection:`회계 --> 회계 --> 이연 비용`에서 *확정된 이연 비용 항목*을 열고 "
"*모델 저장* 버튼을 클릭하세요."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:155
msgid "Apply a Deferred Expense Model to a new entry"
msgstr "새로운 항목에 이연 비용 모델 적용하기"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:157
msgid ""
"When you create a new Deferred Expense entry,  fill out the **Deferred "
"Expense Account** with the right recognition account."
msgstr "새로 이연 비용 항목을 생성할 경우, 알맞은 인식 계정을 사용하여 **이연 비용 계정**을 입력하세요."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Deferred Expense model button in Odoo Accounting"
msgstr "Odoo 회계의 이연 비용 모델 버튼"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:170
msgid "Automate the Deferred Expenses"
msgstr "이연 비용 자동화"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:172
msgid ""
"When you create or edit an account of which the type is either *Current "
"Assets* or *Prepayments*, you can configure it to defer the expenses that "
"are credited on it automatically."
msgstr ""
"계정 유형을 *유동 자산* 또는 *선급금*으로 만들거나 수정할 경우, 해당 계정의 대변에 기록되는 비용을 자동으로 이연하도록 설정할 수 "
"있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:175
msgid "You have three choices for the **Automate Deferred Expense** field:"
msgstr "**이연 비용 자동화** 필드에서 다음 세 가지 항목 중 선택할 수 있습니다:"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:178
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Expenses entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Expenses`."
msgstr ""
"**초안으로 생성:**의 경우, 거래가 계정에 발행될 때마다 *이연 비용 항목*이 초안으로 생성되지만 승인은 되지 않습니다. 먼저 "
":menuselection:`회계 --> 회계 --> 이연 비용`에서 양식을 작성해야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:181
msgid ""
"**Create and validate:** you must also select a Deferred Expense Model (see:"
" `Deferred Expense Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Expenses entry* is created and immediately validated."
msgstr ""
"**생성 및 승인:**에서는 반드시 이연 비용 모델도 선택해야 합니다 (`이연 비용 모델`_ 참조). 계정에 거래가 발행될 때마다 *이연"
" 비용 항목*이 생성되고 즉시 승인됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Automate Deferred Expense on an account in Odoo Accounting"
msgstr "Odoo 회계에서 계정의 이연 비용 자동화하기"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:190
msgid ""
"You can, for example, select this account as the default **Expense Account**"
" of a product to fully automate its purchase. (see: `Choose a different "
"Expense Account for specific products`_)."
msgstr ""
"예를 들어, 이 계정을 품목의 기본 **비용 계정**으로 선택하여 매입을 완전히 자동화할 수 있습니다 (참조: `특정 품목에 대해 다른 "
"비용 계정 선택`_)."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:3
msgid "AI-powered document digitization"
msgstr "AI를 기반으로 문서를 디지털화하기"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:5
msgid ""
"**Invoice digitization** is the process of converting paper documents into "
"vendor bill and customer invoice forms in your accounting."
msgstr "**디지털 청구서**는 종이로 된 청구서를 회계에서 공급업체 및 고객 청구서 양식으로 자동 인코딩하는 프로세스입니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:8
msgid ""
"Odoo uses :abbr:`OCR (optical character recognition)` and artificial "
"intelligence technologies to recognize the content of the documents. Vendor "
"bill and customer invoice forms are automatically created and populated "
"based on the scanned invoices."
msgstr ""
"Odoo는 :abbr:`OCR(광학 문자 인식)` 및 인공 지능 기술을 통해 문서 내용을 인식합니다. 스캔한 청구서를 기반으로 공급업체 "
"청구서 및 고객 청구서 양식이 자동으로 생성 후 입력됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:13
msgid ""
"`Test Odoo's invoice digitization <https://www.odoo.com/app/invoice-"
"automation>`_"
msgstr "`Odoo 디지털 청구서 테스트 <https://www.odoo.com/app/invoice-automation>`_"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14
msgid ""
"`Odoo Tutorials: Invoice Digitization with OCR "
"<https://www.odoo.com/slides/slide/digitize-bills-with-ocr-1712>`_"
msgstr ""
"`Odoo 튜토리얼: OCR을 이용한 디지털 청구서 <https://www.odoo.com/slides/slide/digitize-"
"bills-with-ocr-1712>`_"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20
msgid ""
"In :menuselection:`Accounting --> Configuration --> Settings --> "
"Digitization`, check the box :guilabel:`Document Digitization` and choose "
"whether :guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` (this "
"includes customer credit notes) should be processed automatically or on "
"demand."
msgstr ""
":menuselection:`회계 --> 환경 설정 --> 설정 --> 디지털화`에서 :guilabel:`문서 디지털화` 확인란을 "
"선택하고 :guilabel:`공급업체 청구서` 및 :guilabel:`고객 청구서`(고객 대변전표 포함)를 자동으로 처리할지 또는 요청 "
"시 처리할지 선택합니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:25
msgid ""
"If you enable the :guilabel:`Single Invoice Line Per Tax` option, only one "
"line is created per tax in the new bill, regardless of the number of lines "
"on the invoice."
msgstr ""
":guilabel:`세금당 단일 청구서 라인` 옵션을 활성화하면 인보이스의 라인 수에 관계없이 새로운 청구서에는 세금당 라인이 한 줄만 "
"생성됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:29
msgid "Invoice upload"
msgstr "청구서 업로드"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:32
msgid "Upload invoices manually"
msgstr "청구서 직접 업로드하기"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:34
msgid ""
"From the :guilabel:`Accounting Dashboard`, click on the :guilabel:`Upload` "
"button of your vendor bills journal. Alternatively, go to "
":menuselection:`Accounting --> Customers --> Invoices` or "
":menuselection:`Accounting --> Vendors --> Bills` and select "
":guilabel:`Upload`."
msgstr ""
":guilabel:`회계 현황판`에서 공급업체 청구서 전표에 있는 :guilabel:`업로드` 버튼을 클릭합니다. 또는 "
":menuselection:`회계 --> 고객 --> 청구서` 또는 :menuselection:`회계 --> 공급업체 --> 공급업체 "
"청구서`로 이동하여 :guilabel:`업로드`를 선택합니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:42
msgid "Upload invoices using an email alias"
msgstr "이메일 별칭을 사용하여 청구서 업로드하기"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:44
msgid ""
"You can configure your connected scanner to send scanned documents to an "
"email alias. Emails sent to these aliases are converted into new draft "
"customer invoices or vendor bills."
msgstr ""
"연결되어 있는 스캐너에서 스캔 문서를 이메일 별칭으로 보내도록 설정할 수 있습니다. 이와 같이 별칭으로 전송된 이메일은 고객 청구서이나 "
"공급업체 청구서 신규 초안으로 변환됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:47
msgid ""
"You can modify the email alias of a journal. To do so, go to the "
":guilabel:`Settings` app. Under :guilabel:`General Settings: Discuss`, "
"enable :guilabel:`Custom Email Servers`, add an :guilabel:`Alias Domain`, "
"and :guilabel:`Save`."
msgstr ""
"전표에 있는 이메일 별칭을 수정할 수 있습니다. 수정하려면 앱 :guilabel:`설정`으로 이동합니다. guilabel:`일반 설정: "
"메일 및 채팅`에서 :guilabel:`사용자 지정 이메일 서버`를 활성화하고, :guilabel:`별칭 도메인`을 추가한 다음, "
":guilabel:`저장`을 클릭합니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:51
msgid ""
"The email alias is now available in the :guilabel:`Advanced Settings` tab of"
" the journal. Emails sent to this address will be converted automatically "
"into new invoices or bills."
msgstr ""
"이제 전표의 :guilabel:`고급 설정` 탭에서 이메일 별칭을 사용할 수 있습니다. 이 주소로 전송되는 이메일은 새로운 청구서나 업체"
" 청구서로 자동 변환됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:55
msgid ""
"If you use the :doc:`Documents <../../documents>` app, you can automatically"
" send your scanned invoices to the :guilabel:`Finance` workspace (e.g., "
"`inbox-financial@example.odoo.com`)."
msgstr ""
":doc:`문서 <../../documents>` 앱을 사용하는 경우, 스캔한 청구서를 :guilabel:`재무` 작업 공간 (예: "
"`inbox-financial@example.odoo.com`)으로 자동 전송할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:58
msgid ""
"The default email aliases `vendor-bills@` and `customer-invoices@` followed "
"by the :guilabel:`Alias Domain` you set are automatically created for the "
":guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` journals, "
"respectively. Emails sent to these addresses are converted automatically "
"into new invoices or bills."
msgstr ""
"기본 이메일 별칭인 `vendor-bills@` 및 `customer-invoices@` 뒤에 사용자가 설정한 :guilabel:`별칭 "
"도메인`이 :guilabel:`공급업체 청구서` 및 :guilabel:`고객 청구서` 전표에 각각 자동 생성됩니다. 이 주소로 전송되는 "
"이메일은 새로운 청구서나 업체 청구서로 자동 변환됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:63
msgid ""
"To change a default email alias, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`. Select the journal you want to "
"edit, click on the :guilabel:`Advanced Settings` tab, and edit the `Email "
"Alias`."
msgstr ""
"기본 이메일 별칭을 변경하려면 :menuselection:`회계 --> 환경 설정 --> 회계: 전표`로 이동합니다. 편집하려는 전표를 "
"선택 후 :guilabel:`고급 설정` 탭을 클릭한 다음 `이메일 별칭`을 수정합니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:68
msgid "Invoice digitization"
msgstr "청구서 디지털 변환하기"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:70
msgid ""
"According to your settings, the document is either processed automatically, "
"or you need to click on :guilabel:`Send for digitization` to do it manually."
msgstr "설정에 따라 문서가 자동으로 처리되거나 :guilabel:`전송하여 디지털화하기`를 클릭하여 직접 처리해야 합니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:73
msgid ""
"Once the data is extracted from the PDF, you can correct it if necessary by "
"clicking on the respective tags (available in :guilabel:`Edit` mode) and "
"selecting the proper information instead."
msgstr ""
"PDF에서 데이터를 추출한 후, 필요한 경우 태그 (:guilabel:`편집' 모드에서 사용 가능)를 클릭하고 알맞은 정보를 선택하여 "
"수정할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:77
msgid "Data recognition with AI"
msgstr "AI를 활용한 데이터 인식"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:79
msgid ""
"It is essential to review and correct (if needed) the information uploaded "
"during digitization. Then, you have to post the document by clicking on "
":guilabel:`Confirm`. In this manner, the AI learns, and the system "
"identifies the correct data for future digitizations."
msgstr ""
"디지털화 과정에서는 업로드 정보를 검토하고 필요한 경우 수정하는 것이 필수입니다. 그 다음 :guilabel:`확인`을 클릭하여 문서를 "
"발행해야 합니다. 이러한 방식으로 AI가 학습하고 시스템에서 올바른 데이터를 식별하여 향후 디지털화할 수 있습니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:86
msgid ""
"The **invoice digitization** is an In-App Purchase (IAP) service that "
"requires prepaid credits to work. Digitizing one document consumes one "
"credit."
msgstr ""
"**디지털 청구서**는 선불 크레딧이 있어야 하는 인앱 구매(IAP) 서비스입니다. 문서 디지털화 한 건당 1 크레딧이 소요됩니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:89
msgid ""
"To buy credits, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Digitization` and click on :guilabel:`Buy credits`, or go to "
":menuselection:`Settings --> Odoo IAP` and click on :guilabel:`View My "
"Services`."
msgstr ""
"크레딧을 구매하려면, :menuselection:`회계 --> 환경 설정 --> 설정 --> 디지털 변환`으로 이동하여 "
":guilabel:`크레딧 구매`를 클릭하거나, :menuselection:`설정 --> Odoo IAP`로 이동하여 "
":guilabel:`내 서비스 보기`를 클릭합니다."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:98
msgid "`Our Privacy Policy <https://iap.odoo.com/privacy#header_6>`_"
msgstr "`개인정보 처리방침 <https://iap.odoo.com/privacy#header_6>`_"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:99
msgid ":doc:`/applications/general/in_app_purchase`"
msgstr ":doc:`/applications/general/in_app_purchase`"

#: ../../content/applications/finance/documents.rst:3
msgid "Documents"
msgstr "문서"

#: ../../content/applications/finance/documents.rst:5
msgid ""
"**Odoo Documents** allows you to store, view and manage files within Odoo."
msgstr ""

#: ../../content/applications/finance/documents.rst:7
msgid ""
"You can upload any type of file (max 64MB per file on Odoo Online), and "
"organize them in various workspaces."
msgstr ""

#: ../../content/applications/finance/documents.rst:11
msgid "`Odoo Documents: product page <https://www.odoo.com/app/documents>`_"
msgstr "`Odoo 문서: 품목 페이지 <https://www.odoo.com/app/documents>`_"

#: ../../content/applications/finance/documents.rst:12
msgid ""
"`Odoo Tutorials: Documents basics "
"<https://www.odoo.com/slides/slide/documents-basics-674>`_"
msgstr ""

#: ../../content/applications/finance/documents.rst:13
msgid ""
"`Odoo Tutorials: Using Documents with your Accounting App "
"<https://www.odoo.com/slides/slide/using-documents-with-your-accounting-"
"app-675?fullscreen=1#>`_"
msgstr ""

#: ../../content/applications/finance/documents.rst:19
msgid ""
"By going to :menuselection:`Documents --> Configuration --> Settings`, you "
"can enable the centralization of files attached to a specific area of your "
"activity. For example, by ticking :guilabel:`Human Resources`, your HR "
"documents are automatically available in the HR workspace, while documents "
"related to Payroll are automatically available in the Payroll sub-workspace "
". You can change the default workspace by using the dropdown menu and edit "
"its properties by clicking the internal link button (:guilabel:`➔`)."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid ""
"Enable the centralization of files attached to a specific area of your "
"activity."
msgstr ""
"Enable the centralization of files attached to a specific area of your "
"activity. "

#: ../../content/applications/finance/documents.rst:31
msgid ""
"If you enable the centralization of your accounting files and documents, it "
"is necessary to click on :guilabel:`Journals` and define each journal "
"independently to allow automatic synchronization."
msgstr ""
"회계 파일 및 문서의 중앙 집중화 기능을 활성화하는 경우, 자동으로 동기화되도록 하려면 :guilabel:`전표`를 클릭하고 각각의 "
"전표를 개별적으로 정의해야 합니다."

#: ../../content/applications/finance/documents.rst:0
msgid "Enable the centralization of files attached to your accounting."
msgstr "회계 첨부 파일에 대한 중앙 집중화 기능을 사용하도록 설정합니다."

#: ../../content/applications/finance/documents.rst:39
msgid ""
"If you select a new workspace, existing documents aren't moved. Only newly "
"created documents will be found under the new workspace."
msgstr "새로운 작업 공간을 선택할 경우, 기존 문서는 이동되지 않습니다. 새로 만든 문서만 새 작업 공간에서 확인할 수 있습니다."

#: ../../content/applications/finance/documents.rst:43
msgid "Workspaces"
msgstr "저장공간"

#: ../../content/applications/finance/documents.rst:45
msgid ""
"Workspaces are hierarchical folders having their own set of tags and "
"actions. Default workspaces exist, but you can create your own by going to "
":menuselection:`Documents --> Configuration --> Workspaces` and clicking on "
":guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/documents.rst:50
msgid ""
":guilabel:`Workspaces` and :guilabel:`Sub-workspaces` can be created, "
"edited, or deleted by clicking on the gear icon :guilabel:`⚙` on the left "
"menu."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "Create sub-workspaces from the left menu"
msgstr "왼쪽 메뉴에 있는 톱니바퀴 아이콘 :guilabel:`⚙`을 클릭하면 작업 공간을 만들거나 편집할 수도 있습니다."

#: ../../content/applications/finance/documents.rst:60
msgid ""
"Tags are used within workspaces to add a level of differentiation between "
"documents. They are organized per category and filters can be used to sort "
"them."
msgstr ""

#: ../../content/applications/finance/documents.rst:64
msgid ""
"The tags of a parent workspace apply to the child workspaces automatically."
msgstr ""

#: ../../content/applications/finance/documents.rst:65
msgid ""
"Tags can be created and modified by going to :menuselection:`Configuration "
"--> Tags`."
msgstr ""

#: ../../content/applications/finance/documents.rst:66
msgid ""
"Tags can also be created, edited, or deleted, by clicking on the gear icon "
":guilabel:`⚙`, on the left menu."
msgstr ""

#: ../../content/applications/finance/documents.rst:70
msgid "Documents management"
msgstr "문서 관리"

#: ../../content/applications/finance/documents.rst:72
msgid ""
"When clicking on a specific document, the right panel displays different "
"options. On the top, additional options might be available: "
":guilabel:`Download`, :guilabel:`Share`, :guilabel:`Replace`, "
":guilabel:`Lock` or :guilabel:`Split`. It is also possible to "
":guilabel:`Open chatter` or :guilabel:`Archive` the document."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "right panel options"
msgstr "오른쪽 패널 옵션"

#: ../../content/applications/finance/documents.rst:81
msgid ""
"Then, you can modify the name of your file by clicking on "
":guilabel:`Document`. A :guilabel:`Contact` or an :guilabel:`Owner` can be "
"assigned. The related :guilabel:`Workspace` can be modified and it is "
"possible to access the related :guilabel:`Journal Entry` or to add "
":guilabel:`Tags`."
msgstr ""

#: ../../content/applications/finance/documents.rst:87
msgid ""
"The :guilabel:`Contact` is the person related to the document and assigned "
"to it. He can only view the document and not modify it. I.e.: an existing "
"supplier in your database is the contact for their bill."
msgstr ""
":guilabel:`연락처`는 문서와 관련하여 할당된 사람입니다. 이 사람은 문서를 보기만 할 수만 있고 수정할 수는 없습니다. 즉, "
"데이터베이스에 있는 기존 공급업체가 청구서에서의 연락처입니다."

#: ../../content/applications/finance/documents.rst:90
msgid ""
"The person who creates a document is, by default :guilabel:`Owner` of it and"
" has complete rights to the document. It is possible to replace the owner of"
" a document. I.e.: an employee must be owner of a document to be able to see"
" it in \"My Profile\"."
msgstr ""

#: ../../content/applications/finance/documents.rst:94
msgid ""
"Finally, different :guilabel:`Actions` are available at the bottom of the "
"right panel, depending on the workspace where your document is stored."
msgstr ""

#: ../../content/applications/finance/documents.rst:98
msgid "Workflow actions"
msgstr "작업 흐름 활동"

#: ../../content/applications/finance/documents.rst:100
msgid ""
"Workflow actions help you streamline the management of your documents and "
"your overall business operations. These are automated actions that can be "
"created and customized for each workspace. For example, create documents, "
"process bills, sign, organize files, add tags to a file or move it to "
"another workspace with a single click etc. These workflow actions appear on "
"the right panel when it meets the criteria you set."
msgstr ""

#: ../../content/applications/finance/documents.rst:107
msgid "Create workflow actions"
msgstr "작업 흐름 활동 생성하기"

#: ../../content/applications/finance/documents.rst:109
msgid ""
"To create workflow actions, go to :menuselection:`Documents --> "
"Configuration --> Actions` and then click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/documents.rst:113
msgid ""
"An action applies to all :guilabel:`Child Workspaces` under the "
":guilabel:`Parent Workspace` you selected."
msgstr ""

#: ../../content/applications/finance/documents.rst:117
msgid "Set the conditions"
msgstr "조건 설정하기"

#: ../../content/applications/finance/documents.rst:119
msgid ""
"You can :guilabel:`Create` a new :guilabel:`Action` or edit an existing one."
" You can define the :guilabel:`Action Name` and then set the conditions that"
" trigger the appearance of the action button (:guilabel:`▶`) on the right-"
"side panel when selecting a file."
msgstr ""
"새로운 :guilabel:`활동`을 :guilabel:`신규 생성`하거나 기존 작업을 편집할 수 있습니다. 파일을 선택하면 오른쪽 패널에"
" 작업 버튼 (:guilabel:`▶`)을 표시하는 조건을 설정하려면, :guilabel:`작업명`을 지정한 다음 조건을 설정할 수 "
"있습니다."

#: ../../content/applications/finance/documents.rst:123
msgid "There are three basic types of conditions you can set:"
msgstr "설정할 수 있는 세 가지 기본 조건의 유형은 다음과 같습니다."

#: ../../content/applications/finance/documents.rst:125
msgid ""
":guilabel:`Tags`: you can both use the :guilabel:`Contains` and "
":guilabel:`Does not contain` conditions, meaning the files *must have* or "
"*mustn't have* the tags set here."
msgstr ""

#: ../../content/applications/finance/documents.rst:128
msgid ""
":guilabel:`Contact`: the files must be associated with the contact set here."
msgstr ":guilabel:`연락처`:여기에 설정된 연락처와 파일이 연결되어 있어야 합니다."

#: ../../content/applications/finance/documents.rst:130
msgid ""
":guilabel:`Owner`: the files must be associated with the owner set here."
msgstr ":guilabel:`소유자`: 여기에 설정된 소유자와 파일이 연결되어 있어야 합니다."

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action's basic condition in Odoo Documents"
msgstr "Odoo 문서에서 작업 흐름 활동의 기본 조건 예시"

#: ../../content/applications/finance/documents.rst:137
msgid ""
"If you don't set any conditions, the action button appears for all files "
"located inside the selected workspace."
msgstr ""

#: ../../content/applications/finance/documents.rst:141
msgid "Advanced condition type: domain"
msgstr "고급 조건 유형: 도메인"

#: ../../content/applications/finance/documents.rst:144
msgid ""
"It is recommended to have some knowledge of Odoo development to properly "
"configure *Domain* filters."
msgstr ""

#: ../../content/applications/finance/documents.rst:147
msgid ""
"To access the *Domain* condition, the :ref:`developer mode <developer-mode>`"
" needs to be activated. Once that's done, select the :guilabel:`Domain` "
"condition type, and click on :guilabel:`Add Filter`."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "Activating the domain condition type in Odoo Documents"
msgstr ""

#: ../../content/applications/finance/documents.rst:154
msgid ""
"To create a rule, you typically select a :guilabel:`field`, an "
":guilabel:`operator`, and a :guilabel:`value`. For example, if you want to "
"add a workflow action to all the PDF files inside a workspace, set the "
":guilabel:`field` to *Mime Type*, the :guilabel:`operator` to *contains*, "
"and the :guilabel:`value` to *pdf*."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action's domain condition in Odoo Documents"
msgstr "Odoo 문서의 작업 흐름 활동에서의 도메인 조건 예시"

#: ../../content/applications/finance/documents.rst:163
msgid ""
"Click on :guilabel:`Add node` (plus-circle icon) and :guilabel:`Add branch` "
"(ellipsis icon) to add conditions and sub-conditions. You can then specify "
"if your rule should match :guilabel:`ALL` or :guilabel:`ANY` conditions. You"
" can also edit the rule directly using the :guilabel:`Code editor`."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid ""
"Add a node or a branch to a workflow action's condition in Odoo Documents"
msgstr ""

#: ../../content/applications/finance/documents.rst:172
msgid "Configure the actions"
msgstr "활동 설정"

#: ../../content/applications/finance/documents.rst:174
msgid ""
"Select the :guilabel:`Actions` tab to set up your action. You can "
"simultaneously:"
msgstr "활동을 설정하려면 :guilabel:`활동` 탭을 선택합니다. 다음 내용을 동시에 설정할 수 있습니다:"

#: ../../content/applications/finance/documents.rst:176
msgid ""
"**Set Contact**: add a contact to the file, or replace an existing contact "
"with a new one."
msgstr "**연락처 설정**: 파일에 연락처를 추가하거나 기존 연락처를 새로운 연락처로 교체합니다."

#: ../../content/applications/finance/documents.rst:177
msgid ""
"**Set Owner**: add an owner to the file, or replace an existing owner with a"
" new one."
msgstr "**소유자 설정**: 파일에 소유자를 추가하거나 기존 소유자를 새로운 소유자로 교체합니다."

#: ../../content/applications/finance/documents.rst:178
msgid "**Move to Workspace**: move the file to any workspace."
msgstr "**작업 공간으로 이동**: 파일을 작업 공간으로 이동합니다."

#: ../../content/applications/finance/documents.rst:179
msgid ""
"**Create**: create one of the following items attached to the file in your "
"database:"
msgstr "**만들기**: 데이터베이스에서 파일에 첨부된 다음의 항목 중 하나를 생성합니다:"

#: ../../content/applications/finance/documents.rst:181
msgid "**Product template**: create a product you can edit directly."
msgstr ""

#: ../../content/applications/finance/documents.rst:182
msgid "**Task**: create a Project task you can edit directly."
msgstr ""

#: ../../content/applications/finance/documents.rst:183
msgid "**Signature request**: create a new Sign template to send out."
msgstr ""

#: ../../content/applications/finance/documents.rst:184
msgid "**Sign directly**: create a Sign template to sign directly."
msgstr ""

#: ../../content/applications/finance/documents.rst:185
msgid ""
"**Vendor bill**: create a vendor bill using OCR and AI to scrape information"
" from the file content."
msgstr ""

#: ../../content/applications/finance/documents.rst:187
msgid ""
"**Customer invoice**: create a customer invoice using OCR and AI to scrape "
"information from the file."
msgstr ""

#: ../../content/applications/finance/documents.rst:189
msgid ""
"**Vendor credit note**: create a vendor credit note using OCR and AI to "
"scrape information from the file."
msgstr ""

#: ../../content/applications/finance/documents.rst:191
msgid ""
"**Credit note**: create a customer credit note using OCR and AI to scrape "
"information from the file."
msgstr ""

#: ../../content/applications/finance/documents.rst:193
msgid "**Applicant**: create a new HR application you can edit directly."
msgstr ""

#: ../../content/applications/finance/documents.rst:195
msgid "**Set Tags**: add, remove, and replace any number of tags."
msgstr "**태그 설정**: 원하는 수만큼 태그를 추가, 제거, 및 교체할 수 있습니다."

#: ../../content/applications/finance/documents.rst:196
msgid ""
"**Activities - Mark all as Done**: mark all activities linked to the file as"
" done."
msgstr "**활동 - 전체 완료 표시**: 파일에 연결된 모든 활동을 완료된 것으로 표시합니다."

#: ../../content/applications/finance/documents.rst:197
msgid ""
"**Activities - Schedule Activity**: create a new activity linked to the file"
" as configured in the action. You can choose to set the activity on the "
"document owner."
msgstr ""
"**활동 - 활동 예약**: 활동에 설정된 대로 파일에 연결된 새로운 활동을 만듭니다. 문서 소유자의 활동을 설정하도록 선택할 수 "
"있습니다."

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action Odoo Documents"
msgstr "Odoo 문서의 작업 흐름 활동에 대한 예시"

#: ../../content/applications/finance/documents.rst:205
msgid "Digitize documents with AI and optical character recognition (OCR)"
msgstr "AI 및 광학 문자 인식 (OCR: optical character recognition )을 통해 문서 디지털 변환하기"

#: ../../content/applications/finance/documents.rst:207
msgid ""
"Documents available in the Finance workspace can be digitized. Select the "
"document you want to digitize, click on :guilabel:`Create Bill`, "
":guilabel:`Create Customer Invoice` or :guilabel:`Create credit note`, and "
"then click on :guilabel:`Send for Digitization`."
msgstr ""

#: ../../content/applications/finance/documents.rst:212
msgid ""
":doc:`AI-powered document digitization "
"<../finance/accounting/vendor_bills/invoice_digitization>`"
msgstr ""
":doc:`AI 기반의 문서 디지털 변환 "
"<../finance/accounting/vendor_bills/invoice_digitization``"

#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "비용"

#: ../../content/applications/finance/expenses.rst:7
msgid ""
"Odoo **Expenses** streamlines the management of expenses. After an employee "
"submits their expenses in Odoo, the expenses are reviewed by management and "
"accounting teams. Once approved, payments can then be processed and "
"disbursed back to the employee for reimbursement(s)."
msgstr ""
"Odoo **경비**로 경비 관리를 간소화합니다. Odoo에서 직원이 경비를 제출하면 관리팀과 회계팀에서 경비를 검토합니다. 승인되면 "
"지출이 처리되고 직원에게 환급용으로 지급할 수 있습니다."

#: ../../content/applications/finance/expenses.rst:12
msgid "`Odoo Expenses: product page <https://www.odoo.com/app/expenses>`_"
msgstr "Odoo 경비: 품목 페이지 <https://www.odoo.com/app/expenses>`_"

#: ../../content/applications/finance/expenses.rst:15
msgid "Set expense categories"
msgstr "경비 카테고리 설정"

#: ../../content/applications/finance/expenses.rst:17
msgid ""
"The first step to track expenses is to configure the different types of "
"expenses for the company (managed as *expense categories* in Odoo). Each "
"category can be as specific or generalized as needed. Go to "
":menuselection:`Expenses app --> Configuration --> Expense Categories` to "
"view the current expensable categories in a default list view."
msgstr ""
"경비를 추적하는 첫 번째 단계는 회사에 다양한 경비 유형을 설정하는 것입니다 (Odoo에서 *경비 카테고리*로 관리). 필요에 따라서 "
"구체적 혹은 일반적인 카테고리로 만들 수 있습니다. :menuselection:`경비 앱 --> 환경 설정 --> 경비 카테고리`로 "
"이동하여 기본 목록 화면에서 현재 경비 처리 카테고리를 확인합니다."

#: ../../content/applications/finance/expenses.rst-1
msgid "Set expense costs on products."
msgstr "품목에 대한 비용 원가를 설정합니다."

#: ../../content/applications/finance/expenses.rst:26
msgid ""
"To create a new expense category, click :guilabel:`New`. A product form will"
" appear, with the description field labeled :guilabel:`Product Name`."
msgstr ""
"경비 카테고리를 새로 생성하려면 :guilabel:`신규 생성`을 클릭합니다. 설명 필드에 :guilabel:`품목명`로 라벨이 되어 "
"있는 품목 양식이 나타납니다."

#: ../../content/applications/finance/expenses.rst:30
msgid ""
"Expense categories are managed like products in Odoo. The expense category "
"form follows the standard product form in Odoo, and the information entered "
"is similar. Expense products will be referred to as expense categories "
"throughout this document since the main menu refers to these as "
":guilabel:`Expense Categories`."
msgstr ""
"Odoo에서 경비 카테고리는 품목처럼 관리됩니다. 경비 카테고리 양식은 Odoo의 표준 품목 양식을 따르며 입력 정보도 비슷합니다. 경비"
" 품목은 메인 메뉴에서 :guilabel:`경비 카테고리`로 표시되므로 이 문서에서는 경비 카테고리로 지칭합니다."

#: ../../content/applications/finance/expenses.rst:35
msgid ""
"Only two fields are required, the :guilabel:`Product Name` and the "
":guilabel:`Unit of Measure`. Enter the :guilabel:`Product Name` in the "
"field, and select the :guilabel:`Unit of Measure` from the drop-down menu "
"(most products will be set to :guilabel:`Units`)."
msgstr ""
":guilabel:`품목명`과 :guilabel:`측정 단위`의 두 가지 필드만 있으면 됩니다. 필드에 :guilabel:`품목명`을 "
"입력하고 드롭다운 메뉴에서 :guilabel:`측정 단위`를 선택합니다 (대부분의 품목은 :guilabel:`단위`로 설정되어 있음)."

#: ../../content/applications/finance/expenses.rst:40
msgid ""
"The *Sales* app is where specification on the units of measure are created "
"and edited (e.g. units, miles, nights, etc.). Go to :menuselection:`Sales "
"app --> Configuration --> Settings` and ensure `Units of Measure` is enabled"
" in the `Product Catalog` section. Click on the :guilabel:`Units of Measure`"
" internal link to :doc:`view, create, and edit the units of measure "
"<../inventory_and_mrp/inventory/product_management/product_replenishment/uom>`."
msgstr ""
"*판매* 앱에서 측정 단위 (예: 단위, 마일, 일 등)에 대한 사양을 생성하고 편집할 수 있습니다. :menuselection:`판매 "
"앱 --> 환경 설정 --> 설정`에 있는 `품목 카탈로그` 섹션에서 `측정 단위`가 활성화되어 있는지 확인합니다. "
":guilabel:`측정 단위` 내부 링크를 클릭하면 :doc:`측정 단위 보기, 생성 및 편집 "
"<../inventory_and_mrp/inventory/product_management/product_replenishment/uom>`으로"
" 이동합니다."

#: ../../content/applications/finance/expenses.rst:50
msgid ""
"The :guilabel:`Cost` field on the product form is populated with a value of "
"`0.00` by default. When a specific expense should always be reimbursed for a"
" particular price, enter that amount in the :guilabel:`Cost` field. "
"Otherwise, leave the :guilabel:`Cost` set to `0.00`, and employees will "
"report the actual cost when submitting an expense report."
msgstr ""
"품목 양식에 있는 :guilabel:`경비` 필드는 기본값 `0.00` 값으로 채워져 있습니다. 특정 비용에 대해 항상 특정 가격으로 "
"환급해야 하는 경우, :guilabel:`경비` 필드에 해당 금액을 입력합니다. 그렇지 않고 :guilabel:`경비`가 `0.00`으로"
" 설정되어 있으면 직원이 경비 보고서를 제출할 때 실비로 보고하게 됩니다."

#: ../../content/applications/finance/expenses.rst:56
msgid ""
"The :guilabel:`Cost` field is always visible on the expense category form, "
"but the :guilabel:`Sales Price` field is *only* visible if the "
":guilabel:`Sales Price` is selected under the :guilabel:`Re-Invoice "
"Expenses` section. Otherwise, the :guilabel:`Sales Price` field is hidden."
msgstr ""
"경비 카테고리 양식에서 항상 :guilabel:`실비` 필드가 표시되지만 :guilabel:`판매 가격` 필드는 :guilabel:`경비"
" 재청구` 섹션 아래에서 *반드시* :guilabel:`판매 가격`이 선택된 경우에만 표시됩니다. 그렇지 않으면 :guilabel:`판매"
" 가격` 필드가 숨겨집니다."

#: ../../content/applications/finance/expenses.rst:62
msgid ""
"Here are some examples for when to set a specific :guilabel:`Cost` on a "
"product vs. leaving the :guilabel:`Cost` at `0.00`:"
msgstr ""
"다음은 품목에 특정 :guilabel:`실비`를 설정하는 경우와 :guilabel:`경비`를 `0.00`으로 두는 경우에 대한 몇 가지 "
"예시입니다:"

#: ../../content/applications/finance/expenses.rst:65
msgid ""
"**Meals**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an "
"expense for a meal, they enter the actual amount of the bill and will be "
"reimbursed for that amount. An expense for a meal costing $95.23 would equal"
" a reimbursement for $95.23."
msgstr ""
"**식대**: guilabel:`실비`를 `0.00`으로 설정합니다. 직원이 식사 비용을 기록할 때 실제 청구서 금액을 입력하면 해당 "
"금액을 환급받게 됩니다. 식사 비용 $95.23에 대해서 동일하게 $95.23에 대한 환급이 이루어집니다."

#: ../../content/applications/finance/expenses.rst:68
msgid ""
"**Mileage**: Set the :guilabel:`Cost` to `0.30`. When an employee logs an "
"expense for \"mileage\", they enter the number of miles driven in the "
":guilabel:`Quantity` field, and are reimbursed 0.30 per mile they entered. "
"An expense for 100 miles would equal a reimbursement for $30.00."
msgstr ""
"**마일리지**: guilabel:`실비를 `0.30`으로 설정합니다. 직원이 '마일리지' 비용을 기록할 때 :guilabel:`수량` "
"필드에 주행 마일 수를 입력하면 입력한 마일당 0.30을 환급받게 됩니다. 100마일에 대한 경비로 $30.00를 환급받게 됩니다."

#: ../../content/applications/finance/expenses.rst:72
msgid ""
"**Monthly Parking**: Set the :guilabel:`Cost` to `75.00`. When an employee "
"logs an expense for \"monthly parking\", the reimbursement would be for "
"$75.00."
msgstr ""
"**월 주차**: :guilabel:`실비`를 `75.00`으로 설정합니다. 직원이 \"월 주차\"에 대한 경비를 기록하면 $75.00에"
" 대한 환급이 이루어집니다."

#: ../../content/applications/finance/expenses.rst:74
msgid ""
"**Expenses**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an "
"expense that is not a meal, mileage, or monthly parking, they use the "
"generic :guilabel:`Expenses` product. An expense for a laptop costing "
"$350.00 would be logged as an :guilabel:`Expenses` product, and the "
"reimbursement would be for $350.00."
msgstr ""
"**경비**: guilabel:`실비`를 `0.00`으로 설정합니다. 직원이 식사, 마일리지 또는 월 주차비가 아닌 경비를 입력할 때는 "
"일반 :guilabel:`경비` 항목을 사용합니다. 노트북 $350.00에 대한 비용은 :guilabel:`경비` 항목으로 기록되며, "
"$350.00가 환급됩니다."

#: ../../content/applications/finance/expenses.rst:79
msgid ""
"Select an :guilabel:`Expense Account` if using the Odoo *Accounting* app. It"
" is recommended to check with the accounting department to determine the "
"correct account to reference in this field as it will affect reports."
msgstr ""
"Odoo *회계* 앱을 사용하는 경우 :guilabel:`경비 계정`을 선택합니다. 보고서에 영향을 미치게 되므로 이 필드에서 참조할 "
"올바른 계정을 결정하려면 회계 부서에 문의하는 것이 좋습니다."

#: ../../content/applications/finance/expenses.rst:83
msgid ""
"Set a tax on each product in the :guilabel:`Vendor Taxes` and "
":guilabel:`Customer Taxes` fields, if applicable. It is considered good "
"practice to use a tax that is configured with :ref:`Tax Included in Price "
"<taxes/included-in-price>`. Taxes will be automatically configured if this "
"is set."
msgstr ""
"해당하는 경우, 품목별 세금을 :guilabel:`공급업체 세금` 및 :guilabel:`고객 세금` 필드에 설정합니다. "
":ref:`가격에 세금 포함 <taxes/included-in-price>`으로 설정된 세금을 사용하는 것이 좋습니다. 세금이 설정되어 "
"있으면 자동으로 환경 설정됩니다."

#: ../../content/applications/finance/expenses.rst:90
msgid "Record expenses"
msgstr "경비 기록"

#: ../../content/applications/finance/expenses.rst:93
msgid "Manually create a new expense"
msgstr "직접 새로운 경비 생성하기"

#: ../../content/applications/finance/expenses.rst:95
msgid ""
"To record a new expense, begin in the main :menuselection:`Expenses` app "
"dashboard, which presents the default :guilabel:`My Expenses` view. This "
"view can also be accessed from :menuselection:`Expenses app --> My Expenses "
"--> My Expenses`."
msgstr ""
"새로 경비를 기록하려면 기본 :guilabel:`내 경비` 화면이 표시되는 기본 :menuselection:`경비` 앱 현황판에서 "
"시작합니다. 이 화면은 :menuselection:`경비 앱 --> 내 경비 --> 내 경비`에서도 액세스할 수 있습니다."

#: ../../content/applications/finance/expenses.rst:99
msgid ""
"First, click :guilabel:`New`, and then fill out the various fields on the "
"form."
msgstr "먼저 :guilabel:`신규 생성`을 클릭한 후 양식에 있는 여러 필드를 입력합니다."

#: ../../content/applications/finance/expenses.rst:101
msgid ""
":guilabel:`Description`: Enter a short description for the expense in the "
":guilabel:`Description` field. This should be short and informative, such as"
" `lunch with client` or `hotel for conference`."
msgstr ""
":guilabel:`설명`을 클릭합니다: 경비에 대한 간단한 설명을 :guilabel:`설명` 필드에 입력합니다. '고객과의 점심 식사'"
" 또는 '회의용 호텔'과 같이 짧은 정보성 내용이어야 합니다."

#: ../../content/applications/finance/expenses.rst:104
msgid ""
":guilabel:`Category`: Select the expense category from the drop-down menu "
"that most closely corresponds to the expense. For example, an airplane "
"ticket would be appropriate for an expense :guilabel:`Category` named "
":guilabel:`Air Travel`."
msgstr ""
":guilabel:`카테고리`: 드롭다운 메뉴에서 비용에 가장 가까운 경비 카테고리를 선택합니다. 예를 들어, 항공권의 경우 경비 "
":guilabel:`카테고리` 이름이 `항공 출장`인 비용에 적합합니다."

#: ../../content/applications/finance/expenses.rst:107
msgid ""
":guilabel:`Total`: Enter the total amount paid for the expense in one of two"
" ways:"
msgstr ":guilabel:`총액`: 두 가지 중 하나의 방법으로 경비 지출한 총 금액을 입력합니다:"

#: ../../content/applications/finance/expenses.rst:109
msgid ""
"If the expense is for one single item/expense, and the category selected was"
" for a single item, enter the cost in the :guilabel:`Total` field (the "
":guilabel:`Quantity` field is hidden)."
msgstr ""
"경비가 단일 품목/비용에 대한 항목이고 선택한 카테고리가 단일 항목인 경우 :guilabel:`총액` 필드에 비용을 입력합니다 "
"(:guilabel:`수량` 필드는 숨겨져 있음)."

#: ../../content/applications/finance/expenses.rst:111
msgid ""
"If the expense is for multiples of the same item/expense with a fixed price,"
" the :guilabel:`Unit Price` is displayed. Enter the quantity in the "
":guilabel:`Quantity` field, and the total cost is automatically updated with"
" the correct total (the :guilabel:`Unit Price` x the :guilabel:`Quantity` = "
"the total). Be advised, the word \"total\" does not appear, the total cost "
"simply appears below the :guilabel:`Quantity`."
msgstr ""
"경비가 동일한 항목/비용에 대한 고정 가격의 배수인 경우 :guilabel:`단위 가격`이 표시됩니다. :guilabel:`수량` 필드에"
" 수량을 입력하면 경비 총액이 올바른 합계로 자동 업데이트됩니다 (:guilabel:`단위 가격` x :guilabel:`수량` = "
"합계). 참고로 \"총액\"이라는 용어는 표시되지 않으며, 단순히 총 비용이 :guilabel:`수량` 아래에 표시됩니다."

#: ../../content/applications/finance/expenses.rst:118
msgid ""
"For example, in the case of mileage driven, the :guilabel:`Unit Price` is "
"populated as the cost *per mile*. Set the :guilabel:`Quantity` to the "
"*number of miles* driven, and the total is calculated."
msgstr ""
"예를 들어, 마일리지 주행의 경우 :guilabel:`단위 가격`은 *마일당* 비용으로 입력됩니다. :guilabel:`수량`을 주행한 "
"*마일 수*로 설정하면 총액이 계산됩니다."

#: ../../content/applications/finance/expenses.rst:122
msgid ""
":guilabel:`Included Taxes`: If taxes were configured on the expense "
"category, the tax percentage and amount appear automatically after entering "
"either the :guilabel:`Total` or the :guilabel:`Quantity`."
msgstr ""
":guilabel:`포함된 세금`: 비용 카테고리에 세금을 설정한 경우, :guilabel:`총액` 또는 :guilabel:`수량`을 "
"입력하면 세금 비율과 금액이 자동으로 표시됩니다."

#: ../../content/applications/finance/expenses.rst:127
msgid ""
"When a tax is configured on an expense category, the :guilabel:`Included "
"Taxes` value will update in real time as the :guilabel:`Total` or "
":guilabel:`Quantity` is updated."
msgstr ""
"비용 카테고리에 세금을 설정한 경우, :guilabel:`포함된 세금` 값은 :guilabel:`총액` 또는 :guilabel:`수량`을"
" 변경하면 실시간으로 업데이트됩니다."

#: ../../content/applications/finance/expenses.rst:130
msgid ""
":guilabel:`Employee`: Using the drop-down menu, select the employee this "
"expense is for."
msgstr ":guilabel:`직원`: 드롭다운 메뉴를 사용하여 이 경비에 해당하는 직원을 선택합니다."

#: ../../content/applications/finance/expenses.rst:131
msgid ""
":guilabel:`Paid By`: Click the radio button to indicate who paid for the "
"expense and should be reimbursed. If the employee paid for the expense (and "
"should be reimbursed) select :guilabel:`Employee (to reimburse)`. If the "
"company paid directly instead (e.g. if the company credit card was used to "
"pay for the expense) select :guilabel:`Company`. Depending on the expense "
"category selected, this field may not appear."
msgstr ""
":guilabel:`지불한 사람`: 라디오 버튼을 클릭하여 경비를 지불하여 환급받아야 하는 사람을 표시합니다. 직원이 비용을 지불한 경우"
" (환급받아야 하는 경우) :guilabel:`직원 (환급 대상)`을 선택합니다. 회사에서 직접 비용을 지불한 경우 (예: 회사 "
"신용카드를 사용하여 비용 지불) :guilabel:`회사`를 선택합니다. 선택한 경비 카테고리에 따라 필드가 표시되지 않을 수도 "
"있습니다."

#: ../../content/applications/finance/expenses.rst:136
msgid ""
":guilabel:`Bill Reference`: If there is any reference text that should be "
"included for the expense, enter it in this field."
msgstr ":guilabel:`공급업체 청구서 참조`: 경비에 포함시킬 참조 텍스트가 있는 경우 이 필드에 입력합니다."

#: ../../content/applications/finance/expenses.rst:138
msgid ""
":guilabel:`Expense Date`: Using the calendar module, enter the date the "
"expense was incurred. Use the :guilabel:`< (left)` and :guilabel:`> (right)`"
" arrows to navigate to the correct month, then click on the specific day to "
"enter the selection."
msgstr ""
":guilabel:`경비 날짜`: 캘린더 모듈을 사용하여 경비를 집행한 날짜를 입력합니다. :guilabel:`< (왼쪽)` 및 "
":guilabel:`> (오른쪽)` 화살표를 사용하여 해당하는 달로 이동한 다음 특정 날짜를 클릭하여 선택 항목을 입력합니다."

#: ../../content/applications/finance/expenses.rst:141
msgid ""
":guilabel:`Account`: Select the expense account that this expense should be "
"logged on from the drop-down menu."
msgstr ":guilabel:`계정`: 드롭다운 메뉴에서 이 경비를 기록할 경비 계정을 선택합니다."

#: ../../content/applications/finance/expenses.rst:143
msgid ""
":guilabel:`Customer to Reinvoice`: If the expense is something that should "
"be paid for by a customer, select the :abbr:`SO (Sales Order)` and customer "
"that will be invoiced for this expense from the drop-down menu. All sales "
"orders in the drop-down menu list both the :abbr:`SO (Sales Order)` as well "
"as the company the sales order is written for, but after the expense is "
"saved, the customer name disappears and only the :abbr:`SO (Sales Order)` is"
" visible on the expense."
msgstr ""
":guilabel:`재청구할 고객`: 해당 경비가 고객이 지불해야 하는 비용인 경우, 드롭다운 메뉴에서 이 비용에 대해 청구서를 발행할 "
"고객과 :abbr:`SO (판매주문서`를 선택합니다. 드롭다운 메뉴의 판매주문서에는 판매주문서 대상 회사와 함께 :abbr:`SO "
"(판매주문서)` 양쪽이 모두 표시되지만, 경비 항목을 저장한 후에는 고객명이 사라지고 :abbr:`SO (판매주문서)`만 경비에 "
"표시됩니다."

#: ../../content/applications/finance/expenses.rst:150
msgid ""
"A customer wishes to have an on-site meeting for a custom garden (design and"
" installation) and agrees to pay for the expenses associated with it (such "
"as travel, hotel, meals, etc.). All expenses tied to that meeting would "
"indicate the sales order for the custom garden (which also references the "
"customer) as the :guilabel:`Customer to Reinvoice`."
msgstr ""
"고객이 맞춤형 정원 (설계 및 설치)과 관련한 현장 미팅을 하기를 원하고 관련 경비 (예: 여행, 호텔, 식사 등)를 지불하는 데 "
"동의합니다. 해당 미팅과 관련된 모든 비용은 맞춤형 정원에 대한 판매주문서 (고객으로 참조 표시되기도 합니다)에 "
":guilabel:'재청구할 고객'으로 표시됩니다."

#: ../../content/applications/finance/expenses.rst:155
msgid ""
":guilabel:`Analytic Distribution`: Select the account(s) the expense should "
"be written against from the drop-down menu for either :guilabel:`Projects`, "
":guilabel:`Departments`, or both. Multiple accounts can be listed for each "
"category if needed. Adjust the percentage for each analytic account by "
"typing in the percentage value next to the account."
msgstr ""
":guilabel:`분석 배포`: 드롭다운 메뉴에서 경비를 기록할 계정을 :guilabel:`프로젝트`나 :guilabel:`부서` 또는"
" 양쪽 모두에서 선택합니다. 필요한 경우, 각 카테고리에 대해 여러 계정을 나열할 수 있습니다. 계정 옆에 백분율 값을 입력하여 각 분석"
" 계정별 백분율을 조정합니다."

#: ../../content/applications/finance/expenses.rst:159
msgid ""
":guilabel:`Company`: If multiple companies are set up, select the company "
"this expense should be filed for from the drop-down menu. The current "
"company will automatically populate this field."
msgstr ""
":guilabel:`회사`: 회사를 여러 개 설정한 경우, 드롭다운 메뉴에서 해당 경비를 신청할 회사를 선택합니다. 현재 회사에서 필드가"
" 자동으로 입력됩니다."

#: ../../content/applications/finance/expenses.rst:161
msgid ""
":guilabel:`Notes...`: If any notes are needed in order to clarify the "
"expense, enter them in the notes field."
msgstr ":guilabel:`메모...`: 경비 내역을 명확히 소명하기 위해 메모가 필요한 경우 메모 필드에 입력합니다."

#: ../../content/applications/finance/expenses.rst-1
msgid "A filled in expense form for a client lunch."
msgstr "고객과의 점심 식사를 위해 입력한 경비 양식입니다."

#: ../../content/applications/finance/expenses.rst:169
msgid "Attach a receipt"
msgstr "영수증 첨부하기"

#: ../../content/applications/finance/expenses.rst:171
msgid ""
"After the expense is created, the next step is to attach a receipt. Click "
"the :guilabel:`Attach Receipt` button, and a file explorer appears. Navigate"
" to the receipt to be attached, and click :guilabel:`Open`. The new receipt "
"is recorded in the chatter, and the number of receipts will appear next to "
"the :guilabel:`📎 (paperclip)` icon beneath the expense form. More than one "
"receipt can be attached to an individual expense, as needed. The number of "
"receipts attached to the expense will be noted on the paperclip icon."
msgstr ""
"경비 생성 다음 단계는 영수증을 첨부하는 것입니다. guilabel:`영수증 첨부` 버튼을 클릭하면 파일 탐색기가 나타납니다. 첨부할 "
"영수증을 찾아서 :guilabel:`열기`를 클릭합니다. 새 영수증이 메시지창에 기록되며, 영수증 개수가 경비 양식 아래에 있는 "
":guilabel:`📎(클립)` 아이콘 옆에 표시됩니다. 필요에 따라 개별 경비에 영수증을 두 개 이상 첨부할 수 있습니다. 경비에 "
"첨부된 영수증 개수는 종이 클립 아이콘에 표시됩니다."

#: ../../content/applications/finance/expenses.rst-1
msgid "Attach a receipt and it appears in the chatter."
msgstr "영수증을 첨부하면 메시지창에 영수증이 표시됩니다."

#: ../../content/applications/finance/expenses.rst:183
msgid "Create new expenses from a scanned receipt"
msgstr "스캔한 영수증으로 새로운 경비 생성하기"

#: ../../content/applications/finance/expenses.rst:185
msgid ""
"Rather than manually inputting all of the information for an expense, "
"expenses can be created by scanning a PDF receipt."
msgstr "경비 관련된 전체 정보를 수기로 입력하는 대신 PDF 영수증을 스캔하여 경비를 생성할 수 있습니다."

#: ../../content/applications/finance/expenses.rst:188
msgid ""
"First, in the main :guilabel:`Expenses` app dashboard view (this view can "
"also be accessed from :menuselection:`Expenses app --> My Expenses --> My "
"Expenses`), click :guilabel:`Scan`, and a file explorer pops up. Navigate to"
" the receipt to be uploaded, click on it to select it, and then click "
":guilabel:`Open`."
msgstr ""
"먼저, 기본 :guilabel:`경비` 앱 현황판 화면 (이 화면은 :menuselection:`경비 앱 --> 내 경비 --> 내 "
"경비`에서도 액세스 가능)에서 :guilabel:`스캔`을 클릭하면 파일 탐색기가 나타납니다. 업로드할 영수증을 찾아 클릭하여 선택한 "
"다음 :guilabel:`열기`를 클릭합니다."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Create an expense by scanning a receipt. Click Scan at the top of the Expenses dashboard\n"
"view."
msgstr ""
"영수증을 스캔하여 비용을 생성합니다. 경비 현황판 화면 상단의 스캔을\n"
"클릭합니다."

#: ../../content/applications/finance/expenses.rst:198
msgid ""
"The receipt is scanned, and a new entry is created with today's date as the "
":guilabel:`Expense Date`, and any other fields it can populate based on the "
"scanned data, such as the total. Click on the new entry to open the "
"individual expense form, and make any changes needed. The scanned receipt "
"appears in the chatter."
msgstr ""
"영수증을 스캔하면 오늘 날짜가 :guilabel:`경비 날짜`로 지정된 새로운 항목이 생성되며, 총액과 같이 스캔한 데이터를 기반으로 "
"입력할 수 있는 다른 필드도 함께 생성됩니다. 새 항목을 클릭하여 개별 경비 양식을 열고 필요한 사항을 변경합니다. 스캔한 영수증이 "
"메시지창에 표시됩니다."

#: ../../content/applications/finance/expenses.rst:204
msgid "Automatically create new expenses from an email"
msgstr "이메일에서 자동으로 새로운 경비 생성하기"

#: ../../content/applications/finance/expenses.rst:206
msgid ""
"Instead of individually creating each expense in the *Expenses* app, "
"expenses can be automatically created by sending an email to an email alias."
msgstr ""
"*경비* 앱에서 각각의 경비를 개별적으로 생성하는 대신, 이메일 별칭으로 이메일을 전송하면 자동으로 경비를 생성할 수 있습니다."

#: ../../content/applications/finance/expenses.rst:209
msgid ""
"To do so, first, an email alias needs to be configured. Go to "
":menuselection:`Expenses app --> Configuration --> Settings`. Ensure "
":guilabel:`Incoming Emails` is enabled."
msgstr ""
"이렇게 하려면, 먼저 이메일 별칭을 설정해야 합니다. :menuselection:`경비 앱 --> 환경 설정 --> 설정`으로 "
"이동합니다. guilabel:`수신 이메일`이 활성화되어 있는지 확인하세요."

#: ../../content/applications/finance/expenses.rst-1
#: ../../content/applications/finance/expenses.rst:0
msgid "Create the domain alias by clicking the link."
msgstr "링크를 클릭하여 도메인 별칭을 생성합니다."

#: ../../content/applications/finance/expenses.rst:217
msgid ""
"If the domain alias needs to be set up, :guilabel:`Setup your domain alias` "
"will appear beneath the incoming emails check box instead of the email "
"address field. Refer to this documentation for setup instructions and more "
"information: :doc:`/administration/maintain/domain_names`. Once the domain "
"alias is configured, the email address field will be visible beneath the "
"incoming emails section."
msgstr ""
"도메인 별칭을 설정해야 하는 경우, 수신 이메일 확인란 아래에 이메일 주소 필드 대신 :guilabel:`도메인 별칭 설정`이 "
"표시됩니다. 설정 방법 및 자세한 내용은 이 문서를 참조하세요: "
":doc:`/administration/maintain/domain_names`. 도메인 별칭 설정이 완료되면 이메일 주소 필드가 수신 "
"이메일 섹션 아래에 표시됩니다."

#: ../../content/applications/finance/expenses.rst:223
msgid ""
"Next, enter the email address to be used in the email field, and then click "
":guilabel:`Save`. Now that the email address has been entered, emails can be"
" sent to that alias to create new expenses without having to be in the Odoo "
"database."
msgstr ""
"그런 다음, 사용할 이메일 주소를 이메일 필드에 입력한 다음 :guilabel:`저장`을 클릭합니다. 이제 이메일 주소가 입력되었으므로 "
"Odoo 데이터베이스에 있지 않아도 해당 별칭으로 이메일을 전송하여 경비를 새로 생성할 수 있습니다."

#: ../../content/applications/finance/expenses.rst:227
msgid ""
"To submit an expense via email, create a new email and enter the product's "
"*internal reference* code (if available) and the amount of the expense in "
"the email subject. Next, attach the receipt to the email. Odoo creates the "
"expense by taking the information in the email subject and combining it with"
" the receipt."
msgstr ""
"이메일로 경비를 제출하려면 새 이메일을 작성하여 이메일 제목에 품목의 *내부 참조* 코드 (사용 가능한 경우)와 경비 금액을 입력합니다."
" 그런 다음 영수증을 이메일에 첨부합니다. Odoo는 이메일 제목의 정보를 가져와서 영수증과 결합하여 경비 항목을 생성합니다."

#: ../../content/applications/finance/expenses.rst:232
msgid ""
"To check an expense categories internal reference, go to "
":menuselection:`Expenses app --> Configuration --> Expense Categories`. If "
"an internal reference is listed on the expense category, it is listed in the"
" :guilabel:`Internal Reference` column."
msgstr ""
"경비 카테고리 내부 참조를 확인하려면 :menuselection:`경비 앱 --> 환경 설정 --> 경비 카테고리`로 이동합니다. 내부 "
"참조가 경비 카테고리에 있는 경우, :guilabel:`내부 참조` 열에 올라있게 됩니다."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Internal reference numbers are listed in the main Expense Categories view."
msgstr "내부 참조 번호는 기본 경비 카테고리 화면에 나열됩니다."

#: ../../content/applications/finance/expenses.rst:240
msgid ""
"To add an internal reference on an expense category, click on the category "
"to open the form. Enter the internal reference in the field. Beneath the "
":guilabel:`Internal Reference` field, this sentence appears: :guilabel:`Use "
"this reference as a subject prefix when submitting by email.`"
msgstr ""
"비용 카테고리에 내부 참조를 추가하려면 해당 카테고리를 클릭하여 양식을 엽니다. 내부 참조를 필드에 입력합니다. :guilabel:`내부"
" 참조` 필드 아래에 :guilabel:`이메일로 제출할 때 이 참조를 제목 머릿말로 사용하세요.`라는 문장이 표시됩니다."

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Internal reference numbers are listed in the main Expense Products view."
msgstr "내부 참조 번호는 기본 경비 품목 화면에 나열됩니다."

#: ../../content/applications/finance/expenses.rst:249
msgid ""
"For security purposes, only authenticated employee emails are accepted by "
"Odoo when creating an expense from an email. To confirm an authenticated "
"employee email address, go to the employee card in the "
":menuselection:`Employees` app, and refer to the :guilabel:`Work Email`"
msgstr ""
"보안을 위해, Odoo에서는 인증된 직원 이메일에서만 경비를 이메일에서 생성할 수 있습니다. 인증된 직원 이메일 주소를 확인하려면 "
":menuselection:`직원` 앱의 직원 카드로 이동하여 :guilabel:`업무용 이메일`을 참조하세요."

#: ../../content/applications/finance/expenses.rst:258
msgid ""
"If submitting an expense via email for a $25.00 meal during a work trip, the"
" email subject would be `FOOD $25.00`."
msgstr "출장 중 식대 $25.00를 이메일로 제출하는 경우, 이메일 제목은 `식음료 $25.00`입니다."

#: ../../content/applications/finance/expenses.rst:261
msgid "Explanation:"
msgstr "설명:"

#: ../../content/applications/finance/expenses.rst:263
msgid ""
"The :guilabel:`Internal Reference` for the expense category `Meals` is "
"`FOOD`"
msgstr "경비 `식대` 카테고리에 대한 :guilabel:`내부 참조`는 `식음료`입니다."

#: ../../content/applications/finance/expenses.rst:264
msgid "The :guilabel:`Cost` for the expense is `$25.00`"
msgstr "경비의 :guilabel:`실비`는 `$25.00`입니다."

#: ../../content/applications/finance/expenses.rst:269
msgid "Create an expense report"
msgstr "경비 보고서 만들기"

#: ../../content/applications/finance/expenses.rst:271
msgid ""
"When expenses are ready to submit (such as at the end of a business trip, or"
" once a month), an *expense report* needs to be created. Go to the main "
":menuselection:`Expenses` app dashboard, which displays a default "
":guilabel:`My Expenses` view, or go to :menuselection:`Expenses app --> My "
"Expenses --> My Expenses`."
msgstr ""
"경비 제출 준비가 완료되면 (출장 종료 또는 매월) *경비 보고서*를 작성해야 합니다. :guilabel:`내 경비` 기본값 화면이 "
"표시되는 기본 :menuselection:`경비` 앱 현황판 또는 :menuselection:`경비 앱 --> 내 경비 --> 내 "
"경비`로 이동합니다."

#: ../../content/applications/finance/expenses.rst:276
msgid ""
"Expenses are color coded by status. Any expense with a status of "
":guilabel:`To Report` (expenses that still need to be added to an expense "
"report) the text appears in blue. All other statuses (:guilabel:`To Submit`,"
" :guilabel:`Submitted`, and :guilabel:`Approved`) the text appears in black."
msgstr ""
"경비는 상태별 색상으로 구분합니다. 상태가 :guilabel:`보고 예정`인 경비 (경비 보고서에 추가해야 하는 경비)는 파란색 텍스트로"
" 표시됩니다. 다른 모든 상태(:guilabel:`제출 예정`, :guilabel:`제출 완료`, :guilabel:`승인 완료`)는 "
"검은색 텍스트로 표시됩니다."

#: ../../content/applications/finance/expenses.rst:280
msgid ""
"First, select each individual expense for the report by clicking the check "
"box next to each entry, or quickly select all the expenses in the list by "
"clicking the check box next to :guilabel:`Expense Date`."
msgstr ""
"먼저, 각 항목 옆에 있는 확인란을 클릭하여 보고서애 았는 개별 경비를 선택하거나, :guilabel:`경비 날짜` 옆의 확인란을 "
"클릭하여 목록에 있는 전체 경비를 빠르게 선택합니다."

#: ../../content/applications/finance/expenses.rst:284
msgid ""
"Another way to quickly add all expenses that are not on an expense report is"
" to click :guilabel:`Create Report` without selecting any expenses, and Odoo"
" will select all expenses with a status of :guilabel:`To Submit` that are "
"not already on a report."
msgstr ""
"경비 보고서에 없는 경비를 빠르게 전체 추가하는 다른 방법은, 경비를 선택하지 않고 :guilabel:`보고서 생성`을 클릭하는 "
"것입니다. 그러면, Odoo에서 보고서에 아직 추가되지 않은 전체 경비 중에서 :guilabel:`제출 예정`인 경비를 선택합니다."

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the expenses to submit, then create the report."
msgstr "제출할 경비를 선택한 후, 보고서를 생성합니다."

#: ../../content/applications/finance/expenses.rst:293
msgid ""
"Any expense can be selected from the :guilabel:`My Expenses` list, "
"regardless of status. The :guilabel:`Create Report` button is visible as "
"long as there is a minimum of 1 expense with a status of :guilabel:`To "
"Report` selected. When the :guilabel:`Create Report` button is clicked, only"
" expenses with a status of :guilabel:`To Submit` that are *not* currently on"
" another expense report will appear in the newly created expense report."
msgstr ""
"경비의 상태와 무관하게, 경비를 :guilabel:`내 경비` 목록에서 선택할 수 있습니다. 상태가 :guilabel:`보고 예정`인 "
"비용이 최소 1개 이상 있으면 :guilabel:`보고서 생성` 버튼이 표시됩니다. :guilabel:`보고서 생성` 버튼을 클릭하면, "
"현재 다른 경비 보고서에는 없는 상태의 경비 중에서 :guilabel:`제출 예정`인 경비만 새로 생성한 경비 보고서에 표시됩니다."

#: ../../content/applications/finance/expenses.rst:299
msgid ""
"Once the expenses have been selected, click the :guilabel:`Create Report` "
"button. The new report appears with all the expenses listed in the "
":guilabel:`Expense` tab. If there is a receipt attached to an individual "
"expense, a :guilabel:`📎 (paperclip)` icon appears next to the "
":guilabel:`Customer to Reinvoice` and :guilabel:`Analytic Distribution` "
"columns."
msgstr ""
"경비를 선택한 후 :guilabel:`보고서 생성` 버튼을 클릭합니다. 새 보고서가 전체 경비 목록과 함께 "
":guilabel:`Expense` 탭에 표시됩니다. 개별 비용에 영수증이 첨부되어 있는 경우 :guilabel:`📎(클립)` 아이콘이 "
":guilabel:`재청구할 고객` 및 :guilabel:`분석 배포` 열 옆에 나타납니다."

#: ../../content/applications/finance/expenses.rst:304
msgid ""
"When the report is created, the date range for the expenses appears in the "
":guilabel:`Expense Report Summary` field by default. It is recommended to "
"edit this field with a short summary for each report to help keep expenses "
"organized. Enter a short description for the expense report (such as `Client"
" Trip NYC`, or `Repairs for Company Car`) in the :guilabel:`Expense Report "
"Summary` field. Next, select a :guilabel:`Manager` from the drop-down menu "
"to assign a manager to review the report. If needed, the :guilabel:`Journal`"
" can be changed. Use the drop-down menu to select a different "
":guilabel:`Journal`."
msgstr ""
"보고서가 생성되면, 기본적으로 경비 날짜 범위가 :guilabel:`경비 보고서 요약` 필드에 표시됩니다. 경비를 체계적으로 관리할 수 "
"있도록, 보고서별로 간단하게 요약된 이 필드를 편집하는 것이 좋습니다. 경비 보고서에 대한 간단한 설명 (예: `뉴욕 고객 출장` 또는 "
"`회사 차량 수리`)을 :guilabel:`경비 보고서 요약` 필드에 입력합니다. 다음으로, 드롭다운 메뉴의 "
":guilabel:`관리자`에서 보고서를 검토할 관리자를 지정합니다. 필요한 경우 :guilabel:`전표`를 변경할 수 있습니다. "
"드롭다운 메뉴를 사용하여 다른 :guilabel:`전표`을 선택하세요."

#: ../../content/applications/finance/expenses.rst-1
msgid "Enter a short description and select a manager for the report."
msgstr "간단한 설명을 입력 후 보고서의 관리자를 선택합니다."

#: ../../content/applications/finance/expenses.rst:316
msgid ""
"If some expenses are not on the report that should be, they can still be "
"added. Click :guilabel:`Add a line` at the bottom of the :guilabel:`Expense`"
" tab. A pop up appears with all the available expenses that can be added to "
"the report (with a status of :guilabel:`To Submit`). Click the check box "
"next to each expense to add, then click :guilabel:`Select`. The items now "
"appear on the report that was just created. If a new expense needs to be "
"added that does *not* appear on the list, click :guilabel:`New` to create a "
"new expense and add it to the report."
msgstr ""
"보고서에 포함되어야 하는 비용이 누락된 경우에도 추가할 수 있습니다. :guilabel:`경비` 탭 하단의 :guilabel:`한 줄 "
"추가`를 클릭합니다. 보고서에 추가할 수 있는 경비가 모두 팝업에 표시되어 나타납니다 (:guilabel:`제출 예정` 상태). 추가할 "
"경비 옆에 있는 확인란을 클릭한 다음 :guilabel:`선택`을 클릭합니다. 이제 항목이 방금 생성한 보고서에 나타납니다. 목록에 "
"표시되지 *않는* 비용을 새로 추가해야 하는 경우 :guilabel:`신규 생성`을 클릭하여 새로 비용을 생성하여 보고서에 추가합니다."

#: ../../content/applications/finance/expenses.rst-1
msgid "Add more expenses to the report before submitting."
msgstr ""

#: ../../content/applications/finance/expenses.rst:328
msgid "Expense reports can be created in one of three places:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:330
msgid ""
"Go to the main :menuselection:`Expenses` app dashboard (also accessed by "
"going to :menuselection:`Expenses app --> My Expenses --> My Expenses`)"
msgstr ""

#: ../../content/applications/finance/expenses.rst:332
msgid "Go to :menuselection:`Expenses app --> My Expenses --> My Reports`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:333
msgid "Go to :menuselection:`Expenses app --> Expense Reports`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:335
msgid ""
"In any of these views, click :guilabel:`New` to create a new expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:340
msgid "Submit an expense report"
msgstr ""

#: ../../content/applications/finance/expenses.rst:342
msgid ""
"When an expense report is completed, the next step is to submit the report "
"to a manager for approval. Reports must be individually submitted, and "
"cannot be submitted in batches. Open the specific report from the list of "
"expense reports (if the report is not already open). To view all expense "
"reports, go to :menuselection:`Expenses app --> My Expenses --> My Reports`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:347
msgid ""
"If the list is large, grouping the results by status may be helpful since "
"only reports that have a :guilabel:`To Submit` status need to be submitted, "
"reports with an :guilabel:`Approved` or :guilabel:`Submitted` status do not."
msgstr ""

#: ../../content/applications/finance/expenses.rst:351
msgid ""
"The :guilabel:`To Submit` expenses are easily identifiable not just from the"
" :guilabel:`To Submit` status, but the text appears in blue, while the other"
" expenses text appears in black."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Submit the report to the manager."
msgstr ""

#: ../../content/applications/finance/expenses.rst:359
msgid ""
"The status of each report is shown in the :guilabel:`Status` column on the "
"right. If the :guilabel:`Status` column is not visible, click the "
":guilabel:`Additional Options (two dots)` icon at the end of the row, and "
"enable :guilabel:`Status`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:363
msgid ""
"Click on a report to open it, then click :guilabel:`Submit To Manager`. "
"After submitting a report, the next step is to wait for the manager to "
"approve it."
msgstr ""

#: ../../content/applications/finance/expenses.rst:367
msgid ""
"The :ref:`expenses/approve`, :ref:`expenses/post`, and "
":ref:`expenses/reimburse` sections are **only** for users with the "
"*necessary rights*."
msgstr ""

#: ../../content/applications/finance/expenses.rst:373
msgid "Approve expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:375
msgid ""
"In Odoo, not just anyone can approve expense reports— only users with the "
"necessary rights (or permissions) can. This means that a user must have at "
"least *Team Approver* rights for the *Expenses* app. Employees with the "
"necessary rights can review expense reports, approve or reject them, and "
"provide feedback thanks to the integrated communication tool."
msgstr ""

#: ../../content/applications/finance/expenses.rst:380
msgid ""
"To see who has rights to approve, go to the main :menuselection:`Settings` "
"app and click on :guilabel:`Manage Users`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:384
msgid ""
"If the *Settings* app is not available, then certain rights are not set on "
"the account. Check the :guilabel:`Access Rights` tab of a user's card in the"
" :menuselection:`Settings` app. the :guilabel:`Administration` section "
"(bottom right of the :guilabel:`Access Rights` tab) is set to one of three "
"options:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:389
msgid ""
":guilabel:`None (blank)`: The user cannot access the *Settings* app at all."
msgstr ""

#: ../../content/applications/finance/expenses.rst:390
msgid ""
":guilabel:`Access Rights`: The user can only view the :guilabel:`User's & "
"Companies` section of the *Settings* app."
msgstr ""

#: ../../content/applications/finance/expenses.rst:392
msgid ""
":guilabel:`Settings`: The user has access to the entire *Settings* app with "
"no restrictions."
msgstr ""

#: ../../content/applications/finance/expenses.rst:394
msgid ""
"Please refer to :doc:`this document "
"</applications/general/users/manage_users>` to learn more about managing "
"users and their access rights."
msgstr ""

#: ../../content/applications/finance/expenses.rst:397
msgid ""
"Click on an individual to view their card, which displays the "
":guilabel:`Access Rights` tab in the default view. Scroll down to the "
":guilabel:`Human Resources` section. Under :guilabel:`Expenses`, there are "
"four options:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:401
msgid ""
":guilabel:`None (blank)`: A blank field means the user has no rights to view"
" or approve expense reports, and can only view their own."
msgstr ""

#: ../../content/applications/finance/expenses.rst:403
msgid ""
":guilabel:`Team Approver`: The user can only view and approve expense "
"reports for their own specific team."
msgstr ""

#: ../../content/applications/finance/expenses.rst:405
msgid ""
":guilabel:`All Approver`: The user can view and approve any expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:406
msgid ""
":guilabel:`Administrator`: The user can view and approve any expense report,"
" as well as access the reporting and configuration menus in the *Expenses* "
"app."
msgstr ""

#: ../../content/applications/finance/expenses.rst:409
msgid ""
"Users who are able to approve expense reports (typically managers) can "
"easily view all expense reports they have access rights to. Go to "
":menuselection:`Expenses app --> Expense Reports`, and a list appears with "
"all expense reports that have a status of either :guilabel:`To Submit`, "
":guilabel:`Submitted`, :guilabel:`Approved`, :guilabel:`Posted`, or "
":guilabel:`Done`. Expense reports with a status of :guilabel:`Refused` are "
"hidden in the default view."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Reports to validate are found on the Reports to Approve page."
msgstr ""

#: ../../content/applications/finance/expenses.rst:419
msgid ""
"When viewing expense reports, there is a panel of filters that can be "
"enabled or disabled on the left side. The three categories that filters can "
"be applied on are :guilabel:`Status`, :guilabel:`Employee`, and "
":guilabel:`Company`. To view only expense reports with a particular status, "
"enable the specific status filter to display the expense reports with only "
"that status. Disable the specific status filter to hide the reports with "
"that status. To view expense reports for a particular employee and/or "
"company, enable the specific employee name filter and/or company filter in "
"the :guilabel:`Employee` and :guilabel:`Company` sections."
msgstr ""

#: ../../content/applications/finance/expenses.rst:427
msgid ""
"Reports can be approved in two ways (individually or several at once) and "
"refused only one way. To approve multiple expense reports at once, remain in"
" the list view. First, select the reports to approve by clicking the check "
"box next to each report, or click the box next to :guilabel:`Employee` to "
"select all the reports in the list."
msgstr ""

#: ../../content/applications/finance/expenses.rst:433
msgid ""
"Only reports with a status of :guilabel:`Submitted` can be approved. It is "
"recommended to only display the submitted reports by adjusting the status "
"filter on the left side by only having the :guilabel:`Submitted` filter "
"enabled."
msgstr ""

#: ../../content/applications/finance/expenses.rst:437
msgid ""
"If a report is selected that is unable to be approved, the "
":guilabel:`Approve Report` button **will not appear**, indicating there is a"
" problem with the selected report(s)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:440
msgid "Next, click the :guilabel:`Approve Report` button."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Approve multiple reports by clicking the checkboxes next to each report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:446
msgid ""
"To approve an individual report, click on a report to go to a detailed view "
"of that report. In this view, several options are presented: "
":guilabel:`Approve`, :guilabel:`Report in Next Payslip`, :guilabel:`Refuse`,"
" or :guilabel:`Reset to draft`. Click :guilabel:`Approve` to approve the "
"report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:450
msgid ""
"If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief "
"explanation for the refusal in the :guilabel:`Reason to Refuse Expense` "
"field, and then click :guilabel:`Refuse`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
#: ../../content/applications/finance/expenses.rst:0
msgid "Send messages in the chatter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:457
msgid ""
"Team managers can easily view all the expense reports for their team "
"members. While in the :guilabel:`Expense Reports` view, click the drop-down "
"arrow in the right-side of the search box, and click on :guilabel:`My Team` "
"in the :guilabel:`Filters` section. This presents all the reports for the "
"manager's team."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the My Team filter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:467
msgid ""
"If more information is needed, such as a missing receipt, communication is "
"easy from the chatter. In an individual report, simply click :guilabel:`Send"
" message` to open the message text box. Type in a message, tagging the "
"proper person (if needed), and post it to the chatter by clicking "
":guilabel:`Send`. The message is posted in the chatter, and the person "
"tagged will be notified via email of the message, as well as any followers."
msgstr ""

#: ../../content/applications/finance/expenses.rst:473
msgid ""
"The only people that can be tagged in a message are *followers*. To see who "
"is a follower, click on the :guilabel:`👤 (person)` icon to display the "
"followers of the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:483
msgid "Post expenses in accounting"
msgstr ""

#: ../../content/applications/finance/expenses.rst:485
msgid ""
"Once an expense report is approved, the next step is to post the report to "
"the accounting journal. To view all expense reports, go to "
":menuselection:`Expenses app --> Expense Reports`. To view only the expense "
"reports that have been approved and need to be posted, adjust the filters on"
" the left side so that only the :guilabel:`Approved` status is enabled."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View reports to post by clicking on expense reports, then reports to post."
msgstr ""

#: ../../content/applications/finance/expenses.rst:494
msgid ""
"Just like approvals, expense reports can be posted in two ways (individually"
" or several at once). To post multiple expense reports at once, remain in "
"the list view. First, select the reports to post by clicking the check box "
"next to each report, or click the box next to :guilabel:`Employee` to select"
" all the reports in the list. Next, click :guilabel:`Post Entries`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Post multiple reports at a time from the Expense Reports view, with the "
"Approved filter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:503
msgid ""
"To post an individual report, click on a report to go to the detailed view "
"of that report. In this view, several options are presented: :guilabel:`Post"
" Journal Entries`, :guilabel:`Report In Next Payslip`, :guilabel:`Refuse`, "
"or :guilabel:`Reset to Draft`. Click :guilabel:`Post Journal Entries` to "
"post the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:508
msgid ""
"If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief "
"explanation for the refusal in the :guilabel:`Reason to Refuse Expense` "
"field, and then click :guilabel:`Refuse`. Refused reports can be viewed by "
"going to :menuselection:`Expenses app --> Expense Reports`, then adjusting "
"the filters on the left so that only :guilabel:`Refused` is selected. This "
"will only show the refused expense reports."
msgstr ""

#: ../../content/applications/finance/expenses.rst:515
msgid ""
"To post expense reports to an accounting journal, the user must have "
"following access rights:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:517
msgid "Accounting: Accountant or Adviser"
msgstr ""

#: ../../content/applications/finance/expenses.rst:518
msgid "Expenses: Manager"
msgstr ""

#: ../../content/applications/finance/expenses.rst:523
msgid "Reimburse employees"
msgstr ""

#: ../../content/applications/finance/expenses.rst:525
msgid ""
"After an expense report is posted to an accounting journal, the next step is"
" to reimburse the employee. To view all the expense reports to pay, go to "
":menuselection:`Expenses app --> Expense Reports --> Reports To Pay`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View reports to pay by clicking on expense reports, then reports to pay."
msgstr ""

#: ../../content/applications/finance/expenses.rst:533
msgid ""
"Just like approvals and posting, expense reports can be paid in two ways "
"(individually or several at once). To pay multiple expense reports at once, "
"remain in the list view. First, select the reports to pay by clicking the "
"check box next to each report, or click the box next to :guilabel:`Employee`"
" to select all the reports in the list. Next, click :guilabel:`Register "
"Payment`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Post multiple reports by selecting them, clicking the gear, and then post "
"the entries."
msgstr ""

#: ../../content/applications/finance/expenses.rst:542
msgid ""
"To pay an individual report, click on a report to go to a detailed view of "
"that report. Click :guilabel:`Register Payment` to pay the employee."
msgstr ""

#: ../../content/applications/finance/expenses.rst:545
msgid ""
"A :guilabel:`Register Payment` pop-up appears, and the :guilabel:`Journal`, "
":guilabel:`Payment Method`, and :guilabel:`Payment Date` can be modified, if"
" needed. When the selections are correct, click :guilabel:`Create Payment` "
"to send the payment to the employee."
msgstr ""

#: ../../content/applications/finance/expenses.rst:549
msgid ""
"To pay an individual report, click on a report in the list view to go to a "
"detailed view of that report. Click :guilabel:`Register Payment` to pay the "
"employee. A :guilabel:`Register Payment` pop-up appears, but when paying an "
"individual expense report instead of several at once, more options appear in"
" the pop-up. In addition to the :guilabel:`Journal`, :guilabel:`Payment "
"Method`, and :guilabel:`Payment Date` fields, a :guilabel:`Recipient Bank "
"Account`, :guilabel:`Amount`, and :guilabel:`Memo` field appear. Select the "
"employee's bank account from the drop-down menu to directly deposit the "
"payment to their account. When all other selections are correct, click "
":guilabel:`Create Payment` to send the payment to the employee."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Different options appear when registering an individual expense report versus multiple\n"
"expense reports at once."
msgstr ""

#: ../../content/applications/finance/expenses.rst:564
msgid "Re-invoice expenses to customers"
msgstr "고객에게 비용 재청구하기"

#: ../../content/applications/finance/expenses.rst:566
msgid ""
"If expenses are tracked on customer projects, expenses can be automatically "
"charged back to the customer. This is done by creating an expense, "
"referencing the :abbr:`SO (Sales Order)` the expense should be added to, and"
" then creating the expense report. Next, managers approve the expense "
"report, and the accounting department posts the journal entries. Finally, "
"once the expense report is posted to a journal, the expense(s) appears on "
"the :abbr:`SO (Sales Order)` that was referenced. The sales order can then "
"be invoiced, thus invoicing the customer for the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:574
#: ../../content/applications/finance/fiscal_localizations/india.rst:55
#: ../../content/applications/finance/fiscal_localizations/india.rst:195
msgid "Setup"
msgstr "설정"

#: ../../content/applications/finance/expenses.rst:576
msgid ""
"First, specify the invoicing policy for each expense category. Go to "
":menuselection:`Expenses app --> Configuration --> Expense Categories`. "
"Click on the expense category to open the expense category form. Under the "
":guilabel:`Invoicing` section, click the radio button next to the desired "
"selection for :guilabel:`Re-Invoicing Expenses`. Options are "
":guilabel:`None`, :guilabel:`At cost`, and :guilabel:`Sales price`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:582
msgid ":guilabel:`Re-Invoicing Expenses`:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:584
msgid ":guilabel:`None`: Expense category will not be re-invoiced."
msgstr ""

#: ../../content/applications/finance/expenses.rst:585
msgid ""
":guilabel:`At cost`: Expense category will invoice expenses at their real "
"cost."
msgstr ""

#: ../../content/applications/finance/expenses.rst:586
msgid ""
":guilabel:`At sales price`: Expense category will invoice the price set on "
"the sale order."
msgstr ""

#: ../../content/applications/finance/expenses.rst:589
msgid "Create an expense"
msgstr ""

#: ../../content/applications/finance/expenses.rst:591
msgid ""
"First, when :ref:`creating a new expense <expenses/new>`, the correct "
"information needs to be entered in order to re-invoice a customer. Select "
"the *sales order* the expense will appear on in the :guilabel:`Customer to "
"Reinvoice` section, from the drop-down menu. Next, select the "
":guilabel:`Analytic Account` the expense will be posted to. After the "
"expense(s) are created, the expense report needs to be :ref:`created "
"<expenses/report>` and :ref:`submitted <expenses/submit>` as usual."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Ensure the customer to be invoiced is called out on the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:603
msgid ""
"Selecting a :guilabel:`Customer to Reinvoice` when creating an expense is "
"critical, since this is what causes the expenses to be automatically "
"invoiced after an expense report is approved."
msgstr ""

#: ../../content/applications/finance/expenses.rst:606
msgid ""
"The :guilabel:`Customer to Reinvoice` field can be modified *until an "
"expense report is* **approved**, then the field is no longer able to be "
"modified."
msgstr ""

#: ../../content/applications/finance/expenses.rst:610
msgid "Validate and post expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:612
msgid ""
"Only employees with permissions (typically managers or supervisors) can "
":ref:`approve expenses <expenses/approve>`. Before approving an expense "
"report, ensure the :guilabel:`Analytic Distribution` is set on every expense"
" line of a report. If an :guilabel:`Analytic Distribution` is missing, "
"assign the correct account(s) from the drop-down menu, and then click "
":guilabel:`Approve` or :guilabel:`Refuse`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:618
msgid ""
"The accounting department is typically responsible for :ref:`posting journal"
" entries <expenses/post>`. Once an expense report is approved, it can then "
"be posted. The :abbr:`SO (Sales Order)` is **only** updated *after the "
"journal entries are posted*. One the journal entries are posted, the "
"expenses now appear on the referenced :abbr:`SO (Sales Order)`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:624
msgid "Invoice expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:626
msgid ""
"Once the :abbr:`SO (Sales Order)` has been updated, it is time to invoice "
"the customer. After the expense report has been approved and the journal "
"entries have been posted, click the :guilabel:`Sales Orders` smart button to"
" open the :abbr:`SO (Sales Order)`. The expenses to be re-invoiced are now "
"on the :abbr:`SO (Sales Order)`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"After the expense report is posted to the journal entry, the sales order can be called up\n"
"by clicking on the sales order number."
msgstr ""

#: ../../content/applications/finance/expenses.rst:637
msgid ""
"More than one :abbr:`SO (Sales Order)` can be referenced on an expense "
"report. If more than one :abbr:`SO (Sales Order)` is referenced, the "
":guilabel:`Sales Orders` smart button will list the number of :abbr:`SO "
"(Sales Order)`'s. If multiple :abbr:`SO (Sales Order)`'s are listed, the "
":guilabel:`Sales Orders` smart button opens a list view of all the :abbr:`SO"
" (Sales Order)`'s on the expense report. Click on a :abbr:`SO (Sales Order)`"
" to open the individual :abbr:`SO (Sales Order)`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:644
msgid ""
"The expenses are listed in the :abbr:`SO (Sales Order)` :guilabel:`Order "
"Lines` tab."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "See the expenses listed on the sales order after clicking into it."
msgstr ""

#: ../../content/applications/finance/expenses.rst:650
msgid ""
"Next, click :guilabel:`Create Invoice`, and select if the invoice is for a "
":guilabel:`Regular invoice`, a :guilabel:`Down payment (percentage)`, or a "
":guilabel:`Down payment (fixed amount)` by clicking the radio button next to"
" it. Then, click :guilabel:`Create Invoice`. The customer has now been "
"invoiced for the expenses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:5
msgid "Fiscal localizations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:10
msgid "Fiscal localization packages"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:12
msgid ""
"**Fiscal Localization Packages** are country-specific modules that install "
"pre-configured taxes, fiscal positions, chart of accounts, and legal "
"statements on your database. Some additional features, such as the "
"configuration of specific certificates, are also added to your Accounting "
"app, following your fiscal administration requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:18
msgid ""
"Odoo continuously adds new localizations and improves the existing packages."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:23
msgid ""
"Odoo automatically installs the appropriate package for your company, "
"according to the country selected at the creation of the database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:27
msgid ""
"As long as you haven't posted any entry, you can still add and select "
"another package."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:29
msgid ""
"To install a new package, go to :menuselection:`Accounting --> Configuration"
" --> Fiscal Localization`, click on **Install More Packages**, and install "
"your country's module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst-1
msgid ""
"Install the appropriate module as fiscal localization package in Odoo "
"Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:36
msgid "Once done, select your country's package, and click on *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst-1
msgid "Select your country's fiscal localization package in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:43
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Use"
msgstr "사용"

#: ../../content/applications/finance/fiscal_localizations.rst:45
msgid ""
"These packages require you to fine-tune your chart of accounts according to "
"your needs, activate the taxes you use, and configure your country-specific "
"statements and certifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:49
msgid ":doc:`accounting/get_started/chart_of_accounts`"
msgstr ":doc:`accounting/get_started/chart_of_accounts`"

#: ../../content/applications/finance/fiscal_localizations.rst:50
msgid ":doc:`accounting/taxes`"
msgstr ":doc:`accounting/taxes`"

#: ../../content/applications/finance/fiscal_localizations.rst:55
msgid "List of supported countries"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:57
msgid ""
"Odoo Accounting can be used in many countries out of the box by installing "
"the appropriate module. Here is a list of all :ref:`fiscal localization "
"package <fiscal_localizations/packages>` that are available on Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:61
msgid "Algeria - Accounting"
msgstr "알제리 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:62
msgid ":doc:`Argentina - Accounting <fiscal_localizations/argentina>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:63
msgid ":doc:`Australian - Accounting <fiscal_localizations/australia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:64
msgid "Austria - Accounting"
msgstr "오스트리아 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:65
msgid ":doc:`Belgium - Accounting <fiscal_localizations/belgium>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:66
msgid "Bolivia - Accounting"
msgstr "볼리비아 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:67
msgid ":doc:`Brazilian - Accounting <fiscal_localizations/brazil>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:68
msgid "Canada - Accounting"
msgstr "캐나다 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:69
msgid ":doc:`Chile - Accounting <fiscal_localizations/chile>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:70
msgid "China - Accounting"
msgstr "중국 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:71
msgid ":doc:`Colombia - Accounting <fiscal_localizations/colombia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:72
msgid "Costa Rica - Accounting"
msgstr "코스타리카 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:73
msgid "Croatia - Accounting (RRIF 2012)"
msgstr "크로아티아 - 회계 (RRIF 2012)"

#: ../../content/applications/finance/fiscal_localizations.rst:74
msgid "Czech - Accounting"
msgstr "체코 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:75
msgid "Denmark - Accounting"
msgstr "덴마크 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:76
msgid "Dominican Republic - Accounting"
msgstr "도미니카 공화국 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:77
msgid ":doc:`Ecuadorian - Accounting <fiscal_localizations/ecuador>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:78
msgid ":doc:`Egypt - Accounting <fiscal_localizations/egypt>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:79
msgid "Ethiopia - Accounting"
msgstr "에티오피아 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:80
msgid "Finnish Localization"
msgstr "핀란드 현지화"

#: ../../content/applications/finance/fiscal_localizations.rst:81
msgid ":doc:`France - Accounting <fiscal_localizations/france>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:82
msgid "Generic - Accounting"
msgstr "범용 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:83
msgid ":doc:`Germany <fiscal_localizations/germany>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:85
msgid "Germany SKR03 - Accounting"
msgstr "독일 SKR03 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:86
msgid "Germany SKR04 - Accounting"
msgstr "독일 SKR04 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:88
msgid "Greece - Accounting"
msgstr "그리스 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:89
msgid "Guatemala - Accounting"
msgstr "과테말라 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:90
msgid "Honduras - Accounting"
msgstr "온두라스 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:91
msgid "Hong Kong - Accounting"
msgstr "홍콩 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:92
msgid "Hungarian - Accounting"
msgstr "헝가리 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:93
msgid ":doc:`Indian - Accounting <fiscal_localizations/india>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:94
msgid ":doc:`Indonesian - Accounting <fiscal_localizations/indonesia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:95
msgid "Ireland - Accounting"
msgstr "아일랜드 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:96
msgid "Israel - Accounting"
msgstr "이스라엘 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:97
msgid ":doc:`Italy - Accounting <fiscal_localizations/italy>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:98
msgid "Japan - Accounting"
msgstr "일본 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:99
msgid ":doc:`Kenya - Accounting <fiscal_localizations/kenya>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:100
msgid "Lithuania - Accounting"
msgstr "리투아니아 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:101
msgid ":doc:`Luxembourg - Accounting <fiscal_localizations/luxembourg>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:102
msgid "Maroc - Accounting"
msgstr "모로코 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:103
msgid ":doc:`Mexico - Accounting <fiscal_localizations/mexico>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:104
msgid "Mongolia - Accounting"
msgstr "몽고 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:105
msgid ":doc:`Netherlands - Accounting <fiscal_localizations/netherlands>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:106
msgid "New Zealand - Accounting"
msgstr "뉴질랜드 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:107
msgid "Norway - Accounting"
msgstr "노르웨이 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:108
msgid "OHADA - Accounting"
msgstr "OHADA - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:109
msgid "Pakistan - Accounting"
msgstr "파키스탄 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:110
msgid "Panama - Accounting"
msgstr "파나마 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:111
msgid ":doc:`Peru - Accounting <fiscal_localizations/peru>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:112
msgid ":doc:`Philippines - Accounting <fiscal_localizations/philippines>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:113
msgid "Poland - Accounting"
msgstr "폴란드 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:114
msgid "Portugal - Accounting"
msgstr "포르투갈 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:115
msgid ":doc:`Romania - Accounting <fiscal_localizations/romania>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:116
msgid ":doc:`Saudi Arabia - Accounting <fiscal_localizations/saudi_arabia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:117
msgid "Singapore - Accounting"
msgstr "싱가포르 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:118
msgid "Slovak - Accounting"
msgstr "슬로바키아 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:119
msgid "Slovenian - Accounting"
msgstr "슬로베니아어 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:120
msgid "South Africa - Accounting"
msgstr "남아프리카 공화국 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:121
msgid ":doc:`Spain - Accounting (PGCE 2008) <fiscal_localizations/spain>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:122
msgid "Sweden - Accounting"
msgstr "스웨덴 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:123
msgid ":doc:`Switzerland - Accounting <fiscal_localizations/switzerland>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:124
msgid "Taiwan - Accounting"
msgstr "타이완 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:125
msgid ":doc:`Thailand - Accounting <fiscal_localizations/thailand>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:126
msgid "Turkey - Accounting"
msgstr "터키 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:129
msgid "Ukraine - Accounting"
msgstr "우크라이나 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:130
msgid "United States - Accounting"
msgstr "미국 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:131
msgid "Uruguay - Accounting"
msgstr "우루과이 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:132
msgid "Venezuela - Accounting"
msgstr "베네수엘라 - 회계"

#: ../../content/applications/finance/fiscal_localizations.rst:133
msgid "Vietnam - Accounting"
msgstr "베트남 - 회계"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3
msgid "Argentina"
msgstr "아르헨티나"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:18
msgid "Webinars"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10
msgid ""
"`Webinar - Localización de Argentina "
"<https://www.youtube.com/watch?v=_H1HbU-wKVg>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11
msgid ""
"`eCommerce - Localización de Argentina "
"<https://www.youtube.com/watch?v=5gUi2WWfRuI>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14
msgid ""
"`Smart Tutorial - Localización de Argentina "
"<https://www.odoo.com/slides/smart-tutorial-localizacion-de-argentina-130>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:20
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:24
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:37
#: ../../content/applications/finance/fiscal_localizations/germany.rst:61
msgid "Modules installation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:22
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Argentinean localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:16
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:37
#: ../../content/applications/finance/fiscal_localizations/chile.rst:30
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:46
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/india.rst:16
#: ../../content/applications/finance/fiscal_localizations/italy.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:71
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115
#: ../../content/applications/finance/fiscal_localizations/romania.rst:14
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:15
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "이름"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:17
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:38
#: ../../content/applications/finance/fiscal_localizations/chile.rst:31
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:47
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17
#: ../../content/applications/finance/fiscal_localizations/india.rst:17
#: ../../content/applications/finance/fiscal_localizations/italy.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:72
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:116
#: ../../content/applications/finance/fiscal_localizations/romania.rst:15
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:16
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "기술적 명칭"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:18
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39
#: ../../content/applications/finance/fiscal_localizations/chile.rst:32
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
#: ../../content/applications/finance/fiscal_localizations/india.rst:18
#: ../../content/applications/finance/fiscal_localizations/italy.rst:19
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:73
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:117
#: ../../content/applications/finance/fiscal_localizations/romania.rst:16
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:17
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "설명"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:32
msgid ":guilabel:`Argentina - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:33
msgid "`l10n_ar`"
msgstr "`l10n_ar`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`, "
"which represents the minimal configuration to operate in Argentina under the"
" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and "
"guidelines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37
msgid ":guilabel:`Argentinean Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38
msgid "`l10n_ar_reports`"
msgstr "`l10n_ar_reports`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39
msgid "VAT Book report and VAT summary report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:40
msgid ":guilabel:`Argentinean Electronic Invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41
msgid "`l10n_ar_edi`"
msgstr "`l10n_ar_edi`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42
msgid ""
"Includes all technical and functional requirements to generate electronic "
"invoices via web service, based on the AFIP regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:44
msgid ":guilabel:`Argentinean eCommerce`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:45
msgid "`l10n_ar_website_sale`"
msgstr "`l10n_ar_website_sale`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:46
msgid ""
"(optional) Allows the user to see Identification Type and AFIP "
"Responsibility in the eCommerce checkout form in order to create electronic "
"invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:50
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:70
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:137
#: ../../content/applications/finance/fiscal_localizations/peru.rst:47
msgid "Configure your company"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:52
msgid ""
"Once the localization modules are installed, the first step is to set up the"
" company's data. In addition to the basic information, a key field to fill "
"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal "
"obligation and structure of the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP Responsibility Type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:61
msgid "Chart of account"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:63
msgid ""
"In Accounting, there are three different :guilabel:`Chart of Accounts` "
"packages to choose from. They are based on a company's AFIP responsibility "
"type, and consider the difference between companies that do not require as "
"many accounts as the companies that have more complex fiscal requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:68
msgid "Monotributista (227 accounts);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:69
msgid "IVA Exento (290 accounts);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:70
msgid "Responsable Inscripto (298 Accounts)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select Fiscal Localization Package."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:151
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:238
msgid "Configure master data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80
msgid "Electronic Invoice Credentials"
msgstr "전자 청구서 자격증명"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:83
msgid "Environment"
msgstr "환경"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:85
msgid ""
"The AFIP infrastructure is replicated in two separate environments, "
"**testing** and **production**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:87
msgid ""
"Testing is provided so that the companies can test their databases until "
"they are ready to move into the **Production** environment. As these two "
"environments are completely isolated from each other, the digital "
"certificates of one instance are not valid in the other one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:91
msgid ""
"To select a database environment, go to :menuselection:`Accounting --> "
"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba "
"(Testing)` or :guilabel:`Produccion (Production)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP database environment: Testing or Production."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:99
msgid "AFIP certificates"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101
msgid ""
"The electronic invoice and other AFIP services work with :guilabel:`Web "
"Services (WS)` provided by the AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104
msgid ""
"In order to enable communication with the AFIP, the first step is to request"
" a :guilabel:`Digital Certificate` if you do not have one already."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:107
msgid ""
":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is "
"selected, a file with extension `.csr` (certificate signing request) is "
"generated to be used in the AFIP portal to request the certificate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Request a certificate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:114
msgid ""
":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow "
"the instructions described in `this document "
"<https://drive.google.com/file/d/17OKX2lNWd1bjUt3NxfqcCKBkBh-Xlpo-/ view>`_ "
"to get a certificate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:118
msgid ""
":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate "
"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to "
"the field :guilabel:`Certificado` and select the corresponding file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Upload Certificate and Private Key."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:126
msgid ""
"In case you need to configure the Homologation Certificate, please refer to "
"the AFIP official documentation: `Homologation Certificate "
"<http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_. Furthermore, "
"Odoo allows the user to test electronic invoicing locally without a "
"Homologation Certificate. The following message will be in the chatter when "
"testing locally:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid ""
"Invoice validated locally because it is in a testing environment without testing\n"
"certificate/keys."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:141
msgid "Identification type and VAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:143
msgid ""
"As part of the Argentinean localization, document types defined by the AFIP "
"are now available in the **Partner form**. Information is essential for most"
" transactions. There are six :guilabel:`Identification Types` available by "
"default, as well as 32 inactive types."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of AR Localization document types in Odoo, as defined by AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:152
msgid ""
"The complete list of :guilabel:`Identification Types` defined by the AFIP is"
" included in Odoo, but only the common ones are active."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:156
msgid "AFIP responsibility type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:158
msgid ""
"In Argentina, the document type and corresponding transactions associated "
"with customers and vendors is defined by the AFIP Responsibility type. This "
"field should be defined in the **Partner form**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration, e.g., 73 taxes for "
":guilabel:`Responsable Inscripto`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list of AR Localization taxes with financial amount and configuration in "
"Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:177
msgid "Taxes types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179
msgid "Argentina has several tax types, the most common ones are:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:181
msgid ""
":guilabel:`VAT`: this is the regular VAT and can have various percentages;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:182
msgid ""
":guilabel:`Perception`: advance payment of a tax that is applied on "
"invoices;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183
msgid ""
":guilabel:`Retention`: advance payment of a tax that is applied on payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:186
msgid "Special taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:188
msgid ""
"Some Argentinean taxes are not commonly used for all companies, and those "
"less common options are labeled as inactive in Odoo by default. Before "
"creating a new tax, be sure to check if that tax is not already included as "
"inactive."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n"
"by default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:200
#: ../../content/applications/finance/fiscal_localizations/chile.rst:250
msgid "Document types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:202
msgid ""
"In some Latin American countries, like Argentina, some accounting "
"transactions such as invoices and vendor bills are classified by document "
"types defined by the governmental fiscal authorities. In Argentina, the "
"`AFIP <https://www.afip.gob.ar/>`__ is the governmental fiscal authority "
"that defines such transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207
msgid ""
"The document type is an essential piece of information that needs to be "
"clearly displayed in printed reports, invoices, and journal entries that "
"list account moves."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:210
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the document type includes the "
"country in which the document is applicable (this data is created "
"automatically when the localization module is installed)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:214
msgid ""
"The information required for the :guilabel:`Document Types` is included by "
"default so the user does not need to fill anything on this view:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of document types in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:222
msgid ""
"There are several :guilabel:`Document Types` types that are inactive by "
"default, but can be activated as needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:226
msgid "Letters"
msgstr "편지"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228
msgid ""
"For Argentina, the :guilabel:`Document Types` include a letter that helps "
"indicate the type of transaction or operation. For example, when an invoice "
"is related to a(n):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:231
msgid ""
":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232
msgid ""
":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:233
msgid ""
":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be "
"used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:235
msgid ""
"The documents included in the localization already have the proper letter "
"associated with each :guilabel:`Document Type`, so there is no further "
"configuration necessary."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "document types grouped by letters."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:243
#: ../../content/applications/finance/fiscal_localizations/chile.rst:267
msgid "Use on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245
msgid ""
"The :guilabel:`Document Type` on each transaction will be determined by:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:247
msgid ""
"The journal entry related to the invoice (if the journal uses documents);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:248
msgid ""
"The onditions applied based on the type of issuer and receiver (e.g., the "
"type of fiscal regime of the buyer and the type of fiscal regime of the "
"vendor)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:254
msgid ""
"In the Argentinean localization, the journal can have a different approach "
"depending on its usage and internal type. To configure journals, go to "
":menuselection:`Accounting --> Configuration --> Journals`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:258
msgid ""
"For sales and purchase journals, it's possible to activate the option "
":guilabel:`Use Documents`, which enables a list of :guilabel:`Document "
"Types` that can be related to the invoices and vendor bills. For more detail"
" on invoices, please refer to the section :ref:`2.3 document types "
"<document-types>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:263
msgid ""
"If the sales or purchase journals do not have the :guilabel:`Use Documents` "
"option activated, they will not be able to generate fiscal invoices, "
"meaning, their use case will be mostly limited to monitoring account moves "
"related to internal control processes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:268
msgid "AFIP information (also known as AFIP Point of Sale)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270
msgid ""
"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** "
"journals and defines the type of AFIP POS that will be used to manage the "
"transactions for which the journal is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273
msgid "The AFIP POS defines the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:275
msgid "the sequences of document types related to the web service;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:276
msgid "the structure and data of the electronic invoice file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A AFIP POS System field which is available on Sales journals in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:283
msgid "Web services"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285
msgid ""
"**Web services** help generate invoices for different purposes. Below are a "
"few options to choose from:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:288
msgid ""
":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is"
" used to generate invoices for document types A, B, C, M  with no detail per"
" item;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:290
msgid ""
":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice "
"capital goods and wish to access the benefit of the Electronic Tax Bonds "
"granted by the Ministry of Economy. For more details go to: `Fiscal Bond "
"<https://www.argentina.gob.ar/acceder-un-bono-por-fabricar-bienes-de-"
"capital>`__;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:294
msgid ""
":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate "
"invoices for international customers and transactions that involve "
"exportation processes, the document type related is type \"E\"."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Web Services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:302
msgid "Here are some useful fields to know when working with web services:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:304
msgid ""
":guilabel:`AFIP POS Number`: is the number configured in the AFIP to "
"identify the operations related to this AFIP POS;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:306
msgid ""
":guilabel:`AFIP POS Address`: is the field related to the commercial address"
" registered for the POS, which is usually the same address as the company. "
"For example, if a company has multiple stores (fiscal locations) then the "
"AFIP will require the company to have one AFIP POS per location. This "
"location will be printed in the invoice report;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310
msgid ""
":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the "
"document types (applicable to the journal) with the same letter will share "
"the same sequence. For example:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:313
msgid "Invoice: FA-A 0001-00000002;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:314
msgid "Credit Note: NC-A 0001-00000003;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315
msgid "Debit Note: ND-A 0001-00000004."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:318
msgid "Sequences"
msgstr "시퀀스"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:320
msgid ""
"For the first invoice, Odoo synchronizes with the AFIP automatically and "
"displays the last sequence used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:324
msgid ""
"When creating :guilabel:`Purchase Journals`, it's possible to define whether"
" they are related to document types or not. In the case where the option to "
"use documents is selected, there would be no need to manually associate the "
"document type sequences, since the document number is provided by the "
"vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330
#: ../../content/applications/finance/fiscal_localizations/chile.rst:389
#: ../../content/applications/finance/fiscal_localizations/peru.rst:351
msgid "Usage and testing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:333
msgid "Invoice"
msgstr "청구서"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:335
msgid ""
"The information below applies to invoice creation once the partners and "
"journals are created and properly configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:339
msgid "Document type assignation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341
msgid ""
"When the partner is selected, the :guilabel:`Document Type` field will be "
"filled in automatically based on the AFIP document type:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:344
msgid ""
"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type "
"of document that shows all the taxes in detail along with the customer's "
"information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for a customer IVA Responsable Inscripto, prefix A."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:350
msgid ""
"**Invoice for an end customer, prefix B** is the type of document that does "
"not detail the taxes, since the taxes are included in the total amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for an end customer, prefix B."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:356
msgid ""
"**Exportation Invoice, prefix E** is the type of document used when "
"exporting goods that shows the incoterm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Exportation Invoice, prefix E"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362
msgid ""
"Even though some invoices use the same journal, the prefix and sequence are "
"given by the :guilabel:`Document Type` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:365
msgid ""
"The most common :guilabel:`Document Type` will be defined automatically for "
"the different combinations of AFIP responsibility type but it can be updated"
" manually by the user before confirming the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:370
msgid "Electronic invoice elements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:372
msgid ""
"When using electronic invoices, if all the information is correct then the "
"invoice is posted in the standard way unless there is an error that needs to"
" be addressed. When error messages pop up, they indicate both the issue that"
" needs attention along with a proposed solution. If an error persists, the "
"invoice remains in draft until the issue is resolved."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377
msgid ""
"Once the invoice is posted, the information related to the AFIP validation "
"and status is displayed in the AFIP tab, including:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380
msgid ":guilabel:`AFIP Autorisation`: CAE number;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:381
msgid ""
":guilabel:`Expiration Date`: deadline to deliver the invoice to the "
"customers (normally 10 days after the CAE is generated);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:383
msgid ""
":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en"
" AFIP` and/or :guilabel:`Aceptado con Observaciones`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP Status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:391
msgid "Invoice taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393
msgid ""
"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply "
"differently on the PDF report:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:396
msgid ""
":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be "
"clearly identified in the report. This condition applies when the customer "
"has the following AFIP Responsibility type of **Responsable Inscripto**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax excluded."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:403
msgid ""
":guilabel:`B. Tax amount included`: this means that the taxed amount is "
"included as part of the product price, subtotal, and totals. This condition "
"applies when the customer has the following AFIP Responsibility types:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407
msgid "IVA Sujeto Exento;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:408
msgid "Consumidor Final;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:409
msgid "Responsable Monotributo;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:410
msgid "IVA liberado."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax amount included."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646
msgid "Special use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:420
msgid "Invoices for services"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:422
msgid ""
"For electronic invoices that include :guilabel:`Services`, the AFIP requires"
" to report the service starting and ending date, this information can be "
"filled in the tab :guilabel:`Other Info`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoices for Services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:429
msgid ""
"If the dates are not selected manually before the invoice is validated, the "
"values will be filled automatically with the first and last day of the "
"invoice's month."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Service Dates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:437
msgid "Exportation invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:439
msgid ""
"Invoices related to :guilabel:`Exportation Transactions` require that a "
"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the "
"proper document type(s) can be associated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Exporation journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:446
msgid ""
"When the customer selected in the invoice is configured with an AFIP "
"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - "
":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450
msgid "Journal related to the exportation Web Service;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451
msgid "Exportation document type;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:452
msgid "Fiscal position: Compras/Ventas al exterior;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:453
msgid "Concepto AFIP: Products / Definitive export of goods;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:454
msgid "Exempt Taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice fields autofilled in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:461
msgid ""
"The Exportation Documents require Incoterms to be enabled and configured, "
"which can be found in :menuselection:`Other Info --> Accounting`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice - Incoterm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:469
msgid "Fiscal bond"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471
msgid ""
"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital"
" goods and wish to access the benefit of the Electronic Tax Bonds granted by"
" the Ministry of Economy."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474
msgid ""
"For these transactions, it is important to consider the following "
"requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476
msgid "Currency (according to the parameter table) and invoice quotation;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:477
msgid "Taxes;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478
msgid "Zone;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479
msgid "Detail each item;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481
msgid "Code according to the Common Nomenclator of Mercosur (NCM);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482
msgid "Complete description;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483
msgid "Unit Net Price;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484
msgid "Quantity;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:485
msgid "Unit of measurement;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:486
msgid "Bonus;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487
msgid "VAT rate."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:490
msgid "Electronic credit invoice MiPyme (FCE)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:492
msgid ""
"For SME invoices, there are several document types that are classified as "
"**MiPyME**, which are also known as **Electronic Credit Invoice** (or "
"**FCE** in Spanish). This classification develops a mechanism that improves "
"the financing conditions for small and medium-sized businesses, and allows "
"them to increase their productivity, through the early collection of credits"
" and receivables issued to their clients and/or vendors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498
msgid ""
"For these transactions it's important to consider the following "
"requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500
msgid "specific document types (201, 202, 206, etc);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:501
msgid "the emitter should be eligible by the AFIP to MiPyME transactions;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:502
msgid "the amount should be bigger than 100,000 ARS;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:503
msgid ""
"A bank account type CBU must be related to the emisor, otherwise the invoice"
" cannot be validated, having an error message such as the following."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Bank account relation error."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:510
msgid ""
"To set up the :guilabel:`Transmission Mode`, go to settings and select "
"either :guilabel:`SDC` or :guilabel:`ADC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:517
msgid ""
"To change the :guilabel:`Transmission Mode` for a specific invoice, go to "
"the :guilabel:`Other Info` tab and change it before confirming."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:521
msgid ""
"Changing the :guilabel:`Transmission Mode` will not change the mode selected"
" in :guilabel:`Settings`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode on Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:528
msgid ""
"When creating a :guilabel:`Credit/Debit` note related to a FCE document:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530
msgid ""
"use the :guilabel:`Credit and Debit Note` buttons, so all the information "
"from the invoice is transferred to the new :guilabel:`Credit and Debit "
"Note`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:532
msgid ""
"the document letter should be the same as than the originator document "
"(either A or B);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:533
msgid ""
"the same currency as the source document must be used. When using a "
"secondary currency there is an exchange difference if the currency rate is "
"different between the emission day and the payment date. It is possible to "
"create a credit/debit note to decrease/increase the amount to pay in ARS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Credit & debit notes buttons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:541
msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:543
msgid ""
"the FCE is rejected so the :guilabel:`Credit Note` should have the field "
":guilabel:`FCE, is Cancellation?` as *True*; or;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:545
msgid ""
"the :guilabel:`Credit Note`, is created to annulate the FCE document, in "
"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* "
"(false)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "FCE: Es Cancelación?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:553
msgid "Invoice printed report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:555
msgid ""
"The :guilabel:`PDF Report` related to electronic invoices that have been "
"validated by the AFIP includes a barcode at the bottom of the format which "
"represents the CAE number. The expiration date is also displayed as it is a "
"legal requirement."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoice printed report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:564
msgid "Troubleshooting and auditing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:566
msgid ""
"For auditing and troubleshooting purposes, it is possible to obtain detailed"
" information of an invoice number that has been previously sent to the AFIP."
" To retrieve this information, activate the :ref:`developer mode <developer-"
"mode>`, then go to the :menuselection:`Accounting` menu and click on the "
"button :guilabel:`Consult Invoice` button in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult invoice in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Details of invoice consulted in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:579
msgid ""
"It is also possible to retrieve the last number used in AFIP for a specific "
"document type and POS Number as a reference for any possible issues on the "
"sequence synchronization between Odoo and AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult the last invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:590
msgid ""
"Based on the purchase journal selected for the vendor bill, the "
":guilabel:`Document Type` is now a required field. This value is auto-"
"populated based on the AFIP Responsibility type of Issuer and Customer, but "
"the value can be changed if necessary."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Changing journal and document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:598
msgid ""
"The :guilabel:`Document Number` field needs to be registered manually and "
"the format will be validated automatically. However, in case the format is "
"invalid, a user error will be displayed indicating the correct format that "
"is expected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Vendor bill document number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:606
msgid ""
"The vendor bill number is structured in the same way as the customer "
"invoices, excepted that the document sequence is entered by the user using "
"the following format: *Document Prefix - Letter - Document Number*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:611
msgid "Validate vendor bill number in AFIP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:613
msgid ""
"As most companies have internal controls to verify that the vendor bill is "
"related to an AFIP valid document, an automatic validation can be set in "
":menuselection:`Accounting --> Settings --> Argentinean Localization --> "
"Validate document in the AFIP`, considering the following levels:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617
msgid ""
":guilabel:`Not available:` the verification is not done (this is the default"
" value);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:618
msgid ""
":guilabel:`Available:` the verification is done. In case the number is not "
"valid it, only displays a warning but still allows the vendor bill to be "
"posted;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:620
msgid ""
":guilabel:`Required:` the verification is done and it does not allow the "
"user to post the vendor bill if the document number is not valid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify Vendor Bills validity in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:628
msgid "Validate vendor bills in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:630
msgid ""
"With the vendor validation settings enabled, a new button shows up on the "
"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is "
"located next to the :guilabel:`AFIP Authorization code` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify on AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:638
msgid ""
"In case the vendor bill cannot be validated in AFIP, a value of "
":guilabel:`Rejected` will be displayed on the dashboard and the details of "
"the invalidation will be added to the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP authorization Rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:649
msgid "Untaxed concepts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651
msgid ""
"There are some transactions that include items that are not a part of the "
"VAT base amount, such as fuel and gasoline invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:654
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and an additional item to register the amount "
"of the exempt concept."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT exempt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:662
msgid "Perception taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:664
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and the perception tax can be added in any of "
"the product lines. As a result, there will be one tax group for the VAT and "
"another for the perception. The perception default value is always "
":guilabel:`0.10`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:669
msgid ""
"To edit the VAT perception and set the correct amount, you should use the "
":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` "
"amount. After the VAT perception amount has been set, the invoice can then "
"be validated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Enter the perception amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:678
msgid "Check management"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:680
msgid ""
"To install the *Third Party and Deferred/Electronic Checks Management* "
"module, go to :menuselection:`Apps` and search for the module by its "
"technical name `l10n_latam_check` and click the :guilabel:`Activate` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "l10n_latam_check module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:688
msgid ""
"This module enables the required configuration for journals and payments to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690
msgid "Create, manage, and control your different types of checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:691
msgid "Optimize the management of *own checks* and *third party checks*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:692
msgid ""
"Have an easy and effective way to manage expiration dates from your own and "
"third party checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:694
msgid ""
"Once all the configurations are made for the Argentinian electronic invoice "
"flow, it is also needed to complete certain configurations for the own "
"checks and the third party checks flows."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698
msgid "Own checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:700
msgid ""
"Configure the bank journal used to create your own checks by going to "
":menuselection:`Accounting --> Configuration --> Journals`, selecting the "
"bank journal, and opening the :guilabel:`Outgoing Payments` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:704
msgid ""
":guilabel:`Checks` should be available as a :guilabel:`Payment Method`. If "
"not, click :guilabel:`Add a line` and type `Checks` under :guilabel:`Payment"
" Method` to add them"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706
msgid "Enable the :guilabel:`Use electronic and deferred checks` setting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:709
msgid ""
"This last configuration **disables** the printing ability but enables to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:711
msgid "Enter check numbers manually"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:712
msgid "Adds a field to allocate the payment date of the check"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Bank journal configurations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:719
msgid "Management of own checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:721
msgid ""
"Own checks can be created directly from the vendor bill. For this process, "
"click on the :guilabel:`Register Payment` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:724
msgid ""
"On the payment registration modal, select the bank journal from which the "
"payment is to be made and set the :guilabel:`Check Cash-In Date`, and the "
":guilabel:`Amount`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Payment pop-up window with own check options enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:732
msgid ""
"To manage current checks, the :guilabel:`Check Cash-In Date` field must be "
"left blank or filled in with the current date. To manage deferred checks, "
"the :guilabel:`Check Cash-In Date` must be set in the future."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:736
msgid ""
"To manage your existing own checks, navigate to :menuselection:`Accounting "
"--> Vendors --> Own Checks`. This window shows critical information such as "
"the dates when checks need to be paid, the total quantity of checks, and the"
" total amount paid in checks."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Own checks menu location."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:744
msgid ""
"It is important to note that the list is pre-filtered by checks that are "
"still *not reconciled* with a bank statement - that were not yet debited "
"from the bank - which can be verified with the :guilabel:`Is Matched with a "
"Bank Statement` field. If you want to see all of your own checks, delete the"
" :guilabel:`No Bank Matching` filter by clicking on the :guilabel:`X` "
"symbol."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Own checks menu organization and filtering."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:754
msgid "Cancel an own check"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:756
msgid ""
"To cancel an own check created in Odoo, navigate to "
":menuselection:`Accounting --> Vendors --> Own Checks` and select the check "
"to be canceled, then click on the :guilabel:`Void Check` button. This will "
"break the reconciliation with the vendor bills and the bank statements and "
"leave the check in a **canceled** state."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Empty Check button to cancel Own Checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:766
msgid "Third party checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:768
msgid ""
"In order to register payments using third party checks, two specific "
"journals need to be configured. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Journals` and create two "
"new journals:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:772
msgid "`Third Party Checks`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:773
msgid "`Rejected Third Party Checks`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:776
msgid ""
"You can manually create more journals if you have multiple points of sale "
"and need journals for those."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:779
msgid ""
"To create the *Third Party Checks* journal, click the :guilabel:`New` button"
" and configure the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:782
msgid "Type `Third Party Checks` as the :guilabel:`Journal Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:783
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:817
msgid "Select :guilabel:`Cash` as :guilabel:`Type`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:784
msgid ""
"In the :guilabel:`Journal Entries` tab, set :guilabel:`Cash Account`: to "
"`1.1.1.02.010 Cheques de Terceros`, input a :guilabel:`Short Code` of your "
"choice, and select a :guilabel:`Currency`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Automatically created cash account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:791
msgid "The available payment methods are listed in the *payments* tabs:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:793
msgid ""
"For new incoming third party checks, go to :menuselection:`Incoming Payments"
" tab --> Add a line` and select :guilabel:`New Third Party Checks`. This "
"method is used to create *new* third party checks."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:796
msgid ""
"For incoming and outgoing existing third party checks, go to "
":menuselection:`Incoming Payments tab --> Add a line` and select "
":guilabel:`Existing Third Party Checks`. Repeat the same step for the "
":guilabel:`Outgoing Payments` tab. This method is used to receive and/or pay"
" vendor bills using already *existing* checks, as well as for internal "
"transfers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:802
msgid ""
"You can delete pre-existing payment methods appearing by default when "
"configuring the third party checks journals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Payment methods automatically created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:809
msgid ""
"The *Rejected Third Party Checks* journal also needs to be created and/or "
"configured. This journal is used to manage rejected third party checks and "
"can be utilized to send checks rejected at the moment of collection or when "
"coming from vendors when rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:813
msgid ""
"To create the *Rejected Third Party Checks* journal, click the "
":guilabel:`New` button and configure the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:816
msgid "Type `Rejected Third Party Checks` as the :guilabel:`Journal Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:818
msgid ""
"In the :guilabel:`Journal Entries` tab, set :guilabel:`Cash Account`: to "
"`1.1.1.01.002 Rejected Third Party Checks`, input a :guilabel:`Short Code` "
"of your choice, and select a :guilabel:`Currency`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:822
msgid "Use the same payment methods as the *Third Party Checks* journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:825
msgid "New third party checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:827
msgid ""
"To register a *new* third party check for a customer invoice, click the "
":guilabel:`Register Payment` button. In the pop-up window, you must select "
":guilabel:`Third Party Checks` as journal for the payment registration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:831
msgid ""
"Select :guilabel:`New Third Party Checks` as :guilabel:`Payment Method`, and"
" fill in the :guilabel:`Check Number`, :guilabel:`Payment Date`, and "
":guilabel:`Check Bank`. Optionally, you can manually add the "
":guilabel:`Check Issuer Vat`, but this is automatically filled by the "
"customer's VAT number related to the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Payment pop-up window with New Third Party Check options enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:841
msgid "Existing third party checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:843
msgid ""
"To pay a vendor bill with an *existing* check, click the :guilabel:`Register"
" Payment` button. In the pop-up window, you must select :guilabel:`Third "
"Party Checks` as journal for the payment registration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:847
msgid ""
"Select :guilabel:`Existing Third Party Checks` as :guilabel:`Payment "
"Method`, and select a check from the :guilabel:`Check` field. The field "
"shows all **available existing checks** to be used as payment for vendor "
"bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Payment pop-up window with Existing Third Party Check options enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:855
msgid ""
"When an **existing third party check** is used, you can review the "
"operations related to it. For example, you can see if a third party check "
"made to pay a customer invoice was later used as an existing third party "
"check to pay a vendor bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:859
msgid ""
"To do so, either go to :menuselection:`Accounting --> Customers --> Third "
"Party Checks` or :menuselection:`Accounting --> Vendors --> Own Checks` "
"depending on the case, and click on a check. In the :guilabel:`Check Current"
" Journal` field, click on :guilabel:`=> Check Operations` to bring up the "
"check's history and movements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Check Operations menu."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:868
msgid ""
"The menu also displays critical information related to these operations, "
"such as:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:870
msgid ""
"The :guilabel:`Payment Type`, allowing to classify whether it is a payment "
"*sent* to a vendor or a payment *received* from a customer"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:872
msgid "The :guilabel:`Journal` in which the check is currently registered"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:873
msgid ""
"The **partner** associated with the operation (either customer or vendor)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:878
msgid ""
"As part of the localization installation, financial reporting for Argentina "
"was added to the :guilabel:`Accounting` dashboard. Access these reports by "
"navigating to :menuselection:`Accounting --> Reporting --> Argentinean "
"Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Argentinean reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:887
msgid "VAT reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:890
msgid "Sales VAT book"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:892
msgid ""
"In this report, all the sales are recorded, which are taken as the basis for"
" the accounting records to determine the VAT (Tax Debit)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:895
msgid ""
"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Sales VAT book."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:903
msgid "Purchases VAT book"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:905
msgid ""
"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Purchases VAT book."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:913
msgid "VAT summary"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:915
msgid ""
"Pivot table designed to check the monthly VAT totals. This report is for "
"internal usage, it is not sent to the AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT Summary."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:923
msgid "IIBB - Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:926
msgid "IIBB - Sales by jurisdiction"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:928
msgid ""
"Pivot table where you can validate the gross income in each jurisdiction. "
"Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Sales by jurisdiction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:936
msgid "IIBB - Purchases by jurisdiction"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:938
msgid ""
"Pivot table where you can validate the gross purchases in each jurisdiction."
" Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Purchases by jurisdiction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:3
msgid "Australia"
msgstr "호주"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:8
msgid "Employment Hero Australian Payroll"
msgstr "고용 히어로 호주 급여 지급"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:10
msgid ""
"The Employment Hero module synchronizes payslip accounting entries (e.g., "
"expenses, social charges, liabilities, taxes) from Employment Hero to Odoo "
"automatically. Payroll administration is still done in Employment Hero. We "
"only record the journal entries in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:15
msgid "KeyPay was rebranded as **Employment Hero** in March 2023."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:20
msgid ""
":ref:`Activate <general/install>` the :guilabel:`Employment Hero Australian "
"Payroll` module (technical name: `l10n_au_keypay`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:22
msgid ""
"Configure the **Employment Hero API** by going to :menuselection:`Accounting"
" --> Configuration --> Settings`. More fields become visible after clicking "
"on :guilabel:`Enable Employment Hero Integration`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid ""
"Enabling Employment Hero Integration in Odoo Accounting displays new fields in the\n"
"settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:30
msgid ""
"You can find the API Key in the :guilabel:`My Account` section of the "
"Employment Hero platform."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "\"Account Details\" section on the Employment Hero dashboard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:35
msgid ""
"The **Payroll URL** is pre-filled with `https://keypay.yourpayroll.com.au`. "
"*Please do not change it.*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:37
msgid ""
"You can find the **Business ID** in the Employment Hero URL. (i.e., "
"`189241`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "The Employment Hero \"Business ID\" number is in the URL"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:42
msgid "You can choose any Odoo journal to post the payslip entries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:45
msgid "How does the API work?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:47
msgid ""
"The API syncs the journal entries from Employment Hero to Odoo and leaves "
"them in draft mode. The reference includes the Employment Hero payslip entry"
" ID in brackets for the user to easily retrieve the same record in "
"Employment Hero and Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid ""
"Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:54
msgid ""
"By default, the synchronization happens once per week. You can fetch the "
"records manually by going to :menuselection:`Accounting --> Configuration "
"--> Settings` and, in the :guilabel:`Enable Employment Hero Integration` "
"option, click on :guilabel:`Fetch Payruns Manually`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:58
msgid ""
"Employment Hero payslip entries also work based on double-entry bookkeeping."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:60
msgid ""
"The accounts used by Employment Hero are defined in the section "
":guilabel:`Payroll settings`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid "Chart of Accounts menu in Employment Hero"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:65
msgid ""
"For the API to work, you need to create the same accounts as the default "
"accounts of your Employment Hero business (**same name and same code**) in "
"Odoo. You also need to choose the correct account types in Odoo to generate "
"accurate financial reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:3
msgid "Belgium"
msgstr "벨기에"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Belgian localization, following the "
":abbr:`IFRS(International Financial Reporting Standards)` rules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:19
msgid ":guilabel:`Belgium - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:20
msgid "`l10n_be`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:21
#: ../../content/applications/finance/fiscal_localizations/romania.rst:19
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:22
msgid ":guilabel:`Belgium - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:23
msgid "`l10n_be_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:24
msgid "Access to specific accounting reports for Belgium."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:25
msgid ":guilabel:`Belgium - Accounting Reports (post wizard)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:26
msgid "`l10n_be_reports_post_wizard`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27
msgid "Enables the VAT wizard when posting a tax return journal entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:28
msgid ":guilabel:`Belgium - Import Bank CODA Statements`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:29
msgid "`l10n_be_coda`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:30
msgid "Import CODA bank statements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:31
msgid ":guilabel:`Belgium - Import SODA files`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32
msgid "`l10n_be_soda`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:33
msgid "Import SODA files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:34
msgid ":guilabel:`Belgium - Disallowed Expenses Data`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:35
msgid "`l10n_be_disallowed_expenses`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:36
msgid "Access to the use of disallowed expenses features."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:37
msgid ":guilabel:`Belgium - Payroll`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:38
msgid "`l10n_be_hr_payroll`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:39
msgid "Access to the basic payroll features for Belgium."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:40
msgid ":guilabel:`Belgium - Payroll with Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:41
msgid "`l10n_be_hr_payroll_account`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:42
msgid "Integration of accounting data with payroll."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:43
msgid ":guilabel:`Belgium - Payroll - Dimona`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:44
msgid "`l10n_be_hr_payroll_dimona`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:45
msgid "Access to Dimona features for payroll."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:46
msgid ":guilabel:`Belgium - Payroll - Fleet`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:47
msgid "`l10n_be_hr_payroll_fleet`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:48
msgid "Fleet features for payroll."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:49
msgid ":guilabel:`Salary Configurator (Belgium)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:50
msgid "`l10n_be_hr_contract_salary`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:51
msgid "Access to the salary configurator feature."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:58
msgid ""
"You can reach the :guilabel:`Chart of accounts` by going to "
":menuselection:`Accounting --> Configuration --> Accounting: Chart of "
"Accounts`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:61
msgid ""
"The Belgian chart of accounts includes pre-configured accounts as described "
"in the :abbr:`PCMN(Plan Comptable Minimum Normalisé)`. To add a new account,"
" click :guilabel:`New`. A new line appears. Fill it in, click "
":guilabel:`Save`, and then :guilabel:`Setup` to configure it further."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:66
#: ../../content/applications/finance/fiscal_localizations/chile.rst:371
#: ../../content/applications/finance/fiscal_localizations/romania.rst:79
msgid ":doc:`../accounting/get_started/chart_of_accounts`"
msgstr ":doc:`../accounting/get_started/chart_of_accounts`"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:73
msgid ""
"Default Belgian taxes are created automatically when the :guilabel:`Belgium "
"- Accounting` and the :guilabel:`Belgium - Accounting Reports` modules are "
"installed. Each tax impacts the Belgian :guilabel:`Tax Report`, available by"
" going to :menuselection:`Accounting --> Reporting --> Statements Reports: "
"Tax Report`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:78
msgid ""
"In Belgium, the standard VAT rate is **21%**, but there are lower rates for "
"some categories of goods and services. An intermediate rate of **12%** is "
"applied on social housing and food served in restaurants, while a reduced "
"rate of **6%** applies to most basic goods, such as food, water supply, "
"books, and medicine. A **0%** rate applies to some exceptional goods and "
"services, such as some daily and weekly publications, as well as recycled "
"goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:87
msgid "Non-deductible taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:89
msgid ""
"In Belgium, some taxes are not fully deductible, such as taxes on the "
"maintenance of cars. This means a part of these taxes is considered as an "
"expense."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:92
msgid ""
"In Odoo, you can configure non-deductible taxes by creating tax rules for "
"these taxes and linking them to the corresponding accounts. This way, the "
"system automatically calculates the taxes and allocates them to the "
"appropriate accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:96
msgid ""
"To configure a new non-deductible tax, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Taxes`, and click :guilabel:`New`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:99
msgid ""
":guilabel:`Add a line` and select :guilabel:`Base` in the :guilabel:`Based "
"On` column;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:100
msgid ""
":guilabel:`Add a line`, then select :guilabel:`on tax` in the "
":guilabel:`Based on` column and enter the **non-deductible** percentage in "
"the :guilabel:`%` column;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:102
msgid ""
"On the :guilabel:`of tax` line, select the :guilabel:`Tax Grid(s)` related "
"to your tax;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:103
msgid ""
":guilabel:`Add a line` with the **deductible** percentage in the "
":guilabel:`%` column;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:104
msgid "Set :guilabel:`of tax` in :guilabel:`Based On`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:105
msgid ""
"Select :guilabel:`411000 VAT recoverable` as account, and select the related"
" tax grid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:107
msgid ""
"Once you have created a non-deductible tax, you can apply it to your "
"transactions by selecting the appropriate tax during the encoding of bills "
"and credit notes. The system automatically calculates the tax amount and "
"allocates it to the corresponding accounts based on the tax rules "
"configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:112
msgid ""
"With the Belgian localization, the **21% car** tax is created by default "
"(50% non-deductible)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:0
msgid "Example of not-fully deductible tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:118
msgid ":doc:`Taxes <../accounting/taxes>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:119
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50
msgid ":doc:`../accounting/reporting/tax_returns`"
msgstr ":doc:`../accounting/reporting/tax_returns`"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:126
msgid "Here is the list of Belgian-specific reports available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:128
msgid "Balance sheet;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:129
msgid "Profit & loss;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:130
msgid "Tax report;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:131
msgid "Partner VAT Listing;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:132
msgid "EC Sales List;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:133
msgid "Intrastat."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:135
msgid ""
"You can access Belgian-specific versions of reports by clicking on the "
"**book** icon when on a report and selecting its Belgian version: **(BE)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Belgian version of reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:142
msgid ":doc:`../accounting/reporting`"
msgstr ":doc:`../accounting/reporting`"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:147
msgid "Disallowed expenses report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:149
msgid ""
"**Disallowed expenses** are expenses that can be deducted from your "
"accounting result but not from your fiscal result."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:152
msgid ""
"The **disallowed expenses report** is available by going to "
":menuselection:`Accounting --> Reporting --> Management: Disallowed "
"Expenses`. It allows financial results in real-time, and periodic changes. "
"This report is generated based on the **disallowed expenses categories** "
"that you can reach by going to :menuselection:`Accounting --> Configuration "
"--> Management: Disallowed Expenses Categories`. Some categories already "
"exist by default but do not have any rates. Click on :guilabel:`Set Rates` "
"to update a specific category."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:160
msgid ""
"You can add multiple rates for various dates. In that case, the rate used to"
" calculate the expense depends on the date at which it is calculated, and "
"the rate set for that date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:162
msgid ""
"If you have the **Fleet** app installed, tick the :guilabel:`Car Category` "
"box when applicable. This makes the vehicle mandatory while booking a vendor"
" bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:165
msgid ""
"To link a disallowed expenses category with a specific account, go to "
":menuselection:`Accounting --> Configuration --> Acounting: Chart of "
"Accounts`. Find the account you want, and click on :guilabel:`Setup`. Add "
"the :guilabel:`Disallowed Expense category` in the :guilabel:`Disallowed "
"Expenses` field. From now, when an expense is created with this account, the"
" disallowed expense is calculated based on the rate mentioned in the "
":guilabel:`Disallowed Expense category`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:171
msgid "Let's take an example reflecting **restaurant** and **car expenses**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:176
msgid "Restaurant expenses"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:178
msgid ""
"In Belgium, 31% of **restaurant** expenses are non-deductible. Create a new "
"**disallowed expenses category** and set both :guilabel:`Related Account(s)`"
" and :guilabel:`Current Rate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Disallowed expenses categories"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:187
msgid "Car expenses: vehicle split"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:189
msgid ""
"In Belgium, the deductible percentage varies from car to car and, therefore,"
" should be indicated for each vehicle. To do so, open :menuselection:`Fleet`"
" and select a vehicle. In the :guilabel:`Tax info` tab, go to the "
":guilabel:`Disallowed Expenses Rate` section and click on :guilabel:`Add a "
"line`. Add a :guilabel:`Start Date` and a :guilabel:`%`. The amounts go in "
"the same account for all car expenses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:195
msgid ""
"When you create a bill for car expenses, you can link each expense to a "
"specific car by filling the :guilabel:`Vehicle` column, so the right "
"percentage is applied."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:201
msgid ""
"The :guilabel:`vehicle split` option available in the disallowed expenses "
"report allows you to see the rate and disallowed amount for each car."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:210
msgid "Fee form 281.50 and form 325"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:215
msgid "Fee form 281.50"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:217
msgid ""
"Annually, a **281.50 fee form** must be reported to the fiscal authorities. "
"To do so, the tag `281.50` must be added on the **contact form** of the "
"entities concerned by the **281.50** fee. To add the tag, open "
":menuselection:`Contacts`, select the person or company you want to create a"
" **281.50 fee form** for, and add the `281.50` tag in the :guilabel:`Tags` "
"field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "add the tag 281.50 on a contact form"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:226
msgid ""
"Make sure the **street, zip code, country**, and **VAT number** are also "
"informed on the **Contact form**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:229
msgid ""
"Then, depending on the nature of the expense, add the corresponding `281.50`"
" tag on the impact accounts. To do so, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Chart of Accounts`, and click on "
":guilabel:`Setup` to add the corresponding `281.50` tag on the impacted "
"accounts, i.e., :guilabel:`281.50 - Commissions`, depending on the nature of"
" the expense."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:237
msgid "Form 325"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:239
msgid ""
"You can create a **325 form** by going to :menuselection:`Accounting --> "
"Reporting --> Belgium: Create 325 form`. A new page pops up: select the "
"right options and click :guilabel:`Generate 325 form`. To open an already "
"generated **325 form**, go to :menuselection:`Accounting --> Reporting --> "
"Belgium: Open 325 forms`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Add the tag 281-50 on a contact form"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:250
msgid "CODA and SODA statements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:255
msgid "CODA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:257
msgid ""
"**CODA** is an electronic XML format used to import Belgian bank statements."
" You can download CODA files from your bank and import them directly into "
"Odoo by clicking :guilabel:`Import Statement` from your :guilabel:`Bank` "
"journal on your dashboard."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Import CODA files"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:265
msgid ""
"The :guilabel:`Belgium - Import Bank CODA Statements` module is installed by"
" default when the :guilabel:`Belgium - Accounting` and the "
":guilabel:`Belgium - Accounting Reports` modules are installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:270
msgid ":ref:`Import bank statements files <transactions/import>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:275
msgid "SODA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:277
msgid ""
"**SODA** is an electronic XML format used to import accounting entries "
"related to salaries. SODA files can be imported into the journal you use to "
"record salaries by going to your Accounting **dashboard** and clicking "
":guilabel:`Upload` in the related journal card form."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:281
msgid ""
"Once your **SODA** files are imported, the entries are created automatically"
" in your 'salary' journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Import SODA files"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:290
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:263
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:314
msgid "Electronic invoicing"
msgstr "전자 청구서"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:292
msgid ""
"Odoo supports the **E-FFF** and **Peppol BIS Billing 3.0 (UBL)** electronic "
"invoicing formats. To enable them, go to :menuselection:`Accounting --> "
"Configuration --> Journals --> Customer Invoices --> Advanced Settings --> "
"Electronic Invoicing`, and tick :guilabel:`E-FFF (BE)` and :guilabel:`Peppol"
" BIS Billing 3.0`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:298
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:183
#: ../../content/applications/finance/fiscal_localizations/italy.rst:94
msgid ":doc:`../accounting/customer_invoices/electronic_invoicing`"
msgstr ":doc:`../accounting/customer_invoices/electronic_invoicing`"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:303
msgid "Cash discount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:305
msgid ""
"In Belgium, if an early payment discount is offered on an invoice, the tax "
"is calculated based on the discounted total amount, whether the customer "
"benefits from the discount or not."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:308
msgid ""
"To apply the right tax amount and report it correctly in your VAT return, "
"set the tax reduction as :guilabel:`Always (upon invoice)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:312
msgid ":doc:`../accounting/customer_invoices/cash_discounts`"
msgstr ":doc:`../accounting/customer_invoices/cash_discounts`"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:317
msgid "Fiscal certification: POS restaurant"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:319
msgid ""
"In Belgium, the owner of a cooking business such as a restaurant or food "
"truck is required by law to use a government-certified **Cash Register "
"System** for their receipts. This applies if their yearly earnings "
"(excluding VAT, drinks, and take-away food) exceed 25,000 euros."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:323
msgid ""
"This government-certified system entails the use of a :ref:`certified POS "
"system <belgium/certified-pos>`, along with a device called a :ref:`Fiscal "
"Data Module <belgium/fdm>` (or **black box**) and a :ref:`VAT Signing Card "
"<belgium/vat>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:328
msgid ""
"Do not forget to register as *foodservice industry manager* on the `Federal "
"Public Service Finance registration form "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:334
msgid "Certified POS system"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:336
msgid ""
"The Odoo POS system is certified for the major versions of databases hosted "
"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to "
"ensure that your POS system is certified."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:344
#: ../../content/applications/finance/payment_providers/stripe.rst:17
msgid "Odoo Online"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:345
msgid "Odoo.sh"
msgstr "Odoo.sh"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:346
msgid "On-Premise"
msgstr "온프레미스"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:347
msgid "Odoo 16.0"
msgstr "Odoo 16.0"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:348
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:349
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:356
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:357
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:360
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:361
msgid "Certified"
msgstr "인증함"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:350
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:352
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:353
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:354
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:358
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:362
msgid "Not certified"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:351
msgid "Odoo 15.2"
msgstr "Odoo 15.2"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:355
msgid "Odoo 15.0"
msgstr "Odoo 15.0"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:359
msgid "Odoo 14.0"
msgstr "Odoo 14.0"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:365
msgid ":doc:`/administration/maintain/supported_versions`"
msgstr ":doc:`/administration/maintain/supported_versions`"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:367
msgid ""
"A `certified POS system "
"<https://www.systemedecaisseenregistreuse.be/systemes-certifies>`_ must "
"adhere to rigorous government regulations, which means it operates "
"differently from a non-certified POS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:371
msgid "On a certified POS, you cannot:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:373
msgid ""
"Set up and use the **global discounts** feature (the `pos_discount` module "
"is blacklisted and cannot be activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:375
msgid ""
"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is"
" blacklisted and cannot be activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:377
msgid ""
"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be "
"activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:378
msgid "Modify prices in order lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:379
msgid "Modify or delete order lines in POS orders."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:380
msgid "Sell products without a valid VAT number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:381
msgid "Use a POS that is not connected to an IoT box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:383
msgid ""
"The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` "
"feature must be activated and set to a :guilabel:`Rounding Precision` of "
"`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:386
msgid ""
"Taxes must be set as included in the price. To set it up, go to "
":menuselection:`Point of Sale --> Configuration --> Settings`, and from the "
":guilabel:`Accounting` section, open the :guilabel:`Default Sales Tax` form "
"by clicking the arrow next to the default sales tax field. There, click "
":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:390
msgid ""
"At the start of a POS session, users must click :guilabel:`Work in` to clock"
" in. Doing so allows the registration of POS orders. If users are not "
"clocked in, they cannot make POS orders. Likewise, they must click "
":guilabel:`Work Out` to clock out at the end of the session."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:395
msgid ""
"If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you "
"cannot use it again without it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:401
msgid "Fiscal Data Module (FDM)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:403
msgid ""
"An FDM, or **black box**, is a government-certified device that works "
"together with the Point of Sale application and saves your POS orders "
"information. Concretely, a **hash** (:dfn:`unique code`) is generated for "
"each POS order and added to its receipt. This allows the government to "
"verify that all revenue is declared."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:409
msgid ""
"Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC01 "
"<https://www.systemedecaisseenregistreuse.be/fr/systemes-"
"certifies#FDM%20certifiés>`_ is supported by Odoo. `Contact the manufacturer"
" (GCV BMC) <https://www.boîtenoire.be/contact>`_ to order one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:417
msgid ""
"Before setting up your database to work with an FDM, ensure you have the "
"following hardware:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:419
msgid "a **Boîtenoire.be** (certificate number BMC01) FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:420
msgid "an RS-232 serial null modem cable per FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:421
msgid "an RS-232 serial-to-USB adapter per FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:422
msgid "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per FDM); and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:423
msgid "a receipt printer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:428
msgid "Black box module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:430
msgid ""
"As a pre-requisite, :ref:`activate <general/install>` the `Belgian "
"Registered Cash Register` module (technical name: `pos_blackbox_be`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "black box modules for belgian fiscal certification"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:436
msgid ""
"Once the module is activated, add your VAT number to your company "
"information. To set it up, go to :menuselection:`Settings --> Companies --> "
"Update Info`, and fill in the :guilabel:`VAT` field. Then, enter a national "
"registration number for every staff member who operates the POS system. To "
"do so, go to the :guilabel:`Employees` app and open an employee form. There,"
" go to :menuselection:`HR settings tab --> Attendance/Point of Sale`, and "
"fill in the :guilabel:`INSZ or BIS number` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "ISNZ or BIS number field on employee form"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:446
msgid ""
"To input your information, click on your avatar, go to :menuselection:`My "
"Profile --> Preference tab`, and enter your INSZ or BIS number in the "
"designated field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:450
msgid ""
"You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the "
"production database. Utilizing it in a testing environment may result in "
"incorrect data being stored within the FDM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:456
msgid "IoT Box"
msgstr "IoT 박스"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:458
msgid ""
"In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered "
"IoT Box. To register your IoT box, you must contact us through our `support "
"contact form <https://www.odoo.com/help>`_ and provide the following "
"information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462
msgid "your VAT number;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463
msgid "your company's name, address, and legal structure; and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464
msgid "the Mac address of your IoT Box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466
msgid ""
"Once your IoT box is certified, :doc:`connect "
"<../../productivity/iot/config/connect>` it to your database. To verify that"
" the IoT Box recognizes the FDM, go to the IoT homepage and scroll down the "
":guilabel:`IOT Device` section, which should display the FDM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Hardware status page on a registered IoT Box"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:473
msgid ""
"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale"
" --> Configuration --> Point of Sale`, select your POS, scroll down to the "
":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. "
"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478
msgid ""
"To be able to use an FDM, you must at least connect one :guilabel:`Receipt "
"Printer`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483
msgid "VAT signing card"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:485
msgid ""
"When you open a POS session and make your initial transaction, you are "
"prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`."
" The card is delivered by the :abbr:`FPS (Service Public Federal Finances)` "
"upon `registration "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:3
msgid "Brazil"
msgstr "브라질"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:11
msgid ""
"With the Brazilian localization you can automatically compute sales taxes "
"for goods using AvaTax (Avalara) through API calls, also configure taxes for"
" services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:14
msgid ""
"For the goods tax computation part, you need to configure the :ref:`contacts"
" <brazil/contacts>`, :ref:`company <brazil/company>`, :ref:`products "
"<brazil/products>`, and :ref:`create an account in Avatax <brazil/avatax-"
"account>` from the Odoo general settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:18
msgid ""
"For the services taxes, you can create and configure them from Odoo directly"
" without computing them with AvaTax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:21
msgid ""
"The localization also includes taxes and a chart of accounts template that "
"can be modified if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:30
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Brazilian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40
msgid ":guilabel:`Brazilian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41
msgid "`l10n_br`"
msgstr "`l10n_br`"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>` -"
" adds accounting characteristics for the Brazilian localization, which "
"represent the minimum configuration required for a company to operate in "
"Brazil. The module's installation automatically loads: the chart of "
"accounts, taxes, and required fields to properly configure the contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:46
msgid ":guilabel:`Brazil - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:47
msgid "`l10n_br_reports`"
msgstr "`l10n_br_reports`"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48
msgid ""
"Adds a simple tax report that helps check the tax amount per tax group in a "
"given period of time. Also adds the P&L and BS adapted for the Brazilian "
"market."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50
msgid ":guilabel:`Avatax Brazil`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51
msgid "`l10n_br_avatax`"
msgstr "`l10n_br_avatax`"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52
msgid ""
"Add Brazilian tax calculation via Avatax and all necessary fields needed to "
"configure Odoo in order to properly use Avatax and send the needed fiscal "
"information to retrieve the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55
msgid ":guilabel:`Avatax for SOs in Brazil`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56
msgid "`l10n_br_avatax_sale`"
msgstr "`l10n_br_avatax_sale`"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57
msgid ""
"Same as the `l10n_br_avatax` module with the extension to the sales order "
"module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64
msgid ""
"To configure your company information, go to the :menuselection:`Contacts` "
"app and search the name given to your company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67
msgid ""
"Select the :guilabel:`Company` option at the top of the page. Then, "
"configure the following fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233
#: ../../content/applications/finance/fiscal_localizations/chile.rst:230
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:78
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:271
msgid ":guilabel:`Name`"
msgstr ":guilabel:`이름`"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:71
msgid ""
":guilabel:`Address` (add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip"
" Code`, :guilabel:`Country`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73
msgid "Tax ID (:guilabel:`CNPJ`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:74
msgid ":guilabel:`IE` (State Registration)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75
msgid ":guilabel:`IM` (Municipal Registration)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76
msgid ""
":guilabel:`SUFRAMA code` (Superintendence of the Manaus Free Trade Zone - "
"add if applicable)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:239
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:82
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:275
msgid ":guilabel:`Phone`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240
#: ../../content/applications/finance/fiscal_localizations/chile.rst:231
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:83
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:276
msgid ":guilabel:`Email`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
msgid "Company configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83
msgid ""
"Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and"
" Purchase` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85
msgid ""
"Add the :guilabel:`Fiscal Position` for :ref:`Avatax Brazil <brazil/fiscal-"
"positions>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86
msgid ":guilabel:`Tax Regime` (Federal Tax Regime)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87
msgid ""
":guilabel:`ICMS Taxpayer Type` (indicates ICMS regime, Exempt status, or "
"Non-Taxpayer.)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:88
msgid ":guilabel:`Main Activity Sector`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
msgid "Company fiscal configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93
msgid "Finally, upload a company logo and save the contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96
msgid ""
"If you are a simplified regime, you need to configure the ICMS rate under "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> "
"Avatax Brazil`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102
msgid "Configure AvaTax integration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:104
msgid ""
"Avalara AvaTax is a tax calculation provider that can be integrated in Odoo "
"to automatically compute taxes by taking into account the company, contact "
"(customer), product, and transaction information to retrieve the correct tax"
" to be used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108
msgid ""
"Odoo is a certified partner of Avalara Brazil, which means that Avalara "
"experts reviewed workflows covered within the scope of the integration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:111
msgid ""
"Using this integration requires :doc:`In-App-Purchases (IAPs) "
"</applications/general/in_app_purchase>` to compute taxes. Every time you "
"compute taxes, an API call is made, using credits from your |IAP| credits "
"balance."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118
msgid ""
"To activate AvaTax in Odoo, you need to create an account. To do so, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and, "
"in the :guilabel:`AvaTax Brazil` section, add the email address you want to "
"use to log in to the AvaTax portal, and click on :guilabel:`Create account`."
" This email is used as the administrator email address in AvaTax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123
msgid ""
"After you create the account from Odoo, you need to go to the Avalara Portal"
" to set up your password:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:126
msgid ""
"Access the `Avalara portal <https://portal.avalarabrasil.com.br/Login>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:127
msgid "Click on :guilabel:`Meu primeiro acesso`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128
msgid ""
"Add the email address you used in Odoo to create the Avalara/Avatax account,"
" and then click :guilabel:`Solicitar Senha`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130
msgid ""
"You will receive an email with a token and a link to create your password. "
"Click on this link and copy-paste the token to allocate your desired "
"password."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134
msgid ""
"If you intend first to try the integration on a testing or sandbox database,"
" using an alternate email address is recommended, as you won't be able to "
"re-use the same email address on your production database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139
msgid ""
"You can start using AvaTax in Odoo without creating a password and accessing"
" the Avalara Portal; for Odoo, the only requirement to start using the "
"Avalara Tax Computation Engine is to create an account from the settings "
"page."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Avatax account configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:147
msgid ""
"You can transfer API credentials. Use this only when you have already "
"created an account in another Odoo instance and wish to reuse it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156
msgid ""
"The :doc:`chart of accounts "
"</applications/finance/accounting/get_started/chart_of_accounts>` is "
"installed by default as part of the data set included in the localization "
"module. The accounts are mapped automatically in their corresponding taxes, "
"and the default account payable and account receivable fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:162
msgid ""
"The chart of accounts for Brazil is based on the SPED CoA, which gives a "
"baseline of the accounts needed in Brazil."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:250
msgid "You can add or delete accounts according to the company's needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170
msgid ""
"Taxes are automatically created when installing the Brazilian localization. "
"Taxes are already configured, and some of them are used by Avalara when "
"computing taxes on the sales order or invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173
msgid ""
"Taxes can be edited, or more taxes can be added. For example, some taxes "
"used for services need to be manually added and configured, as the rate may "
"differ depending on the city where you are offering the service."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:178
msgid ""
"Taxes attached to services are not computed by AvaTax. Only goods taxes are "
"computed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180
msgid ""
"When configuring a tax used for a service that is included in the final "
"price (when the tax is not added or subtracted on top of the product price),"
" set the :guilabel:`Tax Computation` to :guilabel:`Percentage of Price Tax "
"Included`, and, on the :guilabel:`Advanced Options` tab, check the "
":guilabel:`Included in Price` option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185
msgid ""
"For more information on configuring taxes to fit your needs better, please "
"go to the :doc:`taxes functional documentation "
"</applications/finance/accounting/taxes>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Tax configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:192
msgid ""
"Do not delete taxes, as they are used for the AvaTax tax computation. If "
"deleted, Odoo creates them again when used in an |SO| or invoice and "
"computing taxes with AvaTax, but the account used to register the tax needs "
"to be re-configured in the tax's :guilabel:`Definition` tab, under the "
":guilabel:`Distribution for invoices` and :guilabel:`Distribution for "
"refunds` sections."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:181
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:253
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:251
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:703
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:820
msgid "Products"
msgstr "품목"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202
msgid ""
"To use the AvaTax integration on sale orders and invoices, first specify the"
" following information on the product:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205
msgid ""
":guilabel:`CEST Code` (Code for products subject to ICMS tax substitution)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206
msgid ""
":guilabel:`Mercosul NCM Code` (Mercosur Common Nomenclature Product Code)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:207
msgid ""
":guilabel:`Source of Origin` (Indicates the origin of the product, which can"
" be foreign or domestic, among other possible options depending on the "
"specific use case)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209
msgid ""
":guilabel:`SPED Fiscal Product Type` (Fiscal product type according to SPED "
"list table)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210
msgid ""
":guilabel:`Purpose of Use` (Specify the intended purpose of use for this "
"product)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Product configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216
msgid ""
"Odoo automatically creates three products to be used for transportation "
"costs associated with sales. These are named `Freight`, `Insurance`, and "
"`Other Costs`. They are already configured, if more need to be created, "
"duplicate and use the same configuration (configuration needed: "
":guilabel:`Product Type` `Service`, :guilabel:`Transportation Cost Type` "
"`Insurance`, `Freight`, or `Other Costs`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:225
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:265
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:174
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:656
#: ../../content/applications/finance/fiscal_localizations/philippines.rst:40
msgid "Contacts"
msgstr "연락처"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227
msgid ""
"Before using the integration, specify the following information on the "
"contact:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229
msgid "General information about the contact:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:231
msgid ""
"Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or"
" check :guilabel:`Individual` for a contact with a CPF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:234
msgid ""
":guilabel:`Address`: :guilabel:`Zip Code` is a required field to compute "
"taxes properly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235
msgid ""
":guilabel:`Tax ID` or :guilabel:`CPF`: Use CPF for individuals and Tax ID "
"(CNPJ) for companies"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:236
msgid ":guilabel:`IE`: state tax identification number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:237
msgid ":guilabel:`IM`: municipa tax identification number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238
msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
msgid "Contact configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:246
msgid ""
"The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA "
"code` fields are are hidden until the :guilabel:`Country` is set to "
"`Brazil`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249
msgid ""
"Fiscal information about the contact under the :guilabel:`Sales & Purchase` "
"tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:251
msgid ""
":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically"
" compute taxes on sale orders and invoices automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253
msgid ":guilabel:`Tax Regime`: federal tax regime"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254
msgid ""
":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is "
"within the ICMS regime, if it is exempt, or if it is a non-taxpayer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256
msgid ""
":guilabel:`Main Activity Sector`: list of main activity sectors of the "
"contact"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
msgid "Contact fiscal configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264
msgid "Fiscal positions"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:266
msgid ""
"To compute taxes on sale orders and invoices, it is necessary to have a "
":guilabel:`Fiscal Position` with the :guilabel:`Detect Automatically` and "
"the :guilabel:`Use AvaTax API` options enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:269
msgid ""
"The :guilabel:`Fiscal Position` can be configured on the contact or selected"
" when creating a sales order or an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Fiscal position configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:338
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:311
msgid "Workflows"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278
msgid ""
"This section provides an overview of the actions that trigger API calls for "
"tax computation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281
msgid ""
"Please note that each API call incurs a cost. Be mindful of the actions that"
" trigger these calls to manage costs effectively."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285
msgid "Tax calculations on quotation / sales orders"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287
msgid ""
"Trigger an API call to calculate taxes on a quotation or sales order "
"automatically with AvaTax in any of the following ways:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:290
msgid "**Quotation confirmation**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291
msgid "Confirm a quotation into a sales order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307
msgid "**Manual trigger**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:293
msgid "Click on :guilabel:`Compute Taxes Using Avatax`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309
msgid "**Preview**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:295
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310
msgid "Click on the :guilabel:`Preview` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296
msgid "**Email a quotation / sales order**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297
msgid "Send a quotation or sales order to a customer via email."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299
msgid "**Online quotation access**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299
msgid ""
"When a customer accesses the quotation online (via the portal view), the API"
" call is triggered."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:302
msgid "Tax calculations on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:304
msgid ""
"Trigger an API call to calculate taxes on a customer invoice automatically "
"with AvaTax any of the following ways:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308
msgid "Click on :guilabel:`Compute Taxes Using AvaTax`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312
msgid "**Online invoice access**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312
msgid ""
"When a customer accesses the invoice online (via the portal view), the API "
"call is triggered."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315
msgid ""
"The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping "
"(Avalara Brazil)` for any of these actions to compute taxes automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319
msgid ""
":doc:`Fiscal positions (tax and account mapping) "
"</applications/finance/accounting/taxes/fiscal_positions>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:3
msgid "Chile"
msgstr "칠레"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:6
msgid ""
"Watch the two webinar recordings below for a general presentation of the "
"localization, and search the playlist for tutorials to discover practical "
"workflows while using Odoo in Chile."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:9
msgid "`Webinar: intro and demo <https://youtu.be/BHnByZiyYcM>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:10
msgid "`Webinar: delivery guide <https://youtu.be/X7i4PftnEdU>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:11
msgid ""
"`Playlist of tutorials "
"<https://youtube.com/playlist?list=PL1-aSABtP6AB6UY7VUFnVgeYOaz33fb4P>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:15
msgid ""
"`Chilean localization app tour "
"<https://www.youtube.com/watch?v=3qYkgbmBYHw>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:16
msgid ""
"`Chilean localization smart tutorial <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-chile-131>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:22
msgid "Modules"
msgstr "모듈"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:24
msgid ""
":ref:`Install <general/install>` the following modules to utilize all the "
"features of the Chilean localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:33
msgid ":guilabel:`Chile - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:34
msgid "`l10n_cl`"
msgstr "`l10n_cl`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:35
msgid ""
"Adds the minimal accounting features required for a company to operate in "
"Chile under the :abbr:`SII (Servicio de Impuestos Internos)` regulations and"
" guidelines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:37
msgid ":guilabel:`Chile - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:38
msgid "`l10n_cl_reports`"
msgstr "`l10n_cl_reports`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:39
msgid ""
"Adds the *Propuesta F29* and *Balance Tributario (8 columnas)* reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:40
msgid ":guilabel:`Chile - E-invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:41
msgid "`l10n_cl_edi`"
msgstr "`l10n_cl_edi`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:42
msgid ""
"Includes all technical and functional requirements to generate and receive "
"electronic invoices online based on the :abbr:`SII (Servicio de Impuestos "
"Internos)` regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:44
msgid ":guilabel:`Chile - Electronic Receipt`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:45
msgid "`l10n_cl_boletas`"
msgstr "`l10n_cl_boletas`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:46
msgid ""
"Includes all technical and functional requirements to generate and receive "
"electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos"
" Internos)` regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:48
msgid ":guilabel:`Electronic Exports of Goods for Chile`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:49
msgid "`l10n_cl_edi_exports`"
msgstr "`l10n_cl_edi_exports`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:50
msgid ""
"Includes technical and functional requirements to generate electronic "
"invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos "
"Internos)` and customs regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:52
msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:53
msgid "`l10n_cl_edi_stock`"
msgstr "`l10n_cl_edi_stock`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:54
msgid ""
"Includes all technical and functional requirements to generate delivery "
"guides via web service based on the :abbr:`SII (Servicio de Impuestos "
"Internos)` regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:58
msgid ""
"Odoo automatically installs the appropriate package for the company "
"according to the country selected at the creation of the database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:60
msgid ""
"The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* "
"application."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:63
msgid ""
"All features are only available if the company already completed the `SII "
"Sistema de Facturación de Mercado "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" certification process."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:68
#: ../../content/applications/finance/fiscal_localizations/italy.rst:41
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:41
msgid "Company information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:70
msgid ""
"Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure "
"the following company information is up-to-date and correctly filled in:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:73
msgid ":guilabel:`Company Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:74
msgid ":guilabel:`Address`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:76
msgid ":guilabel:`Street`"
msgstr ":guilabel:`도로명 주소`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:77
msgid ":guilabel:`City`"
msgstr ":guilabel:`시/도`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:78
msgid ":guilabel:`State`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:79
msgid ":guilabel:`ZIP`"
msgstr ":guilabel:`우편번호`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:80
msgid ":guilabel:`Country`"
msgstr ":guilabel:`국가`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:82
msgid ""
":guilabel:`Tax ID`: enter the identification number for the selected "
":ref:`Taxpayer Type <chile/fiscal-info>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:84
msgid ":guilabel:`Activity Names`: select up to four activity codes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:85
msgid ""
":guilabel:`Company Activity Description`: enter a short description of the "
"company's activity."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:88
msgid "Accounting settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:90
msgid ""
"Next, navigate to :menuselection:`Accounting --> Configuration --> Settings "
"--> Chilean Localization` and follow the instructions to configure the:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:93
msgid ":ref:`Fiscal information <chile/fiscal-info>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:94
msgid ":ref:`Electronic invoice data <chile/electronic-invoice>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:95
msgid ":ref:`DTE incoming email server <chile/dte-email>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:96
msgid ":ref:`Signature certificates <chile/certificate>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:101
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:162
msgid "Fiscal information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:103
msgid "Configure the following :guilabel:`Tax payer information`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:105
msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:107
msgid ""
":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to "
"customers"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:108
msgid ""
":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees"
" receipt (Boleta)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:109
msgid ":guilabel:`End consumer`: only issues receipts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:110
msgid ":guilabel:`Foreigner`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:112
msgid ""
":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de "
"Impuestos Internos)` regional office"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:118
msgid "Electronic invoice data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:120
msgid "Select your :guilabel:`SII Web Services` environment:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:122
msgid ""
":guilabel:`SII - Test`: for test databases using test :abbr:`CAFs (Folio "
"Authorization Code)` obtained from the :abbr:`SII (Servicio de Impuestos "
"Internos)`. In this mode, the direct connection flows can be tested, with "
"the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:126
msgid ":guilabel:`SII - Production`: for production databases."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:127
msgid ""
":guilabel:`SII - Demo Mode`: files are created and accepted automatically in"
" demo mode but are **not** sent to the :abbr:`SII (Servicio de Impuestos "
"Internos)`. For this reason, rejection errors or *Accepted with Objections* "
"will not appear in this mode. Every internal validation can be tested in "
"demo mode. Avoid selecting this option in a production database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:132
msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:134
msgid ":guilabel:`SII Resolution N°`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:135
msgid ":guilabel:`SII Resolution Date`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Required information for electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:144
msgid "DTE incoming email server"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:146
msgid ""
"The :abbr:`DTE (Documentos Tributarios Electrónicos)` :guilabel:`Email Box "
"Electronic Invoicing` can be defined to receive your customers' claim and "
"acceptance emails. Enabling this option from :menuselection:`Accounting --> "
"Configuration --> Settings --> Chilean Localization` is necessary if you "
"want to use *Email Box Electronic Invoicing* as the :abbr:`DTE (Documentos "
"Tributarios Electrónicos)` incoming email server."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:153
msgid ""
"In order to receive your SII documents, it's necessary to set up your own "
"email server. More information on how to do this can be found in this "
"documentation: :doc:`../../general/email_communication/email_servers`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:157
msgid ""
"Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click "
":guilabel:`New` to add a server and fill in the following fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:160
msgid ":guilabel:`Name`: give the server a name."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:161
msgid ":guilabel:`Server Type`: select the server type used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:163
msgid ":guilabel:`IMAP Server`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:164
msgid ":guilabel:`POP Server`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:165
msgid ""
":guilabel:`Local Server`: uses a local script to fetch emails and create new"
" records. The script can be found in the :guilabel:`Configuration` section "
"with this option selected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:167
msgid ""
":guilabel:`Gmail OAuth Authentication`: requires your Gmail API credentials "
"to be configured in the general settings. A direct link to the configuration"
" can be found in the :guilabel:`Login Information` section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:171
msgid ""
":guilabel:`DTE Server`: enable this option. By checking this option, this "
"email account will be used to receive the electronic invoices from the "
"suppliers, and communications from the :abbr:`SII (Servicio de Impuestos "
"Internos)` regarding the electronic invoices issued. In this case, this "
"email should match both emails declared on the :abbr:`SII (Servicio de "
"Impuestos Internos)` site in the section: *ACTUALIZACION DE DATOS DEL "
"CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:178
msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:180
msgid ":guilabel:`Server Name`: enter the hostname or IP of the server."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:181
msgid ":guilabel:`Port`: enter the server port."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:182
msgid ""
":guilabel:`SSL/TLS`: enable this option if connections are encrypted using "
"the SSL/TLS protocol."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:183
msgid ":guilabel:`Username`: enter the server login username."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:184
msgid ":guilabel:`Password`: enter the server login password."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Incoming email server configuration for Chilean DTE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:191
msgid ""
"Before going live, it is recommended to archive or remove all emails related"
" to vendor bills that are not required to be processed in Odoo from your "
"inbox."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:197
#: ../../content/applications/finance/fiscal_localizations/peru.rst:219
msgid "Certificate"
msgstr "인증서"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:199
msgid ""
"A digital certificate in `.pfx` format is required to generate the "
"electronic invoice signature. To add one, click :guilabel:`Configure "
"Signature Certificates` under the :guilabel:`Signature Certificates` "
"section. Then, click :guilabel:`New` to configure the certificate:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:203
msgid ""
":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select "
"the `.pfx` file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:204
msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:205
msgid ""
":guilabel:`Subject Serial Number`: depending on the certificate format, the "
"field might not be automatically populated. In that case, enter the "
"certificate's legal representative :abbr:`RUT (Rol Único Tributario)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:208
msgid ""
":guilabel:`Certificate Owner`: select one if you need to restrict the "
"certificate for a specific user. Leave the field empty to share it with all "
"billing users."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:216
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:565
#: ../../content/applications/finance/fiscal_localizations/peru.rst:230
msgid "Multicurrency"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:218
msgid ""
"The official currency rate is provided by `Chilean mindicador.cl "
"<https://mindicador.cl>`_. Navigate to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies: Automatic Currency Rates` to set "
"an :guilabel:`Interval` for when the rate is automatically updated, or to "
"select another :guilabel:`Service`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:224
#: ../../content/applications/finance/fiscal_localizations/france.rst:306
msgid "Partner information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:226
msgid ""
"Configuring partner contacts is also required to send :abbr:`SII (Servicio "
"de Impuestos Internos)` electronic invoices. Open the "
":menuselection:`Contacts` app to do so and fill in the following fields on a"
" new or existing contact form."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:232
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:80
msgid ":guilabel:`Identification Number`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:233
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:81
msgid ":guilabel:`Taxpayer Type`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:234
msgid ":guilabel:`Activity Description`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:236
msgid "In the :guilabel:`Electronic Invoicing` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:238
msgid ""
":guilabel:`DTE Email`: enter the sender's email address for the partner."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:239
msgid ""
":guilabel:`Delivery Guide Price`: select which price the delivery guide "
"displays, if any."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:242
msgid ""
"The :guilabel:`DTE Email` is the email used for sending electronic documents"
" and must be set in the contact that will be part of an electronic document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean electronic invoice data for partners."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:252
msgid ""
"Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos "
"Internos)`-defined document types."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:255
msgid ""
"Document types are created automatically upon installation of the "
"localization module, and can be managed by navigating to "
":menuselection:`Accounting --> Configuration --> Document Types`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean fiscal document types list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:263
msgid ""
"Several document types are inactive by default but can be activated by "
"toggling the :guilabel:`Active` option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:269
msgid "The document type on each transaction is determined by:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:271
msgid ""
"The journal related to the invoice, identifying if the journal uses "
"documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:272
msgid ""
"The condition applied based on the type of issuer and recipient (e.g., the "
"buyer or vendor's fiscal regime)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:278
msgid ""
"*Sales journals* in Odoo usually represent a business unit or location."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:281
msgid "Ventas Santiago."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:282
msgid "Ventas Valparaiso."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:284
msgid ""
"For retail stores it is common to have one journal per :abbr:`POS (Point of "
"Sale)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:287
msgid "Cashier 1."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:288
msgid "Cashier 2."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:290
msgid ""
"The *purchase* transactions can be managed with a single journal, but "
"sometimes companies use more than one journal in order to handle some "
"accounting transactions that are not related to vendor bills. This "
"configuration can easily be set by using the following model."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:295
msgid "Tax payments to the government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:296
msgid "Employees payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:299
msgid "Create a sales journal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:301
msgid ""
"To create a sales journal, navigate to :menuselection:`Accounting --> "
"Configuration --> Journals`. Then, click the :guilabel:`New` button, and "
"fill in the following required information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:304
msgid ""
":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for "
"customer invoice journals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:305
msgid ""
":guilabel:`Point of sale type`: if the sales journal will be used for "
"electronic documents, the option :guilabel:`Online` must be selected. "
"Otherwise, if the journal is used for invoices imported from a previous "
"system or if you are using the :abbr:`SII (Servicio de Impuestos Internos)` "
"portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:309
msgid ""
":guilabel:`Use Documents`: check this field if the journal will use document"
" types. This field is only applicable to purchase and sales journals that "
"can be related to the different sets of document types available in Chile. "
"By default, all the sales journals created will use documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:313
msgid ""
"Next, from the :guilabel:`Jounal Entries` tab, define the :guilabel:`Default"
" Income Account` and :guilabel:`Dedicated Credit Note Squence` in the "
":guilabel:`Accounting Information` section. Configuring these fields is "
"required for one of the debit notes :ref:`use cases <chile/use-cases>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:320
msgid "CAF"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:322
msgid ""
"A *folio authorization code* (CAF) is required for each document type that "
"will be issued electronically. The :abbr:`CAF (Folio Authorization Code)` is"
" a file the :abbr:`SII (Servicio de Impuestos Internos)` provides to the "
"issuer with the folios/sequences authorized for the electronic invoice "
"documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:327
msgid ""
"Your company can request multiple folios and obtain several :abbr:`CAFs "
"(Folio Authorization Codes)` linked to different folio ranges. These "
":abbr:`CAFs (Folio Authorization Code)` are shared within all journals, so "
"you only need one active :abbr:`CAF (Folio Authorization Code)` per document"
" type, and it will be applied to all journals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:332
msgid ""
"Please refer to the `SII documentation "
"<https://palena.sii.cl/dte/mn_timbraje.html>`_ to check the details on how "
"to acquire the :abbr:`CAF (Folio Authorization Code)` files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:336
msgid ""
"The :abbr:`CAFs (Folio Authorization Code)` required by the :abbr:`SII "
"(Servicio de Impuestos Internos)` are different from production to test "
"(certification mode). Make sure you have the correct :abbr:`CAF (Folio "
"Authorization Code)` set depending on your environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:341
msgid "Upload CAF files"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:343
msgid ""
"Once the :abbr:`CAF (Folio Authorization Code)` files have been acquired "
"from the :abbr:`SII (Servicio de Impuestos Internos)` portal, they need to "
"be uploaded in the database by navigating to :menuselection:`Accounting --> "
"Configuration: Chilean SII --> CAFs`. Then, click the :guilabel:`New` begin "
"the configuration. On the :abbr:`CAF (Folio Authorization Code)` form, "
"upload your :abbr:`CAF (Folio Authorization Code)` file by clicking the "
":guilabel:`Upload your file` button and then click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:350
msgid ""
"Once uploaded, the status changes to :guilabel:`In Use`. At this moment, "
"when a transaction is used for this document type, the invoice number takes "
"the first folio in the sequence."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:354
msgid ""
"The document types have to be active before uploading the :abbr:`CAF (Folio "
"Authorization Code)` files. In case some folios have been used in the "
"previous system, the next valid folio has to be set when the first "
"transaction is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:361
msgid ""
"The chart of accounts is installed by default as part of the data set "
"included in the localization module. The accounts are mapped automatically "
"in:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:365
msgid "Default Account Payable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:366
#: ../../content/applications/finance/fiscal_localizations/peru.rst:75
msgid "Default Account Receivable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:367
msgid "Transfer Accounts"
msgstr "계좌 이체"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:368
msgid "Conversion Rate"
msgstr "전환율"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:376
msgid ""
"As part of the localization module, taxes are created automatically with "
"their related financial account and configuration. These taxes can be "
"managed from :menuselection:`Accounting --> Configuration --> Taxes`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:380
msgid "Chile has several tax types, the most common ones are:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:382
msgid "**VAT**: the regular VAT can have several rates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:383
msgid "**ILA**: the tax for alcoholic drinks."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:386
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125
#: ../../content/applications/finance/fiscal_localizations/romania.rst:106
msgid ":doc:`../accounting/taxes`"
msgstr ":doc:`../accounting/taxes`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:392
msgid "Electronic invoice workflow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:394
msgid ""
"In the Chilean localization, the electronic invoice workflow includes "
"customer invoice issuance and vendor bill reception. The following diagram "
"explains how information is shared to the :abbr:`SII (Servicio de Impuestos "
"Internos)`, customers, and vendors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Diagram with Electronic invoice transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:403
msgid "Customer invoice emission"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:405
msgid ""
"After the partners and journals are created and configured, the invoices are"
" created in the standard way. For Chile, one of the differences is the "
"document type that is automatically selected based on the taxpayer. The "
"document type can be changed manually if needed on the invoice by navigating"
" to :menuselection:`Accounting --> Customers --> Invoices`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Customer invoice document type selection."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:415
msgid ""
":guilabel:`Documents type 33` electronic invoice must have at least one item"
" with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` "
"rejects the document validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:421
#: ../../content/applications/finance/fiscal_localizations/chile.rst:873
msgid "Validation and DTE status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:423
msgid ""
"Once all invoice information is filled, either manually or automatically "
"when generated from a sales order, validate the invoice. After the invoice "
"is posted:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:426
msgid ""
"The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created "
"automatically and recorded in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:428
msgid ""
"The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio "
"de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "DTE XML File displayed in chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:435
msgid ""
"The :abbr:`DTE (Documentos Tributarios Electrónicos)` status is updated "
"automatically by Odoo with a scheduled action that runs every day at night, "
"if the response from the :abbr:`SII (Servicio de Impuestos Internos)` is "
"needed immediately, you can do it manually as well by following the "
":abbr:`DTE (Documentos Tributarios Electrónicos)` status workflow:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Transition of DTE status flow."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:444
msgid ""
"The first step is to send the :abbr:`DTE (Documentos Tributarios "
"Electrónicos)` to the :abbr:`SII (Servicio de Impuestos Internos)`. This can"
" be sent manually by clicking the :guilabel:`Enviar Ahora` button. This "
"generates a :guilabel:`SII Tack number` for the invoice, which is used to "
"check the details sent by the :abbr:`SII (Servicio de Impuestos Internos)` "
"via email. Then, the :guilabel:`DTE status` is updated to :guilabel:`Ask for"
" Status`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:449
msgid ""
"Once the :abbr:`SII (Servicio de Impuestos Internos)` response is received, "
"Odoo updates the :guilabel:`DTE status`. To do it manually, click on the "
"button :guilabel:`Verify on SII`. The result can either be "
":guilabel:`Accepted`, :guilabel:`Accepted With Objection` or "
":guilabel:`Rejected`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Identification transaction for invoice and Status update."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:459
msgid ""
"There are intermediate statuses in the :abbr:`SII (Serviciqo de Impuestos "
"Internos)` before acceptance or rejection. It's recommended to **NOT** "
"continuously click :guilabel:`Verify in SII` for smooth processing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Electronic invoice data statuses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:467
msgid ""
"The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can"
" take on one of these values:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:470
msgid ""
":guilabel:`Accepted`: indicates the invoice information is correct, our "
"document is now fiscally valid and it's automatically sent to the customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:472
msgid ""
":guilabel:`Accepted with objections`: indicates the invoice information is "
"correct, but a minor issue was identified, nevertheless the document is now "
"fiscally valid and it's automatically sent to the customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:475
msgid ""
":guilabel:`Rejected`: indicates the invoice information is incorrect and "
"must be corrected. Details are sent to emails you registered in the "
":abbr:`SII (Servicio de Impuestos Internos)`. If it is properly configured "
"in Odoo, the details are also retrieved in the chatter once the email server"
" is processed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:480
msgid "If the invoice is rejected please follow these steps:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:482
msgid "Change the document to :guilabel:`Draft`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:483
msgid ""
"Make the required corrections based on the message received from the "
":abbr:`SII (Servicio de Impuestos Internos)` in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:485
msgid "Post the invoice again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Message when an invoice is rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:492
msgid "Crossed references"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:494
msgid ""
"When the invoice is created, as a result of another fiscal document, the "
"information related to the originator document must be registered in the "
":guilabel:`Cross-Reference` tab. This tab is commonly used for credit or "
"debit notes, however, in some cases it can be used for customer invoices, as"
" well. In the case of the credit and debit notes, they are set automatically"
" by Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Crossed referenced document(s)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:506
#: ../../content/applications/finance/fiscal_localizations/india.rst:133
#: ../../content/applications/finance/fiscal_localizations/india.rst:271
#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Invoice PDF report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:508
msgid ""
"Once the invoice is accepted and validated by the :abbr:`SII (Servicio de "
"Impuestos Internos)` and the PDF is printed, it includes the fiscal elements"
" that indicate that the document is fiscally valid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "SII Validation fiscal elements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:517
msgid ""
"If you are hosted in Odoo SH or On-Premise, you should manually install the "
"`pdf417gen <https://pypi.org/project/pdf417gen/>`_ library. Use the "
"following command to install it: :command:`pip install pdf417gen`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:522
msgid "Commercial validation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:524
msgid "Once the invoice has been sent to the customer:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:526
msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:527
msgid "The customer must send a reception confirmation email."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:528
msgid ""
"Subsequently, if commercial terms and invoice data are correct, an "
"acceptance confirmation is sent; otherwise, a claim is sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:530
msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Message with the commercial acceptance from the customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:537
msgid "Processed for claimed invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:539
msgid ""
"Once the invoice has been accepted by the :abbr:`SII (Servicio de Impuestos "
"Internos)`, **it can not be cancelled in Odoo**. In case you get a claim for"
" your customer, the correct way to proceed is with a credit note to either "
"cancel the invoice or correct it. Please refer to the :ref:`chile/credit-"
"notes` section for more details."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice Commercial status updated to claimed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:549
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:403
msgid "Common errors"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:551
msgid ""
"There are multiple reasons behind a rejection from the :abbr:`SII (Servicio "
"de Impuestos Internos)`, but these are some of the common errors you might "
"have and how to solve them:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "**Error:** `RECHAZO- DTE Sin Comuna Origen`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Hint:** make sure the company address is properly filled including the "
"state and city."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "**Error:** `en Monto - IVA debe declararse`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Hint:** the invoice lines should include one VAT tax, make sure you add "
"one on each invoice line."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "**Error:** `Rut No Autorizado a Firmar`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Hint:** the :abbr:`RUT (Rol Único Tributario)` entered is not allowed to "
"invoice electronically, make sure the company :abbr:`RUT (Rol Único "
"Tributario)` is correct and is valid in the :abbr:`SII (Servicio de "
"Impuestos Internos)` to invoice electronically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Error:** `Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : "
"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 6 meses`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Hint:** try to add a new CAF related to this document as the one you're "
"using is expired."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Error:** `Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element "
"is not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Hint:** Make sure the field :guilabel:`Document Type` and :guilabel:`VAT` "
"are set in the customer and in the main company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "**Error:** `Usuario sin permiso de envio.`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Hint:** this error indicates that most likely, your company has not passed"
" the `Certification process "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" in the :abbr:`SII (Servicio de Impuestos Internos)` - Sistema de "
"Facturación de Mercado. If this is the case, please contact your Account "
"Manager or Customer Support as this certification is not part of the Odoo "
"services, but we can give you some alternatives. If you already passed the "
"certification process, this error appears when a user different from the "
"owner of the certificate is trying to send :abbr:`DTE (Documentos "
"Tributarios Electrónicos)` files to the :abbr:`SII (Servicio de Impuestos "
"Internos)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "**Error:** `CARATULA`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid ""
"**Hint:** there are just five reasons why this error could show up and all "
"of them are related to the *Caratula* section of the XML:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:583
msgid ""
"The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or "
"missing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:584
msgid ""
"The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect"
" or missing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:585
msgid ""
"The :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único "
"Tributario)` number (this should be correct by default) is incorrect or "
"missing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:587
msgid "The resolution date is incorrect or missing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:588
msgid "The resolution number is incorrect or missing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:593
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:348
msgid "Credit notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:595
msgid ""
"When a cancellation or correction is needed over a validated invoice, a "
"credit note must be generated. It is important to consider that a :abbr:`CAF"
" (Folio Authorization Code)` file is required for the credit note, which is "
"identified as :guilabel:`Document Type` :guilabel:`61` in the :abbr:`SII "
"(Servicio de Impuestos Internos)`. Please refer to the :ref:`CAF section "
"<chile/caf-documentation>` for more information on the process to load the "
":abbr:`CAF (Folio Authorization Code)` on each document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Creation of CAF for Credit notes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:607
#: ../../content/applications/finance/fiscal_localizations/chile.rst:663
msgid "Use cases"
msgstr "사용 사례"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:610
msgid "Cancel referenced document"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:612
msgid ""
"In case you need to cancel or invalidate an invoice, navigate to "
":menuselection:`Accounting --> Customers --> Invoices` and select the "
"desired invoice. Then, use the button :guilabel:`Add Credit Note` and select"
" :guilabel:`Full Refund`, in this case the :abbr:`SII (Servicio de Impuestos"
" Internos)` reference code is automatically set to :guilabel:`Anula "
"Documento de referencia`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Credit note canceling the referenced document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:622
msgid "Correct referenced document"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:624
msgid ""
"If a correction in the invoice information is required, for example the "
"street name on the original invoice is wrong, then use the button "
":guilabel:`Add Credit Note`, select :guilabel:`Partial Refund` and select "
"the option :guilabel:`Only Text Correction`. In this case the :guilabel:`SII"
" Reference Code` field is automatically set to :guilabel:`Corrects "
"Referenced Document Text`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Credit note correcting referenced document text."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:633
msgid ""
"Odoo creates a credit note with the corrected text in an invoice and "
":guilabel:`Price` `0.00`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Credit note with the corrected value on the invoice lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:640
msgid ""
"Make sure to define the :guilabel:`Default Credit Account` in the sales "
"journal specifically for this use case."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:644
msgid "Corrects referenced document amount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:646
msgid ""
"When a correction on the amounts is required, use the button :guilabel:`Add "
"Credit note` and select :guilabel:`Partial Refund`. In this case the "
":guilabel:`SII Reference Code` is automatically set to :guilabel:`Corrige el"
" monto del Documento de Referencia`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Credit note for partial refund to correct amounts, using the SII reference "
"code 3."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:655
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368
msgid "Debit notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:657
msgid ""
"In Chilean localization, debit notes, in addition to credit notes, can be "
"created using the :guilabel:`Add Debit Note` button, with two main use "
"cases."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:666
msgid "Add debt on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:668
msgid ""
"The primary use case for debit notes is to increase the value of an existing"
" invoice. To do so, select option :guilabel:`3. Corrige el monto del "
"Documento de Referencia` for the :guilabel:`Reference Code SII` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Debit note correcting referenced document amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:676
msgid ""
"In this case Odoo automatically includes the :guilabel:`Source Invoice` in "
"the :guilabel:`Cross Reference` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Automatic reference to invoice in a debit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:684
msgid ""
"You can only add debit notes to an invoice already accepted by the SII."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:687
msgid "Cancel credit notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:689
msgid ""
"In Chile, debits notes are used to cancel a valid credit note. To do this, "
"click the :guilabel:`Add Debit Note` button and select the :guilabel:`1: "
"Anula Documentos de referencia` option for the :guilabel:`Reference Code "
"SII` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Debit note to cancel the referenced document (credit note)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:700
msgid ""
"As part of the Chilean localization, you can configure your incoming email "
"server to match the one you have registered in the :abbr:`SII (Servicio de "
"Impuestos Internos)` in order to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:703
msgid ""
"Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios "
"Electrónicos)` and create the vendor bill based on this information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:705
msgid "Automatically send the reception acknowledgement to your vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:706
msgid "Accept or claim the document and send this status to your vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:709
msgid "Reception"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:711
msgid ""
"As soon as the vendor email with the attached :abbr:`DTE (Documentos "
"Tributarios Electrónicos)` is received:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:714
msgid "The vendor bill maps all the information included in the XML."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:715
msgid "An email is sent to the vendor with the reception acknowledgement."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:716
msgid ""
"The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:719
msgid "Acceptation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:721
msgid ""
"If all the commercial information is correct on your vendor bill, then you "
"can accept the document using the :guilabel:`Aceptar Documento` button. Once"
" this is done, the :guilabel:`DTE Acceptation Status` changes to "
":guilabel:`Accepted` and an email of acceptance is sent to the vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Button for accepting vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:730
msgid "Claim"
msgstr "청구"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:732
msgid ""
"In case there is a commercial issue or the information is not correct on "
"your vendor bill, you can claim the document before validating it, using the"
" :guilabel:`Claim` button. Once this is done, the :guilabel:`DTE Acceptation"
" Status` changes to :guilabel:`Claim` and a rejection email is sent to the "
"vendor."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Claim button in vendor bills to inform the vendor all the document is commercially\n"
"rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:742
msgid ""
"If you claim a vendor bill, the status changes from :guilabel:`Draft` to "
":guilabel:`Cancel` automatically. Considering this as best practice, all the"
" claimed documents should be canceled as they won't be valid for your "
"accounting records."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:747
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:745
msgid "Delivery guide"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:749
msgid ""
"To install the :guilabel:`Delivery Guide` module, go to "
":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click "
":guilabel:`Install` on the module :guilabel:`Chile - E-Invoicing Delivery "
"Guide`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:754
msgid ""
":guilabel:`Chile - E-Invoicing Delivery Guide` has a dependency with "
":guilabel:`Chile - Facturación Electrónica`. Odoo will install the "
"dependency automatically when the :guilabel:`Delivery Guide` module is "
"installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:758
msgid ""
"The *Delivery Guide* module includes the ability to send the :abbr:`DTE "
"(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos "
"Internos)` and the stamp in PDF reports for deliveries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:762
msgid ""
"Once all configurations have been made for :ref:`electronic invoices "
"<chile/electronic-invoice>` (e.g., uploading a valid company certificate, "
"setting up master data, etc.), delivery guides need their own :abbr:`CAFs "
"(Folio Authorization Code)`. Please refer to the :ref:`CAF documentation "
"<chile/caf-documentation>` to check the details on how to acquire the "
":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:768
msgid ""
"Verify the following important information in the :guilabel:`Price for the "
"Delivery Guide` configuration:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:771
msgid ""
":guilabel:`From Sales Order`: delivery guide takes the product price from "
"the sales order and shows it on the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:773
msgid ""
":guilabel:`From Product Template`: Odoo takes the price configured in the "
"product template and shows it on the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:775
msgid ":guilabel:`No show price`: no price is shown in the delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:777
msgid ""
"Electronic delivery guides are used to move stock from one place to another "
"and they can represent sales, sampling, consignment, internal transfers, and"
" basically any product move."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:781
msgid "Delivery guide from a sales process"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:784
msgid ""
"A delivery guide should **not** be longer than one page or contain more than"
" 60 product lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:786
msgid ""
"When a sales order is created and confirmed, a delivery order is generated. "
"After validating the delivery order, the option to create a delivery guide "
"is activated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Create Delivery Guide button on a sales process."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:794
msgid ""
"When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
"warning message pops up, stating the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:797
msgid ""
"`No se encontró una secuencia para la guía de despacho. Por favor, "
"establezca el primer número dentro del campo número para la guía de "
"despacho`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "First Delivery Guide number warning message."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:804
msgid ""
"This warning message means the user needs to indicate the next sequence "
"number Odoo has to take to generate the delivery guide (e.g. next available "
":abbr:`CAF (Folio Authorization Code)` number), and only happens the first "
"time a delivery guide is created in Odoo. After the first document has been "
"correctly generated, Odoo takes the next available number in the :abbr:`CAF "
"(Folio Authorization Code)` file to generate the following delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:810
msgid "After the delivery guide is created:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:812
msgid ""
"The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax "
"Document) is automatically created and added to the :guilabel:`chatter`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:814
#: ../../content/applications/finance/fiscal_localizations/chile.rst:884
msgid ""
"The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chatter notes of Delivery Guide creation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:820
msgid ""
"The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled"
" action that runs every night. To get a response from the :abbr:`SII "
"(Servicio de Impuestos Internos)` immediately, press the :guilabel:`Send now"
" to SII` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:824
msgid ""
"Once the delivery guide is sent, it may then be printed by clicking on the "
":guilabel:`Print Delivery Guide` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Printing Delivery Guide PDF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:831
msgid ""
"Delivery guide will have fiscal elements that indicate that the document is "
"fiscally valid when printed (if hosted in *Odoo SH* or on *On-premise* "
"remember to manually add the :guilabel:`pdf417gen` library mentioned in the "
":ref:`Invoice PDF report section <chile/electronic-invoice-pdf-report>`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:837
msgid "Electronic receipt"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:839
msgid ""
"To install the :guilabel:`Electronic Receipt` module, go to "
":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click "
":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:844
msgid ""
":guilabel:`Chile - Electronic Receipt` has a dependency with "
":guilabel:`Chile - Facturación Electrónica`. Odoo will install the "
"dependency automatically when the :guilabel:`E-invoicing Delivery Guide` "
"module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:848
msgid ""
"Once all configurations have been made for :ref:`electronic invoices "
"<chile/electronic-invoice>` (e.g., uploading a valid company certificate, "
"setting up master data, etc.), electronic receipts need their own "
":abbr:`CAFs (Folio Authorization Code)`. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:854
msgid ""
"Electronic receipts are useful when clients do not need an electronic "
"invoice. By default, there is a partner in the database called "
":guilabel:`Anonymous Final Consumer` with a generic :abbr:`RUT (Rol Único "
"Tributario)` `66666666-6` and taxpayer type of :guilabel:`Final Consumer`. "
"This partner can be used for electronic receipts or a new record may be "
"created for the same purpose."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Electronic Receipt module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:863
msgid ""
"Although electronic receipts should be used for final consumers with a "
"generic :abbr:`RUT (Rol Único Tributario)`, it can also be used for specific"
" partners. After the partners and journals are created and configured, the "
"electronic receipts are created in the standard way as electronic invoice, "
"but the type of document :guilabel:`(39) Electronic Receipt` should be "
"selected in the invoice form:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type 39 for Electronic Receipts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:875
msgid ""
"When all of the electronic receipt information is filled, manually (or "
"automatically) proceed to validate the receipt from the sales order. By "
"default, :guilabel:`Electronic Invoice` is selected as the "
":guilabel:`Document Type`, however in order to validate the receipt "
"correctly, make sure to edit the :guilabel:`Document Type` and change to "
":guilabel:`Electronic Receipt`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:880
msgid "After the receipt is posted:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:882
msgid ""
"The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax "
"Document) is created automatically and added to the :guilabel:`chatter`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Electronic Receipts STE creation status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:890
msgid ""
"The :guilabel:`DTE Status` is automatically updated by Odoo with a scheduled"
" action that runs every day at night. To get a response from the :abbr:`SII "
"(Servicio de Impuestos Internos)` immediately, press the :guilabel:`Send now"
" to SII` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:894
msgid ""
"Please refer to the :ref:`DTE Workflow <chile/electronic-invoice-"
"validation>` for electronic invoices as the workflow for electronic receipt "
"follows the same process."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:898
msgid "Electronic export of goods"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:900
msgid ""
"To install the :guilabel:`Electronic Exports of Goods` module, go to "
":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click "
":guilabel:`Install` on the module :guilabel:`Electronic Exports of Goods for"
" Chile`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:905
msgid ""
":guilabel:`Chile - Electronic Exports of Goods for Chile` has a dependency "
"with :guilabel:`Chile - Facturación Electrónica`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:908
msgid ""
"Once all configurations have been made for :ref:`electronic invoices "
"<chile/electronic-invoice>` (e.g., uploading a valid company certificate, "
"setting up master data, etc.), electronic exports of goods need their own "
":abbr:`CAFs (Folio Authorization Code)`. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:914
msgid ""
"Electronic invoices for the export of goods are tax documents that are used "
"not only for the :abbr:`SII (Servicio de Impuestos Internos)` but are also "
"used with customs and contain the information required by it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:919
msgid "Contact configurations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Taxpayer Type needed for the Electronic Exports of Goods module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:926
msgid "Chilean customs"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:928
msgid ""
"When creating an electronic exports of goods invoice, these new fields in "
"the :guilabel:`Other Info` tab are required to comply with Chilean "
"regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean customs fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:936
msgid "PDF report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:938
msgid ""
"Once the invoice is accepted and validated by the :abbr:`SII (Servicio de "
"Impuestos Internos)` and the PDF is printed, it includes the fiscal elements"
" that indicate that the document is fiscally valid and a new section needed "
"for customs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "PDF report section for the Electronic Exports of Goods PDF Report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:950
msgid "Balance tributario de 8 columnas"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:952
msgid ""
"This report presents the accounts in detail (with their respective "
"balances), classifying them according to their origin and determining the "
"level of profit or loss that the business had within the evaluated period of"
" time."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:956
msgid ""
"You can find this report in :menuselection:`Accounting --> Reporting --> "
"Balance Sheet` and selecting in the :guilabel:`Report` field the option "
":guilabel:`Chilean Fiscal Balance (8 Columns) (CL)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Location of the Reporte Balance Tributario de 8 Columnas."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean Fiscal Balance (8 Columns)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:969
msgid "Propuesta F29"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:971
msgid ""
"The form *F29* is a new system that the :abbr:`SII (Servicio de Impuestos "
"Internos)` enabled to taxpayers, and that replaces the *Purchase and Sales "
"Books*. This report is integrated by Purchase Register (CR) and the Sales "
"Register (RV). Its purpose is to support the transactions related to VAT, "
"improving its control and declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:976
msgid ""
"This record is supplied by the electronic tax documents (DTE's) that have "
"been received by the :abbr:`SII (Servicio de Impuestos Internos)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:979
msgid ""
"You can find this report in :menuselection:`Accounting --> Reporting --> Tax"
" Reports` and selecting the :guilabel:`Report` option :guilabel:`Propuesta "
"F29 (CL)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Location of the Propuesta F29 (CL) Report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:986
msgid ""
"It is possible to set the :abbr:`PPM (Provisional Monthly Payments rate)` "
"and the :guilabel:`Proportional Factor for the fiscal year` from the "
":menuselection:`Accounting --> Configuration --> Settings`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Default PPM and Proportional Factor for the Propuesta F29 Report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:994
msgid ""
"Or manually in the reports by clicking on the :guilabel:`✏️ (pencil)` icon."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Manual PPM for the Propuesta F29 Report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3
msgid "Colombia"
msgstr "콜롬비아"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7
msgid ""
"Odoo's Colombian localization package provides accounting, fiscal, and legal"
" features for databases in Colombia – such as chart of accounts, taxes, and "
"electronic invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10
msgid ""
"In addition, a series of videos on the subject is also available. These "
"videos cover how to start from scratch, set up configurations, complete "
"common workflows, and provide in-depth looks at some specific use cases as "
"well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:15
msgid ""
"`Smart Tutorial - Colombian Localization <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-colombia-132>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:26
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Colombian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36
msgid ":guilabel:`Colombia - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37
msgid "`l10n_co`"
msgstr "`l10n_co`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:38
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`. "
"This module adds the base accounting features for the Colombian "
"localization: chart of accounts, taxes, withholdings, and identification "
"document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41
msgid ":guilabel:`Colombian - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42
msgid "`l10n_co_reports`"
msgstr "`l10n_co_reports`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43
msgid ""
"Includes accounting reports for sending certifications to suppliers for "
"withholdings applied."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44
msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45
msgid "`l10n_co_edi`"
msgstr "`l10n_co_edi`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:46
msgid ""
"This module includes the features required for integration with Carvajal, "
"and generates the electronic invoices and support documents related to the "
"vendor bills, based on |DIAN| regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49
msgid ":guilabel:`Colombian - Point of Sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50
msgid "`l10n_co_pos`"
msgstr "`l10n_co_pos`"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:51
msgid "Includes Point of Sale receipts for Colombian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:54
msgid ""
"When `Colombia` is selected for a company's :guilabel:`Fiscal Localization`,"
" Odoo automatically installs certain modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58
msgid "Company configuration"
msgstr "회사 환경설정"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60
msgid ""
"To configure your company information, go to the :menuselection:`Contacts` "
"app, and search for your company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:63
msgid ""
"Alternatively, activate :ref:`developer mode <developer-mode>` and navigate "
"to :menuselection:`General Setting --> Company --> Update Info --> Contact`."
" Then, edit the contact form and configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67
msgid ":guilabel:`Company Name`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:68
msgid ""
":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and "
":guilabel:`ZIP` code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:69
msgid ""
":guilabel:`Identification Number`: Select the :guilabel:`Identification "
"Type` (`NIT`, `Cédula de Ciudadanía`, `Registro Civil`, etc.). When the "
":guilabel:`Identification Type` is `NIT`, the :guilabel:`Identification "
"Number` **must** have the *verification digit* at the end of the ID prefixed"
" by a hyphen (`-`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:74
msgid ""
"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &"
" Purchase` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:76
msgid ""
":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal "
"responsibility for the company (`O-13` Gran Contribuyente, `O-15` "
"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de "
"tributación simple, `R-99-PN` No Aplica)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:173
msgid ""
":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this "
"option should be selected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:81
msgid ""
":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company (`IVA`, "
"`INC`, `IVA e INC`, or `No Aplica`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:177
msgid ""
":guilabel:`Commercial Name`: If the company uses a specific commercial name,"
" and it needs to be displayed in the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:87
msgid "Carjaval credentials configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:89
msgid ""
"Once the modules are installed, the user credentials **must** be configured,"
" in order to connect with Carvajal Web Service. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Settings` and scroll to the"
" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the "
"required configuration information provided by Carvajal:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94
msgid ""
":guilabel:`Username` and :guilabel:`Password`: Username and password "
"(provided by Carvajal) to the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:96
msgid ""
":guilabel:`Company Registry`: Company's NIT number *without* the "
"verification code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:97
msgid ":guilabel:`Account ID`: Company's NIT number followed by `_01`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:98
msgid ""
":guilabel:`Colombia Template Code`: Select one of the two available "
"templates (`CGEN03` or `CGNE04`) to be used in the PDF format of the "
"electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101
msgid ""
"Enable the :guilabel:`Test mode` checkbox to connect with the Carvajal "
"testing environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:103
msgid ""
"Once Odoo and Carvajal are fully configured and ready for production, "
"deactivate the :guilabel:`Test mode` checkbox to use the production "
"database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Configure credentials for Carvajal web service in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:111
msgid ""
":guilabel:`Test mode` must **only** be used on duplicated databases, **not**"
" the production environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115
msgid "Report data configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:117
msgid ""
"Report data can be defined for the fiscal section and bank information of "
"the PDF as part of the configurable information sent in the XML."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:120
msgid ""
"Navigate to :menuselection:`Accounting --> Configuration --> Settings`, and "
"scroll to the :guilabel:`Colombian Electronic Invoicing` section, in order "
"to find the :guilabel:`Report Configuration` fields. Here the header "
"information for each report type can be configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:124
msgid ":guilabel:`Gran Contribuyente`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:125
msgid ":guilabel:`Tipo de Régimen`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:126
msgid ":guilabel:`Retenedores de IVA`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127
msgid ":guilabel:`Autorretenedores`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:128
msgid ":guilabel:`Resolución Aplicable`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:129
msgid ":guilabel:`Actividad Económica`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:130
msgid ":guilabel:`Bank Information`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:135
msgid "Master data configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:140
msgid ""
"Partner contacts can be created in the *Contacts* app. To do so, navigate to"
" :menuselection:`Contacts`, and click the :guilabel:`Create` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:143
msgid ""
"Then, name the contact, and using the radio buttons, select the contact "
"type, either :guilabel:`Individual` or :guilabel:`Company`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:146
msgid ""
"Complete the full :guilabel:`Address`, including the :guilabel:`City`, "
":guilabel:`State`, and :guilabel:`ZIP` code. Then, complete the "
"identification and fiscal information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:150
msgid "Identification information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152
msgid ""
"Identification types, defined by the |DIAN|, are available on the partner "
"form, as part of the Colombian localization. Colombian partners **must** "
"have their :guilabel:`Identification Number` (VAT) and :guilabel:`Document "
"Type` set."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:157
msgid ""
"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification "
"Number` needs to be configured in Odoo, including the *verification digit at"
" the end of the ID, prefixed by a hyphen (`-`)*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:164
msgid ""
"The partner's responsibility codes (section 53 in the :abbr:`RUT (Registro "
"único tributario)` document) are included as part of the electronic "
"invoicing module, as it is required by the |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167
msgid ""
"The required fields can be found under :menuselection:`Partner --> Sales & "
"Purchase Tab --> Fiscal Information section`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:170
msgid ""
":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal "
"responsibility for the company (`O-13` Gran Contribuyente, `O-15` "
"Autorretenedor, `O-23` Agente de retención IVA, `O-47` Regimen de "
"tributación simple, or `R-99-PN` No Aplica)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:175
msgid ""
":guilabel:`Fiscal Regimen`: Select the tribute name for the company (`IVA`, "
"`INC`, `IVA e INC`, or `No Aplica`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:183
msgid ""
"To manage products, navigate to :menuselection:`Accounting --> Customers -->"
" Products`, then click on a product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186
msgid ""
"When adding general information on the product form, it is required that "
"either the :guilabel:`UNSPSC Category` (:guilabel:`Accounting` tab), or "
":guilabel:`Internal Reference` (:guilabel:`General Information` tab) field "
"is configured. Be sure to :guilabel:`Save` the product once configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:194
msgid ""
"To create or modify taxes, go to :menuselection:`Accounting --> "
"Configuration --> Taxes`, and select the related tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:197
msgid ""
"If sales transactions include products with taxes, the :guilabel:`Value "
"Type` field in the :guilabel:`Advanced Options` tab needs to be configured "
"per tax. Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, "
":guilabel:`Fuente`) are also included. This configuration is used to display"
" taxes correctly in the invoice PDF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:209
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:88
msgid "Sales journals"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:211
msgid ""
"Once the |DIAN| has assigned the official sequence and prefix for the "
"electronic invoice resolution, the sales journals related to the invoice "
"documents **must** be updated in Odoo. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Journals`, and select an "
"existing sales journal, or create a new one with the :guilabel:`Create` "
"button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:216
msgid ""
"On the sales journal form, input the :guilabel:`Journal Name`, "
":guilabel:`Type`, and set a unique :guilabel:`Short Code` in the "
":guilabel:`Journals Entries` tab. Then, configure the following data in the "
":guilabel:`Advanced Settings` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:220
msgid ""
":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:221
msgid ""
":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the "
"company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:222
msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:223
msgid ""
":guilabel:`Resolution end date`: End date of the resolution's validity."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:224
msgid ""
":guilabel:`Range of Numbering (minimum)`: First authorized invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:225
msgid ""
":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:228
msgid ""
"The sequence and resolution of the journal **must** match the one configured"
" in Carvajal and the |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:232
msgid "Invoice sequence"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:234
msgid ""
"The invoice sequence and prefix **must** be correctly configured when the "
"first document is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:237
msgid ""
"Odoo automatically assigns a prefix and sequence to the following invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240
msgid "Purchase journals"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:242
msgid ""
"Once the |DIAN| has assigned the official sequence and prefix for the "
"*support document* related to vendor bills, the purchase journals related to"
" their supporting documents need to be updated in Odoo. The process is "
"similar to the configuration of the :ref:`sales journals <co-journals>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:249
msgid ""
"The :doc:`chart of accounts "
"</applications/finance/accounting/get_started/chart_of_accounts>` is "
"installed by default as part of the localization module, the accounts are "
"mapped automatically in taxes, default account payable, and default account "
"receivable. The chart of accounts for Colombia is based on the PUC (Plan "
"Unico de Cuentas)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257
msgid "Main workflows"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:260
msgid "Electronic invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:262
msgid ""
"The following is a breakdown of the main workflow for electronic invoices "
"with the Colombian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:265
msgid "Sender creates an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:266
msgid "Electronic invoice provider generates the legal XML file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:267
msgid ""
"Electronic invoice provider creates the CUFE (Invoice Electronic Code) with "
"the electronic signature."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:269
msgid "Electronic invoice provider sends a notification to |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:270
msgid "|DIAN| validates the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:271
msgid "|DIAN| accepts or rejects the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272
msgid "Electronic invoice provider generates the PDF invoice with a QR code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:273
msgid "Electronic invoice provider sends invoice to the acquirer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274
msgid ""
"Acquirer sends a receipt of acknowledgement, and accepts or rejects the "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:275
msgid "Sender downloads a :file:`.zip` file with the PDF and XML."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Electronic invoice workflow for Colombian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:287
msgid ""
"The functional workflow taking place before an invoice validation does "
"**not** alter the main changes introduced with the electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:290
msgid ""
"Electronic invoices are generated and sent to both the |DIAN| and customer "
"through Carvajal's web service integration. These documents can be created "
"from your sales order or manually generated. To create a new invoice, go to "
":menuselection:`Accounting --> Customers --> Invoices`, and select "
":guilabel:`Create`. On the invoice form configure the following fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:295
msgid ":guilabel:`Customer`: Customer's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:296
msgid ":guilabel:`Journal`: Journal used for electronic invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297
msgid ""
":guilabel:`Electronic Invoice Type`: Select the type of document. By "
"default, :guilabel:`Factura de Venta` is selected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299
msgid ""
":guilabel:`Invoice Lines`: Specify the products with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301
msgid "When done, click :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306
#: ../../content/applications/finance/fiscal_localizations/india.rst:116
#: ../../content/applications/finance/fiscal_localizations/india.rst:257
#: ../../content/applications/finance/fiscal_localizations/peru.rst:389
msgid "Invoice validation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308
msgid ""
"After the invoice confirmation, an XML file is created and sent "
"automatically to Carvajal. The invoice is then processed asynchronously by "
"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in "
"the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Carvajal XML invoice file in Odoo chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:316
msgid ""
"The :guilabel:`Electronic Invoice Name` field is now displayed in the "
":guilabel:`EDI Documents` tab, with the name of the XML file. Additionally, "
"the :guilabel:`Electronic Invoice Status` field is displayed with the "
"initial value :guilabel:`To Send`. To process the invoice manually, click on"
" the :guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:324
msgid "Reception of legal XML and PDF"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:326
msgid ""
"The electronic invoice vendor (Carvajal) receives the XML file, and proceeds"
" to validate its structure and information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:329
msgid ""
"After validating the electronic invoice, proceed to generate a legal XML "
"which includes a digital signature and a unique code (CUFE), a PDF invoice "
"that includes a QR code and the CUFE is also generated. If everything is "
"correct the :guilabel:`Electronic Invoicing` field value changes to "
":guilabel:`Sent`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:334
msgid ""
"A :file:`.zip` containing the legal electronic invoice (in XML format) and "
"the invoice in (PDF format) is downloaded and displayed in the invoice "
"chatter:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "ZIP file displayed in the invoice chatter in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:341
msgid "The electronic invoice status changes to :guilabel:`Accepted`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:346
msgid ""
"The process for credit notes is the same as for invoices. To create a credit"
" note with reference to an invoice, go to :menuselection:`Accounting --> "
"Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note`, "
"and complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350
msgid ":guilabel:`Credit Method`: Select the type of credit method."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352
msgid ""
":guilabel:`Partial Refund`: Use this option when it is a partial amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:353
msgid ""
":guilabel:`Full Refund`: Use this option if the credit note is for the full "
"amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:354
msgid ""
":guilabel:`Full refund and new draft invoice`: Use this option if the credit"
" note is auto-validated and reconciled with the invoice. The original "
"invoice is duplicated as a new draft."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:358
msgid ":guilabel:`Reason`: Enter the reason for the credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:359
msgid ""
":guilabel:`Reversal Date`: Select if you want a specific date for the credit"
" note or if it is the journal entry date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:361
msgid ""
":guilabel:`Use Specific Journal`: Select the journal for your credit note or"
" leave it empty if you want to use the same journal as the original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:363
msgid ""
":guilabel:`Refund Date`: If you chose a specific date, select the date for "
"the refund."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365
msgid "Once reviewed, click the :guilabel:`Reverse` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370
msgid ""
"The process for debit notes is similar to credit notes. To create a debit "
"note with reference to an invoice, go to :menuselection:`Accounting --> "
"Customers --> Invoices`. On the invoice, click the :guilabel:`Add Debit "
"Note` button, and enter the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:374
msgid ":guilabel:`Reason`: Type the reason for the debit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:375
msgid ":guilabel:`Debit note date`: Select the specific options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:376
msgid ""
":guilabel:`Copy lines`: Select this option if you need to register a debit "
"note with the same lines of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378
msgid ""
":guilabel:`Use Specific Journal`: Select the printer point for your debit "
"note, or leave it empty if you want to use the same journal as the original "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:381
msgid "When done, click :guilabel:`Create Debit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:384
msgid "Support document for vendor bills"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:386
msgid ""
"With master data, credentials, and the purchase journal configured for "
"support documents related to vendor bills, you can start using *support "
"documents*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:389
msgid ""
"Support documents for vendor bills can be created from your purchase order "
"or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and "
"fill in the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:392
msgid ":guilabel:`Vendor`: Enter the vendor's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:393
msgid ":guilabel:`Bill Date`: Select the date of the bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:394
msgid ""
":guilabel:`Journal`: Select the journal for support documents related to the"
" vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:395
msgid ""
":guilabel:`Invoiced Lines`: Specify the products with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:397
msgid ""
"Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an "
"XML file is created and automatically sent to Carvajal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:405
msgid ""
"During the XML validation, the most common errors are related to missing "
"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such "
"cases, error messages are shown in the chatter after updating the electronic"
" invoice status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:409
msgid ""
"After the master data is corrected, it's possible to reprocess the XML with "
"the new data and send the updated version, using the :guilabel:`Retry` "
"button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "XML validation errors shown in the invoice chatter in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:421
msgid "Certificado de Retención en ICA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:423
msgid ""
"This report is a certification to vendors for withholdings made for the "
"Colombian Industry and Commerce (ICA) tax. The report can be found under "
":menuselection:`Accounting --> Reporting --> Colombian Statements --> "
"Certificado de Retención en ICA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en ICA report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:432
msgid "Certificado de Retención en IVA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:434
msgid ""
"This report issues a certificate on the amount withheld from vendors for VAT"
" withholding. The report can be found under :menuselection:`Accounting --> "
"Reporting --> Colombian Statements --> Certificado de Retención en IVA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en IVA report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:443
msgid "Certificado de Retención en la Fuente"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:445
msgid ""
"This certificate is issued to partners for the withholding tax that they "
"have made. The report can be found under :menuselection:`Accounting --> "
"Reporting --> Colombian Statements --> Certificado de Retención en Fuente`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en Fuente report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:3
msgid "Ecuador"
msgstr "에콰도르"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:8
msgid ""
"With the Ecuadorian localization you can generate electronic documents with "
"its XML, Fiscal folio, with electronic signature and direct connection to "
"tax authority SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:11
msgid ""
"The supported documents are Invoices, Credit Notes, Debit Notes, Purchase "
"Liquidations and Withholds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:14
msgid ""
"The localization also Includes automations to easily predict the withholding"
" tax to be applied to each purchase invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:18
msgid ""
"`App Tour - Localización de Ecuador "
"<https://www.youtube.com/watch?v=BQOXVSDeeK8>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:19
msgid ""
"`Smart Tutorial - Localización de Ecuador "
"<https://www.odoo.com/slides/smart-tutorial-localizacion-de-ecuador-170>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:22
#: ../../content/applications/finance/spreadsheet.rst:26
msgid "Glossary"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:24
msgid "Here are some terms that are essential on the Ecuadorian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:26
msgid ""
"**SRI**: meaning *Servicio de Rentas Internas*, the government organization "
"that enforces pay of taxes in Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:28
msgid ""
"**EDI**: stands for *Electronic Data Interchange*, which refers to the "
"sending of Electronics Documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:30
msgid ""
"**RIMPE**: stands for *Regimen Simplificado para Emprendedores y Negocios*, "
"the type of taxpayer qualified for SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Ecuadorian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49
msgid ":guilabel:`Ecuadorian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50
msgid "`l10n_ec`"
msgstr "`l10n_ec`"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:51
msgid ""
"The default :doc:`fiscal localization package <../fiscal_localizations>`, "
"adds accounting characteristics for the Ecuadorian localization, which "
"represent the minimum configuration required for a company to operate in "
"Ecuador according to the guidelines set by the :abbr:`SRI (servicio de "
"rentas internas)`. The module's installation automatically loads: Chart of "
"Accounts, taxes, documents types, tax support types. Additionally, the "
"generation of forms 103 and 104 are automatic."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:57
msgid ":guilabel:`Ecuadorian Accounting EDI`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:58
msgid "`l10n_ec_edi`"
msgstr "`l10n_ec_edi`"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:59
msgid ""
"Includes all the technical and functional requirements to generate and "
"validate :doc:`Electronics Documents "
"<../accounting/customer_invoices/electronic_invoicing>`, based on the "
"Technical documentation published by the SRI. The authorized documents are: "
"Invoices, Credit Notes, Debit Notes, Withholdings and Purchase liquidations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:66
msgid ""
"When you install a database from scratch selecting `Ecuador` as the country,"
" Odoo automatically installs the base module :guilabel:`Ecuadorian - "
"Accounting`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:72
msgid ""
"To configure your company information, go to the :guilabel:`Contacts` app "
"and search the name given to your company or activate :ref:`developer mode "
"<developer-mode>` and go to :menuselection:`Company --> Contact` and then "
"edit the contact to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:76
msgid "Check the :guilabel:`Company` option on top"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:79
msgid ":guilabel:`Address`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:85
msgid "Upload company logo and save"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Populate company data for Ecuador in Odoo Contacts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:92
msgid "Electronic documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:94
msgid ""
"To upload your information for electronic documents go to "
":menuselection:`Accounting --> Configuration --> Settings` and search for "
":command:`Ecuadorian Localization`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97
msgid "Configure the next information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99
msgid ":guilabel:`Company legal name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100
msgid ""
":guilabel:`Use production servers`: check the checkbox if your company is "
"going to do electronic documents in the production environment. If you want "
"to use the testing environment for electronic documents then keep the "
"checkbox unchecked."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:103
msgid ""
":guilabel:`Regime`: select if your company is in General Regular or is "
"qualified as RIMPE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104
msgid ""
":guilabel:`Forced to keep accounting books`: check the checkbox if your "
"company has this condition."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:106
msgid ":guilabel:`Default taxes for withholdings`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:107
msgid ""
":guilabel:`Issue withholds`: check the checkbox if your company is going to "
"do electronic withholds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:109
msgid ""
":guilabel:`Withhold consumibles`: put the code of the withholding for when "
"you buy goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:110
msgid ""
":guilabel:`Withhold services`: put the code of the withholding for when you "
"buy services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111
msgid ""
":guilabel:`Withhold credit card`: put the code of the withholding for when "
"you buy with credit card"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:113
msgid ""
":guilabel:`Withhold agent number`: put the company withholding agent "
"resolution number, if applicable for your company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:115
msgid ""
":guilabel:`Electronic Certificate File`: upload electronic certificate and "
"password, then save it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:116
msgid ""
":guilabel:`Special tax contributor number`: if your company is qualified as "
"a special taxpayer, fill out this field with it's corresponding tax "
"contributor number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Electronic signature for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:124
msgid ""
"When configuring the withholdings in the configuration menu, these suggested"
" withholdings are only for domestic suppliers when no withholdings are setup"
" on their *Taxpayer Type*. Moreover, the Credit Card withholding set up is "
"always used when a Credit or Debit Card SRI Payment Metho is used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:130
msgid "VAT withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:132
msgid ""
"This configuration only applies if you are qualified as a *Withholding "
"Agent* by the SRI, otherwise skip this step. To configure your VAT "
"withholding, go to :menuselection:`Accounting --> Accounting --> "
"Configuration --> Ecuadorian SRI: Taxpayer Type SRI`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:136
msgid ""
"You must configure the withholding percentage that applies for each type of "
"taxpayer, specify the :guilabel:`Goods VAT Withholding` and the "
":guilabel:`Services VAT Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxpayer Type configuration for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:144
msgid ""
"In the case that the :guilabel:`Taxpayer Type` is `RIMPE`, also configure "
"the :guilabel:`Profit Withholding` percentage."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:148
msgid "Printer points"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:150
msgid ""
"To configure your printer points, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:153
msgid ""
"Printer points need to be configured for each type of electronic document "
"that you need. For example: Customer Invoice, Credit Notes, and Debit Notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:156
msgid ""
"For each printer point, you need to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:158
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Sales Documents`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:160
msgid ":guilabel:`Type`: refers to the type of journal, select `Sales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:161
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:195
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:222
msgid ""
":guilabel:`Use Documents?`: this checkbox is automatically checked, leave it"
" checked."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:162
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:196
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:223
msgid ":guilabel:`Emission Entity`: configure the establishment number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:163
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:197
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:224
msgid ":guilabel:`Emission Point`: configure the printer point."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:164
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:198
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:225
msgid ""
":guilabel:`Emission address`: configure the address of the establishment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:165
msgid ""
":guilabel:`Default income account`: configure the default income account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:166
msgid ""
":guilabel:`Dedicated Credit Note Sequence`: check the checkbox if *Credit "
"Notes* are to be generated from this printer point - journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:168
msgid ""
":guilabel:`Short Code`: This is the unique code for the sequence of "
"accounting entries, enter a unique 5-digit code, for example: `VT001`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:171
msgid ""
"Customer Invoice, Credit Notes and Debit Notes need to use the same journal "
"as the :guilabel:`Emission Point`, and the :guilabel:`Entity Point` should "
"be unique per journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring a printer point for Ecuador electronic document type of Customer"
" Invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:179
msgid ""
"In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic "
"Invoicing` checkbox to enable it for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:186
msgid "Withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:188
msgid ""
"A Withholding Journal must be defined, go to go to "
":menuselection:`Accounting --> Configuration --> Accounting:  Journals` "
"where you need to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:191
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:193
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:220
msgid ""
":guilabel:`Type`: refers to the type of journal, select `Miscellaneous`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:194
msgid ":guilabel:`Withhold Type`: Configure Purchase Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:199
msgid ":guilabel:`Default account`: configure the default income account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:200
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:226
msgid ""
":guilabel:`Short Code`: This is the unique code for the sequence of "
"accounting entries, enter a unique 5-digit code, for example: `RT001`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring withholding for Ecuador electronic document type of Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:208
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:234
msgid ""
"In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic "
"Invoicing` checkbox to enable the sending of electronic invoicing for the "
"withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:212
msgid "Purchase Liquidations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:214
msgid ""
"When using Purchase Liquidations, a specific journal must be created, go to "
":menuselection:`Accounting --> Configuration --> Accounting:  Journals` and "
"configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:218
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Withhold`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:221
msgid ""
":guilabel:`Purchase Liquidations`: check the checkbox to enable purchase "
"liquidations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring purchase liquidations for Ecuador electronic document type of "
"Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:243
msgid ""
"The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` "
"is installed by default as part of the set of data included in the "
"localization module, the accounts are mapped automatically in Taxes, Default"
" Account Payable, Default Account Receivable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:247
msgid ""
"The chart of accounts for Ecuador is based on the most updated version of "
"Superintendency of Companies, which is grouped in several categories and is "
"compatible with NIIF accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:255
msgid ""
"In addition to the basic information in your products, you must add the "
"configuration of the withholding code (tax) that applies."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:258
msgid ""
"Go to :menuselection:`Accounting --> Vendors:  Products` under the tab "
"\"Purchase\""
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Product for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:267
msgid "Configure the next information when you create a contact:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269
msgid ""
"Check the :guilabel:`Company` option on top if it is a contact with RUC, or "
"check :guilabel:`Individual` if it is a contact with cedula or passport."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272
msgid ""
":guilabel:`Address`: :guilabel:`Street` is a required field to confirm the "
"Electronic Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:273
msgid ""
":guilabel:`Identification Number`: select an identification type `RUC`, "
"`Cedula`, or `Passport`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:274
msgid ":guilabel:`Taxpayer Type`: select the contact's SRI Taxpayer Type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Contacts for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:283
msgid ""
"The :guilabel:`SRI Taxpayer Type` has inside the configuration of which VAT "
"and Profit withholding will apply when you use this contact on Vendor Bill, "
"and then create a withholding from there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:288
msgid "Review your taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290
msgid ""
"As part of the localization module, taxes are automatically created with its"
" configuration and related financial accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxes for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:297
msgid "The following options have been automatically configured:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:299
msgid ""
":guilabel:`Tax Support`: to be configured only in the IVA tax, this option "
"is useful when you register purchase withholdings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:301
msgid ""
":guilabel:`Code ATS`: to be configured only for income tax withholding "
"codes, it is important when you register the withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:303
msgid ""
":guilabel:`Tax Grids`: configure the codes of 104 form if it is a IVA tax "
"and configure the codes of 103 form if it is a  income tax withholding code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:305
msgid ":guilabel:`Tax Name`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:307
msgid ""
"For IVA tax, format the name as: `IVA [percent] (104, [form code] [tax "
"support code] [tax support short name])`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:309
msgid ""
"For income tax withholding code, format the name as: `Code ATS [Percent of "
"withhold] [withhold name]`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:312
msgid ""
"Once the Ecuador module is installed, the most common taxes are "
"automatically configured. If you need to create an additional one, you can "
"do so, for which you must base yourself on the configuration of the existing"
" taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxes with tax support for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:321
msgid "Review your Document Types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:323
msgid ""
"Some accounting transactions like *Customer Invoices* and *Vendor Bills* are"
" classified by document types. These are defined by the government fiscal "
"authorities, in this case by the SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:326
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the document type includes the "
"country on which the document is applicable; also the data is created "
"automatically when the localization module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:330
msgid ""
"The information required for the document types is included by default so "
"the user does not need to fill anything there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Document types for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:340
msgid ""
"Once you have configured your database, you can register your documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:343
msgid "Sales documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:348
msgid ""
":guilabel:`Customer invoices` are electronic documents that, when validated,"
" are sent to SRI. These documents can be created from your sales order or "
"manually. They must contain the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:351
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:395
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:428
msgid ":guilabel:`Customer`: type the customer's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:352
msgid ""
":guilabel:`Journal`: select the option that matches the printer point for "
"the customer invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:353
msgid ""
":guilabel:`Document Type`: type document type in this format `(01) Invoice`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:354
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:474
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:512
msgid ""
":guilabel:`Payment Method (SRI)`: select how the invoice is going to be "
"paid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:355
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:475
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:513
msgid ":guilabel:`Products`: specify the product with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer invoice for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:362
msgid "Customer credit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:364
msgid ""
"The :doc:`Customer credit note "
"<../accounting/customer_invoices/credit_notes>` is an electronic document "
"that, when validated, is sent to SRI. It is necessary to have a validated "
"(posted) invoice in order to register a credit note. On the invoice there is"
" a button named :guilabel:`Credit note`, click on this button to be directed"
" to the :guilabel:`Create credit note` form, then complete the following "
"information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:370
msgid ":guilabel:`Credit Method`: select the type of credit method."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:372
msgid ""
":guilabel:`Partial Refund`: use this option when you need to type the first "
"number of documents and if it is a partial credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:374
msgid ""
":guilabel:`Full Refund`: use this option if the credit note is for the total"
" invoice and you need the credit note to be auto-validated and reconciled "
"with the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:376
msgid ""
":guilabel:`Full refund and new draft invoice`: use this option if the credit"
" note is for the total invoice and you need the credit note to be auto-"
"validated and reconciled with the invoice, and auto-create a new draft "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:380
msgid ":guilabel:`Reason`: type the reason for the credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:381
msgid ":guilabel:`Rollback Date`: select the :guilabel:`specific` options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:382
msgid ":guilabel:`Reversal Date`: type the date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:383
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:416
msgid ""
":guilabel:`Use Specific Journal`: select the printer point for your credit "
"note, or leave it empty if you want to use the same journal as the original "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:386
msgid "Once reviewed, you can click on the :guilabel:`Reverse` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Add Customer Credit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:392
msgid ""
"When the :guilabel:`Partial Refund` option is used, you can change the "
"amount of the credit note and then validate it. Before validating the credit"
" note, review the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:396
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:429
msgid ""
":guilabel:`Journal`: select the printer point for the customer Credit Note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:397
msgid ""
":guilabel:`Document Type`: this is the document type `(04) Credit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:398
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:431
msgid ""
":guilabel:`Products`: It must specify the product with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer Credit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:405
msgid "Customer debit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:407
msgid ""
"The :guilabel:`Customer debit note` is an electronic document that, when "
"validated, is sent to SRI. It is necessary to have a validated (posted) "
"invoice in order to register a debit note. On the invoice there is a button "
"named :guilabel:`Debit Note`, click on this button to be directed to the "
":guilabel:`Create debit note` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:412
msgid ":guilabel:`Reason`: type the reason for the debit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:413
msgid ":guilabel:`Debit note date`: select the :guilabel:`specific` options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:414
msgid ""
":guilabel:`Copy lines`: select this option if you need to register a debit "
"note with the same lines of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:419
msgid ""
"Once reviewed you can click on the :guilabel:`Create Debit Note` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Add Customer Debit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:425
msgid ""
"You can change the debit note amount, and then validate it. Before "
"validating the debit note, review the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:430
msgid ""
":guilabel:`Document Type`: this is the document type `(05) Debit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer Debit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:438
msgid "Customer withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:440
msgid ""
"The :guilabel:`Customer withholding` is a non-electronic document for your "
"company, this document is issued by the client in order to apply a "
"withholding to the sale."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:443
msgid ""
"It is necessary to have a validated (posted) invoice in order to register a "
"customer withholding. On the invoice there is a button named :guilabel:`Add "
"Withhold`,  click on this button to be directed to the :guilabel:`Customer "
"withholding` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:447
msgid ":guilabel:`Document Number`: type the withholding number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:448
msgid ""
":guilabel:`Withhold Lines`: select the taxes that the customer is "
"withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:450
msgid ""
"Before validating the withholding, review that the amounts for each tax are "
"the same as the original document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer withhold for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:458
msgid "Purchase Documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:461
#: ../../content/applications/finance/fiscal_localizations/romania.rst:130
msgid "Vendor bill"
msgstr "공급업체 청구서"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:463
msgid ""
"The :guilabel:`Vendor bill` is a non-electronic document for your company, "
"this document is issued by your vendor when your company generates a "
"purchase."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:466
msgid ""
"The bills can be created from the purchase order or manually, it must "
"contain the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:469
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:506
msgid ":guilabel:`Vendor`: type the vendor's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:470
msgid ":guilabel:`Bill Date`: select the date of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:471
msgid ":guilabel:`Journal`: it is the journal for vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:472
msgid ":guilabel:`Document Type`: this is the document type `(01) Invoice`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:473
msgid ":guilabel:`Document number`: type the document number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchases for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:482
msgid ""
"When creating the purchase withholding, verify that the bases (base amounts)"
" are correct. If you need to edit the amount of the tax in the "
":guilabel:`Vendor bill`, click the :guilabel:`Edit` button. Otherwise, from "
"the :guilabel:`Journal Items` tab click the :guilabel:`Edit` button and set "
"the adjustment to go where you want."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:488
msgid "Purchase liquidation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:490
msgid ""
"The :guilabel:`Purchase liquidation` is an electronic document that, when "
"validated, is sent to SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:492
msgid ""
"Companies issue this type of electronic document when they purchase, and the"
" vendor does not issue an invoice due to one or more of the following cases:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:495
msgid "Services were provided by non-residents of Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:496
msgid ""
"Services provided by foreign companies without residency or establishment in"
" Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:497
msgid ""
"Purchase of goods or services from natural persons not registered with a "
"RUC, who due to their cultural level or hardiness are not able to issue "
"sales receipts or customer invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:499
msgid ""
"Reimbursement for the purchase of goods or services to employees in a "
"dependency relationship (full-time employee)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:501
msgid ""
"Services provided by members of collegiate bodies for the exercise of their "
"function."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:503
msgid ""
"These types of electronic documents can be created from the "
":guilabel:`Purchase Order` or manually from the :guilabel:`Vendor Bills` "
"form view. It must contain the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:507
msgid ""
":guilabel:`Journal`: select the journal for the :guilabel:`Purchase "
"Liquidation` with the correct printer point."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:509
msgid ""
":guilabel:`Document Type`: this is the document type `(03) Purchase "
"Liquidation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:510
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:530
msgid ""
":guilabel:`Document number`: type the document number (sequence), you will "
"only have to do this once, then the sequence will be automatically assigned "
"for the next documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:515
msgid ""
"Once you review the information you can validate the :guilabel:`Purchase "
"Liquidation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchase liquidation for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:522
msgid "Purchase withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:524
msgid ""
"The :guilabel:`Purchase withholding` is an electronic document that, when "
"validated, is sent to SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:526
msgid ""
"It is necessary to have an invoice in a validated state in order to register"
" a :guilabel:`Purchase withholding`. On the invoice, there is a button named"
" :guilabel:`Add Withhold`, click on this button to be directed to the "
":guilabel:`Withholding` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:532
msgid ""
":guilabel:`Withhold lines`: The taxes appear automatically according to the "
"configuration of products and vendors, you should review if the taxes and "
"tax support are correct, and, if it is not correct, you can edit and select "
"the correct taxes and tax support."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:536
msgid ""
"Once you review the information you can validate the "
":guilabel:`Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchase withhold for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:543
msgid ""
"You can't change the tax support for one that was not included in the "
"configuration of the taxes used on the :guilabel:`Vendor Bill`. To do so, go"
" to the tax applied on the :guilabel:`Vendor Bill` and change the "
":guilabel:`Tax Support` there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:547
msgid ""
"A withholding tax can be divided into two or more lines, this will depend on"
" whether two or more withholdings percentages apply."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:551
msgid ""
"The system suggests a VAT withholding of 30% with tax support 01, you can "
"add your VAT withholding of 70% in a new line with the same tax support, the"
" system will allow you as long as the total of the bases matches the total "
"from the :guilabel:`Vendor Bill`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:556
msgid "Financial Reports"
msgstr "재무보고서"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:558
msgid ""
"In Ecuador, there are fiscal reports that the company presents to SRI. In "
"Odoo, we have two of the main financial reports used by companies. These are"
" the reports 103 and 104."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:561
msgid ""
"To get these reports go to the :guilabel:`Accounting` app and select "
":menuselection:`Reporting --> Statements Reports --> Tax Report` and then "
"filter by `Tax Report 103` or `Tax Report 104`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:565
msgid "Report 103"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:567
msgid ""
"This report contains information of income tax withholdings in a given "
"period, this can be reported monthly or semi-annually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:570
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:583
msgid ""
"You can see the information needed to report, which includes base and tax "
"amounts, which also includes the tax code within the parenthesis in order to"
" report it to the SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Report 103 form for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:578
msgid "Report 104"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:580
msgid ""
"This report contains information on VAT tax and VAT withholding for a given "
"period, this can be monthly or semi-annually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Report 104 form for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3
msgid "Egypt"
msgstr "이집트"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr "설치"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Egyptian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19
msgid ":guilabel:`Egypt - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20
msgid "``l10n_eg``"
msgstr "``l10n_eg``"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21
#: ../../content/applications/finance/fiscal_localizations/india.rst:21
#: ../../content/applications/finance/fiscal_localizations/italy.rst:22
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:20
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:19
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22
msgid ":guilabel:`Egyptian E-invoice Integration`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23
msgid "``l10n_eg_edi_eta``"
msgstr "``l10n_eg_edi_eta``"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24
msgid ""
":ref:`Egyptian Tax Authority (ETA) e-invoicing integration "
"<egypt/e-invoicing>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29
msgid "Egyptian e-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31
msgid ""
"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** "
"requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34
msgid ""
"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38
msgid ""
"`Video: Egypt E-invoicing <https://www.youtube.com/watch?v=NXuBPLR4pVw>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39
msgid ":doc:`/administration/upgrade`"
msgstr ":doc:`/administration/upgrade`"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44
msgid "Register Odoo on your ETA portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46
msgid ""
"You must register your Odoo ERP system on your ETA portal to get your API "
"credentials. You need these codes to :ref:`configure your Odoo Accounting "
"app <egypt/e-invoicing-configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49
msgid ""
"Access your company profile on the ETA portal by clicking on :guilabel:`View"
" Taxpayer Profile`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55
msgid ""
"Next, go to the :guilabel:`Representatives` section and then click on "
":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)"
" and leave the other fields empty."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Filling out of the form to register an ERP system on the ETA portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62
msgid ""
"Once successfully registered, the website displays your API credentials:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64
msgid "Client ID"
msgstr "고객 ID"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65
msgid "Client Secret 1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66
msgid "Client Secret 2"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69
msgid ""
"ETA should give you a username and a password to access their online portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70
msgid "Ask ETA to provide you with preproduction portal access as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71
msgid "These codes are confidential and should be stored safely."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76
#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:37
#: ../../content/applications/finance/payment_providers/asiapay.rst:27
#: ../../content/applications/finance/payment_providers/buckaroo.rst:27
#: ../../content/applications/finance/payment_providers/flutterwave.rst:29
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:30
#: ../../content/applications/finance/payment_providers/razorpay.rst:29
msgid "Configuration on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78
msgid ""
"To connect your Odoo database to your ETA portal account, go to "
":menuselection:`Accounting --> Configuration --> Settings --> ETA "
"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and "
":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on "
"your ETA portal <egypt/e-invoicing-eta-portal>`. Set an invoicing threshold "
"if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88
msgid ""
"**Test on your preproduction portal** before starting to issue real invoices"
" on the production ETA portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90
msgid ""
"**Credentials** for preproduction and production environments are different."
" Make sure to update them on Odoo when you move from one environment to "
"another."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92
msgid ""
"If not done yet, fill out your company details with your company's full "
"address, country, and Tax ID."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98
msgid "ETA codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100
msgid ""
"E-invoicing works with a set of codes provided by the ETA. You can use the "
"`ETA documentation <https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_ to "
"code your business attributes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103
msgid ""
"Most of these codes are handled automatically by Odoo, provided that your "
":ref:`branches <egypt/e-invoicing-branches>`, :ref:`customers "
"<egypt/e-invoicing-customers>`, and :ref:`products <egypt/e-invoicing-"
"products>` are correctly configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107
msgid "Company Information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109
msgid "Company Tax ID"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Branch ID"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "If you have only one branch, use ``0`` as the branch code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112
msgid "Activity type Code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114
msgid "Other Information:"
msgstr "기타 정보 :"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Product Codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid ""
"Your company's products should be coded and matched with their **GS1** or "
"**EGS** codes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Tax Codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid ""
"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA"
" Code (Egypt)` field. We advise you to make sure these codes match your "
"company's taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123
msgid ""
"`Egyptian eInvoicing & eReceipt SDK - Code Tables "
"<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130
msgid "Branches"
msgstr "지점"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132
msgid ""
"Create a contact and a journal for each branch of your company and configure"
" its ETA settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"then click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137
msgid ""
"Name the journal according to your company's branch and set the "
":guilabel:`Type` as :guilabel:`Sales`. Next, open the "
":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian "
"ETA settings` section:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141
msgid ""
"In the :guilabel:`Branch` field, select the branch's contact or create it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142
msgid "Set the :guilabel:`ETA Activity Code`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143
msgid ""
"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Sales journal configuration of an Egyptian company's branch"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150
msgid ""
"The contact selected in the :guilabel:`Branch` field must be set as a "
":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the "
":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157
msgid "Customers"
msgstr "고객"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159
msgid ""
"Make sure your customers' contact forms are correctly filled out so your "
"e-invoices are valid:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161
msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162
msgid ":guilabel:`Country`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163
msgid ""
":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID "
"for individuals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166
msgid ""
"You can edit your customers' contact forms by going to "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174
msgid ""
"Make sure your products are correctly configured so your e-invoices are "
"valid:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176
msgid ":guilabel:`Product Type`: storable products, consumables, or services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177
msgid ""
":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled"
" :doc:`Units of Measure "
"<../../inventory_and_mrp/inventory/product_management/product_replenishment/uom>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179
msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180
msgid ""
":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if "
"the barcode doesn't match your ETA item code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184
msgid ""
"You can edit your products by going to :menuselection:`Accounting --> "
"Customers --> Products`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189
msgid "USB authentication"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191
msgid ""
"Each person who needs to electronically sign invoices needs a specific USB "
"key to authenticate and send invoices to the ETA portal through an ERP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195
msgid ""
"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust "
"<https://www.egypttrust.com/>`_ to get these USB keys."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201
msgid "Install Odoo as a local proxy on your computer"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203
msgid ""
"An Odoo local server works as a bridge between your computer and your Odoo "
"database hosted online."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205
msgid ""
"Download the Odoo Community installer from the page "
"https://www.odoo.com/page/download and start the installation on your "
"computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208
msgid "Select :guilabel:`Local Proxy Mode` as the type of install."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid ""
"Selection of \"Local Proxy Mode\" during the installation of Odoo Community."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215
msgid ""
"This installation of Odoo only works as a server and does not install any "
"Odoo apps on your computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218
msgid ""
"Once the installation is complete, the installer displays your **access "
"token** for the Odoo Local Proxy. Copy the token and save it in a safe place"
" for later use."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222
msgid "`Odoo: Download Odoo <https://www.odoo.com/page/download>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223
msgid ":doc:`../../../administration/install`"
msgstr ":doc:`../../../administration/install`"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228
msgid "Configure the USB key"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230
msgid ""
"Once the local proxy server is installed on your computer, you can link it "
"with your Odoo database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232
msgid ""
"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and "
"click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234
msgid ""
"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you "
"by your USB key provider, and the :guilabel:`Access Token` provided at the "
"end of the :ref:`local proxy installation <egypt/e-invoicing-local-proxy>`, "
"then click on :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237
msgid "Click on :guilabel:`Get certificate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Creating a new thumb drive for the e-invoicing of an egyptian company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:3
msgid "France"
msgstr "프랑스"

#: ../../content/applications/finance/fiscal_localizations/france.rst:8
msgid "FEC - Fichier des Écritures Comptables"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:10
msgid ""
"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the "
"accounting data and entries recorded in all the accounting journals for a "
"financial year. The entries in the file must be arranged in chronological "
"order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:14
msgid ""
"Since January 1st, 2014, every French company is required to produce and "
"transmit this file upon request by the tax authorities for audit purposes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:18
msgid "FEC Import"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:20
msgid ""
"To make the onboarding of new users easier, Odoo Enterprise's French "
":ref:`fiscal localization package <fiscal_localizations/packages>` includes "
"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which "
"enables the import of existing FEC files from older software."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:24
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:27
msgid ""
"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, "
"upload your FEC file, and click on *Import*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"Importing FEC files from different year takes no particular action or "
"computation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the "
"starting balance of the year, you might need to cancel those entries in the "
"User Interface. Odoo makes those entries (RAN) useless."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:38
msgid "File formats"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:40
msgid ""
"FEC files can only be in CSV format, as the XML format is not supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:44
msgid ""
"The FEC CSV file has a plain text format representing a data table, with the"
" first line being a header and defining the list of fields for each entry, "
"and each following line representing one accounting entry, in no "
"predetermined order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:48
msgid ""
"Our module expects the files to meet the following technical specifications:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:50
msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:51
msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:52
msgid ""
"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character "
"groups are supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:53
msgid "**Date format**: `%Y%m%d`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:56
msgid "Fields description and use"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "#"
msgstr "#"

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Field name"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Format"
msgstr "형식"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "01"
msgstr "01"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "JournalCode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "Journal Code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "`journal.code` and `journal.name` if `JournalLib` is not provided"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
#: ../../content/applications/finance/fiscal_localizations/france.rst:64
#: ../../content/applications/finance/fiscal_localizations/france.rst:66
#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:73
#: ../../content/applications/finance/fiscal_localizations/france.rst:75
#: ../../content/applications/finance/fiscal_localizations/france.rst:78
#: ../../content/applications/finance/fiscal_localizations/france.rst:81
#: ../../content/applications/finance/fiscal_localizations/france.rst:86
#: ../../content/applications/finance/fiscal_localizations/france.rst:93
#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Alphanumeric"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "02"
msgstr "02"

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "JournalLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "Journal Label"
msgstr "분개장 꼬리표"

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "`journal.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "03"
msgstr "03"

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "EcritureNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "Numbering specific to each journal sequence number of the entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "`move.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "04"
msgstr "04"

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "EcritureDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "Accounting entry Date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "`move.date`"
msgstr "`move.date`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "Date (yyyyMMdd)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "05"
msgstr "05"

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "CompteNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "Account Number"
msgstr "계정 과목"

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "`account.code`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "06"
msgstr "06"

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "CompteLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "Account Label"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "`account.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "07"
msgstr "07"

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "CompAuxNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "Secondary account Number (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "`partner.ref`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "08"
msgstr "08"

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "CompAuxLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "Secondary account Label (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "`partner.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "09"
msgstr "09"

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "PieceRef"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "Document Reference"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "`move.ref` and `move.name` if `EcritureNum` is not provided"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "PieceDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "Document Date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "11"
msgstr "11"

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "EcritureLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "Account entry Label"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "`move_line.name`"
msgstr "`move_line.name`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "Debit amount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "`move_line.debit`"
msgstr "`move_line.debit`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
#: ../../content/applications/finance/fiscal_localizations/france.rst:90
#: ../../content/applications/finance/fiscal_localizations/france.rst:101
#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Float"
msgstr "부동 소수점"

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "13"
msgstr "13"

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "Credit amount (Field name \"Crédit\" is not allowed)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "`move_line.credit`"
msgstr "`move_line.credit`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "14"
msgstr "14"

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "EcritureLet"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "Accounting entry cross reference (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "`move_line.fec_matching_number`"
msgstr "`move_line.fec_matching_number`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "DateLet"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "Accounting entry date (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "unused"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "16"
msgstr "16"

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "ValidDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "Accounting entry validation date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "17"
msgstr "17"

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "Montantdevise"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "Currency amount (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "`move_line.amount_currency`"
msgstr "`move_line.amount_currency`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "18"
msgstr "18"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Idevise"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Currency identifier (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "`currency.name`"
msgstr "`currency.name`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:108
msgid ""
"These two fields can be found in place of the others in the sence above."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Montant"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Amount"
msgstr "금액"

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "`move_line.debit` or `move_line.credit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Sens"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Can be \"C\" for Credit or \"D\" for Debit"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "determines `move_line.debit` or `move_line.credit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Char"
msgstr "문자 유형"

#: ../../content/applications/finance/fiscal_localizations/france.rst:119
msgid "Implementation details"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:121
msgid ""
"The following accounting entities are imported from the FEC files: "
"**Accounts, Journals, Partners**, and **Moves**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:124
msgid ""
"Our module determines the encoding, the line-terminator character, and the "
"separator that are used in the file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:127
msgid ""
"A check is then performed to see if every line has the correct number of "
"fields corresponding to the header."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:130
msgid ""
"If the check passes, then the file is read in full, kept in memory, and "
"scanned. Accounting entities are imported one type at a time, in the "
"following order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:134
msgid "Accounts"
msgstr "계정"

#: ../../content/applications/finance/fiscal_localizations/france.rst:136
msgid ""
"Every accounting entry is related to an account, which should be determined "
"by the field `CompteNum`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:140
msgid "Code matching"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:142
msgid ""
"Should a similar account code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:145
msgid ""
"Accounts in Odoo generally have a number of digits that are default for the "
"fiscal localization. As the FEC module is related to the French "
"localization, the default number of relevant digits is 6."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:148
msgid ""
"This means that the account codes the trailing zeroes are right-trimmed, and"
" that the comparison between the account codes in the FEC file and the ones "
"already existing in Odoo is performed only on the first six digits of the "
"codes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:153
msgid ""
"The account code `65800000` in the file is matched against an existing "
"`658000` account in Odoo, and that account is used instead of creating a new"
" one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:157
msgid "Reconcilable flag"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:159
msgid ""
"An account is technically flagged as *reconcilable* if the first line in "
"which it appears has the `EcritureLet` field filled out, as this flag means "
"that the accounting entry is going to be reconciled with another one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:165
msgid ""
"In case the line somehow has this field not filled out, but the entry still "
"has to be reconciled with a payment that hasn't yet been recorded, this "
"isn't a problem anyway; the account is flagged as reconcilable as soon as "
"the import of the move lines requires it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:170
msgid "Account type and Templates matching"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:172
msgid ""
"As the **type** of the account is not specified in the FEC format, **new** "
"accounts are created with the default type *Current Assets* and then, at the"
" end of the import process, they are matched against the installed Chart of "
"Account templates. Also, the *reconcile* flag is also computed this way."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:177
msgid ""
"The match is done with the left-most digits, starting by using all digits, "
"then 3, then 2."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "코드"

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "Full comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "3-digits comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "2-digits comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/payment_providers/authorize.rst:82
msgid "Template"
msgstr "템플릿"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400000`"
msgstr "`400000`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400`"
msgstr "`400`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40`"
msgstr "`40`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40100000`"
msgstr "`40100000`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`401`"
msgstr "`401`"

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "**Result**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "Match **found**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:191
msgid ""
"The type of the account is then flagged as *payable* and *reconcilable* as "
"per the account template."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:196
msgid ""
"Journals are also checked against those already existing in Odoo to avoid "
"duplicates, also in the case of multiple FEC files imports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:199
msgid ""
"Should a similar journal code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:202
msgid "New journals have their name prefixed by the string ``FEC-``."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:205
msgid "`ACHATS` -> `FEC-ACHATS`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:207
msgid ""
"The journals are *not* archived, the user is entitled to handle them as he "
"wishes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:210
msgid "Journal type determination"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:212
msgid ""
"The journal type is also not specified in the format (as per the accounts) "
"and therefore it is at first created with the default type `general`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:215
msgid ""
"At the end of the import process, the type is determined as per these rules "
"regarding related moves and accounts:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`bank`: Moves in these journals always have a line (debit or credit) "
"impacting a liquidity account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this "
"condition is met."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`sale`: Moves in these journals mostly have debit lines on receivable "
"accounts and credit lines on tax income accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Sale refund journal items are debit/credit inverted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`purchase`: Moves in these journals mostly have credit lines on payable "
"accounts and debit lines on expense accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Purchase refund journal items are debit/credit inverted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "`general`: for everything else."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:231
msgid "A minimum of three moves is necessary for journal type identification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:232
msgid ""
"A threshold of 70% of moves must correspond to a criteria for a journal type"
" to be determined."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:235
msgid "Suppose we are analyzing the moves that share a certain `journal_id`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
#: ../../content/applications/finance/fiscal_localizations/france.rst:269
msgid "Moves"
msgstr "이동"

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
msgid "Count"
msgstr "수"

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
msgid "Percentage"
msgstr "비율"

#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "that have a sale account line and no purchase account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "that have a purchase account line and no sale account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "25%"
msgstr "25%"

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "that have a liquidity account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "3"
msgstr "3"

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "**75%**"
msgstr "**75%**"

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "**Total**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "4"
msgstr "4"

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "100%"
msgstr "100%"

#: ../../content/applications/finance/fiscal_localizations/france.rst:249
msgid ""
"The journal `type` would be `bank`, because the bank moves percentage (75%) "
"exceeds the threshold (70%)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:253
msgid "Partners"
msgstr "협력사"

#: ../../content/applications/finance/fiscal_localizations/france.rst:255
msgid "Each partner keeps its `Reference` from the field `CompAuxNum`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:259
msgid ""
"These fields are searchable, in line with former FEC imports on the "
"accounting expert's side for fiscal/audit purposes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:264
msgid ""
"Users can merge partners with the Data Cleaning App, where Vendors and "
"Customers or similar partner entries may be merged by the user, with "
"assistance from the system that groups them by similar entries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:271
msgid ""
"Entries are immediately posted and reconciled after submission, using the "
"`EcritureLet` field to do the matching between the entries themselves."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:274
msgid ""
"The `EcritureNum` field represents the name of the moves. We noticed that "
"sometimes it may not be filled out. In this case, the field `PieceRef` is "
"used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:278
msgid "Rounding issues"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:280
msgid ""
"There is a rounding tolerance with a currency-related precision on debit and"
" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to "
"the move, named *Import rounding difference*, targeting the accounts:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:284
msgid "`658000` Charges diverses de gestion courante, for added debits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:285
msgid "`758000` Produits divers de gestion courante, for added credits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:288
msgid "Missing move name"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:290
msgid ""
"Should the `EcritureNum` not be filled out, it may also happen that the "
"`PieceRef` field is also not suited to determine the move name (it may be "
"used as an accounting move line reference) leaving no way to actually find "
"which lines are to be grouped in a single move, and effectively impeding the"
" creation of balanced moves."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:295
msgid ""
"One last attempt is made, grouping all lines from the same journal and date "
"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves"
" (sum(credit) - sum(debit) = 0), then each different combination of journal "
"and date creates a new move."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:300
msgid ""
"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:302
msgid ""
"Should this attempt fail, the user is prompted an error message with all the"
" move lines that are supposedly unbalanced."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:308
msgid ""
"If a line has the partner information specified, the information is copied "
"to the accounting move itself if the targeted Journal is of type *payable* "
"or *receivable*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:312
msgid "Export"
msgstr "내보내기"

#: ../../content/applications/finance/fiscal_localizations/france.rst:314
msgid ""
"If you have installed the French :ref:`fiscal localization package "
"<fiscal_localizations/packages>`, you should be able to download the FEC. To"
" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:320
msgid ""
"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove "
"the *Apps* filter, then search for the module named **France-FEC** and make "
"sure it is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:325
msgid ""
"`Official Technical Specification (fr) "
"<https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:327
msgid ""
"`Test-Compta-Demat (Official FEC Testing tool) "
"<https://github.com/DGFiP/Test-Compta-Demat>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:331
msgid "French Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:333
msgid ""
"If you have installed the French Accounting, you will have access to some "
"accounting reports specific to France:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:336
msgid "Bilan comptable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:337
msgid "Compte de résultats"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:338
msgid "Plan de Taxes France"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:341
msgid "Get the VAT anti-fraud certification with Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:343
msgid ""
"As of January 1st 2018, a new anti-fraud legislation comes into effect in "
"France and DOM-TOM. This new legislation stipulates certain criteria "
"concerning the inalterability, security, storage and archiving of sales "
"data. These legal requirements are implemented in Odoo, version 9 onward, "
"through a module and a certificate of conformity to download."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:350
msgid "Is my company required to use anti-fraud software?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:352
msgid ""
"Your company is required to use an anti-fraud cash register software like "
"Odoo (CGI art. 286, I. 3° bis) if:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:355
msgid "You are taxable (not VAT exempt) in France or any DOM-TOM,"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:356
msgid "Some of your customers are private individuals (B2C)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:358
msgid ""
"This rule applies to any company size. Auto-entrepreneurs are exempted from "
"VAT and therefore are not affected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:362
msgid "Get certified with Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:364
msgid "Getting compliant with Odoo is very easy."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:366
msgid ""
"Your company is requested by the tax administration to deliver a certificate"
" of conformity testifying that your software complies with the anti-fraud "
"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users"
" `here <https://www.odoo.com/my/contract/french-certification/>`_. If you "
"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise "
"</administration/maintain/enterprise>` or contact your Odoo service "
"provider."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:373
msgid "In case of non-conformity, your company risks a fine of €7,500."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:375
msgid "To get the certification, just follow the following steps:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:377
msgid ""
"If you use **Odoo Point of Sale**, :ref:`install <general/install>` the "
"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 "
"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter,"
" then searching for *l10n_fr_pos_cert*, and installing the module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:381
msgid ""
"Make sure a country is set on your company, otherwise your entries won’t be "
"encrypted for the inalterability check. To edit your company’s data, go to "
":menuselection:`Settings --> Users & Companies --> Companies`. Select a "
"country from the list; Do not create a new country."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:385
msgid ""
"Download the mandatory certificate of conformity delivered by Odoo SA `here "
"<https://www.odoo.com/my/contract/french-certification/>`__."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:389
msgid ""
"To install the module in any system created before December 18th 2017, you "
"should update the modules list. To do so, activate the :ref:`developer mode "
"<developer-mode>`. Then go to the *Apps* menu and press *Update Modules "
"List* in the top-menu."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:393
msgid ""
"In case you run Odoo on-premise, you need to update your installation and "
"restart your server beforehand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:395
msgid ""
"If you have installed the initial version of the anti-fraud module (prior to"
" December 18th 2017), you need to update it. The module's name was *France -"
" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules "
"list, search for the updated module in *Apps*, select it and click "
"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is"
" installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:404
msgid "Anti-fraud features"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:406
msgid "The anti-fraud module introduces the following features:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:408
msgid ""
"**Inalterability**: deactivation of all the ways to cancel or modify key "
"data of POS orders, invoices and journal entries;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:410
msgid "**Security**: chaining algorithm to verify the inalterability;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:411
msgid ""
"**Storage**: automatic sales closings with computation of both period and "
"cumulative totals (daily, monthly, annually)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:415
msgid "Inalterability"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:417
msgid ""
"All the possible ways to cancel and modify key data of paid POS orders, "
"confirmed invoices and journal entries are deactivated, if the company is "
"located in France or in any DOM-TOM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:423
msgid ""
"If you run a multi-companies environment, only the documents of such "
"companies are impacted."
msgstr "여러 회사를 관리하는 환경에서는, 해당되는 회사의 문서에만 영향을 미치게 됩니다."

#: ../../content/applications/finance/fiscal_localizations/france.rst:426
msgid "Security"
msgstr "보안"

#: ../../content/applications/finance/fiscal_localizations/france.rst:428
msgid ""
"To ensure inalterability, every order or journal entry is encrypted upon "
"validation. This number (or hash) is calculated from the key data of the "
"document as well as from the hash of the precedent documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:433
msgid ""
"The module introduces an interface to test the data inalterability. If any "
"information is modified on a document after its validation, the test will "
"fail. The algorithm recomputes all the hashes and compares them against the "
"initial ones. In case of failure, the system points out the first corrupted "
"document recorded in the system."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:439
msgid ""
"Users with *Manager* access rights can launch the inalterability check. For "
"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French "
"Statements`. For invoices or journal entries, go to "
":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:446
msgid "Storage"
msgstr "저장 공간"

#: ../../content/applications/finance/fiscal_localizations/france.rst:448
msgid ""
"The system also processes automatic sales closings on a daily, monthly and "
"annual basis. Such closings distinctly compute the sales total of the period"
" as well as the cumulative grand totals from the very first sales entry "
"recorded in the system."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:454
msgid ""
"Closings can be found in the *French Statements* menu of Point of Sale, "
"Invoicing and Accounting apps."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:459
msgid ""
"Closings compute the totals for journal entries of sales journals (Journal "
"Type = Sales)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:461
msgid ""
"For multi-companies environments, such closings are performed by company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:463
msgid ""
"POS orders are posted as journal entries at the closing of the POS session. "
"Closing a POS session can be done anytime. To prompt users to do it on a "
"daily basis, the module prevents from resuming a session opened more than 24"
" hours ago. Such a session must be closed before selling again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:469
msgid ""
"A period’s total is computed from all the journal entries posted after the "
"previous closing of the same type, regardless of their posting date. If you "
"record a new sales transaction for a period already closed, it will be "
"counted in the very next closing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:476
msgid ""
"For test & audit purposes such closings can be manually generated in the "
":ref:`developer mode <developer-mode>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:478
msgid ""
"Then go to :menuselection:`Settings --> Technical --> Automation --> "
"Scheduled Actions`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:481
msgid "Responsibilities"
msgstr "책임"

#: ../../content/applications/finance/fiscal_localizations/france.rst:483
msgid ""
"Do not uninstall the module! If you do so, the hashes will be reset and none"
" of your past data will be longer guaranteed as being inalterable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:486
msgid ""
"Users remain responsible for their Odoo instance and must use it with due "
"diligence. It is not permitted to modify the source code which guarantees "
"the inalterability of data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:490
msgid ""
"Odoo absolves itself of all and any responsibility in case of changes in the"
" module’s functions caused by 3rd party applications not certified by Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:494
msgid "More Information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:496
msgid ""
"You can find more information about this legislation in the following "
"official documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:500
msgid ""
"`Frequently Asked Questions "
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:502
msgid ""
"`Official Statement "
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
"DECLA-30-10-30-20160803>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:504
msgid ""
"`Item 88 of Finance Law 2016 "
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:3
msgid "Germany"
msgstr "독일"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:6
msgid "German Chart of Accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:8
msgid ""
"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can "
"choose the one you want by going in :menuselection:`Accounting --> "
"Configuration` then choose the package you want in the Fiscal Localization "
"section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:12
msgid ""
"Be careful, you can only change the accounting package as long as you have "
"not created any accounting entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:16
msgid ""
"When you create a new Odoo Online database, the SKR03 is installed by "
"default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:19
msgid "German Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:21
msgid ""
"Here is the list of German-specific reports available on Odoo Enterprise:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:25
msgid "Tax Report (Umsatzsteuervoranmeldung)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:26
msgid "Partner VAT Intra"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:29
msgid "Export from Odoo to Datev"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:31
msgid ""
"It is possible to export your accounting entries from Odoo to Datev. To be "
"able to use this feature, the german accounting localization needs to be "
"installed on your Odoo Enterprise database. Then you can go in "
":menuselection:`Accounting --> Reporting --> General Ledger` then click on "
"the **Export Datev (csv)** button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:39
msgid "Point of Sale in Germany: Technical Security System"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:41
msgid ""
"The **Kassensicherungsverordnung** (The Act on Protection against "
"Manipulation of Digital Records) requires that electronic record-keeping "
"systems - including the :doc:`point of sale "
"</applications/sales/point_of_sale>` systems - must be equipped with a "
"**Technical Security System** (also called **TSS** or **TSE**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:46
msgid ""
"Odoo offers a service that is compliant with the help of `fiskaly "
"<https://fiskaly.com>`_, a *cloud-based solution*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:50
msgid ""
"Since this solution is cloud-based, a working internet connection is "
"required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:53
msgid ""
"The only VAT rates allowed are given by fiskaly. You can check these rates "
"by consulting: `fiskaly DSFinV-K API: VAT Definition "
"<https://developer.fiskaly.com/api/dsfinvk/v0/#tag/VAT-Definition>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:63
msgid ""
"If your database was created before June 2021, :ref:`upgrade "
"<general/upgrade>` your **Point of Sale** app (`point_of_sale`) and the "
"**Restaurant** module (`pos_restaurant`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:65
msgid ""
":ref:`Install <general/install>` the **Germany - Certification for Point of "
"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale "
"of type restaurant** (`l10n_de_pos_res_cert`) modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:70
msgid ""
"If these modules are not listed, :ref:`update the app list "
"<general/install>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Upgrading Odoo Point of Sale from the Apps dashboard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:77
msgid "Register your company at the financial authority"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:79
msgid ""
"To register your company, go to :menuselection:`Settings --> General "
"Settings --> Companies --> Update Info`, fill out the following fields and "
"*Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:82
msgid "**Company name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:83
msgid "Valid **address**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:84
msgid "**VAT** number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:85
msgid ""
"**St.-Nr** (Steuernummer): this number is assigned by the tax office to "
"every taxable natural or legal person. (e.g., `2893081508152`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:87
msgid ""
"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a "
"permanent identification number for economically active persons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:90
msgid ""
"You can then **register your company through fiskaly** by opening the "
"*fiskaly* tab and clicking on the *fiskaly Registration* button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Button to register a company through fiskaly in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:98
msgid ""
"If you do not see the *fiskaly Registration* button, make sure that you "
"*saved* your company details and are not in *editing mode* anymore."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:101
msgid "Once the registration has been finalized, new fields appear:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:103
msgid ""
"**fiskaly organization ID** refers to the ID of your company at the fiskaly "
"side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:104
msgid ""
"**fiskaly API key** and **secret** are the credentials the system uses to "
"access the services offered by fiskaly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "fiskaly keys as displayed on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:112
msgid ""
"It is possible to request new credentials if there is any issue with the "
"current ones."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:115
msgid "Create and link a Technical Security System to your PoS"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Create TSS option from a point of sale"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:121
msgid ""
"To use your point of sale in Germany, you first have to create a :abbr:`TSS "
"(Technical Security System)` for it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:124
msgid ""
"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of"
" Sale`, open the point of sale you want to edit, then check the box next to "
"**Create TSS** and *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:131
msgid ""
"Once the creation of the TSS is successful, you can find your **TSS ID** and"
" **Client ID** under the *fiskaly API* section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:134
msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:135
msgid "**Client ID** refers to your PoS but at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:138
msgid "DSFinV-K"
msgstr "DSFinV-K"

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Menu to export DSFinV-K"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:144
msgid ""
"Whenever you close a PoS session, the orders' details are sent to the "
":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für "
"Kassensysteme)` service of fiskaly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:147
msgid ""
"In case of an audit, you can export the data sent to DSFinV-K by going to "
":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:150
msgid "These fields are mandatory:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:152
msgid "**Name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:153
msgid ""
"**Start Datetime** (export data with dates larger than or equal to the given"
" start date)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:154
msgid ""
"**End Datetime** (export data with dates smaller than or equal to the given "
"end date)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:156
msgid ""
"Leave the **Point of Sale** field blank if you want to export the data of "
"all your points of sale. Specify a Point of Sale if you want to export this "
"specific PoS' data only."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:159
msgid ""
"The creation of a DSFinV-K export triggers on export at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Pending DSFinV-K export on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:165
msgid ""
"As you can see, the **State** is *Pending*. This means that the export has "
"been successfully triggered and is being processed. You have to click on "
"*Refresh State* to check if it is ready."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:171
msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:173
msgid ""
"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung"
" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum"
" Datenzugriff "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" In short, it is a **guideline for the proper management and storage of "
"books, records, and documents in electronic form, as well as for data "
"access**, that is relevant for the German tax authority, tax declaration, "
"and balance sheet."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:180
msgid ""
"These principles have been written and published by the Federal Ministry of "
"Finance (BMF) in November 2014. Since January 2015, **they have become the "
"norm** and replace previously accepted practices linked to computer-based "
"accounting. Several changes have been made by the BMF in 2019 and January "
"2020 to specify some of the content and due to the development of digital "
"solutions (cloud hosting, paperless companies, etc.)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:187
msgid "Odoo gives you **the means to be compliant with GoBD**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:190
msgid ""
"What do you need to know about GoBD when relying on accounting software?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:193
msgid ""
"If you can, the best way to understand GoBD is to Read the `Official GoBD "
"text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" It is a bit long but quite readable for non-experts. But in short, here is "
"what to expect:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:197
msgid ""
"The **GoBD is binding for companies that have to present accounts, which "
"includes SMEs, freelancers, and entrepreneurs, to the financial "
"authorities**. As such, **the taxpayer himself is the sole responsible** for"
" the complete and exhaustive keeping of fiscal-relevant data (above-"
"mentioned financial and related data)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:202
msgid ""
"Apart from software requirements, the user is required to ensure Internal "
"control systems (*in accordance with sec. 146 of the Fiscal Code*):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:205
msgid "Access rights control;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:206
msgid "Segregation of Duties, Functional separating;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:207
msgid "Entry controls (error notifications, plausibility checks);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:208
msgid "Reconciliation checks at data entry;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:209
msgid "Processing controls;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:210
msgid ""
"Measures to prevent intentional or unintentional manipulation of software, "
"data, or documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:212
msgid ""
"The user must distribute tasks within its organization to the relevant "
"positions (*control*) and verify that the tasks are properly and completely "
"performed (*supervision*). The result of these controls must be recorded "
"(*documentation*), and should errors be found during these controls, "
"appropriate measures to correct the situation should be put into place "
"(*prevention*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:218
msgid "What about data security?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:220
msgid ""
"**The taxpayer must secure the system against any data loss due to  "
"deletion, removal, or theft of any data**. If the  entries are not "
"sufficiently secured, the bookkeeping will be regarded as not in accordance "
"with the GoBD guidelines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:224
msgid ""
"Once bookings have been finally posted, they can no longer be changed or "
"deleted via the application."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:227
msgid ""
"If Odoo is used in the cloud, regular backups are part of the Odoo Online "
"service. In addition, regular backups can be downloaded and backed up on "
"external systems."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:231
msgid ""
"`Odoo Cloud Hosting - Service Level Agreement <https://www.odooo.com/cloud-"
"sla>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:233
msgid ""
"If the server is operated locally, it is the responsibility of the user to "
"create the necessary backup infrastructure."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:237
msgid ""
"In some cases, data has to be kept for ten years or more, so always have "
"backups saved. It is even more important if you decide to change software "
"provider."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:241
msgid "Responsibility of the software editor"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:243
msgid ""
"Considering GoBD only applies between the taxpayer and the financial "
"authority, **the software editor can by no means be held responsible for the"
" accurate and compliant documentation of financial transactional data of "
"their users**. It can  merely provide the necessary tools for the  user to "
"respect the software related guidelines described in the GoBD."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:249
msgid "How can Odoo help you achieve Compliance?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:251
msgid ""
"The key words, when it comes to GoBD, are: **traceable, verifiable, true, "
"clear, and continuous**. In short, you need to have audit-proof archiving in"
" place and Odoo provides you with the means to achieve all of these "
"objectives:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Traceability and verifiability**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Each record in Odoo is stamped with the creator of the document, the "
"creation date, the modification date, and who modified it. In addition, "
"relevant fields are tracked thus it can be seen which value was changed by "
"whom in the chatter of the relevant object."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Completeness**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"All financial data must be recorded in the system, and there can be no gaps."
" Odoo ensures that there is no gap in the numbering of the financial "
"transactions. It is the responsibility of the user to encode all financial "
"data in  the system. As most financial data in  Odoo is generated "
"automatically, it remains the responsibility of the user to encode all "
"vendor bills and miscellaneous operations completely."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Accuracy**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Odoo ensures with the correct configuration that the  correct accounts are "
"used. In addition, the control mechanisms between purchase orders and sales "
"orders and their respective invoices reflect the business reality. It is the"
"  responsibility of the user to scan and  attach the paper-based vendor bill"
" to the respective record in Odoo. *Odoo Document helps you automate this "
"task*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Timely booking and record-keeping**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"As most financial data in Odoo is generated by the transactional objects "
"(for example, the invoice is booked at confirmation), Odoo ensures out-of-"
"the-box timely record-keeping. It is the responsibility of the user to "
"encode all incoming vendor bills in a timely manner, as well as the "
"miscellaneous operations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Order**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Financial data stored in Odoo is per definition ordered and can be reordered"
" according to most fields present in the model. A specific ordering is not "
"enforced by the GoBD, but the system must ensure that a given financial "
"transaction can be quickly found by a third-party expert. Odoo ensures this "
"out-of-the-box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Inalterability**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"With the German Odoo localization, Odoo is in standard configured in such a "
"way that the inalterability clause can be adhered to without any further "
"customization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:286
msgid "Do you need a GoBD-Export?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:288
msgid ""
"In the case of fiscal control, the fiscal authority can request three levels"
" of access to the accounting system (Z1, Z2, Z3). These levels vary from "
"direct access to the interface to the handover of the financial data on a "
"storage device."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:292
msgid ""
"In case of a handover of the financial data on a storage device, the format "
"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, "
"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and "
"XLS-export of financial data out-of-the-box. The GoBD **recommends** the "
"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen "
"zur Datenntträgerüberlassung\" §3) but it is not binding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:299
msgid "What is the role and meaning of the compliance certification?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:301
msgid ""
"The GoBD clearly states that due to the nature of a state of the art "
"accounting software, their configuration possibilities, changing nature, and"
" various forms of use, **no legally binding certification can be given**, "
"nor can the software be made liable towards a public authority. Third-party "
"certificates can indeed have **an informative value** for customers to make "
"software buying decisions but are by no means legally binding or of any "
"other legal value (A. 12, § 181)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:307
msgid ""
"A GoBD certificate states nothing more than that if you use the software "
"according to its guidelines, the software will not refrain you from "
"respecting the GoBD.  These certifications are very expensive in terms of "
"time and cost, and their value is very relative. Thus we focus our efforts "
"on ensuring GoBD compliance rather than pay for a marketing tool which does "
"not, however, offer our customer any legal certainty."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:314
msgid ""
"The BMF actually states the following in the `Official GoBD text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:317
msgid ""
"180. Positive attestations on the correctness of the bookkeeping - and thus "
"on the correctness of IT-based bookkeeping systems - are not issued either "
"in the context of a tax field audit or in the context of binding "
"information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:320
msgid ""
"181. \"Certificates\" or \"attestations\" from third parties can serve as a "
"decision criterion for the company when selecting a software product, but "
"develop from the in margin no. 179 is not binding on the tax authorities."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:325
msgid ""
"The previous content was `automatically translated from German with Google "
"Translate "
"<https://translate.google.com/?sl=de&tl=en&text=180.%0APositivtestate%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20der%20Buchf%C3%BChrung%20-%20und%20damit%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20DV-"
"gest%C3%BCtzter%20Buchf%C3%BChrungssysteme%20-%20werden%20weder%20im%20Rahmen%20einer%20steuerlichen%20Au%C3%9Fenpr%C3%BCfung%20noch%20im%20Rahmen%20einer%20verbindlichen%20Auskunft%20erteilt.%0A%0A181.%0A%E2%80%9EZertifikate%E2%80%9C%20oder%20%E2%80%9ETestate%E2%80%9C%20Dritter%20k%C3%B6nnen%20bei%20der%20Auswahl%20eines%20Softwareproduktes%20dem%20Unternehmen%20als%20Entscheidungskriterium%20dienen%2C%20entfalten%20jedoch%20aus%20den%20in%20Rz.%20179%20genannten%20Gr%C3%BCnden%20gegen%C3%BCber%20der%20Finanzbeh%C3%B6rde%20keine%20Bindungswirkung.%20&op=translate>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:330
msgid "What happens if you are not compliant?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:332
msgid ""
"In the event of an infringement, you can expect a fine but also a court "
"order demanding the implementation of specific measures."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:3
msgid "India"
msgstr "인도"

#: ../../content/applications/finance/fiscal_localizations/india.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Indian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:19
msgid ":guilabel:`Indian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:20
msgid "`l10n_in`"
msgstr "`l10n_in`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:22
msgid ":guilabel:`Indian E-invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:23
msgid "`l10n_in_edi`"
msgstr "`l10n_in_edi`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:24
msgid ":ref:`Indian e-invoicing integration <india/e-invoicing>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:25
msgid ":guilabel:`Indian E-waybill`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:26
msgid "`l10n_in_edi_ewaybill`"
msgstr "`l10n_in_edi_ewaybill`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:27
msgid ":ref:`Indian E-way bill integration <india/e-waybill>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:28
msgid ":guilabel:`Indian - GSTR India eFiling`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:29
msgid "`l10n_in_reports_gstr`"
msgstr "`l10n_in_reports_gstr`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:30
msgid ":ref:`Indian GST Return filing <india/gstr>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:31
msgid ":guilabel:`Indian - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:32
msgid "`l10n_in_reports`"
msgstr "`l10n_in_reports`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:33
msgid ":ref:`Indian tax reports <india/gstr_reports>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:34
msgid ":guilabel:`Indian - Purchase Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:35
msgid "`l10n_in_purchase`"
msgstr "`l10n_in_purchase`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:36
msgid "Indian GST Purchase report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:37
msgid ":guilabel:`Indian - Sale Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:38
msgid "`l10n_in_sale`"
msgstr "`l10n_in_sale`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:39
msgid "Indian GST Sale report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:40
msgid ":guilabel:`Indian - Stock Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:41
msgid "`l10n_in_stock`"
msgstr "`l10n_in_stock`"

#: ../../content/applications/finance/fiscal_localizations/india.rst:42
msgid "Indian GST Stock report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:50
msgid "e-Invoice system"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:52
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice "
"system** requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:60
msgid "NIC e-Invoice registration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:62
msgid ""
"You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice"
" portal to get your **API credentials**. You need these credentials to "
":ref:`configure your Odoo Accounting app <india/e-invoicing-configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:66
msgid ""
"Log in to the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ by "
"clicking :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:70
msgid ""
"If you are already registered on the NIC portal, you can use the same login "
"credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Register Odoo ERP system on e-invoice web portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:75
msgid ""
"From the dashboard, go to :menuselection:`API Registration --> User "
"Credentials --> Create API User`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:77
msgid ""
"After that, you should receive an :abbr:`OTP (one-time password)` code on "
"your registered mobile number. Enter the OTP code and click "
":guilabel:`Verify OTP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:79
msgid ""
"Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera "
"Software Limited` as GSP, and type in a :guilabel:`Username` and "
":guilabel:`Password` for your API. Once it is done, click "
":guilabel:`Submit`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit API specific Username and Password"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:89
#: ../../content/applications/finance/fiscal_localizations/india.rst:228
msgid "Configuration in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:91
msgid ""
"To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting "
"--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter "
"the :guilabel:`Username` and :guilabel:`Password` previously set for the "
"API."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Setup e-invoice service"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:103
msgid ""
"To automatically send e-Invoices to the NIC e-Invoice portal, you must first"
" configure your *sales* journal by going to :menuselection:`Accounting --> "
"Configuration --> Journals`, opening your *sales* journal, and in the "
":guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data "
"Interchange`, enable :guilabel:`E-Invoice (IN)` and save."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:111
#: ../../content/applications/finance/fiscal_localizations/india.rst:240
msgid "Workflow"
msgstr "업무 순서"

#: ../../content/applications/finance/fiscal_localizations/india.rst:118
msgid ""
"Once an invoice is validated, a confirmation message is displayed at the "
"top. Odoo automatically uploads the JSON-signed file of validated invoices "
"to the NIC e-Invoice portal after some time. If you want to process the "
"invoice immediately, click :guilabel:`Process now`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-invoicing confirmation message"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:126
#: ../../content/applications/finance/fiscal_localizations/india.rst:266
msgid ""
"You can find the JSON-signed file in the attached files in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:127
msgid ""
"You can check the document's :abbr:`EDI (electronic data interchange)` "
"status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic "
"invoicing` field of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:135
msgid ""
"Once an invoice is validated and submitted, the invoice PDF report can be "
"printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, "
":guilabel:`Ack. No` (acknowledgment number) and :guilabel:`Ack. Date` "
"(acknowledgment date), and QR code. These certify that the invoice is a "
"valid fiscal document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "IRN and QR code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:146
msgid "e-Invoice cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:148
msgid ""
"If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of "
"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel"
" remarks` fields. Then, click :guilabel:`Request EDI cancellation`. The "
"status of the :guilabel:`Electronic invoicing` field changes to "
":guilabel:`To Cancel`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:154
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` and the "
":ref:`E-Way bill <india/e-waybill>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "cancel reason and remarks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:161
msgid ""
"If you want to abort the cancellation before processing the invoice, then "
"click :guilabel:`Call Off EDI Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:163
msgid ""
"Once you request to cancel the e-Invoice, Odoo automatically submits the "
"JSON-signed file to the NIC e-Invoice portal. You can click "
":guilabel:`Process now` if you want to process the invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:170
msgid "GST e-Invoice verification"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:172
msgid ""
"After submitting an e-Invoice, you can verify if the invoice is signed from "
"the GST e-Invoice system website itself."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:175
msgid ""
"Download the JSON file from the attached files. It can be found in the "
"chatter of the related invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:177
msgid ""
"Open the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ and go to "
":menuselection:`Search --> Verify Signed Invoice`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:179
msgid "Select the JSON file and submit it;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "select the JSON file for verify invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:184
msgid "If the file is signed, a confirmation message is displayed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "verified e-invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:192
msgid "E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:197
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill "
"system** requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:202
msgid "API registration on NIC E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:204
msgid ""
"You must register on the :abbr:`NIC (National Informatics Centre)` E-Way "
"bill portal to create your **API credentials**. You need these credentials "
"to :ref:`configure your Odoo Accounting app <india/e-waybill-"
"configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:208
msgid ""
"Log in to the `NIC E-Way bill portal <https://ewaybillgst.gov.in/>`_ by "
"clicking :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:210
msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:211
msgid ""
"Click :guilabel:`Send OTP`. Once you have received the code on your "
"registered mobile number, enter it and click :guilabel:`Verify OTP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:213
msgid ""
"Check if :guilabel:`Tera Software Limited` is already on the registered "
"GSP/ERP list. If so, use the username and password used to log in to the NIC"
" portal. Otherwise, follow the next steps;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "E-Way bill list of registered GSP/ERP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:219
msgid ""
"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your"
" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your"
" API, and click :guilabel:`Add`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit GSP API registration details"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:230
msgid ""
"To set up the E-Way bill service, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way "
"bill`, and enter your :guilabel:`Username` and :guilabel:`Password`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill setup odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:245
msgid "Send an E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:247
msgid ""
"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`."
" To send the E-Way bill automatically when an invoice or a bill is "
"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or "
"Purchase journal <india/e-invoicing-journals>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Send E-waybill button on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:259
msgid ""
"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a "
"confirmation message is displayed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-Way bill confirmation message"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:267
msgid ""
"Odoo automatically uploads the JSON-signed file to the government portal "
"after some time. Click :guilabel:`Process now` if you want to process the "
"invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:273
msgid ""
"You can print the invoice PDF report once you have submitted the E-Way bill."
" The report includes the **E-Way bill number** and the **E-Way bill validity"
" date**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill acknowledgment number and date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:282
msgid "E-Way bill cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:284
msgid ""
"If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of"
" the related invoice and fill out the :guilabel:`Cancel reason` and "
":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI "
"Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:289
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` (if "
"applicable) and the :ref:`E-Way bill <india/e-waybill>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Cancel reason and remarks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:296
msgid ""
"If you want to abort the cancellation before processing the invoice, click "
":guilabel:`Call Off EDI Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:298
msgid ""
"Once you request to cancel the E-Way bill, Odoo automatically submits the "
"JSON-signed file to the government portal. You can click :guilabel:`Process "
"Now` if you want to process the invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:305
msgid "Indian GST Return filing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:310
msgid "Enable API access"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:312
msgid ""
"To file GST Returns in Odoo, you must first enable API access on the GST "
"portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:314
msgid ""
"Log into the `GST portal <https://services.gst.gov.in/services/login>`_ by "
"entering your :guilabel:`Username` and :guilabel:`Password`, and go to "
":guilabel:`My Profile` on your **profile menu**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Click On the My Profile from profile"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:321
msgid ""
"Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable "
"API access;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Click Yes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:326
msgid ""
"Doing so enables a :guilabel:`Duration` drop-down menu. Select the "
":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:332
msgid "Indian GST Service In Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:334
msgid ""
"Once you have enabled the :ref:`API access <india/gstr_api>` on the GST "
"portal, you can set up the :guilabel:`Indian GST Service` in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:337
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian "
"GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send "
"OTP`, enter the code, and finally, :guilabel:`Validate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Please enter your GST portal Username as Username"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:347
msgid "File-in GST Return"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:349
msgid ""
"When the :guilabel:`Indian GST Service` is configured, you can file your GST"
" return. Go to :menuselection:`Accounting --> Reporting --> India --> GST "
"Return periods` and create a new **GST Return Period** if it does not exist."
" GST Return file-in is done in **three steps** in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:354
msgid ""
"**Tax Return Periodicity** can be :doc:`configured "
"<../accounting/reporting/tax_returns>` according to the user's needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:361
msgid "Send GSTR-1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:363
msgid ""
"The user can verify the :ref:`GSTR-1 <india/gstr-1_report>` report before "
"uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:365
msgid ""
"If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to "
"send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report "
"changes to :guilabel:`Sending`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Sending Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:371
msgid ""
"After a few seconds, the status of the **GSTR-1** report changes to "
":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been"
" sent to the :guilabel:`GST Portal` and is being verified on the "
":guilabel:`GST Portal`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Waiting for Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:378
msgid ""
"Once more, after a few seconds, the status either changes to "
":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status "
":guilabel:`Error in Invoice` indicates that some of the invoices are not "
"correctly filled out to be validated by the **GST portal**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:382
msgid ""
"If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**"
" report is ready to be filed on the **GST portal**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Sent"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:388
msgid ""
"If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can"
" be checked for errors in the :guilabel:`Log Note`. Once issues have been "
"resolved, the user can click :guilabel:`Push to GSTN` to submit the file "
"again on the **GST portal**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Error in Invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Error in Invoice Log"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:398
msgid ""
"Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the "
"**GST portal**. The status of the report changes to :guilabel:`Filed` in "
"**Odoo**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Filed Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:407
msgid "Receive GSTR-2B"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:409
msgid ""
"Users can retrieve the **GSTR-2B Report** from the **GST portal**. This "
"automatically reconciles the **GSTR-2B** report with your Odoo bills;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:412
msgid ""
"Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary."
" After a few seconds, the status of the report changes to :guilabel:`Waiting"
" for Reception`. This means Odoo is trying to receive the **GSTR-2B** report"
" from the **GST portal**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B in Waiting for Reception"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:419
msgid ""
"Once more, after a few seconds, the status of the **GSTR-2B** changes to the"
" :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** "
"report with your Odoo bills;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:425
msgid ""
"Once it is done, the status of the **GSTR-2B** report changes to either "
":guilabel:`Matched` or :guilabel:`Partially Matched`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:428
msgid "If the status is :guilabel:`Matched`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Matched"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:433
msgid ""
"If the status is :guilabel:`Partially Matched`, you can make changes in "
"bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click "
":guilabel:`re-match`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Partially Matched"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Reconciled Bills"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:445
#: ../../content/applications/finance/fiscal_localizations/india.rst:490
msgid "GSTR-3 report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:447
msgid ""
"The :ref:`GSTR-3 <india/gstr-3_report>` report is a monthly summary of "
"**sales** and **purchases**. This return is auto-generated by extracting "
"information from **GSTR-1** and **GSTR-2**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:450
msgid ""
"Users can compare the **GSTR-3** report with the **GSTR-3** report available"
" on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3"
" Report`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:453
msgid ""
"Once the **GSTR-3** report has been verified by the user and the tax amount "
"on the **GST portal** has been paid. Once paid, the report can be **closed**"
" by clicking :guilabel:`Closing Entry`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3"
msgstr "GSTR-3"

#: ../../content/applications/finance/fiscal_localizations/india.rst:459
msgid ""
"In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** "
"using challan, and click :guilabel:`POST` to post the :guilabel:`Closing "
"Entry`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Post Entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:465
msgid ""
"Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Filed"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:473
msgid "Tax reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:478
msgid "GSTR-1 report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:480
msgid ""
"The :guilabel:`GSTR-1` report is divided into sections. It displays the "
":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, "
":abbr:`SGST (State Goods and Service Tax)`, :abbr:`IGST (Integrated Goods "
"and Services Tax)`, and :guilabel:`CESS` for each section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:492
msgid "The :guilabel:`GSTR-3` report contains different sections:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:494
msgid "Details of inward and outward supply subject to a **reverse charge**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:495
msgid "Eligible :abbr:`ITC (Income Tax Credit)`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:496
msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:497
msgid "Details of inter-state supplies made to **unregistered** persons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3
msgid "Indonesia"
msgstr "인도네시아"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8
msgid "E-Faktur Module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10
msgid ""
"The **E-Faktur Module** is installed by default with the Indonesian "
"localization module. It allows one to generate a CSV file for one tax "
"invoice or for a batch of tax invoices to upload to the **Tax Office "
"e-Faktur** application."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17
msgid "NPWP/NIK settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Company**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid ""
"This information is used in the FAPR line in the effect file format. You "
"need to set a VAT number on the related partner of your Odoo company. If you"
" don't, it won't be possible to create an e-Faktur from an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Clients**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid ""
"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. "
"You can use the VAT field on the customer's contact to set the NPWP needed "
"to generate the e-Faktur file. If your customer does not have an NPWP, just "
"enter the NIK in the same VAT field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39
msgid "Generate Tax Invoice Serial Number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41
msgid ""
"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be"
" able to export customer invoices as e-Faktur for the Indonesian government,"
" you need to put here the ranges of numbers you were assigned by the "
"government. When you validate an invoice, a number will be assigned based on"
" these ranges. Afterwards, you can filter the invoices still to export in "
"the invoices list and click on *Action*, then on *Download e-Faktur*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46
msgid ""
"After receiving new serial numbers from the Indonesian Revenue Department, "
"you can create a set of tax invoice serial numbers group through this list "
"view. You only have to specify the Min and Max of each serial numbers' group"
" and Odoo will format the number automatically to a 13-digits number, as "
"requested by the Indonesia Tax Revenue Department."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50
msgid ""
"There is a counter to inform you how many unused numbers are left in that "
"group."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58
msgid "Generate e-faktur csv for a single invoice or a batch invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60
msgid ""
"Create an invoice from :menuselection:`Accounting --> Customers --> "
"Invoices`. If the invoice customer's country is Indonesia and the customer "
"is set as *ID PKP*, Odoo will allow you to create an e-Faktur."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63
msgid ""
"Set a Kode Transaksi for the e-Faktur. There are constraints related to the "
"Kode transaksi and the type of VAT applied to invoice lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69
msgid ""
"Odoo will automatically pick the next available serial number from the "
"e-Faktur number table (see the :ref:`section above "
"<localization_indonesia/tax_invoice_sn>`) and generate the e-faktur number "
"as a concatenation of Kode Transaksi and serial number. You can see this "
"from the invoice form view under the page *Extra Info* in the box "
"*Electronic Tax*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77
msgid ""
"Once the invoice is posted, you can generate and download the e-Faktur from "
"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will "
"be set."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83
msgid ""
"You can select multiple invoices in list view and generate a batch e-Faktur "
".csv."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88
msgid "Kode Transaksi FP (Transaction Code)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90
msgid ""
"The following codes are available when generating an e-Faktur. - 01 Kepada "
"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut "
"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan"
" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -"
" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -"
" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 "
"Penyerahan Aktiva (Pasal 16D UU PPN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103
msgid ""
"Correct an invoice that has been posted and downloaded: Replace Invoice "
"feature"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105
msgid ""
"Cancel the original wrong invoice in Odoo. For instance, we will change the "
"Kode Transakski from 01 to 03 for the INV/2020/0001."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107
msgid ""
"Create a new invoice and set the canceled invoice in the *Replace Invoice* "
"field. In this field, we can only select invoices in *Cancel* state from the"
" same customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109
msgid ""
"As you validate, Odoo will automatically use the same e-Faktur serial number"
" as the canceled and replaced invoice replacing the third digit of the "
"original serial number with *1* (as requested to upload a replacement "
"invoice in the e-Faktur app)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120
msgid ""
"Correct an invoice that has been posted but not downloaded yet: Reset "
"e-Faktur"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122
msgid "Reset the invoice to draft and cancel it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123
msgid "Click on the button *Reset e-Faktur* on the invoice form view."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124
msgid ""
"The serial number will be unassigned, and we will be able to reset the "
"invoice to draft, edit it and re-assign a new serial number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:3
msgid "Italy"
msgstr "이탈리아"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Italian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:20
msgid "Italy - Accounting"
msgstr "이탈리아 - 회계"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:21
msgid "`l10n_it`"
msgstr "`l10n_it`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:23
#: ../../content/applications/finance/fiscal_localizations/italy.rst:26
msgid "Italy - E-invoicing"
msgstr "이탈리아 - 전자 송장"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:24
msgid "`l10n_it_edi`"
msgstr "`l10n_it_edi`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:25
msgid "e-invoice implementation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:27
msgid "`l10n_it_edi_withholding`"
msgstr "`l10n_it_edi_withholding`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:28
msgid "e-invoice withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:29
msgid "Italy - Accounting Reports"
msgstr "이탈리아 - 회계 보고서"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:30
msgid "`l10n_it_reports`"
msgstr "`l10n_it_reports`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:31
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25
msgid "Country-specific reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:32
msgid "Italy - Stock DDT"
msgstr "이탈리아 - 재고 DDT"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:33
msgid "`l10n_it_stock_ddt`"
msgstr "`l10n_it_stock_ddt`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:34
msgid "Transport documents - Documento di Trasporto (DDT)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:43
msgid ""
"Configuring the company's information ensures your Accounting database is "
"properly set up. To add information, go to :menuselection:`Settings --> "
"General Settings`, and in the :guilabel:`Companies` section, click "
":guilabel:`Update info`. From here, fill out the fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:47
msgid ":guilabel:`Address`: the address of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:48
msgid ":guilabel:`VAT`: VAT of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:49
msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:50
msgid ":guilabel:`Tax System`: the tax system under which the company falls;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Company information to provide"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:57
msgid "E-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:59
msgid ""
"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system"
" used in Italy. It enables to send and receive electronic invoices to and "
"from customers. The documents must be in XML format and formally validated "
"by the system before being delivered."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:63
msgid ""
"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di"
" Interscambio)` service must be notified that the user's files are to be "
"sent to **Odoo** and processed on their behalf. To so, you must set up "
"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** "
"portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:68
msgid ""
"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:69
msgid "Go to section :menuselection:`Fatture e Corrispettivi`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:70
msgid ""
"Set the user as Legal Party for the VAT number you wish to configure the "
"electronic address;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:71
msgid ""
"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> "
"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture "
"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and "
"confirm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:76
msgid "Electronic Data Interchange (EDI)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:78
msgid ""
"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format"
" for the Italian localization and is enabled on the default journals when "
"installed. When the **file processing authorization** has been set, all "
"**invoices** and **bills** are automatically sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:83
msgid ""
"You can :ref:`enable electronic invoicing for other sales and purchase "
"journals <e-invoicing/configuration>` than the default ones."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:86
msgid ""
"You can check the current status of an invoice by the :guilabel:`Electronic "
"invoicing` field. The XML file can be found in the **chatter** of the "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Electronic invoicing status (waiting for confirmation)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:97
msgid "File processing authorization (Odoo)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:99
msgid ""
"Since the files are transmitted through Odoo's server before being sent to "
"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you "
"need to authorize Odoo to process your files from your database. To do so, "
"go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Electronic Document Invoicing`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:104
msgid "There are **three** modes available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:108
msgid ":guilabel:`Demo`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:107
msgid ""
"This mode simulates an environment in which invoices are sent to the "
"government. In this mode, invoices need to be *manually* downloaded as XML "
"files and uploaded to the **Agenzia delle Entrate**'s website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:112
msgid ":guilabel:`Test (experimental)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:111
msgid ""
"This mode sends invoices to a non-production (i.e., test) service made "
"available by the **Agenzia delle Entrate**. Saving this change directs all "
"companies on the database to use this configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:115
msgid ":guilabel:`Official`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:115
msgid ""
"This is a production mode that sends your invoices directly to the **Agenzia"
" delle Entrate**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:117
msgid ""
"Once a mode is selected, you need to accept the **terms and conditions** by "
"ticking :guilabel:`Allow Odoo to process invoices`, and then "
":guilabel:`Save`. You can now record your transactions in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:122
msgid ""
"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is "
"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to "
"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for "
":guilabel:`Test (experimental)`. We recommend creating a separate database "
"for testing purposes only."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:128
msgid ""
"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have "
"a partner using one of the following fake :guilabel:`Codice Destinatario` "
"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. "
"Any real production :guilabel:`Codice Destinario` of your customers will not"
" be recognized as valid by the test service."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italy's electronic document invoicing options"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:138
msgid "Taxes configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:140
msgid ""
"Many of the e-invoicing features are implemented using Odoo's tax system. As"
" such, it is very important that taxes are properly configured in order to "
"generate invoices correctly and handle other billing use cases. For example,"
" specific configurations are required for the **reverse charge** type of "
"taxes. In case of a **reverse charge** tax, the seller does *not* charge the"
" customer for the VAT but, instead, the customer pays the VAT *themselves* "
"to their government. There are **two** main types:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:147
msgid ":ref:`external reverse charge <italy/external-reverse>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:148
msgid ":ref:`internal reverse charge  <italy/internal-reverse>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:153
msgid "External reverse charge"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:156
#: ../../content/applications/finance/fiscal_localizations/italy.rst:387
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "청구서"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:158
msgid ""
"To make an export invoice, make sure that the invoice lines all use a tax "
"configured for **reverse charge**. The **Italian** localization contains an "
"**example** of a reverse charge tax for export in the EU to be used as "
"reference (`0% EU`, invoice label `00eu`), which can be found under "
":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt "
"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has "
"exoneration of tax (Italy)` option ticked, with both the "
":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "External reverse charge settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:170
msgid ""
"If you need to use a different kind of :guilabel:`Exoneration`, click "
":menuselection:`Action --> Duplicate` within the tax menu to create a copy "
"of an existing similar tax. Then, select another :guilabel:`Exoneration`, "
"and :guilabel:`Save`. Repeat this process as many times as you need "
"different kind of :guilabel:`Exoneration` taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:176
msgid ""
"**Rename** your taxes in the :guilabel:`Name` field according to their "
":guilabel:`Exoneration` to differentiate them easily."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:179
msgid ""
"On your invoice, select the corresponding tax you need in the "
":guilabel:`Taxes` field. You can find the following **additional info** by "
"opening the **XML** file of the issued invoice:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:182
msgid ""
":guilabel:`SdI address (Codice Destinatario)`: must be filled for both "
"**EU** or **non-EU**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:183
msgid ""
":guilabel:`Country Id`: must contain the country of the foreign seller in "
"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:185
msgid ":guilabel:`CAP`: must be filled with `00000`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:186
msgid ""
":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number "
"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not "
"'zero') for **non-EU businesses**. In case of private customers without "
"**VAT** number, use `0000000`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:189
msgid ""
":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice "
"Fiscale**, any recognizable identifier is valid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:193
msgid "Odoo does not support sending user-modified XML files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:195
msgid ""
"For **invoices**, multiple configurations are technically identified by a "
":guilabel:`Tipo Documento` code:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:198
msgid "`TD02` - Down payments;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:199
msgid "`TDO7` - Simplified invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:200
msgid "`TD08` - Simplified credit note;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:201
msgid "`TD09` - Simplified debit note;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:202
msgid "`TD24` - Deferred invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:206
msgid "`TD02`"
msgstr "`TD02`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:208
msgid "Down payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:210
msgid ""
"**Down payment** invoices are imported/exported with a different "
":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of"
" the invoice, it creates a regular vendor bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:214
msgid "Odoo exports moves as `TD02` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:216
#: ../../content/applications/finance/fiscal_localizations/italy.rst:274
msgid "Is an invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:217
msgid ""
"All invoice lines are related to **sales order lines** that have the flag "
"`is_downpayment` set as `True`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:220
msgid "`TD07`, `TD08`, and `TD09`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:222
msgid "Simplified invoices, and credit/debit notes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:224
msgid ""
"Simplified invoices and credit notes can be used to certify **domestic "
"transactions** under **400 EUR** (VAT included). Its status is the same as a"
" regular invoice, but with fewer information requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:228
msgid "For a **simplified** invoice to be established, it must include:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:230
msgid ""
":guilabel:`Customer Invoice` reference: **unique** numbering sequence with "
"**no gaps**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:231
msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:232
msgid ""
":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number,"
" name, full address) under :menuselection:`General Settings --> Companies "
"(section)`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:234
msgid ""
":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:235
msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:237
msgid ""
"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as "
"simplified if:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:239
msgid "It is a **domestic** transaction (i.e., the partner is from Italy);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:240
msgid "The buyer's data is **insufficient** for a regular invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:241
msgid ""
"The **required fields** for a regular invoice (address, ZIP code, city, "
"country) are provided;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:243
msgid "The total amount VAT included is **less** than **400 EUR**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:246
msgid ""
"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in "
"the Gazzetta Ufficiale "
"<https://www.gazzettaufficiale.it/eli/id/2019/05/24/19A03271/sg>`_. We "
"advise you to check the current official value."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:250
msgid "`TD24`"
msgstr "`TD24`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:252
msgid "Deferred invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:254
msgid ""
"The **deferred invoice** is an invoice that is **issued at a later time** "
"than the sale of goods or the provision of services. A **deferred invoice** "
"has to be issued at the latest within the **15th day** of the month "
"following the delivery covered by the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:258
msgid ""
"It usually is a **summary invoice** containing a list of multiple sales of "
"goods or services, carried out in the month. The business is allowed to "
"**group** the sales into **one invoice**, generally issued at the **end of "
"the month** for accounting purposes. Deferred invoices are default for "
"**wholesaler** having recurrent clients."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:263
msgid ""
"If the goods are transported by a **carrier**, every delivery has an "
"associated **Documento di Transporto (DDT)**, or **Transport Document**. The"
" deferred invoice **must** indicate the details of all the **DDTs** "
"information for better tracing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:268
msgid ""
"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` "
":ref:`module <italy/modules>`. In this case, a dedicated :guilabel:`Tipo "
"Documento` `TD24` is used in the e-invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:272
msgid "Odoo exports moves as `TD24` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:275
msgid ""
"Is associated to deliveries whose **DDTs** have a **different** date than "
"the issuance date of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:281
msgid ""
"Italian companies buying goods or services from EU countries (or services "
"from non-EU countries) must send the information contained within the bill "
"received to the **Agenzia delle Entrate**. This allows you to complete tax-"
"related information on your bill, and to send it. The seller must be set as "
":guilabel:`Cedente/Prestatore`, and the buyer as "
":guilabel:`Cessionario/Committente`. Contained within the **XML** document "
"for the vendor bill, the vendor's credentials show as "
":guilabel:`Cedente/Prestatore`, and your company's credentials as "
":guilabel:`Cessionario/Committente`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:290
msgid ""
"Self-billing invoices or VAT invoice integrations must be issued and sent to"
" the tax agency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:292
msgid ""
"When inputting taxes in a vendor bill, it is possible to select **reverse "
"charge** taxes. These are automatically activated in the Italian fiscal "
"position. By going to :menuselection:`Accounting --> Configuration --> "
"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax "
"scopes are activated and preconfigured with the correct tax grids. These are"
" set up automatically to ensure the correct booking of accounting entries "
"and display of the tax report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:298
msgid ""
"For **vendor bills**, **three** types of configurations are technically "
"identified by a code called :guilabel:`Tipo Documento`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:301
msgid "`TD17` - Buying services from **EU** and **non-EU** countries;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:302
msgid "`TD18` - Buying **goods** from **EU**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:303
msgid ""
"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are "
"already in **Italy** in a **VAT deposit**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:308
msgid "`TD17`"
msgstr "`TD17`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:310
msgid "Buying **services** from **EU** and **non-EU** countries:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:312
msgid ""
"The foreign *seller* invoices a service with a **VAT-excluded** price, as it"
" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:315
msgid ""
"Within EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:317
msgid ""
"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:319
msgid ""
"Odoo exports a transaction as `TD17` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:321
#: ../../content/applications/finance/fiscal_localizations/italy.rst:335
#: ../../content/applications/finance/fiscal_localizations/italy.rst:351
#: ../../content/applications/finance/fiscal_localizations/italy.rst:411
msgid "Is a vendor bill;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:322
#: ../../content/applications/finance/fiscal_localizations/italy.rst:336
#: ../../content/applications/finance/fiscal_localizations/italy.rst:412
msgid ""
"At least one tax on the invoice lines targets the tax grids :ref:`VJ "
"<italy/grids>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:323
msgid ""
"All invoice lines either have :guilabel:`Services` as **products**, or a tax"
" with the :guilabel:`Services` as **tax scope**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:326
msgid "`TD18`"
msgstr "`TD18`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:328
msgid "Buying **goods** from **EU**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:330
msgid ""
"Invoices issued within the EU follow a **standard format**, therefore only "
"an integration of the existing invoice is required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:333
msgid ""
"Odoo exports a transaction as `TD18` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:337
msgid ""
"All invoice lines either have :guilabel:`Consumable` as **products**, or a "
"tax with the :guilabel:`Goods` as **tax scope**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:340
msgid "`TD19`"
msgstr "`TD19`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:342
msgid ""
"Buying **goods** from a **foreign** vendor, but the **goods** are already in"
" **Italy** in a **VAT deposit**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:345
msgid ""
"From EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:347
msgid ""
"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-"
"billing**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:349
msgid "Odoo exports a move as a `TD19` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:352
msgid ""
"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 "
"<italy/grids>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:353
msgid ""
"All invoice lines either have :guilabel:`Consumable` products, or a tax with"
" :guilabel:`Goods` as tax scope."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:357
msgid ""
"Odoo does not offer the `Conservazione Sostitutiva "
"<https://www.agid.gov.it/index.php/it/piattaforme/conservazione>`_ "
"requirements. Other providers and **Agenzia delle Entrate** supply free and "
"certified storage to meet the requested conditions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:365
msgid "Internal reverse charge"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:368
msgid ""
"Odoo currently does not support domestic **internal reverse charge** "
"processes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:373
msgid "'Reverse Charge' tax grids"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:375
msgid ""
"The Italian localization has a specific **tax grid** section for **reverse "
"charge** taxes. These tax grids are identifiable by the :ref:`VJ "
"<italy/grids>` tag, and can be found under :menuselection:`Accounting --> "
"Reporting --> Audit Reports: Tax Report`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian reverse charge tax grids"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:384
msgid "San Marino"
msgstr "산 마리노"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:389
msgid ""
"San Marino and Italy have special agreements on e-invoicing operations. As "
"such, **invoices** follow the regular **reverse charge** rules. Additional "
"requirements are not enforced by Odoo, however, the user is requested by the"
" **State** to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:393
msgid ""
"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` "
"ticked, and the :guilabel:`Exoneration` set to `N3.3`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
msgid ""
"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice "
"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in"
" San Marino to the correct business."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:399
msgid "Bills"
msgstr "청구서"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:401
msgid ""
"When a **paper bill** is received from San Marino, any Italian company "
"**must** submit that invoice to the **Agenzia delle Entrate** by indicating "
"the e-invoice's :guilabel:`Tipo Documento` field with the special value "
"`TD28`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:407
msgid "`TD28`"
msgstr "`TD28`"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:409
msgid "Odoo exports a move as `TD28` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:413
msgid "The **country** of the partner is **San Marino**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:416
msgid "Pubblica amministrazione (B2G)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:419
msgid ""
"Odoo does **not** send invoices directly to the government as they need to "
"be signed. If we see that the codice destinatario is 6 digits, then it is "
"not sent to the PA automatically, but you can download the XML, sign it with"
" an external program and send it through the portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:424
msgid "Digital qualified signature"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:426
msgid ""
"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a"
" **Digital Qualified Signature** is required for all files sent through the "
":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified "
"using a certificate that is either:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:430
msgid "a **smart card**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:431
msgid "a **USB token**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:432
msgid "a **Hardware Security Module (HSM)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:435
msgid "CIG, CUP, DatiOrdineAcquisto"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:437
msgid ""
"To ensure the effective traceability of payments by public administrations, "
"electronic invoices issued to the public administrations must contain:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:440
msgid ""
"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion "
"from traceability obligations provided by law n. 136 of August 13, 2010;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:442
msgid ""
"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to "
"public works."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:444
msgid ""
"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* "
"proceed payments of electronic invoices when the **XML** file contains a "
":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di "
"Progetto)`. For each electronic invoice, it is **necessary** to indicate the"
" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique "
"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to "
"correctly deliver the electronic invoice to the recipient office."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:452
msgid ""
"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice "
"Identificativo Gara)` must be included in one of the **2.1.2** "
"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** "
"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture "
"Collegate) information blocks. These correspond to the elements named "
":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice "
"**XML** file, whose table can be found on the government `website "
"<http://www.fatturapa.gov.it/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:458
msgid ""
"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic "
"invoice corresponding to the element **1.1.4** "
"(:guilabel:`CodiceDestinario`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
msgid "Kenya"
msgstr "케냐"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Kenyan localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19
msgid ":guilabel:`Kenyan - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20
msgid "`l10n_ke`"
msgstr "`l10n_ke`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21
msgid ""
"Installing this module grants you access to the list of accounts used in the"
" local GAAP and the list of common taxes (VAT, etc.)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23
msgid ":guilabel:`Kenyan - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24
msgid "`l10n_ke_reports`"
msgstr "`l10n_ke_reports`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25
msgid ""
"Installing this module grants you access to improved accounting reports for "
"Kenya, such as Profit and Loss and Balance Sheets."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28
msgid ""
"You also have to install the **Kenya Tremol Device EDI Integration** package"
" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
"using the Tremol G03 Control Unit:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37
msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38
msgid "`l10n_ke_edi_tremol`"
msgstr "`l10n_ke_edi_tremol`"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39
msgid ""
"Installing this module integrates with the Kenyan G03 Tremol control unit "
"device to report taxes to KRA through TIMS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47
msgid "Kenyan TIMS integration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49
msgid ""
"The Kenya Revenue Authority (KRA) has decided to go digital for tax "
"collection through the **Tax Invoice Management System (TIMS)**. As of "
"December 1st, 2022, all VAT-registered persons should comply with TIMS. The "
"goal is to reduce VAT fraud, increase tax revenue, and increase VAT "
"compliance through standardization, validation, and transmission of invoices"
" to KRA on a real-time or near real-time basis."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55
msgid ""
"All VAT-registered taxpayers should use a **compliant tax register**. Odoo "
"decided to develop the integration of the **Tremol G03 Control Unit (type "
"C)**, which can be run locally through USB. This device validates invoices "
"to ensure financial documents meet the new regulations and send the "
"validated tax invoices directly to KRA. Installing a proxy server that "
"provides a gateway between users and the internet is required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62
msgid "Installing the proxy server on a Windows device"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64
msgid ""
"Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
"the required information and click :guilabel:`Download`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Install the Proxy Server on a Windows device"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71
msgid ""
"Once it is loaded on your computer, a wizard opens. You have to read and "
"agree with the terms of the agreement. On the next page, select the "
":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and "
":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the "
":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
"click :guilabel:`Finish`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76
msgid ""
"A new page opens, confirming your :doc:`IoT Box "
"<../../productivity/iot/config/connect>` is up and running. Connect your "
"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB."
" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control "
"Unit (type C) appears, confirming the connection between the device and your"
" computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Your IoT box is up and running"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86
msgid ""
"If the device is not detected, try to plug it in again or click on the "
":guilabel:`Restart` button in the top right corner."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90
msgid ""
":doc:`Connect an IoT box to your database "
"<../../productivity/iot/config/connect>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93
msgid "Sending the data to KRA using the Tremol G03 Control Unit"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95
msgid ""
"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules "
"<localization/kenya/configuration>` are installed on your database. Then, go"
" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS"
" Integration section`, and check that the :guilabel:`control Unit Proxy "
"Address` matches the address of the IoT box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100
msgid ""
"To send data to KRA, create a new invoice by going to "
":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking"
" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the "
":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it "
"sends the invoice details to the device and from the device to the "
"government. The :guilabel:`CU Invoice Number` field is now completed in your"
" invoice, confirming the information has been sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106
msgid ""
"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
"automatically completed once the invoice is sent to the government:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109
msgid ""
":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110
msgid ""
":guilabel:`CU Serial Number`: reflects the serial number of the device."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111
msgid ""
":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
" been sent to KRA."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113
msgid ""
"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is "
"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
"document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117
msgid ""
"To verify KRA has received the invoice information, take the :guilabel:`CU "
"Invoice Number` and enter it in the :guilabel:`Invoice Number Checker` "
"section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
"Portal>`_. Click :guilabel:`Validate` and find the invoice details."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3
msgid "Luxembourg"
msgstr "룩셈부르크"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Luxembourgish localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17
msgid ":guilabel:`Luxembourg - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18
msgid "`l10n_lu`"
msgstr "`l10n_lu`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20
msgid ":guilabel:`Luxembourg - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21
msgid "`l10n_lu_reports`"
msgstr "`l10n_lu_reports`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23
msgid ":guilabel:`Luxembourg - Annual VAT Report`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24
msgid "`l10n_lu_reports_annual_vat`"
msgstr "`l10n_lu_reports_annual_vat`"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"The three modules for the Luxembourgish Fiscal Localization Package on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32
msgid ""
"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs "
"all three modules at once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36
msgid "Standard Chart of Accounts - PCN 2020"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38
msgid ""
"Odoo's :ref:`fiscal localization package <fiscal_localizations/packages>` "
"for Luxembourg includes the current **Standard Chart of Accounts (PCN "
"2020)**, effective since January 2020."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42
msgid "eCDF tax return"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44
msgid ""
"Tax returns in Luxembourg require a specific XML file to upload on the eCDF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46
msgid ""
"To download it, go to :menuselection:`Accounting --> Report --> Audit "
"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51
msgid ""
"`Platform for electronic gathering of financial data (eCDF) "
"<http://www.ecdf.lu>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54
msgid "Annual tax report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56
msgid ""
"You can generate an XML file to electronically file your annual tax report "
"with the tax office."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58
msgid ""
"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> "
"Annual Tax Report`, click on :guilabel:`Create`, then define the annual "
"period in the :guilabel:`Year` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61
msgid ""
"The **simplified annual declaration** is automatically generated. You can "
"manually add values in all the fields to get a **complete annual "
"declaration**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"Odoo Accounting (Luxembourg localization) generates an annual tax "
"declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68
msgid ""
"To help you complete it, you can use the information provided on the "
":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> "
"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax "
"Report` dropdown menu and select the type of report you want to display."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid "Dropdown menu to select the type of Tax Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76
msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` "
"to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82
msgid "FAIA (SAF-T)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84
msgid ""
"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured "
"file that facilitates the exchange of information between the taxpayers' "
"accounting system and the tax office. It is the Luxembourgish version of the"
" OECD-recommended SAF-T (Standard Audit File for Tax)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88
msgid ""
"Odoo can generate an XML file that contains all the content of an accounting"
" period according to the rules imposed by the Luxembourg tax authorities on "
"digital audit files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`"
" to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95
msgid "Export FAIA file"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Audit Reports -->  "
"General Ledger`, then click on :guilabel:`FAIA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3
msgid "Mexico"
msgstr "멕시코"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:20
msgid ""
"A video on the Mexican localization is also available. This video covers how"
" to implement this localization from scratch, including how to set up the "
"configurations, how to complete common workflows, and provides an in-depth "
"look at several specific use cases, as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:24
msgid ""
"`Video webinar of a complete demo "
"<https://www.youtube.com/watch?v=5cdogjm0GCI>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:29
msgid ""
"The Odoo Mexican localization modules allow for the signing of electronic "
"invoices, according to the specifications of the |SAT| for `version 4.0 of "
"the CFDI <http://omawww.sat.gob.mx/ "
"tramitesyservicios/Paginas/documentos/Anexo_20_Guia_de_llenado_CFDI.pdf>`_, "
"a legal requirement, as of January 1, 2022. These modules also add relevant "
"accounting reports (such as: the |DIOT|, enables foreign trade, and the "
"creation of delivery guides)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:36
msgid ""
"In order to electronically sign any documents in Odoo, ensure the *Sign* "
"application is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:43
msgid "Requirements"
msgstr "요구 사항"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:45
msgid ""
"It is necessary to meet the following requirements before configuring the "
"Mexican localization modules in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:50
msgid "Be registered in the |SAT|, with a valid |RFC|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:51
msgid ""
"Have a `Certificate of Digital Seal <https://www.gob.mx/sat/acciones-y-"
"programas/ certificado-de-sello-digital>`_ (CSD)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:53
msgid ""
"Choose a PAC (Proveedor Autorizado de Certificación / Authorized "
"Certification Provider). Currently, Odoo works with the following |PAC|\\s: "
"`Solución Factible <https://solucionfactible.com/>`_, `Quadrum (formerly "
"Finkok) <https://cfdiquadrum.com.mx/>`_ and `SW Sapien - Smarter Web "
"<https://sw.com.mx/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:57
msgid ""
"Have knowledge and experience with billing, sales, and accounting in Odoo. "
"This documentation **only** contains the necessary information needed to use"
" Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:61
msgid "Installing modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:63
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Mexican localization. The :doc:`Accounting <../accounting>` "
"and *Contacts* modules are required to be installed for this configuration:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:74
msgid ":guilabel:`Mexico - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:75
msgid "`l10n_mx`"
msgstr "`l10n_mx`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:76
msgid ""
"The default :doc:`fiscal localization package <../fiscal_localizations>`, "
"adds accounting characteristics for the Mexican localization, such as: the "
"most common taxes and the chart of accounts – based on `the SAT account "
"grouping code "
"<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:80
msgid ":guilabel:`EDI for Mexico`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:81
msgid "`l10n_mx_edi`"
msgstr "`l10n_mx_edi`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:82
msgid ""
"Includes all the technical and functional requirements to generate and "
"validate :doc:`Electronics Documents "
"<../accounting/customer_invoices/electronic_invoicing>` — based on the "
"technical documentation published by the |SAT|. This allows you to send "
"invoices (with or without addedums) and payment complements to the "
"government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:86
msgid ":guilabel:`EDI v4.0 for Mexico`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:87
msgid "`l10n_mx_edi_40`"
msgstr "`l10n_mx_edi_40`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:88
msgid ""
"Necessary to create XML documents with the correct specifications of the "
"CFDI 4.0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:89
msgid ":guilabel:`Odoo Mexican Localization Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:90
msgid "`l10n_mx_reports`"
msgstr "`l10n_mx_reports`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:91
msgid ""
"Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
"Balance, and |DIOT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:93
msgid ":guilabel:`Mexico - Localization Reports for Closing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:94
msgid "`l10n_mx_reports_closing`"
msgstr "`l10n_mx_reports_closing`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:95
msgid ""
"Necessary to create the Closing Entry (Also known as the *month 13th move*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:96
msgid ":guilabel:`Odoo Mexican XML Polizas Export`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:97
msgid "`l10n_mx_xml_polizas`"
msgstr "`l10n_mx_xml_polizas`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:98
msgid ""
"Allows the export of XML files of Journal Entries for a compulsory audit."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:99
msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:100
msgid "`l10n_mx_xml_polizas_edi`"
msgstr "`l10n_mx_xml_polizas_edi`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:101
msgid "Complements the module `l10n_mx_xml_polizas`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:104
msgid ""
"When installing a database from scratch and selecting :guilabel:`Mexico` as "
"the country, Odoo automatically installs the following modules: "
":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
":guilabel:`EDI v4.0 for Mexico`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:108
msgid ""
"The following modules are optional. It's recommended to install them *only* "
"if meeting a specific requirement. Make sure that they are needed for the "
"business."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:118
msgid ":guilabel:`EDI for Mexico (Advanced Features)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:119
msgid "`l10n_mx_edi_extended`"
msgstr "`l10n_mx_edi_extended`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:120
msgid ""
"Adds the external trade complement to invoices: A legal requirement for "
"selling products to foreign countries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:122
msgid ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:123
msgid "`l10n_mx_edi_extended_40`"
msgstr "`l10n_mx_edi_extended_40`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124
msgid "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:125
msgid ":guilabel:`Mexico - Electronic Delivery Guide`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:126
msgid "`l10n_mx_edi_stock`"
msgstr "`l10n_mx_edi_stock`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:127
msgid ""
"Lets you create a *Carta Porte*: A bill of lading that proves to the "
"government you are sending goods between A & B with a signed electronic "
"document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:129
msgid ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130
msgid "`l10n_mx_edi_stock_40`"
msgstr "`l10n_mx_edi_stock_40`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:131
msgid "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:132
msgid ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133
msgid "`l10n_mx_edi_landing`"
msgstr "`l10n_mx_edi_landing`"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:134
msgid ""
"Allows managing customs numbers related to landed costs in electronic "
"documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:139
msgid ""
"After installing the correct modules, the next step is to verify that your "
"company is configured with the correct data. To do so, go to "
":menuselection:`Settings --> General Settings --> Companies`, and select "
":guilabel:`Update Info` under your company name."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:143
msgid ""
"Enter the full :guilabel:`Address` in the resulting form, including: "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| "
"(:guilabel:`VAT` number)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:146
msgid ""
"According to the requirements of the CFDI 4.0, the name of the main company "
"contact **must** coincide with your business name registered in the |SAT|, "
"without the legal entity abbreviation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Main company contact requirements for a correct invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:154
msgid ""
"From a legal point of view, a Mexican company **must** use the local "
"currency (MXN). Therefore, Odoo does not provide features to manage an "
"alternative configuration. If you want to manage another currency, let MXN "
"be the default currency and use a :doc:`pricelist "
"<../../sales/sales/products_prices/prices/pricing>`, instead."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:159
msgid ""
"Next, go to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
" (MX) --> Fiscal Regime`, then select the regime that applies to your "
"company from the drop-down list, and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Fiscal regime configuration in the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:168
msgid ""
"If you want to test the Mexican localization, the company can be configured "
"with a real address within Mexico (including all fields), and add "
"`EKU9003173C9` as the :guilabel:`VAT` and `ESCUELA KEMPER URGATE` as the "
":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
":guilabel:`General de Ley Personas Morales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:176
msgid ""
"To create a contact that can be invoiced, go to :menuselection:`Contacts -->"
" Create`. Then, enter the contact name, full :guilabel:`Address` including: "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| "
"(:guilabel:`VAT` number)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:181
msgid ""
"As with your own company, all of your contacts needs to have their correct "
"business name registered in the |SAT|. This also applies to the "
":guilabel:`Fiscal Regime`, which needs to be added in the :guilabel:`MX EDI`"
" tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:188
msgid ""
"Some additional configurations for factor type and tax objects need to be "
"added to the sales taxes in order to properly sign invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192
msgid "Factor type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:194
msgid ""
"The *Factor Type* field is pre-loaded in the default taxes. If new taxes are"
" created, you need to make sure to configure this field. To do so, go to "
":menuselection:`Accounting --> Configuration --> Taxes`, then enable the "
":guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab for "
"all records, with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Factor Type Sales tax type configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:204
msgid ""
"Mexico manages two different kinds of 0% VAT to accommodate two scenarios:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:206
msgid "*0% VAT* set the :guilabel:`Factor Type` as :guilabel:`Tasa`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:207
msgid "*VAT Exempt* set the :guilabel:`Factor Type` as :guilabel:`Exento`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:210
msgid "Tax object"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:212
msgid ""
"One requirement of the CFDI 4.0 is that the resulting XML file needs (or "
"does not need) to break down the taxes of the operation. There are three "
"different possible values that are added in the XML file:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:216
msgid ""
"`01`: Not subject to tax - this value is added automatically if your invoice"
" line doesn't contain any taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:218
msgid ""
"`02`: Subject to tax - this is the default configuration of any invoice line"
" that contains taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:219
msgid ""
"`03`: Subject to tax and not forced to break down - this value can be "
"triggered on-demand for certain customers to replace the value 02."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:222
msgid ""
"To use the `03` value, navigate to :menuselection:`Contacts --> your "
"customer's invoice --> MX EDI tab`, and activate the :guilabel:`No Tax "
"Breakdown` checkbox."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "No Tax Breakdown option on the MX EDI tab of the customer's invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:230
msgid ""
"The :guilabel:`No Tax Breakdown` value applies **only** to specific fiscal "
"regimes and/or taxes. Consult your accountant first to see if it is needed "
"for your business before making any modification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:235
msgid "Other tax configurations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:237
msgid ""
"When registering a payment, Odoo will carry out the movement of taxes from "
"the *Cash Basis Transition Account* to the account set in the "
":guilabel:`Definition` tab. For such movement, a tax base account will be "
"used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the "
"journal entry when reclassifying taxes. **Do not delete this account**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:242
msgid ""
"If you create a new tax in :menuselection:`Accounting --> Configuration --> "
"Taxes`, you need to add the correct :guilabel:`Tax Grids` for it (`IVA`, "
"`ISR` or `IEPS`). Odoo **only** supports these three groups of taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Tax accounts available for Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:253
msgid ""
"To configure products, go to :menuselection:`Accounting --> Customers --> "
"Products`, then select a product to configure, or :guilabel:`Create` a new "
"one. In the :guilabel:`Accounting` tab, and in the :guilabel:`UNSPSC Product"
" Category` field, select the category that represents the product. The "
"process can be done manually, or through :doc:`a bulk import "
"<../../general/export_import_data>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:259
msgid ""
"All products need to have an |SAT| code associated with them in order to "
"prevent validation errors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:266
msgid "PAC credentials"
msgstr "PAC 자격증명"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:268
msgid ""
"After you have processed your `Private Key (CSD) "
"<https://www.sat.gob.mx/aplicacion/16660/genera-y-descarga-tus-archivos-a-"
"traves-de-la-aplicacion- certifica>`_ with the |SAT|, you **must** register "
"directly with the :ref:`PAC <mx-requirements>` of your choice before you "
"start creating invoices from Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:273
msgid ""
"Once you've created your account with any of these providers, go to "
":menuselection:`Settings --> Accounting --> Electronic Invoicing (MX)`. "
"Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your"
" credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Configuring PAC credentials from the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:282
msgid ""
"If you do not have credentials, but want to test the electronic invoicing, "
"you can activate the :guilabel:`MX PAC test environment` checkbox, and "
"select :guilabel:`Solucion Factible` as the |PAC|. You do not need to add a "
"username or password for a test environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:287
msgid ".cer and .key certificates"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:289
msgid ""
"The `digital certificates of the company "
"<https://www.gob.mx/tramites/ficha/certificado-de-sello-digital/SAT139>`_ "
"must be uploaded within the :guilabel:`MX Certificates` section. To do so, "
"navigate to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
" (MX)`. Under the :guilabel:`MX Certificates` section, select :guilabel:`Add"
" a line`, and a window will open. Click :guilabel:`Create`, and from there, "
"upload your digital :guilabel:`Certificate` (:file:`.cer` file), your "
":guilabel:`Certificate Key` (:file:`.key` file), and your "
":guilabel:`Certificate Password`. To finish, click on :guilabel:`Save & "
"Close`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Certificate and key upload inputs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:303
msgid ""
"If you still do not have one of the contracted |PAC|\\s and you want to test"
" electronic invoicing, you can use the following |SAT| test certificates:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:306
msgid ":download:`Certificate <mexico/certificate.cer>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:307
msgid ":download:`Certificate Key <mexico/certificate.key>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:308
msgid "**Password**: ``12345678a``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:316
msgid ""
"The invoicing process in Odoo is based on `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
" 4.0 of electronic invoicing of the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:323
msgid ""
"To start invoicing from Odoo, a customer invoice must be created using the "
":doc:`standard invoicing flow <../accounting/customer_invoices>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:326
msgid ""
"While the document is in draft mode, changes can be made to it (the correct "
":guilabel:`Payment Way` or :guilabel:`Usage` that the customer might require"
" can be added, for example.)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:329
msgid ""
"After you :guilabel:`Confirm` the customer invoice, a blue message appears "
"stating: :guilabel:`The invoice will be processed asynchronously by the "
"following E-invoicing service: CFDI (4.0)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:332
msgid ""
"Pressing the :guilabel:`Process Now` button sends the document to the "
"government so it can be signed. After receiving the signed document back "
"from the government, the :guilabel:`Fiscal Folio` field appears on the "
"document, and the XML file is attached in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:337
msgid ""
"If you click :guilabel:`Retry` in the :guilabel:`SAT status` field on the "
"invoice, you can confirm if the XML file is valid in the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:340
msgid ""
"If you are in a testing environment, you will always receive the message "
":guilabel:`Not Found`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:342
msgid ""
"To send the signed invoice to your client by mail, you can send both the XML"
" and PDF files together, directly from Odoo, by clicking the :guilabel:`Send"
" & Print` button. You can also download the PDF file to your computer, by "
"clicking the :guilabel:`Print` button, and selecting the desired print "
"option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:350
msgid ""
"While an invoice is a document type \"I\" (Ingreso), a credit note is a "
"document type \"E\" (Egreso)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:352
msgid ""
"The only addition to the :doc:`standard flow for credit notes "
"<../accounting/customer_invoices/credit_notes>` is that, as a requirement of"
" the |SAT|, there has to be a relation between a credit note and an invoice "
"through the fiscal folio."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:356
msgid ""
"Because of this requirement, the field :guilabel:`CFDI Origin` adds this "
"relation with a `01|`, followed by the fiscal folio of the original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example CFDI Origin number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:364
msgid ""
"For the :guilabel:`CFDI Origin` field to be automatically added, use the "
":guilabel:`Add Credit Note` button from the invoice, instead of creating it "
"manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:368
msgid "Payment complements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:371
msgid "Payment policy"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:373
msgid ""
"One  addition of the Mexican localization is the :guilabel:`Payment Policy` "
"field . `According to the SAT documentation "
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, there may be 2 types of payments:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377
msgid "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:378
msgid ""
"`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or "
"Deferred)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:381
msgid ""
":doc:`../../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:383
msgid ""
"The difference lies in the *Due Date* or *Payment Terms* of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:385
msgid ""
"To configure |PUE| invoices, navigatge to :menuselection:`Accounting --> "
"Customers --> Invoices`, and either select an invoice :guilabel:`Due Date` "
"within the same month, or choose a payment term that does not imply changing"
" the due month (immediate payment, 15 days, 21 days, all falling within the "
"current month)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PUE requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:395
msgid ""
"Some :guilabel:`Payment Terms` are already installed by default, and can be "
"managed from :menuselection:`Accounting --> Configuration --> Payment "
"Terms`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398
msgid ""
"To configure |PPD| invoices, navigate to :menuselection:`Accounting --> "
"Customers --> Invoices`, and select an invoice with a :guilabel:`Due Date` "
"after the first day of the following month. This also applies if your "
":guilabel:`Payment Term` is due in the following month."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PPD requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:407
msgid ""
"Because the |PPD| policy implies that an invoice is not going to get paid at"
" the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is "
":guilabel:`99 - Por Definir` (To define)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:412
msgid "Payment flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:414
msgid ""
"In both cases, the payment process in Odoo :doc:`is the same "
"<../accounting/customer_invoices>`, the main difference being payments "
"related to |PPD| invoices trigger the creation of a document type \"P\" "
"(Pago)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:418
msgid ""
"If a payment is related to a |PUE| invoice, it can be registered with the "
"wizard, and be associated with the corresponding invoice. To do so, navigate"
" to :menuselection:`Accounting --> Customers --> Invoices`, and select an "
"invoice. Then, click the :guilabel:`Register Payment` button. The invoice "
"status changes to :guilabel:`In Payment`, since the payment is effectively "
"validated when it is bank reconciled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:425
msgid ":doc:`../accounting/bank/reconciliation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:427
msgid ""
"While this process is the same for PPD invoices, the addition of the "
"creating an :doc:`electronic document "
"<../accounting/customer_invoices/electronic_invoicing>` means some "
"additional requirements are needed to correctly send the document to the "
"|SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:431
msgid ""
"From an invoice, you need to confirm the specific :guilabel:`Payment Way` "
"where you received the payment. Because of this, the :guilabel:`Payment Way`"
" field **cannot** be set as `99 - Por Definir (To Define)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:435
msgid ""
"If you are going to add a bank account number in the :guilabel:`Accounting` "
"tab of a customer's contact card, it must have a valid account number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:439
msgid ""
"The exact configurations are in the `Anexo 20 of the SAT "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_. "
"Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for "
"transfers, 16 for credit or debit cards."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:443
msgid ""
"If a payment is related to a signed invoice with the :guilabel:`Payment "
"Policy` `PPD`, Odoo generates the corresponding payment complement "
"automatically, once you click :guilabel:`Process Now`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI (4.0) E-invoicing service process payment now message."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:452
msgid ""
"A payment in MXN **cannot** be used to pay multiple invoices in USD. "
"Instead, the payment should be separated into multiple payments, using the "
":guilabel:`Register Payment` button on the corresponding invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:457
msgid "Invoice cancellations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:459
msgid ""
"It is possible to cancel the EDI documents sent to the |SAT|. According to "
"the `Reforma Fiscal 2022 <https://www.sat.gob.mx/consultas/91447/nuevo-"
"esquema-de-cancelacion>`_, since January 1st, 2022, there are two "
"requirements for this:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:463
msgid ""
"With all cancellation requests, you **must** specify a *cancellation "
"reason*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:464
msgid ""
"After 24 hours have passed since the creation of the invoice, the client "
"**must** be asked to accept the cancellation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:467
msgid ""
"There are four different cancellation reasons. In Odoo, you can cancel "
"invoices with the reasons *01 Invoices sent with errors with a relation*, "
"and *02 Invoices sent with errors without a relation*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:470
msgid ""
"The following sections break down the process of canceling invoices for each"
" cancellation reason in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:474
msgid ""
"Odoo has certain limitations to canceling invoices in the |SAT|: The reasons"
" 03 and 04 (*Operation did not take place* and *Nominative transactions "
"related to a global invoice*, respectively) are not currently supported by "
"Odoo. For this, you need to cancel the invoice directly in the |SAT|, and "
"press :guilabel:`Retry` in the :guilabel:`SAT Status field`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:480
msgid "01 - invoices sent with errors with a relation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482
msgid ""
"This cancellation reason must be used when a new invoice needs to substitute"
" the original one, due to an error in any field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:485
msgid ""
"Begin by navigating to :menuselection:`Accounting --> Customers --> "
"Invoices`, and select the old invoice. Copy the :guilabel:`Fiscal Folio` "
"from the old invoice. Then, navigate to the new invoice, and in the "
":guilabel:`CFDI Origin` field, add the value `04|` and paste the "
":guilabel:`Fiscal Folio` of the old invoice after the value. Finally, sign "
"the new document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:490
msgid ""
"Next, navigate back to the old invoice, and notice the "
":guilabel:`Substituted By` field is now available. Click the "
":guilabel:`Request EDI Cancellation` button on the old invoice, and then "
"click :guilabel:`Process Now` in the blue section that appears. The invoice "
"status changes to :guilabel:`Canceled`, and a confirmation is logged in the "
"chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:495
msgid ""
"Now, the invoice should be canceled in the |SAT| as well. You can confirm "
"this was done correctly, by pressing :guilabel:`Retry` in the |SAT| status "
"field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:498
msgid ""
"If the document was canceled more than 24 hours after its creation, you may "
"need to ask the client to accept the cancellation in their “Buzón "
"Tributario” directly from the `SAT website <https://www.sat.gob.mx/home>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:503
msgid ""
"The `04|` is only a code that helps Odoo to perform this process. It has no "
"relation to the method 04 reason for cancellation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Old invoice with CFDI Origin."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid ""
"Invoice with the Substituted By field referencing the CFDI Origin invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:515
msgid "02 - invoices sent with errors without a relation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:517
msgid ""
"This cancellation reason has to be used when an invoice was sent with an "
"error in any field, and does not need to be replaced by another one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:520
msgid ""
"For this case, navigate to :menuselection:`Accounting --> Customers --> "
"Invoices`, and select the old invoice. From here, the only requirement is to"
" click the :guilabel:`Request EDI Cancellation` button, and then click the "
":guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:524
msgid ""
"Because the field :guilabel:`Substituted By` does not appear when using this"
" cancellation reason, the |SAT| should automatically detect that the "
"cancellation reason is 02."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:528
msgid "Payment cancellations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:530
msgid ""
"It is also possible to cancel *Payment Complements*. For this, go to the "
"payment, via :menuselection:`Accounting --> Customers --> Payments`, and "
"select :guilabel:`Request EDI Cancellation`. As with invoices, a blue button"
" will appear. Click :guilabel:`Process now`, and the document will be sent "
"to the |SAT|. After a few seconds, you can click :guilabel:`Retry` to "
"confirm the current |SAT| status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:536
msgid "Finally, the payment status is moved to :guilabel:`Cancelled`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:539
msgid ""
"Just like invoices, when you create a new *Payment Complement*, you can add "
"the relation of the original document, by adding a `04|` plus the fiscal "
"folio in the :guilabel:`CFDI Origin` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:543
msgid "Invoicing special use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:546
msgid "CFDI to public"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:548
msgid ""
"If the customer you are selling goods or services to does not require an "
"invoice, a *CFDI to Public* has to be created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:551
msgid ""
"If you use the :guilabel:`Customer` name `PUBLICO EN GENERAL`, an error will"
" be triggered. This is a main change in the CFDI 4.0 that requires invoices "
"with that specific name to need additional fields, which Odoo does not "
"currently support. So, for a *CFDI to Public* to be created, you need to add"
" any name to your customer that is **not** `PUBLICO EN GENERAL`. (For "
"example: `CLIENTE FINAL`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:556
msgid ""
"In addition to this, it is required that the :guilabel:`ZIP` code of your "
"company is added, the generic |RFC| is set as `XAXX010101000`, and the "
":guilabel:`Fiscal Regime` of your customer must be set as: `Sin obligaciones"
" fiscales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI to Public Customer field configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567
msgid ""
"The main currency in Mexico is MXN. While this is mandatory for all Mexican "
"companies, it is possible to send and receive invoices (and payments) in "
"different currencies. To enable the use of :doc:`multicurrency "
"<../accounting/get_started/multi_currency>`, navigate to the "
":menuselection:`Accounting --> Settings --> Currencies`, and set "
":guilabel:`Mexican Bank` as the :guilabel:`Service` in the "
":guilabel:`Automatic Currency Rates` section. Then, set the "
":guilabel:`Interval` field to the frequency you wish to update the exchange "
"rates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:574
msgid ""
"This way, the XML file of the document will have the correct exchange rate, "
"and the total amount, in both the foreign currency and in MXN."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:577
msgid ""
"It is highly recommended to use :doc:`a bank account for each currency "
"<../accounting/bank/foreign_currency>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:581
msgid ""
"The only currencies that automatically update their exchange rate daily are:"
" USD, EUR, GBP, and JPY."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Multi-currency configuration in the Accounting settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:589
msgid "Down payments"
msgstr "선결제 금액"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:591
msgid ""
"There can be cases where you receive a payment in advance from a customer "
"that needs to be applied to an invoice later. In order to do this in Odoo, "
"it is required to properly link invoices to each other with the "
":guilabel:`CFDI Origin` field. To do so, it is necessary to have the "
":doc:`Sales <../../sales>` app installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:597
msgid ""
"`The official documentation for registration of down payments in Mexico "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:600
msgid ""
"First, navigate to the :menuselection:`Sales` app to create a product "
"`Anticipo` and configure it. The :guilabel:`Product Type` must be "
":guilabel:`Service`, and use the :guilabel:`UNSPSC Category` must be: "
"`84111506 Servicios de facturación`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604
msgid ""
"Then, go to :menuselection:`Sales --> Settings --> Invoicing --> Down "
"Payments`, and add the *Anticipo* product as the default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:607
msgid ""
"Create a sales order with the total amount, and create a down payment "
"(either using a percentage or fixed amount). Then, sign the document, and "
":guilabel:`Register the Payment`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:610
msgid ""
"When the time comes for the customer to get the final invoice, create it "
"again from the same sales order. In the :guilabel:`Create Invoices` wizard, "
"select :guilabel:`Regular Invoice`, and uncheck :guilabel:`Deduct down "
"payments`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:614
msgid ""
"Then, copy the :guilabel:`Fiscal Folio` from the first invoice, and paste it"
" into the :guilabel:`CDFI Origin` of the second invoice, adding the prefix "
"`07|` before the value. Then, sign the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:618
msgid ""
"After this, create a credit note for the first invoice. Copy the "
":guilabel:`Fiscal Folio` from the second invoice, and paste it in the "
":guilabel:`CFDI Origin` of the credit note, adding the prefix `07|`. Then, "
"sign the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:622
msgid ""
"With this, all electronic documents are linked to each other. The final step"
" is to fully pay the new invoice. At the bottom of the new invoice, you can "
"find the credit note in the :guilabel:`Outstanding credits` - add it as "
"payment. Finally, register the remaining amount with the :guilabel:`Register"
" Payment` wizard."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:628
msgid "External trade"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:630
msgid ""
"The external trade is a complement to a regular invoice that adds certain "
"values in both the XML and PDF, to invoices with a foreign customer "
"according to `SAT regulations "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_,"
" such as:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634
msgid "The specific address of the receiver and the sender"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:635
msgid ""
"The addition of a :guilabel:`Tariff Fraction` that identifies the type of "
"product"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:636
msgid ""
"The correct :guilabel:`Incoterm` (International Commercial Terms), among "
"others (*certificate of origin* and *special units of measure*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:639
msgid ""
"This allows the correct identification of exporters and importers, in "
"addition to expanding the description of the merchandise sold."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:642
msgid ""
"Since January 1, 2018, external trade is a requirement for taxpayers, who "
"carry export operations of type A1. While the current CFDI is 4.0, the "
"external trade is currently on version 1.1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:645
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended` "
"and :guilabel:`l10n_mx_edi_extended_40` have to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:649
msgid ""
"Before installing, make sure your business needs to use this feature. "
"Consult your accountant first, if needed, before installing any modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:658
msgid ""
"To configure your company contact for external trade, navigate to "
":menuselection:`Accounting --> Customers --> Customers`, and select your "
":guilabel:`Company`. While the CFDI 4.0 requirements ask you to add a valid "
":guilabel:`ZIP` code in your contact, the external trade complement adds the"
" requirement that your :guilabel:`City` and the :guilabel:`State` must also "
"be valid. All three fields must coincide with the `Official SAT Catalog "
"<sat-catalog_>`_, or you will receive an error."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:665
msgid ""
"Add the :guilabel:`City` and :guilabel:`State` in the company's *contact*, "
"not in the company itself. You can find your company's contact in "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:669
msgid ""
"The fields :guilabel:`Locality` and :guilabel:`Colony Code` are optional and"
" can be added in the company directly in :menuselection:`Settings --> "
"General Settings --> Companies`. These two fields have to coincide with the "
"data in the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Optional external trade company fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:677
msgid ""
"To configure the contact data for a foreign receiving client, navigate to "
":menuselection:`Accounting --> Customers --> Customers`, and select the "
"foreign client's contact. The contact must have the following fields "
"completed to avoid errors:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:681
msgid ""
"The entire company :guilabel:`Address`, including a valid :guilabel:`ZIP` "
"code and the foreign :guilabel:`Country`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:683
msgid ""
"The format of the foreign :guilabel:`VAT` (tax identification number, for "
"example: Colombia `123456789-1`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685
msgid ""
"In the :guilabel:`MX EDI` tab, you need to address if the customer receives "
"goods for a period of time temporarily (:guilabel:`Temporary`) or "
"permanently (:guilabel:`Definitive`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:689
msgid ""
"If the new contact was created by duplicating another existing contact from "
"Mexico, make sure to delete any carried over information from the "
":guilabel:`Fiscal Regime` field. In addition, do not enable the "
":guilabel:`No Tax Breakdown` option. Selecting this option hides mandatory "
"fields that are required for external trade contact configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required external trade customer fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:699
msgid ""
"In the resulting XML and PDF files, the :guilabel:`VAT` is automatically "
"replaced by the generic VAT for abroad transactions: `XEXX010101000`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:705
msgid ""
"All products involved with external trade have four fields that are "
"required, two of them exclusive to external trade."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:708
msgid ""
"The :guilabel:`Internal Reference` of the product is in the "
":guilabel:`General Information` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:709
msgid "The :guilabel:`Weight` of the product must be more than `0`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:710
msgid ""
"The `correct  <https://www.ventanillaunica.gob.mx/vucem/Clasificador.html>`_"
" :guilabel:`Tariff Fraction` of the product in the :guilabel:`Accounting` "
"tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:712
msgid ""
"The :guilabel:`UMT Aduana` corresponds to the :guilabel:`Tariff Fraction`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required external trade product fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:719
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `01`, the correct "
":guilabel:`UMT Aduana` is `kg`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:721
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `06`, the correct "
":guilabel:`UMT Aduana` is `Units`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:725
msgid "Invoicing flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:727
msgid ""
"Before creating an invoice, it is important to take into account that "
"external trade invoices require to convert the amounts of your product into "
"USD. Therefore, :doc:`multicurrency "
"<../accounting/get_started/multi_currency>` **must** be enabled and *USD* "
"**must** be activated in the :guilabel:`Currencies` section. The correct "
":guilabel:`Service` to run is :guilabel:`Mexican Bank`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:733
msgid ""
"Then, with the correct exchange rate set up in :menuselection:`Accounting "
"--> Settings --> Currency`, the only fields left are :guilabel:`Incoterm` "
"and the optional :guilabel:`Certificate Source` in the :guilabel:`Other "
"Info` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "External trade Other Info tab of a product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:741
msgid ""
"Finally, sign the invoice with the same process as a regular invoice, and "
"click the :guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:747
msgid ""
"A `Carta Porte <https://www.sat.gob.mx/consultas/68823/complemento-carta-"
"porte->`_ is a bill of lading: a document that states the type, quantity, "
"and destination of goods being carried."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:750
msgid ""
"On December 1st, 2021, version 2.0 of this CFDI was implemented for all "
"transportation providers, intermediaries, and owners of goods. Odoo is able "
"to generate a document type \"T\" (Traslado), which, unlike other documents,"
" is created in a delivery order instead of an invoice or payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:754
msgid ""
"Odoo can create XML and PDF files with (or without) ground transport, and "
"can process materials that are treated as *Dangerous Hazards*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:757
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended`, "
":guilabel:`l10n_mx_edi_extended_40`, :guilabel:`l10n_mx_edi_stock` and "
":guilabel:`l10n_mx_edi_stock_40` have to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:761
msgid ""
"In addition to this, it is necessary to have the :doc:`Inventory "
"<../../inventory_and_mrp/inventory>` and :doc:`Sales <../../sales/sales>` "
"apps installed, as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:765
msgid ""
"Odoo does not support Carta Porte type document type \"I\" (Ingreso), air, "
"or marine transport. Consult your accountant first if this feature is needed"
" before doing any modifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:771
msgid "Odoo manages two different types of CFDI:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:773
msgid ""
"**No Federal Highways**: Is used when the *Distance to Destination* is `less"
" than 30 KM "
"<http://omawww.sat.gob.mx/cartaporte/Paginas/documentos/PreguntasFrecuentes_Autotransporte.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:775
msgid ""
"**Federal Transport**: Is used when the *Distance to Destination* exceeds 30"
" KM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:777
msgid ""
"Other than the standard requirements of regular invoicing (The |RFC| of the "
"customer, the UNSPSC code, etc.), if you are using *No Federal Highways*, no"
" external configuration is needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:780
msgid ""
"For *Federal Transport*, several configurations have to be added to "
"contacts, vehicle setups, and products. Those configurations are added to "
"the XML and PDF files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:784
msgid "Contacts and vehicles"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:786
msgid ""
"Like the external trade feature, the :guilabel:`Address` in both the company"
" and the final customer must be complete. The :guilabel:`ZIP` code, "
":guilabel:`City`, and :guilabel:`State` must coincide with the `Official SAT"
" Catalog for Carta Porte <sat-catalog_>_`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:791
msgid "The field, :guilabel:`Locality`, is optional for both addresses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide contact configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:798
msgid ""
"The origin address used for the delivery guide is set in "
":menuselection:`Inventory --> Configuration --> Warehouses Management --> "
"Warehouses`. While this is set as the company address by default, you can "
"change it according to your correct warehouse address."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:802
msgid ""
"Another addition to this feature is the :guilabel:`Vehicle Setups` menu "
"found in :menuselection:`Inventory --> Settings --> Mexico`. This menu lets "
"you add all the information related to the vehicle used for the delivery "
"order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:806
msgid "All fields are mandatory to create a correct delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:809
msgid ""
"The fields, :guilabel:`Vehicle Plate Number` and :guilabel:`Number Plate`, "
"must contain between 5 to 7 characters."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:812
msgid ""
"In the :guilabel:`Intermediaries` section, you must add the operator of the "
"vehicle. The only mandatory fields for this contact are the :guilabel:`VAT` "
"and :guilabel:`Operator Licence`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide vehicle configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:822
msgid ""
"Similar to regular invoicing, all products must have a :guilabel:`UNSPSC "
"category`. In addition to this, there are two extra configurations for "
"products involved in delivery guides:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:825
msgid ""
"The :guilabel:`Product Type` must be set as :guilabel:`Storable Product` for"
" stock movements to be created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827
msgid ""
"In the :guilabel:`Inventory` tab, the field :guilabel:`Weight` should have "
"more than `0`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:830
msgid ""
"Creating a delivery guide of a product with the value `0` will trigger an "
"error. As the :guilabel:`Weight` has been already stored in the delivery "
"order, it is needed to return the products, and create the delivery order "
"(and delivery guide) again with the correct amounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide product configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:839
msgid "Sales and inventory flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:841
msgid ""
"To create a delivery guide, first, you need to create and confirm a sales "
"order from :menuselection:`Sales --> Sales Order`. This generates a "
":guilabel:`Delivery` smart button. Click it, and :guilabel:`Validate` the "
"transfer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:845
msgid ""
"After the status is set to :guilabel:`Done`, you can edit the transfer, and "
"select the :guilabel:`Transport Type` (either :guilabel:`No Federal "
"Highways` or :guilabel:`Federal Transport`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849
msgid ""
"If your delivery guide has the type :guilabel:`No Federal Highways`, you can"
" save the transfer, and then click :guilabel:`Generate Delivery Guide`. The "
"resulting XML can be found in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:853
msgid ""
"Other than the :guilabel:`UNSPSC` in all products, delivery guides that use "
":guilabel:`No Federal Highways` do not require any special configuration to "
"be sent to the government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:856
msgid ""
"If your delivery guide has the type, :guilabel:`Federal Transport`, the tab "
":guilabel:`MX EDI` appears. There, enter a value in :guilabel:`Distance to "
"Destination (KM)` bigger than `0`, and select the :guilabel:`Vehicle Setup` "
"used for this delivery."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide MX EDI tab configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:865
msgid "Dangerous hazards"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:867
msgid ""
"Certain values in the :guilabel:`UNSPSC Category` are considered in the "
"`official SAT catalog "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_carta_porte.htm>`_"
" as *dangerous hazards*. These categories need additional considerations "
"when creating a delivery guide with :guilabel:`Federal Transport`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:872
msgid ""
"First, select your product from :menuselection:`Inventory --> Products --> "
"Products`. Then, in the :guilabel:`Accounting` tab, the fields "
":guilabel:`Hazardous Material Designation Code (MX)` and "
":guilabel:`Hazardous Packaging (MX)` must be filled with the correct code "
"from the |SAT| catalog."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery guide hazardous material product required fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:880
msgid ""
"In :menuselection:`Inventory --> Settings --> Mexico --> Vehicle Setup`, the"
" data from the :guilabel:`Environment Insurer` and :guilabel:`Environment "
"Insurance Policy` has to be filed, as well. After this, continue with the "
"regular process to create a delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide environment insurer required fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:889
msgid "Customs numbers"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:891
msgid ""
"A *customs declaration* (Pedimento Aduanero) is a fiscal document that "
"certifies that all contributions to the fiscal entity (the |SAT|) has been "
"paid for, including the import/export of goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:895
msgid ""
"According to the `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ of CFDI"
" 4.0, in documents where the invoiced goods come from a first-hand import "
"operation, the field, :guilabel:`Customs Number`, needs to be added to all "
"lines of products involved with the operation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:899
msgid ""
"To do so, the module :guilabel:`l10n_mx_edi_landing` must be installed, in "
"addition to the :doc:`Inventory <../../inventory_and_mrp/inventory>`, "
":doc:`Purchase <../../inventory_and_mrp/purchase>` and :doc:`Sales "
"<../../sales/sales>` apps."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:904
msgid ""
"Do not confuse this feature with external trade. The customs numbers are "
"directly related to importing goods, while the external trade complement is "
"related to exporting. Consult your accountant first if this feature is "
"needed before doing any modifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:911
msgid ""
"In order to track the correct customs number for a specific invoice, Odoo "
"uses :doc:`landed costs "
"<../../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs>`."
" Go to :menuselection:`Inventory --> Configuration --> Settings --> "
"Valuation`. Make sure that :guilabel:`Landed Costs` is activated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916
msgid ""
"Begin by creating a *service*-type product called, `Pedimento`. In the "
":guilabel:`Purchase` tab, activate :guilabel:`Is a Landed Cost`, and select "
"a :guilabel:`Default Split Method`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:919
msgid ""
"Then, configure the *storable products* that hold the customs numbers. To do"
" so, create the storable products, and make sure the :guilabel:`Product "
"Category` has the following configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:922
msgid ""
":guilabel:`Costing Method`: Either :guilabel:`FIFO` or :guilabel:`AVCO`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:923
msgid ":guilabel:`Inventory Valuation`: :guilabel:`Automated`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:924
msgid ":guilabel:`Stock Valuation Account`: :guilabel:`115.01.01 Inventario`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:925
msgid ":guilabel:`Stock Journal`: :guilabel:`Inventory Valuation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:926
msgid ""
":guilabel:`Stock Input Account`: :guilabel:`115.05.01 Mercancías en "
"tránsito`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:927
msgid ""
":guilabel:`Stock Output Account`: :guilabel:`115.05.01 Mercancías en "
"tránsito`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Storable products general configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Storable product category configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:938
msgid "Purchase and sales flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:940
msgid ""
"After you configure your product, follow the standard :doc:`purchase flow "
"<../../inventory_and_mrp/purchase>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:943
msgid ""
"Create a purchase order from :menuselection:`Purchase --> Orders --> "
"Purchase Order`. Then, confirm the order to display a :guilabel:`Receipt` "
"smart button. Click on the :guilabel:`Receipt` smart button to "
":guilabel:`Validate` the receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947
msgid ""
"Go to :menuselection:`Inventory --> Operations --> Landed Costs`, and create"
" a new record. Add the transfer that you just created, and both: the product"
" `Pedimento` and :guilabel:`Customs number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:950
msgid ""
"Optionally, you can add a cost amount. After this, validate the landed cost."
" Once :guilabel:`Posted`, all products related to that receipt have the "
"customs number assigned."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:954
msgid ""
"You can only add the *Pedimentos* number **once**, so be careful when "
"associating the correct number with the transfer(s)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number on a landed costs Inventory record."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:961
msgid ""
"Now, create a sales order, and confirm it. This should trigger a "
":guilabel:`Delivery` smart button. Validate it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:964
msgid ""
"Finally, create an invoice from the sales order, and confirm it. The invoice"
" line related to your product has a customs number in it. This number should"
" match the customs number added in the *Landed Costs* record you created "
"earlier."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number on confirmed sales order product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:973
msgid "Electronic accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:975
msgid ""
"For Mexico, `Electronic Accounting "
"<https://www.sat.gob.mx/aplicacion/42150/envia-tu-contabilidad-"
"electronica>`_ refers to the obligation to keep accounting records and "
"entries through electronic means, and to enter accounting information on a "
"monthly basis, through the |SAT| website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:980
msgid "It consists of three main XML files:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:982
msgid ""
"The updated list of the chart of accounts that you are currently using."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:983
msgid ""
"A monthly trial balance, plus a closing entry report, also known as: *Trial "
"Balance Month 13*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:984
msgid ""
"Either optional, or for a compulsory audit, an export of the journal entries"
" in your general ledger."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:987
msgid ""
"The resulting XML files follow the requirements of the `Anexo Técnico de "
"Contabilidad Electrónica 1.3 "
"<https://www.gob.mx/cms/uploads/attachment/file/151135/Anexo24_05012015.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:990
msgid ""
"In addition to this, you can generate the `DIOT "
"<https://www.sat.gob.mx/declaracion/74295/presenta-tu-declaracion-"
"informativa-de-operaciones-con- terceros-(diot)->`_: A report of vendor's "
"journal entries that involve IVA taxes that can be exported in a "
":file:`.txt` file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:995
msgid ""
"In order to use these reports, the modules :guilabel:`l10n_mx_reports`, "
":guilabel:`l10n_mx_reports_closing`, :guilabel:`l10n_mx_xml_polizas` and "
":guilabel:`l10n_mx_xml_polizas_edi` have to be installed, as well as the "
":doc:`Accounting <../accounting/get_started>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1000
msgid ""
"You can find the *Chart of accounts*, *Trial Balance Month 13*, and *DIOT* "
"reports in :menuselection:`Accounting --> Reporting --> Mexico`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1004
msgid ""
"The specific characteristics and obligations of the reports that you send "
"might change according to your fiscal regime. Always contact your accountant"
" before sending any documents to the government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1013
msgid ""
"The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` "
"in México follows a specific pattern based on |SAT|'s' `Código agrupador de "
"cuentas "
"<http://omawww.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/codigo_agrupador.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1017
msgid ""
"You can create any account, as long as it respects |SAT|'s encoding group: "
"the pattern is `NNN.YY.ZZ` or `NNN.YY.ZZZ`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1021
msgid "Some examples are `102.01.99` or `401.01.001`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1023
msgid ""
"When a new account is created in :menuselection:`Accounting --> "
"Configuration --> Chart of Accounts`, with the |SAT| encoding group pattern,"
" the correct grouping code appears in :guilabel:`Tags`, and your account "
"appears in the *COA* report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1027
msgid ""
"Once you create all your accounts, make sure the correct :guilabel:`Tags` "
"are added."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1030
msgid ""
"You cannot use any pattern that ends a section with a 0 (such as "
"`100.01.01`, `301.00.003` or `604.77.00`). This triggers errors in the "
"report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033
msgid ""
"Once everything is set up, you can go to :menuselection:`Accounting --> "
"Reporting --> Mexico --> COA`, and click the :guilabel:`SAT (XML)` button to"
" generate an XML file containing all of your accounts, which will be ready "
"to upload to the |SAT| website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1040
msgid ""
"The trial balance reports the initial balance, credit, and total balance of "
"your accounts, provided that you added their correct :ref:`encoding group "
"<l10n_mx/chart-of-accounts>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1043
msgid ""
"This report can be generated monthly, and a corresponding XML file is "
"created, if you go to :menuselection:`Accounting --> Reporting --> Mexico "
"--> Trial Balance`, and click the :guilabel:`SAT (XML)` button. Select the "
"month you want to download beforehand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial balance report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1052
msgid "Odoo does not generate the *Balanza de Comprobación Complementaria*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1054
msgid ""
"An additional report is the *Month 13*: a closing balance sheet that shows "
"any adjustments or movements made in the accounting to close the year."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1057
msgid ""
"To generate this XML document, navigate to :menuselection:`Accounting --> "
"Accounting --> Miscellaneous --> Journal Entries`, and create a new "
"document. Here, add all amounts to modify, and balance the debit and/or "
"credit of each one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1061
msgid ""
"After this is done, click :guilabel:`Mark as Closing Entry`, and the report "
"found in :menuselection:`Accounting --> Reporting --> Mexico --> Trial "
"Balance Month 13`, contains the total amount of the year, plus all the "
"additions of the journal entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1065
msgid ""
"The XML file is generated by pressing the :guilabel:`SAT (XML)` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Month 13 setup."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Month 13 report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1078
msgid ""
"By law, all transactions in Mexico must be recorded digitally. Since Odoo "
"automatically creates all the underlying journal entries of your invoicing "
"and payments, you can export your journal entries to comply with |SAT|'s "
"audits and/or tax refunds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1083
msgid ""
"You can filter by period, or by journal, according to your current needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1085
msgid ""
"To create the XML, go to :menuselection:`Accounting --> Reporting --> Audit "
"Reports --> General Ledger`, and click :guilabel:`XML (Polizas)`. Here, you "
"can select between four types of :guilabel:`Export` types:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1089
msgid ":guilabel:`Tax audit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1090
msgid ":guilabel:`Audit certification`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1091
msgid ":guilabel:`Return of goods`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1092
msgid ":guilabel:`Compensation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1094
msgid ""
"For :guilabel:`Tax audit`, or :guilabel:`Audit certification`, you need to "
"write the :guilabel:`Order Number` provided by the |SAT|. For "
":guilabel:`Return of goods`, or :guilabel:`Compensation`, you need to write "
"your :guilabel:`Process Number`, also provided by the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1100
msgid ""
"If you want to see this report without sending it, use `ABC6987654/99` for "
":guilabel:`Order Number` and `AB123451234512` for :guilabel:`Process "
"Number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1104
msgid "DIOT report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1106
msgid ""
"The DIOT (Declaración Informativa de Operaciones con Terceros / *Informative"
" Declaration of Operations with Third Parties*) is an additional obligation "
"with the |SAT|, where the current status of creditable and non-creditable "
"payments, withholdings, and refunds of VAT from your vendor bills, are "
"provided to the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1111
msgid ""
"Unlike other reports, the |DIOT| is uploaded to a software provided by the "
"|SAT| that contains the A-29 form. In Odoo, you can download the records of "
"your transactions as a :file:`.txt` file that can be uploaded to the form, "
"avoiding direct capture of this data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1115
msgid ""
"The transactions file contains the total amount of your payments registered "
"in vendor bills, broken down into the corresponding types of IVA. The "
":guilabel:`VAT` and :guilabel:`Country` is mandatory for all vendors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1119
msgid ""
"To get the |DIOT| report, go to :menuselection:`Accounting --> Reports --> "
"Mexico --> Transactions with third parties [DIOT]`. Select the month that "
"suits you, and click :guilabel:`DIOT (TXT)` to download the :file:`.txt` "
"file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "A Vendor Bill that is In Payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "DIOT (TXT) download button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1132
msgid ""
"You need to fill the field, :guilabel:`L10N Mx Type of Operation`, in the "
":guilabel:`Accounting` tab of each one of your vendors to prevent validation"
" errors. Make sure that your foreign customers have their country set up for"
" :guilabel:`L10N Mx Nationality` to appear automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:0
msgid "DIOT information on a vendor contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3
msgid "Netherlands"
msgstr "네덜란드"

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6
msgid "XAF Export"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8
msgid ""
"With the Dutch accounting localization installed, you will be able to export"
" all your accounting entries in XAF format. For this, you have to go in "
":menuselection:`Accounting --> Reporting --> General Ledger`, you define the"
" entries you want to export using the filters (period, journals, ...) and "
"then you click on the button **EXPORT (XAF)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15
msgid "Dutch Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17
msgid ""
"If you install the Dutch accounting localization, you will have access to "
"some reports that are specific to the Netherlands such as :"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21
msgid "Tax Report (Aangifte omzetbelasting)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22
msgid "Intrastat Report (ICP)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:3
msgid "Peru"
msgstr "페루"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:8
msgid ""
"The Peruvian localization has been improved and extended, in this version "
"the next modules are available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:11
msgid ""
"**l10n_pe**: Adds accounting features for the Peruvian localization, which "
"represent the minimal configuration required for a company to operate in "
"Peru and under the SUNAT regulations and guidelines. The main elements "
"included in this module are: Chart of account, taxes, document types."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:16
msgid ""
"**l10n_pe_edi**: includes all technical and functional requirements to "
"generate and validate Electronic Invoice, based on the SUNAT specification "
"to create and process valid electronic documents, for more technical detail "
"you can access the `SUNAT EDI specifications "
"<https://cpe.sunat.gob.pe/node/88/>`_, that keeps track of new changes and "
"updates. The features of this module are based on the resolutions published "
"on the `SUNAT Legislation "
"<https://www.sunat.gob.pe/legislacion/general/index.html/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:25
msgid "`App Tour - Localización de Peru <https://youtu.be/Ic3mGovkf8Y>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:26
msgid ""
"`Smart Tutorial - Localización de Peru <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-peru-133>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:32
msgid "Install the Peruvian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:34
msgid ""
"Go to *Apps* and search for Peru, then click Install in the module Peru EDI."
" This module has a dependency with *Peru - Accounting*. In case this last "
"one is not installed, Odoo installs it automatically within EDI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "The \"Module\" filter is set on \"Peru\""
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:43
msgid ""
"When you install a database from scratch selecting Peru as country, Odoo "
"automatically installs the base module: Peru - Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:49
msgid ""
"In addition to the basic information in the Company, we need to set Peru as "
"the Country, this is essential for the Electronic Invoice to work properly. "
"The field **Address Type Code** represents the establishment code assigned "
"by the SUNAT when companies register their RUC (Unique Contributor "
"Registration):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Company data for Peru including RUC and Address type code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:60
msgid ""
"In case the Address type code is unknown,  you can set it as the default "
"value: 0000. Be aware that if an incorrect value is entered, the Electronic "
"invoice validation might have errors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:64
msgid "The NIF should be set following the RUC format."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:68
msgid "Chart of Account"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:70
msgid ""
"The chart of accounts is installed by default as part of the set of data "
"included in the localization module, the accounts are mapped automatically "
"in:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:74
msgid "Default Account Payable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:77
msgid ""
"The chart of accounts for Peru is based on the most updated version of the "
":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in "
"several categories and is compatible with NIIF accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:82
msgid "Accounting Settings"
msgstr "회계 설정"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:84
msgid ""
"Once the modules are installed and the basic information of your company is "
"set, you need to configure the elements required for Electronic Invoice. For"
" this, go to :menuselection:`Accounting --> Settings --> Peruvian "
"Localization`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:89
msgid "Basic Concepts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:91
msgid "Here are some terms that are essential on the Peruvian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:93
msgid ""
"**EDI**: Electronic Data Interchange, which in this refers to the Electronic"
" Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:94
msgid ""
"**SUNAT**: is the organization that enforces customs and taxation in Peru."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:95
msgid ""
"**OSE**: Electronic Service Operator, `OSE SUNAT's definition "
"<https://cpe.sunat.gob.pe/aliados/ose#:~:text=El%20Operador%20de%20Servicios%20Electr%C3%B3nicos%20(OSE)%20es%20qui%C3%A9n%20se%20encarga,otro%20documento%20que%20se%20emita>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:97
msgid "**CDR**: Receipt certificate (Constancia de Recepción)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:98
msgid ""
"**SOL Credentials**: Sunat Operaciones en Línea. User and password are "
"provided by the SUNAT and grant access to Online Operations systems."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:103
msgid "Signature Provider"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:105
msgid ""
"As part of  the requirements for Electronic Invoice in Peru, your company "
"needs to select a Signature Provider that will take care of the document "
"signing process and manage the SUNAT validation response. Odoo offers three "
"options:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:109
#: ../../content/applications/finance/fiscal_localizations/peru.rst:116
msgid "IAP (Odoo In-App Purchase)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
#: ../../content/applications/finance/fiscal_localizations/peru.rst:110
#: ../../content/applications/finance/fiscal_localizations/peru.rst:174
msgid "Digiflow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:111
#: ../../content/applications/finance/fiscal_localizations/peru.rst:190
msgid "SUNAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:113
msgid ""
"Please refer to the sections below to check the details and considerations "
"for each option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:118
msgid ""
"This is the default and the suggested option, considering the digital "
"ceritificate is included as part of the service."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "IAP option as signature providers"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:126
msgid "What is the IAP?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:128
msgid ""
"This is a signature service offered directly by Odoo, the service takes care"
" of the next process:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:130
msgid ""
"Provides the Electronic invoice Certificate, so you do not need to acquire "
"one by yourself."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:131
msgid "Send the document to the OSE, in this case, Digiflow."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:132
msgid "Receive the OSE validation and CDR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:135
msgid "How does it work?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:137
msgid ""
"The service requires Credits in order to process your electronic documents. "
"Odoo provides 1000 credits for free in new databases. After these credits "
"are consumed, you need to buy a Credit Package."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:142
msgid "Credits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:142
msgid "EUR"
msgstr "유로"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:144
msgid "22"
msgstr "22"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "5000"
msgstr "5000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "110"
msgstr "110"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:148
msgid "10,000"
msgstr "10,000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:148
msgid "220"
msgstr "220"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:150
msgid "20,000"
msgstr "20,000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:150
msgid "440"
msgstr "440"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:153
msgid "The credits are consumed per each document that is sent to the OSE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:156
msgid ""
"If you have a validation error and the document needs to be sent one more "
"time, one additional credit will be charged. Therefore, it is paramount that"
" you verify all information is correct before sending your document to the "
"OSE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:161
msgid "What do you need to do?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:163
msgid ""
"In Odoo, once your enterprise contract is activated and you start working in"
" Production, you need to buy credits once the first 1000 are consumed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:165
msgid ""
"As Digiflow is the OSE used in the IAP, you need to affiliate it as the "
"official OSE for your company on the SUNAT website. This is a simple "
"process. For more information, please check `OSE Affiliation guide "
"<https://drive.google.com/file/d/1BkrMTZIiJyi5XI0lGMi3rbMzHddOL1pa/view?usp=sharing>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:169
msgid ""
"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide"
" "
"<https://drive.google.com/file/d/1QZoqWvtQERpS0pqp6LcKmw7EBlm9EroU/view?usp=sharing>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:176
msgid ""
"This option can be used as an alternative, instead of using the IAP services"
" you can send your document validation directly to Digiflow. In this case "
"you need to consider:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:179
#: ../../content/applications/finance/fiscal_localizations/peru.rst:196
msgid ""
"Buy your own digital Certificate: For more detail regarding the official "
"vendor list, and the process to acquire it, please refer to `SUNAT Digital "
"Ceritifcates "
"<https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:182
msgid ""
"Sign a service agreement directly with `Digiflow "
"<https://www.digiflow.pe/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:183
msgid "Provide your SOL credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:192
msgid ""
"In case your company wants to sign directly with the SUNAT, it is possible "
"to select this option in your configuration. In this case you need to "
"consider: - Get the SUNAT Certification process accepted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:200
msgid "Provide you SOL credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:203
msgid ""
"When using direct connection with the SUNAT, the SOL User must be set with "
"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:207
msgid "Testing environment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:209
msgid ""
"Odoo provides a testing environment that can be activated before your "
"company goes into production."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:211
msgid ""
"When using the testing environment and the IAP signature, you don’t need to "
"buy testing credits for your transactions as all of them are validated by "
"default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:215
msgid ""
"By default the databases are set to work on production, make sure to enable "
"the testing mode if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:221
msgid ""
"In case you don’t use Odoo IAP, in order to generate the electronic invoice "
"signature, a digital certificate with the extension ``.pfx`` is required. "
"Proceed to this section and load your file and password."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "EDI Certificate wizard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:232
msgid ""
"The official currency exchange rate in Peru is provided by the Bank of Peru."
" Odoo can connect directly to its services and get the currency rate either "
"automatically or manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Bank of Peru is displayed in Multicurrency Service option"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:239
msgid ""
"Please refer to the next section in our documentation for more information "
"about :doc:`multicurrencies <../accounting/get_started/multi_currency>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:243
msgid "Configure Master data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:248
msgid ""
"As part of the localization module the taxes are created automatically with "
"their related financial account and electronic invoice configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "List of default taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:256
msgid "EDI Configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:258
msgid ""
"As part of the taxes configuration, there are three new fields required for "
"electronic invoice, the taxes created by default have this data included, "
"but in case you create new taxes make sure you fill in the fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Taxes EDI data for Peru"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:268
msgid "Fiscal Positions"
msgstr "재정 상태"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:270
msgid ""
"There are two main fiscal positions included by default when you install the"
" Peruvian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:272
msgid ""
"**Extranjero - Exportación**: Set this fiscal position on customers for "
"Exportation transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:274
msgid "**Local Peru**: Set this fiscal position on local customers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:277
msgid "Document Types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:279
msgid ""
"In some Latin American countries, including Peru, some accounting "
"transactions like invoices and vendor bills are classified by document "
"types, defined by the government fiscal authorities, in this case by the "
"SUNAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:283
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the Document Type includes the "
"country on which the document is applicable;the data is created "
"automatically when the localization module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:287
msgid ""
"The information required for the document types is included by default so "
"the user does not need to fill anything on this view:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Document Type list"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:295
msgid ""
"Currently the documents supported on customer invoices are: Invoice, Boleta,"
" Debit Note and Credit Note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:301
msgid ""
"When creating Sales Journals, the following information must be filled, in "
"addition to the standard fields on the Journals:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:305
msgid "Use Documents"
msgstr "문서 사용"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:307
msgid ""
"This field is used to define if the journal uses Document Types. It is only "
"applicable to Purchase and Sales journals, which are the ones that can be "
"related to the different set of document types available in Peru. By "
"default, all the sales journals created use documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:312
msgid "Electronic Data Interchange"
msgstr "전자 데이터 교환"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:314
msgid ""
"This  section indicates which EDI workflow is used in the invoice, for Peru "
"we must select “Peru UBL 2.1”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Journal EDI field"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:322
msgid ""
"By default, the value Factur-X (FR) is always displayed, make sure you can "
"uncheck it manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:328
msgid "Identification Type and VAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:330
msgid ""
"As part of the Peruvian localization, the identification types defined by "
"the SUNAT are now available on the Partner form, this information is "
"essential for most transactions either on the sender company and in the "
"customer, make sure you fill in this information in your records."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Partner identification type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:340
#: ../../content/applications/finance/fiscal_localizations/romania.rst:109
msgid "Product"
msgstr "품목"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:342
msgid ""
"Additional to the basic information in your products, for the Peruvian "
"localization, the UNSPC Code on the product is a required value to be "
"configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "UNSPC Code on products"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:354
msgid "Customer invoice"
msgstr "고객 청구서"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:357
msgid "EDI Elements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:359
msgid ""
"Once you have configured your master data, the invoices can be created from "
"your sales order or manually. Additional to the basic invoice information "
"described on :doc:`our page about the invoicing process "
"<../accounting/customer_invoices/overview>`, there are a couple of fields "
"required as part of the Peru EDI:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:364
msgid ""
"**Document type**: The default value is “Factura Electronica” but  you can "
"manually change the document type if needed and select Boleta for example."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice document type field on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:371
msgid ""
"**Operation type**: This value is required for Electronic Invoice and "
"indicates the transaction type, the default value is “Internal Sale” but "
"another value can be selected manually when needed, for example Export of "
"Goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice operation type field on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:379
msgid ""
"**EDI Affectation Reason**: In the invoice lines, additional to the Tax "
"there is a field “EDI Affectation Reason” that determines the tax scope "
"based on the SUNAT list that is displayed. All the taxes loaded by default "
"are associated with a default EDI affection reason, if needed you can "
"manually select another one when creating the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Tax affectation reason in invoice line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:391
msgid ""
"Once you check all the information in your invoice is correct, you can "
"proceed to validate it. This action registers the account move and triggers "
"the Electronic invoice workflow to send it to the OSE and the SUNAT. The "
"following message is displayed at the top of the invoice:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Sending of EDI Invoice in blue"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:399
msgid ""
"Asynchronous means that the document is not sent automatically after the "
"invoice has been posted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:402
#: ../../content/applications/finance/fiscal_localizations/peru.rst:496
msgid "Electronic Invoice Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:404
msgid ""
"**To be Sent**: Indicates the document is ready to be sent to the OSE, this "
"can be done either automatically by Odoo with a *cron* that runs every hour,"
" or the user can send it immediately by clicking on the button “Sent now”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Send EDI manually"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:412
msgid ""
"**Sent**: Indicates the document was sent to the OSE and was successfully "
"validated. As part of the validation a ZIP file is downloaded and a message "
"is logged in the chatter indicating the correct Government validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Message on chatter when the invoice is valid"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:420
msgid ""
"In case there is a validation error the Electronic Invoice status remains in"
" “To be sent” so the corrections can be made and the invoice can be sent "
"again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:424
msgid ""
"One credit is consumed each time that you send a document for validation, in"
" this sense if an error is detected on an invoice and you send it one more "
"time, two credits are consumed in total."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:429
msgid "Common Errors"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:431
msgid ""
"There are multiple reasons behind a rejection from the OSE or the SUNAT, "
"when this happens Odoo sends a message at the top of the invoice indicating "
"the error details and in the most common cases a hint to fix the issue."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:435
msgid "If a validation error is received, you have two options:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:437
msgid ""
"In case the error is related to master data on the partner, customer or "
"taxes, you can simply apply the change on the record (example customer "
"identification type) and once it is done click on the Retry button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:440
msgid ""
"If the error is related to some data recorded on the invoice directly "
"(Operation type, missing data on the invoice lines), the correct solution is"
" to reset the invoice to Draft, apply the changes, and then send the invoice"
" again to the SUNAT for another validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "List of common errors on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:449
msgid ""
"For more detail please refert to `Common errors in SUNAT "
"<https://www.nubefact.com/codigos-error-sunat/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:453
msgid "Invoice PDF Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:455
msgid ""
"After the invoice is accepted and validated by the SUNAT, the invoice PDF "
"report can be printed. The report includes a QR code, indicating the invoice"
" is a valid fiscal document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:463
msgid "IAP Credits"
msgstr "IAP 크레딧"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:465
msgid ""
"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are "
"consumed in your production database, your company must buy new credits in "
"order to process your transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:468
msgid ""
"Once you run out of credits a red label is displayed at the top of the "
"invoice indicating that additional credits are required, you can easily buy "
"them by accessing the link provided in the message."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Buying credits in the IAP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:476
msgid ""
"In the IAP service includes packages with different pricing based on the "
"number of credits. The price list in the IAP is always displayed in EUR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:480
msgid "Special Use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:483
#: ../../content/applications/finance/fiscal_localizations/peru.rst:519
msgid "Cancellation process"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:485
msgid ""
"Some scenarios require an invoice cancellation, for example, when an invoice"
" was created by mistake. If the invoice was already sent and validated by "
"the SUNAT, the correct way to proceed is by clicking on the button Request "
"Cancellation:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Request invoice cancellation button"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:493
msgid "In order to cancel an invoice, please provide a cancellation Reason."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:498
msgid ""
"**To Cancel**:  Indicates the cancellation request is ready to be sent to "
"the OSE, this can be done either automatically by Odoo with a *cron* that "
"runs every hour, or the user can send it immediately by clicking on the "
"button “Send now”. Once it is sent, a cancellation ticket is created, as a "
"result the next message and CDR File are logged in the chatter:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Cancellation CDR sent by the SUNAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:507
msgid ""
"**Cancelled**: Indicates the cancellation request was sent to the OSE and "
"was successfully validated. As part of the validation a ZIP file is "
"downloaded and a message is logged in the chatter indicating the correct "
"Government validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "nvoice after cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:516
msgid "One credit is consumed on each cancellation request."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:521
msgid ""
"When creating exportation invoices, take into account the next "
"considerations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:523
msgid "The Identification type on your customer must be Foreign ID."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:524
msgid "Operation type in your invoice must be an Exportation one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:525
msgid "The taxes included in the invoice lines should be EXP taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Exportation invoices main data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:532
msgid "Advance Payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:534
msgid "Create the advance payment Invoice and apply its related payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:535
msgid "Create the final invoice without considering the advance payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:536
msgid ""
"Create a credit note for the Final invoice with the advance payment amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:537
msgid "Reconcile the Credit note with the final invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:538
msgid ""
"The remaining balance on the final invoice should be paid with a regular "
"payment transaction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:541
msgid "Detraction Invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:543
msgid ""
"When creating invoices that is subject to Detractions, take into account the"
" next considerations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:545
msgid ""
"All the products included in the invoice must have these fields configured:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction fields on products"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:551
msgid "Operation type in your invoice must be ``1001``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction code on invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:558
msgid "Credit Notes"
msgstr "대변전표"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:560
msgid ""
"When a correction or refund is needed over a validated invoice, a credit "
"note must be generated, for this just click on the button “Add Credit Note”,"
" a part of the Peruvian localization you need to prove a Credit Reason "
"selecting one of the options in the list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Add Credit Note from invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:569
msgid ""
"When creating your first credit Note, select the Credit Method: Partial "
"Refund, this allows you to define the credit note sequence."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:572
msgid "By default the Credit Note is set in the document type:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Credit Note document type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:578
msgid ""
"To finish the workflow please follow the instructions on :doc:`our page "
"about Credit Notes <../accounting/customer_invoices/credit_notes>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:582
msgid ""
"The EDI workflow for the Credit notes works in the same way as the invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:585
msgid "Debit Notes"
msgstr "차변전표"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:587
msgid ""
"As part of the Peruvian localization, besides creating credit notes from an "
"existing document you can also create debit Notes. For this just use the "
"button “Add Debit Note”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:590
msgid "By default the Debit Note is set in the document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:3
msgid "Philippines"
msgstr "필리핀"

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:8
msgid ""
":ref:`Install <general/install>` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal"
" localization package <fiscal_localizations/packages>` to get all the "
"default accounting features of the Philippine localization, such as a chart "
"of accounts, taxes, and the BIR 2307 report. These provide a base template "
"to get started with using Philippine accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:14
msgid ""
"When creating a new database and `Philippines` is selected as a country, the"
" fiscal localization module **Philippines - Accounting** is automatically "
"installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:16
msgid ""
"If installing the module in an existing company, the **chart of accounts** "
"and **taxes** will *not* be replaced if there are already posted journal "
"entries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18
msgid ""
"The BIR 2307 report is installed, but the withholding taxes may need to be "
"manually created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:28
msgid "Chart of accounts and taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23
msgid ""
"A minimum configuration default chart of accounts is installed, and the "
"following types of taxes are installed and also linked to the relevant "
"account:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26
msgid "VAT 12%"
msgstr "VAT 12%"

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27
msgid "VAT Exempt"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30
msgid ""
"For the withholding taxes, there is an additional :guilabel:`Philippines "
"ATC` field under the :guilabel:`Philippines` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1
msgid "Philippines ATC code field set on taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:36
msgid ""
"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created "
"manually, its ATC code must be added."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:42
msgid ""
"When a company or an individual (not belonging to a company) contact is "
"located in the Philippines, fill in the :guilabel:`Tax ID` field with their "
"`Taxpayer Identification Number (TIN)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:45
msgid ""
"For individuals not belonging to a company, identify them by using the "
"following additional fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:47
msgid ":guilabel:`First Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:48
msgid ":guilabel:`Middle Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:49
msgid ":guilabel:`Last Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1
msgid "Individual type contact with First, Middle, and Last Name fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:55
msgid ""
"For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should "
"follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the "
"last digits of the TIN, or else it can be left as `00000`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:60
msgid "BIR 2307 report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62
msgid ""
"**BIR 2307** report data, also known as *Certificate of Creditable Tax "
"Withheld at Source*, can be generated for purchase orders and vendor "
"payments with the applicable withholding taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:65
msgid ""
"To generate a BIR 2307 report, select one or multiple vendor bills from the "
"list view, and click :menuselection:`Action --> Download BIR 2307 XLS`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1
msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:71
msgid "The same action can be performed on a vendor bill from the form view."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:73
msgid ""
"A pop-up appears to review the selection, then click on "
":guilabel:`Generate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1
msgid "Pop up menu to generate BIR 2307 XLS file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:78
msgid ""
"This generates the `Form_2307.xls` file that lists all the vendor bill lines"
" with the applicable withholding tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:81
msgid ""
"The same process above can also be done for a *single* vendor :doc:`payment "
"<../accounting/payments>` if they were linked to one or more :doc:`vendor "
"bills <../accounting/payments>` with applied withholding taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:86
msgid ""
"If there is no withholding tax applied, then the XLS file will not generate "
"records for those vendor bill lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:88
msgid ""
"When grouping payments for multiple bills, Odoo splits the payments based on"
" the contact. From a payment, clicking :menuselection:`Action --> Download "
"BIR 2307 XLS`, generates a report that only includes vendor bills related to"
" that contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:93
msgid ""
"Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The "
"generated `Form_2307.xls` file can be exported to an *external* tool to "
"convert it to BIR DAT or PDF format."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:3
msgid "Romania"
msgstr "루마니아"

#: ../../content/applications/finance/fiscal_localizations/romania.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Romanian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:17
msgid ":guilabel:`Romania - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:18
msgid "`l10n_ro`"
msgstr "`l10n_ro`"

#: ../../content/applications/finance/fiscal_localizations/romania.rst:20
msgid ":guilabel:`Romanian SAF-T Export`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:21
msgid "`l10n_ro_saft`"
msgstr "`l10n_ro_saft`"

#: ../../content/applications/finance/fiscal_localizations/romania.rst:22
msgid "Module to generate the **D.406 declaration** in the SAF-T format."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst-1
msgid "Modules for the Romanian localization"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:28
msgid "D.406 declaration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:30
msgid ""
"Starting January 1, 2023, companies registered for tax purposes in Romania "
"must report their accounting data to the Romanian Tax Agency monthly or "
"quarterly in the D.406 declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:33
msgid ""
"Odoo provides all you need to export the data of this declaration in the "
"SAF-T XML format, which you can validate and sign using the software "
"provided by the Romanian Tax Agency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:37
msgid ""
"Currently, Odoo only supports the generation of the monthly/quarterly D.406 "
"declaration (containing journal entries, invoices, vendor bills, and "
"payments). The yearly declaration (including assets) and the on-demand "
"declaration (including inventory) are not yet supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:45
msgid "Company"
msgstr "회사"

#: ../../content/applications/finance/fiscal_localizations/romania.rst:47
msgid ""
"Under :guilabel:`Settings --> General Settings`, in the **Companies** "
"section, click :guilabel:`Update Info` and fill in the company's "
":guilabel:`Country`, :guilabel:`City`, and :guilabel:`Telephone Number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:50
msgid ""
"Provide your company's :abbr:`CUI (Codul Unic de Inregistrare)` number or "
":abbr:`CIF (*Codul de identificare fiscală*)` number (for foreign companies)"
" in the :guilabel:`Company ID` field, without the `RO` prefix (e.g., "
"`18547290`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:53
msgid ""
"If your company is **registered** for VAT in Romania, fill in the "
":guilabel:`Tax ID` field number, including the `RO` prefix (e.g., "
"`RO18547290`). If the company is **not** registered for VAT in Romania, you "
"**must not** fill in the :guilabel:`Tax ID` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:56
msgid ""
"Open the **Contacts** app and search for your company. Open your company's "
"profile, and in the :guilabel:`Accounting` tab, click :guilabel:`Add a line`"
" and add your **bank account number** if not informed already. Make sure the"
" profile is set as :guilabel:`Company` above the **name**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:60
msgid ""
"You must have at least one **contact person** linked to your company in the "
"**Contacts** app. If no **contact person** is linked, create a new one by "
"clicking :guilabel:`New`, set it as :guilabel:`Individual`, and select your "
"company in the :guilabel:`Company name` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:67
msgid ""
"To generate a file receivable by the Romanian Tax Agency, the chart of "
"accounts must not deviate from an official chart of accounts, such as:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:70
msgid ""
"the chart of accounts for commercial companies (*PlanConturiBalSocCom*), "
"which is installed by default when creating a company with the Romanian "
"localization or;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:72
msgid ""
"the chart of accounts for companies following `IFRS "
"<https://www.ifrs.org/>`_ (*PlanConturiIFRS*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:74
msgid ""
"Under :guilabel:`Settings --> Accounting`, in the **Romanian localization** "
"section, set the :guilabel:`Tax Accounting Basis` to reflect the accounting "
"regulations and Chart of Accounts used by the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:82
msgid "Customer and supplier"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:84
msgid ""
"Fill in the :guilabel:`Country`, :guilabel:`City`, and :guilabel:`Zip Code` "
"of each partner that appears in your invoices, vendor bills, or payments "
"through the **Contacts** app."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:87
msgid ""
"For partners that are companies, you must fill in the VAT number (including "
"the country  prefix) in the :guilabel:`Tax ID` field. If the partner is a "
"company based in Romania, you may instead fill in the CUI number (without "
"the 'RO' prefix) in the :guilabel:`Company ID` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:94
msgid ""
"You must indicate the :guilabel:`Romanian SAF-T Tax Type` (3-digit number) "
"and :guilabel:`Romanian SAF-T Tax Code` (6-digit number) on each of the "
"taxes you use. This is already done for the taxes that exist by default in "
"Odoo. To do so, go to :menuselection:`Accounting --> Configuration --> "
"Taxes`, select the tax you wish to modify, click the :guilabel:`Advanced "
"Options` tab, and fill in the **tax type** and **tax code** fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:101
msgid ""
"The **tax type** and **tax code** are codes defined by the Romanian Tax "
"Agency for the **D.406 declaration**. These can be found in the Excel "
"spreadsheet published as guidance for completing the declaration, which you "
"can find on the `website of the Romanian Tax Agency "
"<https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:111
msgid ""
"For some types of goods transactions, the :guilabel:`Intrastat Code` (Cod "
"NC) must be configured on the product, as it is required by Romanian law:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:114
msgid "import / export transactions;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:115
msgid ""
"acquisitions / supplies of food products subjected to reduced VAT rate;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:116
msgid "intra-community movements subjected to intrastat reporting;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:117
msgid ""
"acquisitions / supplies subjected to local reversed VAT charge (depending on"
" Cod NC); and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:118
msgid ""
"transactions with excisable products for which excise duties are determined "
"based on the Cod NC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:120
msgid ""
"If the Intrastat Code is not specified on a non-service product, the default"
" code '0' will be used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:122
msgid ""
"To configure the :guilabel:`Intrastat Codes`, go to "
":menuselection:`Accounting --> Customers --> Products`, select a product, "
"and in the :guilabel:`Accounting` tab, set a :guilabel:`Commodity Code`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:127
msgid ":doc:`../accounting/reporting/intrastat`"
msgstr ":doc:`../accounting/reporting/intrastat`"

#: ../../content/applications/finance/fiscal_localizations/romania.rst:132
msgid ""
"You must check the :guilabel:`Is self-invoice (RO)?` checkbox in the "
":guilabel:`Other Info` tab for any vendor bill that is a self-invoice (i.e. "
"a vendor bill that you issued yourself in the absence of an invoice document"
" received from a supplier)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:137
msgid "Generating the declaration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:140
msgid "Exporting your data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:142
msgid ""
"To export the XML for the D.406 declaration, go to "
":menuselection:`Accounting --> Reports --> General Ledger` and click on "
":guilabel:`SAF-T`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst-1
msgid "Click on the 'SAF-T' button to export the D.406 XML declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:149
msgid ""
"You can then validate and sign the XML file using the Romanian Tax Agency's "
"validation software, *DUKIntegrator*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:153
msgid "Signing the report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:155
msgid ""
"Download and install the *DUKIntegrator* validation software found on the "
"`website of the Romanian Tax Agency "
"<https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:158
msgid ""
"Once you have generated the XML, open 'DUKIntegrator' and select the file "
"you have just generated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:160
msgid ""
"Click on :guilabel:`Validare + creare PDF` to create an **unsigned** PDF "
"containing your report, or :guilabel:`Validare + creare PDF semnat` to "
"create a **signed** PDF containing your report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst-1
msgid "The DUKIntegrator validation software."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:167
msgid ""
"If the *DUKIntegrator* validator detects errors or inconsistencies in your "
"data, it generates a file that explains the errors. In this case, you need "
"to correct those inconsistencies in your data before you can submit the "
"report to the Romanian Tax Agency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:3
msgid "Saudi Arabia"
msgstr "사우디 아라비아"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Saudi Arabian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:18
msgid "Saudi Arabia - Accounting"
msgstr "사우디 아라비아 - 회계"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:19
msgid "`l10n_sa`"
msgstr "`l10n_sa`"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:21
msgid "Saudi Arabia - E-invoicing"
msgstr "사우디 아라비아 - 전자 청구서"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:22
msgid "`l10n_sa_edi`"
msgstr "`l10n_sa_edi`"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:23
msgid "ZATCA e-invoices implementation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:24
msgid "Saudi Arabia - E-invoicing (Simplified)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:25
msgid "`l10n_sa_edi_simplified`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:26
msgid "ZATCA simplified e-invoices implementation (Point of Sale)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:27
msgid "Saudi Arabia - Point of Sale"
msgstr "사우디아라비아 - POS"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:28
msgid "`l10n_sa_pos`"
msgstr "`l10n_sa_pos`"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:29
msgid "Point of Sale compliance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:32
msgid "ZATCA e-invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:34
msgid ""
"The ZATCA e-invoicing system is designed to streamline and digitize the "
"invoicing process for businesses operating in Saudi Arabia."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38
msgid ""
"`ZATCA e-invoicing page "
"<https://zatca.gov.sa/en/E-Invoicing/Pages/default.aspx>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:43
msgid ""
"Go to :menuselection:`Settings --> General Settings --> Companies`, click "
":guilabel:`Update info`, and ensure the following company information is "
"complete and up-to-date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:46
msgid "The full :guilabel:`Company Name`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:47
msgid ""
"All relevant :guilabel:`Address` fields, including the :guilabel:`Building "
"Number` and :guilabel:`Plot Identification` (four digits each)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:49
msgid ""
"Select an enterprise :guilabel:`Identification Scheme`. It is recommended to"
" use the :guilabel:`Commercial Registration Number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:51
msgid ""
"Enter the :guilabel:`Identification Number` for the selected "
":guilabel:`Identification Scheme`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:52
msgid "The :guilabel:`VAT` number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:53
msgid "Ensure the :guilabel:`Currency` is set to :guilabel:`SAR`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56
msgid ""
"It is also necessary to fill out similar information for partner companies."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59
msgid "Simulation mode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:62
msgid ""
"It is strongly recommended to thoroughly test all invoicing workflows using "
"the Fatoora **simulation** portal first, as **any** invoice submitted to the"
" regular Fatoora portal will be accounted for, which could lead to fines and"
" penalties."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:67
msgid "Fatoora simulation portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:69
msgid ""
"Log in on the `Fatoora portal <https://fatoora.zatca.gov.sa/>`_ using the "
"company's ZATCA credentials. Then, click the :guilabel:`Fatoora Simulation "
"Portal` button to switch to the simulation portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:74
msgid ""
"`ZACTA Fatoora portal user manual version 3 (May 2023) "
"<https://zatca.gov.sa/en/E-Invoicing/Introduction/Guidelines/Documents/Fatoora_Portal_User_Manual_English.pdf>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:79
msgid "ZATCA API integration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:81
msgid ""
"On Odoo, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under :guilabel:`ZATCA API Integration`, select the :guilabel:`Simulation "
"(Pre-Production)` :guilabel:`API mode` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:90
msgid ""
"Each sales journal on Odoo needs to be configured. To do so, go to "
":menuselection:`Accounting --> Configuration --> Journals`, open any sales "
"journal (e.g., Customer Invoices), and go to the :guilabel:`ZATCA` tab. Once"
" there, enter any :guilabel:`Serial Number` to identify the journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:95
msgid ""
"The same serial number can be used for all of the company's sales journals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:97
msgid ""
"Next, click :guilabel:`Onboard Journal`. In the dialog box, providing an "
":abbr:`OTP (one-time password)` code is required. To retrieve it, open the "
"`Fatoora simulation portal <https://fatoora.zatca.gov.sa/>`_, click "
":guilabel:`Onboard New Solution Unit/Device`, choose the number of OTP codes"
" to generate (one per journal to configure), and click :guilabel:`Generate "
"OTP Code`. Copy an OTP code, it into the dialog box on Odoo, and click "
":guilabel:`Request`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:104
msgid "OTP codes expire after one hour."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107
msgid ""
"If any issue occurs during onboarding, click :guilabel:`Regenerate CSR` to "
"start again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:110
msgid "Testing"
msgstr "테스트중"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:112
msgid ""
"When confirming an invoice, there is now an option to process the invoice, "
"sending it directly the Fatoora simulation portal. Odoo displays the "
"portal's response after each submission. Only rejected invoices can be reset"
" to draft and edited on Odoo. Furthermore, at the end of each day, Odoo "
"sends all unprocessed invoices to the portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:118
msgid ""
"Testing all invoicing workflows, preferably with real invoices and for a "
"reasonable amount of time, is recommended."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:120
msgid ""
"Compare the invoices received statistics page on the Fatoora simulation "
"portal with the list of invoices on Odoo to ensure both align."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:126
msgid ""
"When using a **0% tax** in a customer invoice, it is necessary to specify "
"the reason behind such a rate. To configure taxes, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and "
"open the tax to edit. Under the :guilabel:`Advanced Options`, select an "
":guilabel:`Exemption Reason Code` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:131
msgid ""
"When using **retention** or **withholding an amount** in a customer invoice,"
" the tax used to retain the amount needs to be specified."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:135
msgid "Production mode"
msgstr "생산 모드"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:137
msgid ""
"When ready for production, change the :ref:`API mode <saudi-arabia/api-"
"mode>` to :guilabel:`Production` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:141
msgid ""
"Setting the :guilabel:`API mode` to :guilabel:`Production` is "
"**irreversible**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:143
msgid ""
"The sales journals initially linked to the simulation portal now needs to be"
" linked to the regular portal. To do so, :ref:`onboard the journals <saudi-"
"arabia/journals>` again, ensuring to use the regular `Fatoora portal "
"<https://fatoora.zatca.gov.sa/>`_ this time."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:3
msgid "Spain"
msgstr "스페인"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:6
msgid "Spanish chart of accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:8
msgid "Several Spanish charts of accounts are available by default in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:10
msgid "PGCE PYMEs 2008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:11
msgid "PGCE Completo 2008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:12
msgid "PGCE Entitades"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:14
msgid ""
"To choose the one you want, go to :menuselection:`Accounting --> "
"Configuration --> Settings`, then select a package in the :guilabel:`Fiscal "
"localization` section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:18
msgid ""
"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed"
" by default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:21
msgid ""
"You can only change the accounting package as long as you have not created "
"any accounting entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:24
msgid "Spanish accounting reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:26
msgid ""
"If the Spanish accounting localization is installed, you have access to "
"accounting reports specific to Spain:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:30
msgid "Tax Report (Modelo 111)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:31
msgid "Tax Report (Modelo 115)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:32
msgid "Tax Report (Modelo 303)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:33
msgid "Tax Report (Modelo 347)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:34
msgid "Tax Report (Modelo 349)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3
msgid "Switzerland"
msgstr "스위스"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6
msgid "ISR (In-payment Slip with Reference number)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8
msgid ""
"The ISRs are payment slips used in Switzerland. You can print them directly "
"from Odoo. On the customer invoices, there is a new button called *Print "
"ISR*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16
msgid ""
"The button *Print ISR* only appears there is well a bank account defined on "
"the invoice. You can use CH6309000000250097798 as bank account number and "
"010391391 as CHF ISR reference."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23
msgid "Then you open a pdf with the ISR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28
msgid ""
"There exists two layouts for ISR: one with, and one without the bank "
"coordinates. To choose which one to use, there is an option to print the "
"bank information on the ISR. To activate it, go in "
":menuselection:`Accounting --> Configuration --> Settings --> Customer "
"Invoices` and enable **Print bank on ISR**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38
msgid "ISR reference on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40
msgid ""
"To ease the reconciliation process, you can add your ISR reference as "
"**Payment Reference** on your invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43
msgid ""
"To do so, you need to configure the Journal you usually use to issue "
"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the Journal you want to modify (By default, the Journal is named "
"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab."
" In the **Communication Standard** field, select *Switzerland*, and click on"
" *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst-1
msgid ""
"Configure your Journal to display your ISR as payment reference on your "
"invoices in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53
msgid "Currency Rate Live Update"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55
msgid ""
"You can update automatically your currencies rates based on the Federal Tax "
"Administration from Switzerland. For this, go in :menuselection:`Accounting "
"--> Settings`, activate the multi-currencies setting and choose the service "
"you want."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64
msgid "Updated VAT for January 2018"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66
msgid ""
"Starting from the 1st January 2018, new reduced VAT rates will be applied in"
" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate"
" for the hotel sector will switch from 3.8% to 3.7%."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71
msgid ""
"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73
msgid ""
"If you have the V11.1 version, all the work is already been done, you don't "
"have to do anything."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76
msgid ""
"If you have started on an earlier version, you first have to update the "
"module \"Switzerland - Accounting Reports\". For this, you go in "
":menuselection:`Apps --> remove the filter \"Apps\" --> search for "
"\"Switzerland - Accounting Reports\" --> open the module --> click on "
"\"upgrade\"`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83
msgid ""
"Once it has been done, you can work on creating new taxes for the updated "
"rates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87
msgid ""
"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want "
"to keep them since you may have to use both rates for a short period of "
"time. Instead, remember to archive them once you have encoded all your 2017 "
"transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92
msgid "The creation of such taxes should be done in the following manner:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94
msgid ""
"**Purchase taxes**: copy the origin tax, change its name, label on invoice, "
"rate and tax group (effective from v10 only)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97
msgid ""
"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate"
" and tax group (effective from v10 only). Since the vat report now shows the"
" details for old and new rates, you should also set the tags accordingly to"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102
msgid ""
"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: "
"grid 302 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105
msgid ""
"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: "
"grid 342 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108
msgid ""
"You'll find below, as examples, the correct configuration for all taxes "
"included in Odoo by default"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Rate**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Label on Invoice**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Group (effective from V10)**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Scope**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tag**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
msgid "TVA 7.7% sur achat B&S (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "7.7%"
msgstr "7.7%"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
msgid "7.7% achat"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "TVA 7.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "Purchases"
msgstr "매입"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "Switzerland VAT Form: grid 400"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
msgid "TVA 7.7% sur achat B&S (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
msgid "7.7% achat Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
msgid "TVA 7.7% sur invest. et autres ch. (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
msgid "7.7% invest."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "Switzerland VAT Form: grid 405"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
msgid "7.7% invest. Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
msgid "TVA 3.7% sur achat B&S (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "3.7%"
msgstr "3.7%"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
msgid "3.7% achat"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "TVA 3.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "TVA 3.7% sur achat B&S (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "3.7% achat Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
msgid "TVA 3.7% sur invest. et autres ch. (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
msgid "3.7% invest"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "3.7% invest Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
msgid "TVA due a 7.7% (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid ""
"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "TVA due à 7.7% (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "7.7% Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
msgid "TVA due à 3.7% (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid ""
"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "TVA due a 3.7% (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "3.7% Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139
msgid ""
"If you have questions or remarks, please contact our support using "
"odoo.com/help."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143
msgid ""
"Don't forget to update your fiscal positions. If you have a version 11.1 (or"
" higher), there is nothing to do. Otherwise, you will also have to update "
"your fiscal positions accordingly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:3
msgid "Thailand"
msgstr "태국"

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:8
msgid ""
":ref:`Install <general/install>` the :guilabel:`🇹🇭 Thailand` localization "
"package to get all the features of the Thai localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:17
msgid ":guilabel:`Thailand - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:18
msgid "`l10n_th`"
msgstr "`l10n_th`"

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:20
msgid ":guilabel:`Thailand - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:21
msgid "`l10n_th_reports`"
msgstr "`l10n_th_reports`"

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:22
msgid "Country-specific accounting reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "Thailand localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:30
msgid ""
"Odoo's fiscal localization package for Thailand includes the following "
"taxes:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:32
msgid "VAT 7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:33
msgid "VAT-exempted"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:34
msgid "Withholding tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:35
msgid "Withholding income tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:40
msgid ""
"Odoo allows users to generate Excel files to submit their VAT to the "
"**Revenue Department** of Thailand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:44
msgid "Sales and purchase tax report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:46
msgid ""
"To generate a sales and purchase tax report, go to "
":menuselection:`Accounting --> Reporting --> Tax Report`. Select a specific "
"time or time range on the tax report, and click :guilabel:`VAT-202-01 "
"(xlsx)` for purchase tax and :guilabel:`VAT-202-02 (xlsx)` for sales tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "Thai purchase and sales taxes reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:54
msgid "Withholding PND tax report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:56
msgid ""
"PND report data displays the summarized amounts of the applicable "
"**withholding corporate income tax returns (domestic)** from vendor bills "
"under the :guilabel:`PND53 (TH)` and :guilabel:`PND3 (TH)` tax reports. It "
"is installed by default with the Thai localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "PND tax reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:64
msgid ""
"Withholding corporate income tax returns (domestic) is the tax used in case "
"the company has withheld the tax from “**Personal (PND3)**” or “**Corporate "
"(PND53)**” services provided such as rental, hiring, transportation, "
"insurance, management fee, consulting, etc."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:68
msgid ""
"The PND tax report allows users to generate a CSV file for bills to upload "
"on the `RDprep for Thailand e-Filling application "
"<https://efiling.rd.go.th/rd-cms/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:71
msgid ""
"To generate a PND CSV file, go to :menuselection:`Accounting --> Reporting "
"--> Tax Report`, select a specific time or time range on the tax report, and"
" click :guilabel:`PND3` or :guilabel:`PND53`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:74
msgid ""
"This generates the :file:`Tax Report PND3.csv` and :file:`Tax Report "
"PND53.csv` files that lists all the vendor bill lines with the applicable "
"withholding tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "PND3 and PND53 CSV files"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:81
msgid ""
"Odoo cannot generate the PND or PDF report or **withholding tax "
"certificate** directly. The generated :file:`Tax Report PND3.csv` and "
":file:`Tax Report PND53.csv` files must be exported to an external tool to "
"convert them into a **withholding PND** report or a **PDF** file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:86
msgid "Tax invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:88
msgid ""
"The **tax invoice PDF** report can be generated from Odoo through the "
"**Invoicing** module. Users have the  option to print PDF reports for normal"
" invoices and tax invoices. To print out **tax invoices**, users can click "
"on :guilabel:`Print Invoices` in Odoo. Regular invoices can be printed as "
"**commercial invoices** by clicking on :menuselection:`Cog button (⚙️) --> "
"Print --> Commercial Invoice`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "Commercial invoice printing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:98
msgid "Headquarter/Branch number settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:100
msgid ""
"You can inform a company's **Headquarters** and **Branch number** in the "
"**Contacts** app. Once in the app, open the **contact form** of the company "
"and under the :guilabel:`Sales & Purchase` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:103
msgid ""
"If the contact is identified as a branch, input the **Branch number** in the"
" :guilabel:`Company ID` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:105
msgid ""
"If the contact is a **Headquarters**, leave the :guilabel:`Company ID` field"
" **blank**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "Company Headquarter/Branch number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:111
msgid ""
"This information is used in the **tax invoice** PDF report and PND **tax "
"report** export."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "아랍 에미리트"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr "``l10n_ae``"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr "``l10n_ae_hr_payroll``"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr "``l10n_ae_hr_payroll_account``"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr "``l10n_ae_pos``"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "계정 이름"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr "102011"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr "102012"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr "201002"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "미지급금"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr "101004"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr "105001"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "현금"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr "100001"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "유동성 이동"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr "101002"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr "101003"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "미결제 지급금"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr "104041"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr "100103"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr "101001"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "은행 가계정"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr "201017"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr "202001"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr "202003"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr "999999"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "미분배 손익"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr "400003"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "월 기본급"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr "400004"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr "400005"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr "400008"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxes/>` the taxes relevant to your "
"business by clicking on them. Remember to only set tax accounts on the "
"**5%** tax group, as other groups do not need closing. To do so, enable the "
":doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "급여"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employee’s contract."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "영국"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8
msgid ""
":ref:`Install <general/install>` the :guilabel:`UK - Accounting` and the "
":guilabel:`UK - Accounting Reports` modules to get all the features of the "
"UK localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17
msgid ":guilabel:`UK - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18
msgid "`l10n_uk`"
msgstr "`l10n_uk`"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19
msgid "CT600-ready chart of accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20
msgid "VAT100-ready tax structure"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21
msgid "Infologic UK counties listing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22
msgid ":guilabel:`UK - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23
msgid "`l10n_uk_reports`"
msgstr "`l10n_uk_reports`"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24
msgid "Accounting reports for the UK"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25
msgid "Allows sending the tax report via the MTD-VAT API to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst-1
msgid "Odoo uk packages"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32
msgid "Only UK-based companies can submit reports to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33
msgid ""
"Installing the module :guilabel:`UK - Accounting Reports` installs all two "
"modules at once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36
msgid ""
"`HM Revenue & Customs <https://www.gov.uk/government/organisations/hm-"
"revenue-customs/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37
msgid ""
"`Overview of Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43
msgid ""
"The UK chart of accounts is included in the :guilabel:`UK - Accounting` "
"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: "
"Chart of Accounts` to access it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46
msgid ""
"Setup your :abbr:`CoA (chart of accounts)` by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Import section` and choose to :guilabel:`Review Manually` or "
":guilabel:`Import (recommended)` your initial balances."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53
msgid ""
"As part of the localization module, UK taxes are created automatically with "
"their related financial accounts and configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` "
"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return "
"Periodicity` or to :guilabel:`Configure your tax accounts`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60
msgid ""
"To edit existing taxes or to :guilabel:`Create` a new tax, go to "
":menuselection:`Accounting --> Configuration --> Accounting: Taxes`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64
msgid ":doc:`taxes <../accounting/taxes>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65
msgid ""
"Tutorial: `Tax report and return <https://www.odoo.com/slides/slide/tax-"
"report-and-return-1719?fullscreen=1>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69
msgid "Making Tax Digital (MTD)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71
msgid ""
"In the UK, all VAT-registered businesses have to follow the MTD rules by "
"using software to submit their VAT returns."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74
msgid ""
"The **UK - Accounting Reports** module enables you to comply with the `HM "
"Revenue & Customs <https://www.gov.uk/government/organisations/hm-revenue-"
"customs/>`_ requirements regarding `Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80
msgid ""
"If your periodic submission is more than three months late, it is no longer "
"possible to submit it through Odoo, as Odoo only retrieves open bonds from "
"the last three months. Your submission has to be done manually by contacting"
" HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87
msgid "Register your company to HMRC before the first submission"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:89
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on "
":guilabel:`Connect to HMRC`. Enter your company information on the HMRC "
"platform. You only need to do it once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:94
msgid ""
"When entering your VAT number, do not add the GB country code. Only the 9 "
"digits are required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97
msgid "Periodic submission to HMRC"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:99
msgid ""
"Import your obligations HMRC, filter on the period you want to submit, and "
"send your tax report by clicking :guilabel:`Send to HMRC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103
msgid "Periodic submission to HMRC for multi-company"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105
msgid ""
"Only one company and one user can connect to HMRC simultaneously. If several"
" UK-based companies are on the same database, the user who submits the HMRC "
"report must follow these instructions before each submission:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:109
msgid "Log into the company for which the submission has to be done."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110
msgid ""
"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, "
"click :guilabel:`Manage Users`. Select the user who is connected to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112
msgid ""
"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset "
"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`"
" button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114
msgid ""
"You can now :ref:`register your company to HMRC <uk_localization/hmrc-"
"registration>` and submit the tax report for this company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116
msgid "Repeat the steps for other companies' HMRC submissions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119
msgid ""
"During this process, the :guilabel:`Connect to HMRC` button no longer "
"appears for other UK-based companies."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:5
msgid "Payment providers (credit cards, online payments)"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:27
msgid ""
"Odoo embeds several **payment providers** that allow your customers to pay "
"on their *Customer Portals* or your *eCommerce website*. They can pay sales "
"orders, invoices, or subscriptions with recurring payments with their "
"favorite payment methods such as **Credit Cards**."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:31
msgid ""
"Offering several payment methods increases the chances of getting paid in "
"time, or even immediately, as you make it more convenient for your customers"
" to pay with the payment method they prefer and trust."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst-1
msgid ""
"Pay online in the customer portal and select which payment provider to use."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:40
msgid ""
"Odoo apps delegate the handling of sensitive information to the certified "
"payment provider so that you don't ever have to worry about PCI compliance."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:43
msgid ""
"This means that no sensitive information (such as credit card numbers) is "
"stored on Odoo servers or Odoo databases hosted elsewhere. Instead, Odoo "
"apps use a unique reference number to the data stored safely in the payment "
"providers' systems."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:50
msgid "Supported payment providers"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:52
msgid ""
"From an accounting perspective, we can distinguish two types of payment "
"providers: the payment providers that are third-party services and require "
"you to follow another accounting workflow, and the payments that go directly"
" on the bank account and follow the usual reconciliation workflow."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:59
msgid "Online payment providers"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:67
msgid "Payment flow from"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:68
msgid ":ref:`Tokenization <payment_providers/features/tokenization>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:69
msgid ":ref:`Manual capture <payment_providers/features/manual_capture>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:70
msgid ":ref:`Refunds <payment_providers/features/refund>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:71
msgid ":ref:`Express checkout <payment_providers/features/express_checkout>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:72
msgid ":ref:`Extra fees <payment_providers/features/extra_fees>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:73
msgid ":doc:`Adyen <payment_providers/adyen>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:74
#: ../../content/applications/finance/payment_providers.rst:95
msgid "Odoo"
msgstr "Odoo"

#: ../../content/applications/finance/payment_providers.rst:75
#: ../../content/applications/finance/payment_providers.rst:96
#: ../../content/applications/finance/payment_providers.rst:110
#: ../../content/applications/finance/payment_providers.rst:135
#: ../../content/applications/finance/payment_providers.rst:152
#: ../../content/applications/finance/payment_providers.rst:155
msgid "|V|"
msgstr "|V|"

#: ../../content/applications/finance/payment_providers.rst:76
#: ../../content/applications/finance/payment_providers.rst:97
#: ../../content/applications/finance/payment_providers.rst:98
#: ../../content/applications/finance/payment_providers.rst:139
#: ../../content/applications/finance/payment_providers.rst:153
msgid "Full only"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:77
#: ../../content/applications/finance/payment_providers.rst:140
#: ../../content/applications/finance/payment_providers.rst:154
msgid "Full and partial"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:80
msgid ""
":doc:`Amazon Payment Services <payment_providers/amazon_payment_services>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:81
#: ../../content/applications/finance/payment_providers.rst:88
#: ../../content/applications/finance/payment_providers.rst:102
#: ../../content/applications/finance/payment_providers.rst:109
#: ../../content/applications/finance/payment_providers.rst:116
#: ../../content/applications/finance/payment_providers.rst:123
#: ../../content/applications/finance/payment_providers.rst:130
#: ../../content/applications/finance/payment_providers.rst:137
#: ../../content/applications/finance/payment_providers.rst:144
#: ../../content/applications/finance/payment_providers.rst:151
msgid "The provider website"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:87
msgid ":doc:`AsiaPay <payment_providers/asiapay>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:94
msgid ":doc:`Authorize.Net <payment_providers/authorize>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:101
msgid ":doc:`Buckaroo <payment_providers/buckaroo>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:108
msgid ":doc:`Flutterwave <payment_providers/flutterwave>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:115
msgid ":doc:`Mercado Pago <payment_providers/mercado_pago>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:122
msgid ":doc:`Mollie <payment_providers/mollie>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:129
msgid ":doc:`PayPal <payment_providers/paypal>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:136
msgid ":doc:`Razorpay <payment_providers/razorpay>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:143
msgid ":doc:`SIPS <payment_providers/sips>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:150
msgid ":doc:`Stripe <payment_providers/stripe>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:161
msgid ""
"Some of these online payment providers can also be added as :doc:`bank "
"accounts <../finance/accounting/bank>`, but this is **not** the same process"
" as adding them as payment providers. Payment providers allow customers to "
"pay online, and bank accounts are added and configured on your Accounting "
"app to do a bank reconciliation, which is an accounting control process."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:168
msgid ""
"In addition to the regular payment providers that integrate with an API such"
" as Stripe, PayPal, or Adyen, Odoo bundles the :doc:`Demo payment provider "
"<payment_providers/demo>`. This payment provider allows you to make demo "
"payments to test business flows involving online payments. No credentials "
"are required as the demo payments are fake."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:176
msgid "Bank payments"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:0
msgid ":doc:`Wire Transfer <payment_providers/wire_transfer>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:0
msgid ""
"When selected, Odoo displays your payment information with a payment "
"reference. You have to approve the payment manually once you have received "
"it on your bank account."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:0
msgid ":doc:`SEPA Direct Debit <../finance/accounting/payments/batch_sdd>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:0
msgid ""
"Your customers can sign a SEPA Direct Debit mandate online and get their "
"bank account charged directly."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:188
msgid "Additional features"
msgstr "추가 기능"

#: ../../content/applications/finance/payment_providers.rst:190
msgid ""
"Some payment providers support additional features for the payment flow. "
"Refer to the :ref:`table above <payment_providers/online_providers>` to "
"check if your payment provider supports these features."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:197
msgid "Tokenization"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:199
msgid ""
"If your payment provider supports this feature, customers can choose to save"
" their card for later. A **payment token** is created in Odoo and can be "
"used as a payment method for subsequent payments without having to enter the"
" card details again. This is particularly useful for the eCommerce "
"conversion rate and for subscriptions that use recurring payments."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:204
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Allow Saving Payment "
"Methods` checkbox."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:208
msgid ""
"You remain fully PCI-compliant when you enable this feature because Odoo "
"does not store the card details directly. Instead, it creates a payment "
"token that only holds a reference to the card details stored on the payment "
"provider's server."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:215
msgid "Manual capture"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:217
msgid ""
"If your payment provider supports this feature, you can authorize and "
"capture payments in two steps instead of one. When you authorize a payment, "
"the funds are reserved on the customer's payment method but they are not "
"immediately charged. The charge is only made when you manually capture the "
"payment later on. You can also void the authorization to release the "
"reserved funds; this is equivalent to a regular cancellation. Capturing "
"payments manually can prove itself useful in many situations:"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:224
msgid ""
"Receive the payment confirmation and wait until the order is shipped to "
"capture the payment."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:225
msgid ""
"Review and verify that orders are legitimate before the payment is completed"
" and the fulfillment process starts."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:227
msgid ""
"Avoid potentially high processing fees for cancelled payments: payment "
"providers will not charge you for voiding an authorization."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:229
msgid ""
"Hold a security deposit to return later, minus any deductions (e.g., after a"
" damage)."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:231
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Capture Amount Manually`"
" checkbox."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:234
msgid ""
"To capture the payment after it was authorized, go to the related sales "
"order or invoice and click on the :guilabel:`CAPTURE TRANSACTION` button. To"
" release the funds, click on the :guilabel:`VOID TRANSACTION` button."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:239
msgid ""
"Some payment providers support capturing only part of the authorized amount."
" The remaining amount can then be either captured or voided. These providers"
" have the value **Full and partial** in the :ref:`table above "
"<payment_providers/online_providers>`. The providers that only support "
"capturing or voiding the full amount have the value **Full only**."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:243
msgid ""
"The funds are likely not reserved forever. After a certain time, they may be"
" automatically released back to the customer's payment method. Refer to your"
" payment provider's documentation for the exact reservation duration."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:246
msgid ""
"Odoo does not support this feature for all payment providers but some allow "
"the manual capture from their website interface."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:252
msgid "Refunds"
msgstr "환불"

#: ../../content/applications/finance/payment_providers.rst:254
msgid ""
"If your payment provider supports this feature, you can refund payments "
"directly from Odoo. It does not need to be enabled first. To refund a "
"customer payment, navigate to it and click on the :guilabel:`REFUND` button."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:259
msgid ""
"Some payment providers support refunding only part of the amount. The "
"remaining amount can then optionally be refunded too. These providers have "
"the value **Full and partial** in the :ref:`table above "
"<payment_providers/online_providers>`. The providers that only support "
"refunding the full amount have the value **Full only**."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:263
msgid ""
"Odoo does not support this feature for all payment providers but some allow "
"to refund payments from their website interface."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:269
msgid "Express checkout"
msgstr "빠른 결제"

#: ../../content/applications/finance/payment_providers.rst:271
msgid ""
"If your payment provider supports this feature, customers can use the "
"**Google Pay** and **Apple Pay** buttons to pay their eCommerce orders in "
"one click without filling the contact form. Using one of those buttons, "
"customers go straight from the cart to the confirmation page, stopping by "
"the payment form of Google or Apple to validate the payment."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:276
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Allow Express Checkout` "
"checkbox."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:280
msgid ""
"All prices shown in the express checkout payment form are always taxes "
"included."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:285
msgid "Extra Fees"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:287
msgid ""
"If supported by the payment provider, you can add **extra fees** to online "
"transactions. Fees can be configured either as **fixed** amounts and "
"percentages, **variable** amounts and percentages, or *both* simultaneously."
" These can be applied according to **domestic** or **international** "
"geolocation."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:292
msgid ""
"To enable fees, from the *eCommerce* or *Accounting* app, head to "
":menuselection:`Configuration --> Payment Providers` and select the desired "
"supported provider. Click on the :guilabel:`Fees` tab and check the "
":guilabel:`Add Extra Fees` box. Configure the settings to your needs."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:297
msgid "Fees are calculated on the tax-included price."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:305
msgid ""
"Each provider has its specific configuration flow, depending on :ref:`which "
"feature is available <payment_providers/online_providers>`."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:311
msgid "Add a new payment provider"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:313
msgid ""
"To add a new payment provider and make it available to your customers, go to"
" :menuselection:`Accounting --> Configuration --> Payment Providers`, look "
"for your payment provider, install the related module, and activate it. To "
"do so, open the payment provider and change its state from *Disabled* to "
"*Enabled*."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst-1
msgid ""
"Click on install, then on activate to make the payment provider available on"
" Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:323
msgid ""
"We recommend using the *Test Mode* on a duplicated database or a test "
"database. The Test Mode is meant to be used with your test/sandbox "
"credentials, but Odoo generates Sales Orders and Invoices as usual. It isn't"
" always possible to cancel an invoice, and this could create some issues "
"with your invoices numbering if you were to test your payment providers on "
"your main database."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:331
#: ../../content/applications/finance/payment_providers/adyen.rst:23
#: ../../content/applications/finance/payment_providers/alipay.rst:18
#: ../../content/applications/finance/payment_providers/authorize.rst:15
#: ../../content/applications/finance/payment_providers/mollie.rst:14
#: ../../content/applications/finance/payment_providers/sips.rst:15
msgid "Credentials tab"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:333
msgid ""
"If not done yet, go to the online payment provider website, create an "
"account, and make sure to have the credentials required for third-party use."
" Odoo requires these credentials to communicate with the payment provider."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:337
msgid ""
"The form in this section is specific to the payment provider you are "
"configuring. Please refer to the related documentation for more information."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:343
#: ../../content/applications/finance/payment_providers/authorize.rst:38
msgid "Configuration tab"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:345
msgid ""
"You can change the payment provider's front-end appearance by modifying its "
"name under the **Displayed as** field and which credit card icons to display"
" under the **Supported Payment Icons** field."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:352
msgid "Countries"
msgstr "국가"

#: ../../content/applications/finance/payment_providers.rst:354
msgid ""
"Restrict the use of the payment provider to a selection of countries. Leave "
"this field blank to make the payment provider available in all countries."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:358
msgid "Maximum Amount"
msgstr "최대 금액"

#: ../../content/applications/finance/payment_providers.rst:360
msgid ""
"Restrict the maximum amount that can be paid with the selected provider. "
"Leave this field to `0.00` to make the payment provider available regardless"
" of the payment amount."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:364
msgid ""
"This feature is not intended to work on pages which allow the customer to "
"update the payment amount. For example, the **Donation** snippet of the "
"Website app, and the **Checkout** page of the **eCommerce** app when paid "
"delivery methods are enabled."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:371
msgid "Payment journal"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:373
msgid ""
"The **Payment journal** selected for your payment provider must be a *Bank* "
"journal."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:378
msgid "Publish on the website"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:380
msgid ""
"By default, payment providers are *unpublished*, which means that only "
"internal users can see them on the website. Your customers cannot make "
"payments through an unpublished provider but they can still manage "
":dfn:`(delete and assign to a subscription)` their already existing tokens "
"linked to such an provider. This conveniently allows you to test an provider"
" while preventing making payments and registering new tokens."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:386
msgid ""
"Click on the :guilabel:`Publish` button located in the top right corner of "
"the provider's form to publish it on the website and make it available to "
"your customers. Click on the :guilabel:`Unpublish` button to unpublish it."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:391
msgid ""
"Payment providers are automatically published and unpublished when you "
"respectively change their state to `enabled` and `test`."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:397
msgid "Accounting perspective"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:399
msgid ""
"The **Bank Payments** that go directly to one of your bank accounts follow "
"their usual reconciliation workflows. However, payments recorded with "
"**Online Payment Providers** require you to consider how you want to record "
"your payments' journal entries. We recommend you to ask your accountant for "
"advice."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:404
msgid ""
"You need to select a *Payment Journal* on your provider configuration to "
"record the payments, on a **Outstanding Account**. The Journal's **type** "
"must be *Bank Journal*."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:407
msgid ""
"You can use a single journal for many payment methods. And for each payment "
"method, you can either:"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:409
msgid ""
"Define an **Accounting Account** to separate these payments from another "
"payment method."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:410
msgid ""
"Leave blank to fallback on the default account, which you can see or change "
"in the settings."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst-1
msgid "A bank journal in the \"Incoming Payments Tab\"."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:416
msgid ""
"You can have the same bank account for the whole company, or for some "
"journals only, or a single payment method... What best suit your needs."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:420
msgid ":doc:`payment_providers/wire_transfer`"
msgstr ":doc:`payment_providers/wire_transfer`"

#: ../../content/applications/finance/payment_providers.rst:421
msgid ":doc:`payment_providers/adyen`"
msgstr ":doc:`payment_providers/adyen`"

#: ../../content/applications/finance/payment_providers.rst:422
msgid ":doc:`payment_providers/alipay`"
msgstr ":doc:`payment_providers/alipay`"

#: ../../content/applications/finance/payment_providers.rst:423
msgid ":doc:`payment_providers/authorize`"
msgstr ":doc:`payment_providers/authorize`"

#: ../../content/applications/finance/payment_providers.rst:424
msgid ":doc:`payment_providers/asiapay`"
msgstr ":doc:`payment_providers/asiapay`"

#: ../../content/applications/finance/payment_providers.rst:425
msgid ":doc:`payment_providers/buckaroo`"
msgstr ":doc:`payment_providers/buckaroo`"

#: ../../content/applications/finance/payment_providers.rst:426
msgid ":doc:`payment_providers/demo`"
msgstr ":doc:`payment_providers/demo`"

#: ../../content/applications/finance/payment_providers.rst:427
msgid ":doc:`payment_providers/mercado_pago`"
msgstr ":doc:`payment_providers/mercado_pago`"

#: ../../content/applications/finance/payment_providers.rst:428
msgid ":doc:`payment_providers/mollie`"
msgstr ":doc:`payment_providers/mollie`"

#: ../../content/applications/finance/payment_providers.rst:429
msgid ":doc:`payment_providers/ogone`"
msgstr ":doc:`payment_providers/ogone`"

#: ../../content/applications/finance/payment_providers.rst:430
msgid ":doc:`payment_providers/paypal`"
msgstr ":doc:`payment_providers/paypal`"

#: ../../content/applications/finance/payment_providers.rst:431
msgid ":doc:`payment_providers/razorpay`"
msgstr ":doc:`payment_providers/razorpay`"

#: ../../content/applications/finance/payment_providers.rst:432
msgid ":doc:`payment_providers/sips`"
msgstr ":doc:`payment_providers/sips`"

#: ../../content/applications/finance/payment_providers.rst:433
msgid ":doc:`payment_providers/stripe`"
msgstr ":doc:`payment_providers/stripe`"

#: ../../content/applications/finance/payment_providers.rst:434
msgid ":doc:`../websites/ecommerce/checkout_payment_shipping/payments`"
msgstr ":doc:`../websites/ecommerce/checkout_payment_shipping/payments`"

#: ../../content/applications/finance/payment_providers/adyen.rst:3
msgid "Adyen"
msgstr "Adyen"

#: ../../content/applications/finance/payment_providers/adyen.rst:5
msgid ""
"`Adyen <https://www.adyen.com/>`_ is a Dutch company that offers several "
"online payment possibilities."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:9
#: ../../content/applications/finance/payment_providers/adyen.rst:20
#: ../../content/applications/finance/payment_providers/alipay.rst:15
#: ../../content/applications/finance/payment_providers/authorize.rst:12
#: ../../content/applications/finance/payment_providers/demo.rst:12
#: ../../content/applications/finance/payment_providers/mollie.rst:11
#: ../../content/applications/finance/payment_providers/ogone.rst:9
#: ../../content/applications/finance/payment_providers/paypal.rst:97
#: ../../content/applications/finance/payment_providers/sips.rst:12
#: ../../content/applications/finance/payment_providers/stripe.rst:12
msgid ":ref:`payment_providers/add_new`"
msgstr ":ref:`payment_providers/add_new`"

#: ../../content/applications/finance/payment_providers/adyen.rst:10
#: ../../content/applications/finance/payment_providers/adyen.rst:163
#: ../../content/applications/finance/payment_providers/alipay.rst:39
#: ../../content/applications/finance/payment_providers/asiapay.rst:41
#: ../../content/applications/finance/payment_providers/authorize.rst:51
#: ../../content/applications/finance/payment_providers/buckaroo.rst:37
#: ../../content/applications/finance/payment_providers/flutterwave.rst:44
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:39
#: ../../content/applications/finance/payment_providers/mollie.rst:31
#: ../../content/applications/finance/payment_providers/paypal.rst:161
#: ../../content/applications/finance/payment_providers/razorpay.rst:46
#: ../../content/applications/finance/payment_providers/sips.rst:32
#: ../../content/applications/finance/payment_providers/stripe.rst:133
msgid ":doc:`../payment_providers`"
msgstr ":doc:`../payment_providers`"

#: ../../content/applications/finance/payment_providers/adyen.rst:13
msgid ""
"Adyen works only with customers processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1.000** transactions **per "
"month**."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:25
msgid ""
"Odoo needs your **API Credentials** to connect with your Adyen account, "
"which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:27
msgid ""
"**Merchant Account**: The code of the merchant account to use with Adyen."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:28
msgid ""
":ref:`API Key <adyen/api_and_client_keys>`: The API key of the webservice "
"user."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:29
msgid ""
":ref:`Client Key <adyen/api_and_client_keys>`: The client key of the "
"webservice user."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:30
msgid ":ref:`HMAC Key <adyen/hmac_key>`: The HMAC key of the webhook."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:31
msgid ""
":ref:`Checkout API URL <adyen/urls>`: The base URL for the Checkout API "
"endpoints."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:32
msgid ""
":ref:`Recurring API URL <adyen/urls>`: The base URL for the Recurring API "
"endpoints."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:34
msgid ""
"You can copy your credentials from your Adyen account, and paste them in the"
" related fields under the **Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:38
msgid ""
"If you are trying Adyen as a test, with an Adyen *test account*, head to "
":menuselection:`Accounting --> Configuration --> Payment Providers`. There, "
"click on :guilabel:`Adyen`, enable :guilabel:`Test Mode` and enter your "
"credentials in the :guilabel:`Credentials` tab."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:46
msgid "API Key and Client Key"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:48
msgid ""
"In order to retrieve the API Key and the Client Key, log into your Adyen "
"account, go to :menuselection:`Developers --> API Credentials`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:51
msgid "If you already have an API user, open it."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:52
msgid "If you don't have an API user yet, click on **Create new credential**."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:54
msgid ""
"Go to :menuselection:`Server settings --> Authentification` and copy or "
"generate your **API Key**. Be careful to copy your API key as you'll not be "
"allowed to get it later without generating a new one."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:58
msgid ""
"Now, head to :menuselection:`Client settings --> Authentification` and cody "
"or generate your **Client Key**. This is also the place where you can "
":ref:`allow payments to be made from your website <adyen/allowed_origins>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:65
msgid "HMAC key"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:67
msgid ""
"In order to retrieve the HMAC Key, you'll need to configure a `Standard "
"Notification` webhook. For this, log into your Adyen account then go to "
":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard "
"notification`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Configure a webhook."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:75
msgid ""
"There, in :menuselection:`General --> Server configuration --> URL`, enter "
"your server address followed by `/payment/adyen/notification`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Enter the notification URL."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:82
msgid ""
"Then enter :menuselection:`Security --> HMAC Key --> Generate`. Be careful "
"to copy the key as you will not be allowed to do it later without generating"
" a new one."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Generate a HMAC key and save it."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:89
msgid "You have to save the webhook to finalize its creation."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:94
msgid "API URLs"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:96
msgid ""
"All Adyen API URLs include a customer area-specific prefix generated by "
"Adyen. To configure the URLs, proceed as follows:"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:99
msgid ""
"Log into your Adyen account, then go to :menuselection:`Developers --> API "
"URLs`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:100
msgid ""
"Copy the :guilabel:`Prefix` for your live Customer area (i.e., **data "
"center**) and save it for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:0
msgid "Copy the prefix for the Adyen APIs"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:106
msgid ""
"In Odoo, :ref:`navigate to the payment provider Adyen "
"<payment_providers/add_new>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:107
msgid ""
"In the :guilabel:`Checkout API URL` field, enter the following URL and "
"replace `yourprefix` with the prefix you previously saved: "
"`https://yourprefix-checkout-live.adyenpayments.com/checkout`"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:110
msgid ""
"In the :guilabel:`Recurring API URL` field, enter the following URL and "
"replace `yourprefix` with the prefix you previously saved: "
"`https://yourprefix-pal-live.adyenpayments.com/pal/servlet/Recurring`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:115
msgid ""
"If you are trying Adyen as a test, you can use the following URLs instead:"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:117
msgid ":guilabel:`Checkout API URL`: `https://checkout-test.adyen.com`"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:118
msgid ""
":guilabel:`Recurring API URL`: `https://pal-"
"test.adyen.com/pal/servlet/Recurring`"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:121
msgid "Adyen Account"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:126
msgid "Allow payments from a specific origin"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:128
msgid ""
"To allow payment originated from your website, follow the steps in "
":ref:`adyen/api_and_client_keys` to navigate to your API user and go to "
":menuselection:`Add allowed origins`, then add the URLs from where payments "
"will be made (the URLs of the servers hosting your Odoo instances)."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Allows payments originated from a specific domain."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:137
#: ../../content/applications/finance/payment_providers/authorize.rst:41
msgid "Place a hold on a card"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:139
msgid ""
"Adyen allows you to capture an amount manually instead of having an "
"immediate capture."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:141
msgid ""
"To set it up, enable the **Capture Amount Manually** option on Odoo, as "
"explained in the :ref:`payment providers documentation "
"<payment_providers/features/manual_capture>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:144
msgid ""
"Then, open your Adyen Merchant Account, go to :menuselection:`Account --> "
"Settings`, and set the **Capture Delay** to **manual**."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Capture Delay settings in Adyen"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:152
msgid ""
"If you configure Odoo to capture amounts manually, make sure to set the "
"**Capture Delay** to **manual** on Adyen. Otherwise, the transaction will be"
" blocked in the authorized state in Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:155
msgid ""
"Odoo doesn't support the partial capture yet. Be aware that if you make a "
"partial capture from Adyen's interface, Odoo will manage it as if it was a "
"full capture."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:159
msgid ""
"After **7 days**, if the transaction hasn't been captured yet, the customer "
"has the right to **revoke** it."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:3
msgid "Alipay"
msgstr "알리페이"

#: ../../content/applications/finance/payment_providers/alipay.rst:5
msgid ""
"`Alipay <https://www.alipay.com/>`_ is an online payments platform "
"established in China by Alibaba Group."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:9
msgid ""
"The provider Alipay is deprecated. It is recommended to use :doc:`asiapay` "
"instead."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:20
msgid ""
"Odoo needs your **API Credentials** to connect with your Alipay account, "
"which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:22
msgid ""
"**Account**: Depending on where you are situated - `Express Checkout` if "
"your are a Chinese Merchant. - `Cross-border` if you are not."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:25
msgid ""
"**Alipay Seller Email**: Your public Alipay partner email (for express "
"checkout only)."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:26
msgid ""
"**Merchant Partner ID**: The public partner ID solely used to identify the "
"account with Alipay."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:27
msgid "**MD5 Signature Key**: The signature key."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:29
msgid ""
"You can copy your credentials from your Alipay account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:32
msgid ""
"To retrieve them, log into your Alipay account, they are on the front page."
msgstr ""

#: ../../content/applications/finance/payment_providers/alipay.rst:35
msgid ""
"If you are trying Alipay as a test, in the *sandbox*, change the **State** "
"to *Test Mode*. We recommend doing this on a test Odoo database, rather than"
" on your main database."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:3
msgid "Amazon Payment Services"
msgstr "Amazon 결제 서비스"

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:5
msgid ""
"`Amazon Payment Services <https://paymentservices.amazon.com/>`_ or APS is "
"an online payment provider established in Dubai offering several online "
"payment options."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:11
msgid "Configuration on APS Dashboard"
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:13
msgid ""
"Log into your `Amazon Payment Services Dashboard "
"<https://fort.payfort.com/>`_ and go to :menuselection:`Integration Settings"
" --> Security Settings`. Generate the :guilabel:`Access Code` if none has "
"been generated yet. Copy the values of the :guilabel:`Merchant Identifier`, "
":guilabel:`Access Code`, :guilabel:`SHA Request Phrase` and :guilabel:`SHA "
"Response Phrase` fields, and save them for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:18
msgid ""
"Enter your Odoo database URL in the :guilabel:`Origin URL`, for example: "
"`https://yourcompany.odoo.com/`. Then, click on :guilabel:`Save Changes`."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:20
msgid ""
"Navigate to :menuselection:`Integration Settings --> Technical Settings` and"
" click on :guilabel:`Redirection`. Make sure :guilabel:`Status` is set to "
"`Active` and select your preferred payment methods underneath in "
":guilabel:`Payment Options`."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid ""
"Set :guilabel:`Send Response Parameters` to :guilabel:`Yes` and enter your "
"database URL followed by `/payment/aps/return` in the :guilabel:`Redirection"
" URL`."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "For example `https://yourcompany.odoo.com/payment/aps/return`."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid ""
"Enter your database URL followed by `/payment/aps/webhook` in the "
":guilabel:`Direct Transaction Feedback` and :guilabel:`Notification URL` "
"fields."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "For example `https://yourcompany.odoo.com/payment/aps/webhook`."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "Click on :guilabel:`Save Changes`."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:30
msgid ""
"Under :menuselection:`Integration Settings --> Payment Page Template` you "
"can customize the look and feel of the Amazon Payment Services payment page "
"(where customers fill out their credit card details during payment)."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:39
msgid ""
":ref:`Navigate to the payment provider Amazon Payment Services "
"<payment_providers/add_new>`, change its state to :guilabel:`Enabled`, and "
"make sure it is :guilabel:`Published`."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:41
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Merchant "
"Identifier`, :guilabel:`Access Code`, :guilabel:`SHA Request Phrase` and "
":guilabel:`SHA Response Phrase` with the values you saved at the step "
":ref:`payment_providers/aps/configure-dashboard`."
msgstr ""

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:44
#: ../../content/applications/finance/payment_providers/asiapay.rst:38
#: ../../content/applications/finance/payment_providers/flutterwave.rst:36
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:36
#: ../../content/applications/finance/payment_providers/razorpay.rst:36
msgid "Configure the rest of the options to your liking."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:3
msgid "AsiaPay"
msgstr "AsiaPay"

#: ../../content/applications/finance/payment_providers/asiapay.rst:5
msgid ""
"`AsiaPay <https://www.asiapay.com/>`_ is an online payments provider "
"established in Hong Kong and covering several Asian countries and payment "
"methods."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:11
msgid "Configuration on AsiaPay Dashboard"
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:13
msgid ""
"Log into `AsiaPay Dashboard "
"<https://www.paydollar.com/b2c2/eng/merchant/index.jsp>`_ and go to "
":menuselection:`Profile --> Account Information`. Copy the values of the "
":guilabel:`Currency` and :guilabel:`Secure Hash` fields and save them for "
"later."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Go to :menuselection:`Profile --> Payment Account Settings` and enable the "
"options :guilabel:`Return Value Link (Datefeed)`"
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Enter your Odoo database URL followed by `/payment/asiapay/webhook` in the "
":guilabel:`Return Value Link (Datefeed)` text field."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/asiapay/webhook`."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Click on :guilabel:`Test` to check if the webhook is working correctly."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:22
msgid "Click on :guilabel:`Update` to finalize the configuration."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:29
msgid ""
":ref:`Navigate to the payment provider AsiaPay <payment_providers/add_new>` "
"and change its state to :guilabel:`Enabled`."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Merchant ID`, "
":guilabel:`Currency`, and :guilabel:`Secure Hash Secret` with the values you"
" saved at the step :ref:`payment_providers/asiapay/configure_dashboard`."
msgstr ""

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"By default, the payment provider AsiaPay is configured to verify the secret "
"hash with the hash function `SHA1`. If a different function is :ref:`set on "
"your account <payment_providers/asiapay/configure_dashboard>`, activate the "
":ref:`developer mode <developer-mode>` and set the same value to the field "
":guilabel:`Secure Hash Function` in Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:3
msgid "Authorize.Net"
msgstr "Authorize.Net"

#: ../../content/applications/finance/payment_providers/authorize.rst:5
msgid ""
"`Authorize.Net <https://www.authorize.net>`_ is a United States-based online"
" payment solution provider, allowing businesses to accept **credit cards**."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:17
msgid ""
"Odoo needs your **API Credentials & Keys** to connect with your "
"Authorize.Net account, which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:20
msgid ""
"**API Login ID**: The ID solely used to identify the account with "
"Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:21
msgid "**API Transaction Key**"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:22
msgid "**API Signature Key**"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:23
msgid "**API Client Key**"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:25
msgid ""
"To retrieve them, log into your Authorize.Net account, go to "
":menuselection:`Account --> Settings --> Security Settings --> API "
"Credentials & Keys`, generate your **Transaction Key** and **Signature "
"Key**, and paste them on the related fields in Odoo. Then, click on "
"**Generate Client Key**."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:31
msgid ""
"To test Authorize.Net with a *sandbox* account, change the :guilabel:`State`"
" to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:34
msgid ""
"If you use the :guilabel:`Test Mode` with a regular account, it results in "
"the following error: *The merchant login ID or password is invalid or the "
"account is inactive*."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:43
msgid ""
"With Authorize.Net, you can enable the :ref:`manual capture "
"<payment_providers/features/manual_capture>`. If enabled, the funds are "
"reserved for 30 days on the customer's card, but not charged yet."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:48
msgid ""
"After **30 days**, the transaction is **voided automatically** by "
"Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:54
msgid "ACH payments (USA only)"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:56
msgid ""
":abbr:`ACH (automated clearing house)` is an electronic funds transfer "
"system used between bank accounts in the United States."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:62
msgid ""
"To give customers the possibility to pay using ACH, `sign up for "
"Authorize.Net eCheck's service "
"<https://www.authorize.net/payments/echeck.html>`_. Once eCheck is "
"activated, duplicate the previously configured Authorize.Net payment "
"provider on Odoo by going to :menuselection:`Accounting --> Configuration "
"--> Payment Providers --> Authorize.net --> ⛭ Action --> Duplicate`. Then, "
"change the provider's name to differentiate both versions (e.g., "
"`Authorize.net - Banks`)."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:68
msgid ""
"Open the :guilabel:`Configuration` tab, set the :guilabel:`Allow Payments "
"From` field to :guilabel:`Bank Account (USA only)`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:71
msgid ""
"When ready, change the provider's :guilabel:`State` to :guilabel:`Enabled` "
"for a regular account or :guilabel:`Test Mode` for a sandbox account."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:75
msgid "Import an Authorize.Net statement"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:78
msgid "Export from Authorize.Net"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:84
msgid ""
"`Download the Excel import template "
"<https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-"
"cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:86
msgid "To export a statement:"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:88
msgid "Log in to Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:89
msgid ""
"Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement "
"Statement`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:90
msgid ""
"Define an export range using an *opening* and *closing* batch settlement. "
"All transactions within the two batch settlements will be exported to Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:92
msgid ""
"Select all transactions within the desired range, copy them, and paste them "
"into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import "
"template <authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst-1
msgid "Selecting Authorize.Net transactions to import"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst-1
msgid "Settlement batch of an Authorize.Net statement"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:105
msgid ""
"In this case, the first batch (01/01/2021) of the year belongs to the "
"settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:108
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:110
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:111
msgid ""
"Under the :guilabel:`Settlement Date` section, select the previously used "
"range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`"
" fields and click :guilabel:`Search`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:113
msgid "When the list has been generated, click :guilabel:`Download to File`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:114
msgid ""
"In the pop-up window, select :guilabel:`Expanded Fields with CAVV "
"Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and "
"click :guilabel:`Submit`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:116
msgid ""
"Open the text file, select :guilabel:`All`, copy the data, and paste it into"
" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template "
"<authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:118
msgid ""
"Transit lines are automatically filled in and updated in the "
":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets"
" of the :ref:`Excel import template <authorize-import-template>`. Make sure "
"all entries are present, and **if not**, copy the formula from previously "
"filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` "
"sheets and paste it into the empty lines."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:125
msgid ""
"To get the correct closing balance, **do not remove** any line from the "
"Excel sheets."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:128
msgid "Import into Odoo"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:130
msgid "To import the data into Odoo:"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:132
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:133
msgid ""
"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste"
" special* to only paste the values in the :guilabel:`Odoo Import to CSV` "
"sheet."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:135
msgid ""
"Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are"
" chargeback entries without any reference number. As they cannot be imported"
" as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->"
" eCheck.Net Settlement Statement`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:138
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:139
msgid ""
"Copy the invoice description, paste it into the :guilabel:`Label` cell of "
"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the "
"description."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:141
msgid ""
"If there are multiple invoices, add a line into the :ref:`Excel import "
"template <authorize-import-template>` for each invoice and copy/paste the "
"description into each respective :guilabel:`Label` line."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:146
msgid ""
"For **combined chargeback/returns** in the payouts, create a new line in the"
" :ref:`Excel import template <authorize-import-template>` for each invoice."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:0
msgid "Chargeback description"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:154
msgid ""
"Next, delete *zero transaction* and *void transaction* line items, and "
"change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo "
"Import to CSV` sheet to *Number*."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:156
msgid ""
"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a "
"Transaction` and search again for the previously used batch settlements "
"dates."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:158
msgid ""
"Verify that the batch settlement dates on eCheck.Net match the related "
"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo "
"Import to CSV`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:160
msgid ""
"If it does not match, replace the date with the one from eCheck.Net. Sort "
"the column by *date*, and make sure the format is `MM/DD/YYYY`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:162
msgid ""
"Copy the data - column headings included - from the :guilabel:`Odoo Import "
"to CSV` sheet, paste it into a new Excel file, and save it using the CSV "
"format."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:164
msgid ""
"Open the Accounting app, go to :menuselection:`Configuration --> Journals`, "
"tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites "
"--> Import records --> Load file`. Select the CSV file and upload it into "
"Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:169
msgid ""
"List of `eCheck.Net return codes "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:3
msgid "Buckaroo"
msgstr "Buckaroo"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:5
msgid ""
"`Buckaroo <https://www.buckaroo.eu/>`_ is a Dutch-based company that offers "
"several online payment possibilities."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:11
msgid "Configuration on Buckaroo Plaza"
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:13
msgid ""
"Log into `Buckaroo Plaza <https://plaza.buckaroo.nl>`_, go to "
":menuselection:`My Buckaroo --> Websites` and select the :guilabel:`Push "
"settings` tab."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:15
msgid ""
"Tick the :guilabel:`Enable Push Response` check box in the "
":guilabel:`Delayed and Push responses` section."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:17
msgid ""
"Enter the URL of your Odoo database, followed by `/payment/buckaroo/webhook`"
" in both the :guilabel:`Push URI Success/Pending` and :guilabel:`Push URI "
"Failure` text fields. For example: "
"`https://yourcompany.odoo.com/payment/buckaroo/webhook`."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:20
msgid "Leave the other fields as they are and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:21
msgid ""
"In the :guilabel:`General` tab, copy the website :guilabel:`Key` (i.e., the "
"key used to uniquely identify your website with Buckaroo) and save it for "
"later."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:23
msgid ""
"Go to :menuselection:`Configuration --> Security --> Secret key`, enter or "
":guilabel:`Generate` a :guilabel:`Secret key` and click :guilabel:`Save`. "
"Save the key for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:29
msgid ""
":ref:`Navigate to the payment provider Buckaroo <payment_providers/add_new>`"
" and change its state to :guilabel:`Enabled`."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:31
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Website Key` and "
":guilabel:`Secret Key` fields with the values you saved at the step "
":ref:`payment_providers/buckaroo/configure_dashboard`."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:34
msgid "Configure the options in the other tabs to your liking."
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst:3
msgid "Demo"
msgstr "데모"

#: ../../content/applications/finance/payment_providers/demo.rst:5
msgid ""
"Odoo's **Demo Payment Provider** allows you to test business flows involving"
" online transactions without requiring real banking credentials."
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst:15
msgid "Switch the state to :guilabel:`Test Mode`."
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst:18
msgid "Payment outcome"
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst:20
msgid ""
"Upon checkout or when paying a bill online, you can choose the payment "
"outcome when using the demo payment provider. To do so, click on the "
":guilabel:`Payment Status` drop-down menu and select the desired outcome."
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst-1
msgid "Payment status outcomes."
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst:29
msgid "Transaction state"
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst:31
msgid ""
"If you selected :guilabel:`Pending` as **payment outcome**, you can change "
"the state of the transaction straight from its form view. To access a "
"transaction's form view, activate the :ref:`developer mode <developer-"
"mode>`, and go to :menuselection:`Accounting / Website --> Configuration -->"
" Payment Transactions`. Then, change the status of a transaction by clicking"
" on the state bar (:guilabel:`Draft, Pending, Authorized, Confirmed, "
"Canceled, Error`)."
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst-1
msgid "Transaction's status bar."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:3
msgid "Flutterwave"
msgstr "Flutterwave"

#: ../../content/applications/finance/payment_providers/flutterwave.rst:5
msgid ""
"`Flutterwave <https://flutterwave.com/>`_ is an online payments provider "
"established in Nigeria and covering several African countries and payment "
"methods."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:11
msgid "Configuration on Flutterwave Dashboard"
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:13
msgid ""
"Log into `Flutterwave Dashboard <https://dashboard.flutterwave.com/>`_ and "
"go to :menuselection:`Settings --> API`. Copy the values of the "
":guilabel:`Public Key` and :guilabel:`Secret Key` fields and save them for "
"later."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:0
msgid ""
"Go to :menuselection:`Settings --> Webhooks` and enter your Odoo database "
"URL followed by `/payment/flutterwave/webhook` in the :guilabel:`URL` text "
"field."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:0
msgid ""
"For example: `https://yourcompany.odoo.com/payment/flutterwave/webhook`."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:19
msgid ""
"Fill the :guilabel:`Secret hash` with a password that you generate and save "
"its value for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:20
msgid "Make sure *all* the remaining checkboxes are ticked."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:21
msgid "Click on **Save** to finalize the configuration."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst-1
msgid "Flutterwave settings"
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:31
msgid ""
":ref:`Navigate to the payment provider Flutterwave "
"<payment_providers/add_new>` and change its state to :guilabel:`Enabled`."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:33
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Public Key`, "
":guilabel:`Secret Key`, and :guilabel:`Webhook Secret` with the values you "
"saved at the step :ref:`payment_providers/flutterwave/configure_dashboard`."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:39
msgid ""
"If you choose to allow saving payment methods, it is recommended to only "
"enable card payments from Flutterwave dashboard, as only cards can be saved "
"as payment tokens. To do so, go to your Flutterwave Dashboard and then to "
":menuselection:`Settings --> Account Settings`."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:3
msgid "Mercado Pago"
msgstr "Mercado Pago"

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:5
msgid ""
"`Mercado Pago <https://www.mercadopago.com/>`_ is an online payment provider"
" covering several countries, currencies and payment methods in Latin "
"America."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:11
msgid "Configuration on Mercado Pago Dashboard"
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:13
msgid ""
"Log into the `Mercado Pago Dashboard "
"<https://www.mercadopago.com.mx/developers/panel>`_ and select your "
"application or create a new one."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:15
msgid ""
"Select :guilabel:`Credenciales de producción` in the left part of the "
"application page, then select the industry, optionally enter your domain, "
"and click :guilabel:`Activar credenciales de producción`."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:18
msgid "Copy the :guilabel:`Access token` and save it for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:21
msgid ""
"If you are trying Mercado Pago as a test, select :guilabel:`Credienciales de"
" prueba` in the left part of the application page, then copy the test "
":guilabel:`Access token`."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst-1
msgid "Production and testing credentials in Mercado Pago."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:32
msgid ""
":ref:`Navigate to the payment provider Mercado Pago "
"<payment_providers/add_new>` and change its state to :guilabel:`Enabled`."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:34
msgid ""
"In the :guilabel:`Credentials` tab, fill in the :guilabel:`Access Token` "
"with the value you saved at the "
":ref:`payment_providers/mercado_pago/configure_dashboard` step."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:40
msgid ""
"`Mercado Pago Odoo webinar <https://www.youtube.com/watch?v=CX8vPHMb1ic>`_"
msgstr ""

#: ../../content/applications/finance/payment_providers/mollie.rst:3
msgid "Mollie"
msgstr "Mollie"

#: ../../content/applications/finance/payment_providers/mollie.rst:5
msgid ""
"`Mollie <https://www.mollie.com/>`_ is an online payments platform "
"established in the Netherlands."
msgstr ""

#: ../../content/applications/finance/payment_providers/mollie.rst:16
msgid ""
"Odoo needs your **API Credentials** to connect with your Mollie account, "
"which comprise:"
msgstr ""

#: ../../content/applications/finance/payment_providers/mollie.rst:18
msgid ""
"**API Key**: The test or live API Key depending on the configuration of the "
"provider."
msgstr ""

#: ../../content/applications/finance/payment_providers/mollie.rst:20
msgid ""
"You can copy your credentials from your Mollie account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_providers/mollie.rst:23
msgid ""
"To retrieve your API key, log into your Mollie account, go to "
":menuselection:`Developers --> API keys`, and copy your Test or Live **API "
"Key**."
msgstr ""

#: ../../content/applications/finance/payment_providers/mollie.rst:27
msgid ""
"If you are trying Mollie as a test, with the Test API key, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:3
msgid "Ogone"
msgstr "Ogone"

#: ../../content/applications/finance/payment_providers/ogone.rst:5
msgid ""
"`Ogone <https://www.ingenico.com/>`_, also known as **Ingenico Payment "
"Services** is a France-based company that provides the technology involved "
"in secure electronic transactions."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:10
msgid ""
"`Ogone's documentation <https://epayments-support.ingenico.com/get-"
"started/>`_."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:13
msgid ""
"The provider Ogone is deprecated. It is recommended to use :doc:`stripe` "
"instead."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:16
msgid "Settings in Ogone"
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:19
msgid "Create an API user"
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:21
msgid ""
"Log into your Ogone account and head to the :guilabel:`Configuration` tab."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:23
msgid ""
"You need to create an **API user** to be used in the creation of "
"transactions from Odoo. While you can use your main account to do so, using "
"an **API user** ensures that if the credentials used in Odoo are leaked, no "
"access to your Ogone configuration is possible. Additionally, passwords for "
"**API users** do not need to be updated regularly, unlike normal users."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:28
msgid ""
"To create an **API user**, go to :menuselection:`Configuration --> Users` "
"and click on :guilabel:`New User`. The following fields must be configured:"
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:33
msgid ":guilabel:`UserID`: you can choose anything you want."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:34
msgid ""
":guilabel:`User's Name, E-mail and Timezone`: you can enter the information "
"you want."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:35
msgid ":guilabel:`Profile`: should be set to :guilabel:`Admin`."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:36
msgid ":guilabel:`Special user for API`: should be checked."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:38
msgid ""
"After the creation of the user, you are required to generate a password. "
"Save the password and **UserID**, as they will be required later on during "
"the setup."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:42
msgid ""
"If you already have an user set up, make sure it is activated without any "
"error. If not, simply click the :guilabel:`Activate(Errors)` button to reset"
" the user."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:46
msgid "Set up Ogone for Odoo"
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:48
msgid ""
"Ogone must now be configured to accept payments from Odoo. Head to "
":menuselection:`Configuration --> Technical Information --> Global Security "
"Parameters`, select :guilabel:`SHA-512` as :guilabel:`Hash Algorithm` and "
":guilabel:`UTF-8` as :guilabel:`character encoding`. Then, go to the "
":guilabel:`Data and Origin verification` tab of the same page and leave the "
"URL field of the :guilabel:`e-Commerce and Alias Gateway` section blank."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:55
msgid ""
"If you need to use another algorithm, such as `sha-1` or `sha-256`, within "
"Odoo, activate the :ref:`developer mode <developer-mode>` and go to the "
"**Payment Providers** page in :menuselection:`Accounting --> Configuration "
"--> Payment Providers`. Click on :guilabel:`Ogone`, and in the "
":guilabel:`Credentials` tab, select the algorithm you wish to use in the "
":guilabel:`Hash function` field."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:61
msgid ""
"You are now required to generate **SHA-IN** passphrases. **SHA-IN** and "
"**SHA-OUT** passphrases are used to digitally sign the transaction requests "
"and responses between Odoo and Ogone. By using these secret passphrases and "
"the `sha-1` algorithm, both systems can ensure that the information they "
"receive from the other was not altered or tampered with."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:66
msgid ""
"Enter the same **SHA-IN** passphrase in both :guilabel:`Checks for "
"e-Commerce & Alias Gateway` and :guilabel:`Checks for DirectLink and Batch "
"(Automatic)`. You can leave the IP address field blank."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:69
msgid ""
"Your **SHA-IN** and **SHA-OUT** passphrases should be different, and between"
" 16 and 32 characters long. Make sure to use the same **SHA-IN** and **SHA-"
"OUT** passphrases throughout the entire Ogone configuration, as Odoo only "
"allows a single **SHA-IN** and single **SHA-OUT** passphrase."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:73
msgid ""
"In order to retrieve the **SHA-OUT** key, log into your Ogone account, go to"
" :menuselection:`Configuration --> Technical Information --> Transaction "
"feedback --> All transaction submission modes`, and get or generate your "
"**API Key** and **Client Key**. Be careful to copy your API key as you’ll "
"not be allowed to get it later without generating a new one."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:78
msgid ""
"When done, head to :menuselection:`Configuration --> Technical Information "
"--> Transaction Feedback` and check the following options:"
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:81
msgid ""
"The :guilabel:`URL` fields for :guilabel:`HTTP redirection in the browser` "
"can be left empty, as Odoo will specify these URLs for every transaction "
"request."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:83
msgid ""
":guilabel:`I would like to receive transaction feedback parameters on the "
"redirection URLs`: should be checked."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:85
msgid ""
":guilabel:`Direct HTTP server-to-server request`: should to be set to "
"`Online but switch to a deferred request when the online request fails`."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:87
msgid ""
"Both **URL** fields should contain the same following URL, with `<example>` "
"replaced by your database: `https://<example>/payment/ogone/return`."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:90
msgid ""
":guilabel:`Dynamic eCommerce Parameters` should contain the following "
"values: `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, `NCERROR` "
"`ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. Other parameters can be "
"included (if you have another integration with Ogone that requires them), "
"but are not advised."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:94
msgid ""
"In the :guilabel:`All transaction submission modes` section, fill out **SHA-"
"OUT** passphrase and disable `HTTP request for status change`."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:97
msgid ""
"To allow your customers to save their credit card credentials for future "
"use, head to :menuselection:`Configuration --> Alias --> My alias "
"information`. From this tab, you can configure how the user can have its "
"card details saved, for how long the information is saved, if a checkbox to "
"save the card information should be displayed, etc."
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:103
#: ../../content/applications/finance/payment_providers/paypal.rst:94
msgid "Settings in Odoo"
msgstr ""

#: ../../content/applications/finance/payment_providers/ogone.rst:105
msgid ""
"To set up Ogone in Odoo, head to :menuselection:`Accounting --> "
"Configuration --> Payment Providers` and open the Ogone provider. In the "
":guilabel:`Credentials` tab, enter the **PSPID** of your Ogone account, and "
"fill out the other fields as configured in your :ref:`Ogone portal "
"<ogone/ogone>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:3
msgid "PayPal"
msgstr "페이팔"

#: ../../content/applications/finance/payment_providers/paypal.rst:5
msgid ""
"`Paypal <https://www.paypal.com/>`_ is an American online payment provider "
"available worldwide, and one of the few that does not charge a subscription "
"fee."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:9
msgid ""
"While PayPal is available in `over 200 countries/regions "
"<https://www.paypal.com/webapps/mpp/country-worldwide>`_, only `a selection "
"of currencies are supported "
"<https://developer.paypal.com/docs/reports/reference/paypal-supported-"
"currencies>`_."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:14
msgid "Settings in PayPal"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:16
msgid ""
"To access your PayPal account settings, log into PayPal, open the "
":guilabel:`Account Settings`, and open the :guilabel:`Website payments` "
"menu."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst-1
msgid "PayPal account menu"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:24
msgid ""
"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return "
"<paypal/auto-return>`, :ref:`PDT <paypal/pdt>`, and :ref:`IPN <paypal/ipn>` "
"**must** all be enabled."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:30
msgid "Auto Return"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:32
msgid ""
"The **Auto Return** feature automatically redirects customers to Odoo once "
"the payment is processed."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:34
msgid ""
"From :guilabel:`Website payments`, go to :menuselection:`Website preferences"
" --> Update --> Auto return for website payments --> Auto return` and select"
" :guilabel:`On`. Enter the address of your Odoo database (e.g., "
"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:40
msgid ""
"Any URL does the job. Odoo only needs the setting to be enabled since it "
"uses another URL."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:45
msgid "Payment Data Transfer (PDT)"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:47
msgid ""
":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations,"
" displays the payment status to the customers, and verifies the authenticity"
" of the payments. From :menuselection:`Website preferences --> Update`, "
"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:52
msgid ""
"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return "
"<paypal/auto-return>` and :ref:`Payment Data Transfer (PDT) <paypal/pdt>` "
"are enabled. If you need the **PDT Identity Token**, disable and re-enable "
":guilabel:`Payment data transfer` to display the token again."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:59
msgid "Instant Payment Notification (IPN)"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:61
msgid ""
":abbr:`IPN (Instant Payment Notifications)` is similar to **PDT**, but "
"allows for more notifications, such as chargeback notifications. To enable "
"**IPN**, go to :menuselection:`Website payments --> Instant payment "
"notifications --> Update` and click :guilabel:`Choose IPN settings`. Enter a"
" :guilabel:`Notification URL`, select :guilabel:`Receive IPN messages "
"(Enabled)`, and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:68
msgid "PayPal Account Optional"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:70
msgid ""
"We advise not to prompt customers to log in with a PayPal account upon "
"payment. It is better and more accessible for customers to pay with a "
"debit/credit card. To disable that prompt, go to :menuselection:`Account "
"Settings --> Website payments --> Update` and select :guilabel:`On` for "
":guilabel:`PayPal account optional`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:76
msgid "Payment Messages Format"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:78
msgid ""
"If you use accented characters (or anything other than primary Latin "
"characters) for customer names or addresses, then you **must** configure the"
" encoding format of the payment request sent by Odoo to PayPal. If you do "
"not, some transactions fail without notice."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:82
msgid ""
"To do so, go to `your production account <https://www.paypal.com/cgi-"
"bin/customerprofileweb ?cmd=_profile-language-encoding>`_. Then, click "
":guilabel:`More Options` and set the two default encoding formats as "
":guilabel:`UTF-8`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:87
msgid ""
"For Encrypted Website Payments & EWP_SETTINGS error, please check the "
"`Paypal documentation <https://developer.paypal.com/docs/online/>`_."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:89
msgid ""
"Configure your :ref:`Paypal Sandbox account <paypal/testing>`, then follow "
"this `link <https://sandbox.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`_ to configure the "
"encoding format in a test environment."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:100
msgid "Credentials"
msgstr "자격 증명"

#: ../../content/applications/finance/payment_providers/paypal.rst:102
msgid ""
"Odoo needs your **API Credentials** to connect with your PayPal account. To "
"do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account "
"credentials in the :guilabel:`Credentials` tab:"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:106
msgid ":guilabel:`Email`: the login email address in Paypal;"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:107
msgid ""
":guilabel:`PDT Identity Token`: the key used to verify the authenticity of "
"transactions;"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:108
msgid ":guilabel:`Use IPN`: enable for PayPal to work properly in Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:111
msgid "Save the :guilabel:`PDT Identity Token` for later use."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:113
msgid ""
"To set the :guilabel:`PDT Identity Token`, switch to :ref:`developer mode "
"<developer-mode>` and retrieve the token by following the configuration "
"steps at :ref:`paypal/pdt`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:117
msgid "The PayPal **Merchant ID** is not required in Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:119
msgid ""
"If you are trying PayPal as a test, using a :ref:`PayPal Sandbox account "
"<paypal/testing>`, change the :guilabel:`State` to :guilabel:`Test Mode`. We"
" recommend doing this on a test Odoo database rather than on your main "
"database."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:124
msgid "Extra fees"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:126
msgid ""
"You can charge :ref:`extra fees <payment_providers/features/extra_fees>` to "
"customers choosing to pay with PayPal in order to cover the transaction fees"
" PayPal charges you."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:130
msgid ""
"You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
"fees>`_ to set up fees."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:132
msgid ""
"`Traders in the EU "
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-"
"payments/index_en.htm>`_ are not allowed to charge extra fees for paying "
"with credit cards."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:137
msgid "Test environment"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:142
msgid ""
"Thanks to PayPal sandbox accounts, you can test the entire payment flow in "
"Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:144
msgid ""
"Log into the `Paypal Developer Site <https://developer.paypal.com/>`_ using "
"your PayPal credentials, which creates two sandbox accounts:"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:147
msgid ""
"A business account (to use as merchants, e.g., "
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`_);"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:149
msgid ""
"A default personal account (to use as shoppers, e.g., "
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`_)."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:152
msgid ""
"Log into PayPal sandbox using the merchant account and follow the same "
"configuration instructions. Enter your sandbox credentials in Odoo "
"(:menuselection:`Accounting --> Configuration --> Payment Providers --> "
"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set "
"on :guilabel:`Test Mode`. We recommend doing this on a test Odoo database "
"rather than your main database."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:158
msgid "Run a test transaction from Odoo using the sandbox personal account."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:3
msgid "Razorpay"
msgstr "Razorpay"

#: ../../content/applications/finance/payment_providers/razorpay.rst:5
msgid ""
"`Razorpay <https://razorpay.com/>`_ is an online payments provider "
"established in India and covering more than 100 payment methods."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:11
msgid "Configuration on Razorpay Dashboard"
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:13
msgid ""
"Log into `Razorpay Dashboard <https://dashboard.razorpay.com/>`_ and go to "
":menuselection:`Settings --> API Keys`. Generate the new keys and copy the "
"values of the :guilabel:`Key Id` and :guilabel:`Secret Key` fields and save "
"them for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:0
msgid ""
"Go to :menuselection:`Settings --> Webhooks`, click on :guilabel:`Create New"
" Webhook`, and enter your Odoo database URL followed by "
"`/payment/razorpay/webhook` in the :guilabel:`Webhook URL` text field."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:0
msgid "For example: `https://example.odoo.com/payment/razorpay/webhook`."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:20
msgid ""
"Fill the :guilabel:`Secret` field with a password of your choice and save it"
" for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:21
msgid ""
"Make sure the :guilabel:`payment.authorized`, :guilabel:`payment.captured`, "
":guilabel:`payment.failed`, :guilabel:`refund.failed` and "
":guilabel:`refund.processed` checkboxes are ticked."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:24
msgid "Click on :guilabel:`Create Webhook` to finalize the configuration."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:31
msgid ""
":ref:`Navigate to the payment provider Razorpay <payment_providers/add_new>`"
" and change its state to :guilabel:`Enabled`."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:33
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Key Id`, "
":guilabel:`Key Secret`, and :guilabel:`Webhook Secret` with the values you "
"saved at the step :ref:`payment_providers/razorpay/configure_dashboard`."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:39
msgid "If you configure Odoo to capture amounts manually:"
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:41
msgid ""
"Be aware that the **manual voiding** of a transaction is not supported by "
"Razorpay."
msgstr ""

#: ../../content/applications/finance/payment_providers/razorpay.rst:42
msgid ""
"After **five days**, if the transaction hasn't been captured yet, it'll "
"automatically be **voided**."
msgstr ""

#: ../../content/applications/finance/payment_providers/sips.rst:3
msgid "SIPS"
msgstr "SIPS"

#: ../../content/applications/finance/payment_providers/sips.rst:5
msgid ""
"`SIPS <https://sips.worldline.com/>`_ is an online payments solution from "
"the multinational Worldline."
msgstr ""

#: ../../content/applications/finance/payment_providers/sips.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your SIPS account, which"
" comprise:"
msgstr ""

#: ../../content/applications/finance/payment_providers/sips.rst:19
msgid ""
"**Merchant ID**: The ID solely used to identify the merchant account with "
"SIPS."
msgstr ""

#: ../../content/applications/finance/payment_providers/sips.rst:20
msgid "**Secret Key**: The key to sign the merchant account with SIPS."
msgstr ""

#: ../../content/applications/finance/payment_providers/sips.rst:21
msgid "**Secret Key Version**: The version of the key, pre-filled."
msgstr ""

#: ../../content/applications/finance/payment_providers/sips.rst:22
msgid "**Interface Version**: Pre-filled, don't change it."
msgstr ""

#: ../../content/applications/finance/payment_providers/sips.rst:24
msgid ""
"You can copy your credentials from your SIPS environment info documentation,"
" in the section **PROD**, and paste them in the related fields under the "
"**Credentials** tab."
msgstr ""

#: ../../content/applications/finance/payment_providers/sips.rst:28
msgid ""
"If you are trying SIPS as a test, with the *TEST* credentials, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:3
msgid "Stripe"
msgstr "Stripe"

#: ../../content/applications/finance/payment_providers/stripe.rst:5
msgid ""
"`Stripe <https://stripe.com/>`_ is a United States-based online payment "
"solution provider, allowing businesses to accept **credit cards** and other "
"payment methods."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:9
msgid "Link your Stripe Account with Odoo"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:14
msgid "The method to acquire your credentials depends on your hosting type:"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:19
#: ../../content/applications/finance/payment_providers/stripe.rst:35
msgid ""
"Go to the **eCommerce** or the **Sales** app and click on the *Activate "
"Stripe* or the *Set payments* button on the onboarding banner."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:21
#: ../../content/applications/finance/payment_providers/stripe.rst:37
msgid "Fill in the requested information and submit the form."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:22
#: ../../content/applications/finance/payment_providers/stripe.rst:38
msgid "Confirm your email address when Stripe sends you a confirmation email."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:23
msgid ""
"At the end of the process, you are redirected to Odoo. If you submitted all "
"the requested information, you are all set and your payment provider is "
"enabled."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:25
msgid "Your can continue to :ref:`stripe/local-payment-methods`."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:28
msgid ""
"To use your own API keys, :ref:`activate the Developer mode <developer-"
"mode>` and :ref:`enable Stripe manually <payment_providers/add_new>`. You "
"can then :ref:`Fill in your credentials <stripe/api_keys>`, :ref:`generate a"
" webhook <stripe/webhook>` and enable the payment provider."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:33
msgid "Odoo.sh or On-premise"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:39
msgid ""
"At the end of the process, you are redirected to the payment provider "
"**Stripe** on Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:40
msgid ":ref:`Fill in your credentials <stripe/api_keys>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:41
msgid ":ref:`Generate a webhook <stripe/webhook>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:42
msgid "Enable the payment provider."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:43
msgid ""
"You are all set and can continue to :ref:`stripe/local-payment-methods`."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:46
msgid ""
"To connect your Stripe account after the onboarding is already completed, go"
" to :menuselection:`Accounting --> Configuration --> Payment Providers --> "
"Stripe` and click on the *Connect Stripe* button."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:51
msgid ""
"If you are testing Stripe (in **test mode**), change the **State** to *Test "
"Mode*. We recommend doing this on a test Odoo database rather than on your "
"main database."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:57
msgid "Fill in your credentials"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:59
msgid ""
"In case your **API Credentials** are required to connect with your Stripe "
"account, these are the credentials that must be completed:"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:62
msgid ""
":ref:`Publishable Key <stripe/api_keys>`: The key solely used to identify "
"the account with Stripe."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:63
msgid ""
":ref:`Secret Key <stripe/api_keys>`: The key to sign the merchant account "
"with Stripe."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:64
msgid ""
":ref:`Webhook Signing Secret <stripe/webhook>`: When you enable your webhook"
" on your Stripe account, this signing secret must be set to authenticate the"
" messages sent from Stripe to Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:67
msgid ""
"To retrieve the publishable and secret keys, follow this `link to your API "
"keys <https://dashboard.stripe.com/account/apikeys>`_, or log into your "
"Stripe dashboard and go to :menuselection:`Developers --> API Keys --> "
"Standard Keys`."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:74
msgid "Generate a webhook"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:76
msgid ""
"In case your **Webhook Signing Secret** is required to connect with your "
"Stripe account, you can create a webhook either automatically or manually."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:80
msgid "Create the webhook automatically"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:82
msgid ""
"Make sure your :ref:`Publishable and Secret keys <stripe/api_keys>` are "
"filled in, then click on the *Generate your Webhook* button."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:85
msgid "Create the webhook manually"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:87
msgid ""
"Visit the `webhooks page on Stripe "
"<https://dashboard.stripe.com/webhooks>`_, or log into your Stripe dashboard"
" and go to :menuselection:`Developers --> Webhooks`. Then, click on **Add "
"endpoint** in your **Hosted endpoints** and insert the following data into "
"the pop-up form:"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:0
msgid "In the **Endpoint URL**, enter your Odoo database's URL followed by"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:0
msgid "`/payment/stripe/webhook`."
msgstr "`/payment/stripe/webhook`."

#: ../../content/applications/finance/payment_providers/stripe.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/stripe/webhook`"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:94
msgid ""
"At the end of the form, you can **Select events** to listen to. Click on it "
"and, in the **Checkout** section, select **checkout.session.completed**."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:98
msgid ""
"It is possible to select other events, but they are currently not processed "
"by Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:100
msgid ""
"When you click on **Add endpoint**, your Webhook is configured. You can then"
" click on **reveal** to display your signing secret."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:106
msgid "Enable local payment methods"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:108
msgid ""
"Local payment methods are payment methods that are only available for "
"certain merchants and customers countries and currencies."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:111
msgid "Odoo supports the following local payment methods:"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:113
msgid "Bancontact"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:114
msgid "EPS"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:115
msgid "giropay"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:116
msgid "iDEAL"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:117
msgid "Przelewy24 (P24)"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:119
msgid ""
"To enable some of these local payment methods with Stripe, list them as "
"supported payment icons. To do so, go to :menuselection:`Payment Providers "
"--> Stripe --> Configuration` and add the desired payment methods in the "
"**Supported Payment Icons** field. If the desired payment method is already "
"listed, you do not have anything to do."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst-1
msgid "Select and add icons of the payment methods you want to enable"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:128
msgid ""
"If a payment icon record does not exist in the database and its related "
"local payment method is listed above, it is considered enabled with Stripe."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:130
msgid ""
"If a local payment method is not listed above, it is not supported and "
"cannot be enabled."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:3
msgid "Wire transfers"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:5
msgid ""
"The **Wire transfer** payment method allows you to provide payment "
"instructions to your customers, such as the bank details and communication. "
"They are displayed:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:8
msgid ""
"at the end of the checkout process, once the customer has selected "
":guilabel:`Wire transfer` as a payment method and clicked the :guilabel:`Pay"
" now` button:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:0
msgid "Payment instructions at checkout"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:14
msgid "on the customer portal:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:0
msgid "Payment instructions on the customer portal"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:20
msgid ""
"While this method is very accessible and requires minimal setup, it is very "
"inefficient process-wise. We recommend setting up a :doc:`payment provider "
"<../payment_providers>` instead."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:22
msgid ""
"Online orders remain in the :guilabel:`Quotation sent` (i.e., unpaid order) "
"stage until you receive the payment and :guilabel:`Confirm` the order."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:26
msgid ""
"**Wire transfer** can be used as a template for other payment methods that "
"are processed manually, such as checks, by renaming or duplicating it."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:32
msgid ""
"To configure **Wire Transfer**, go to :menuselection:`Accounting / Website "
"--> Configuration --> Payment Providers`, and open the :guilabel:`Wire "
"Transfer` card. Then, in the :guilabel:`Configuration` tab:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:36
msgid "Select the :guilabel:`Communication` to be used;"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:38
msgid ":guilabel:`Based on Document Reference`: sales order or invoice number"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:39
msgid ":guilabel:`Based on Customer ID`: customer identifier"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:41
msgid ""
"Tick the :guilabel:`Enable QR codes` check box to activate :doc:`QR code "
"payments <../accounting/customer_invoices/epc_qr_code>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:44
msgid "Define the payment instructions in the :guilabel:`Messages` tab:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst-1
msgid "Define payment instructions"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:49
msgid ""
"If you have already defined :doc:`a bank account <../accounting/bank>`, the "
"account number will be automatically added to the default message generated "
"by Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:53
msgid ":ref:`payment_providers/journal`"
msgstr ":ref:`payment_providers/journal`"

#: ../../content/applications/finance/sign.rst:3
msgid "Sign"
msgstr "서명"

#: ../../content/applications/finance/sign.rst:5
msgid ""
"**Odoo Sign** allows you to send, sign, and approve documents online, using "
"electronic signatures."
msgstr ""

#: ../../content/applications/finance/sign.rst:7
msgid ""
"An **electronic signature** shows a person's agreement to the content of a "
"document. Just like a handwritten signature, the electronic one represents a"
" legal bounding by the terms of the signed document."
msgstr ""

#: ../../content/applications/finance/sign.rst:11
msgid ""
"With Sign, you can upload any PDF file and add fields to it. These fields "
"can be automatically filled in with the user's details present in your "
"database."
msgstr ""

#: ../../content/applications/finance/sign.rst:15
msgid "`Odoo Sign: product page <https://www.odoo.com/app/sign>`_"
msgstr ""

#: ../../content/applications/finance/sign.rst:16
msgid "`Odoo Tutorials: Sign [video] <https://www.odoo.com/slides/sign-61>`_"
msgstr ""

#: ../../content/applications/finance/sign.rst:19
msgid "Validity of electronic signatures"
msgstr ""

#: ../../content/applications/finance/sign.rst:21
msgid ""
"Documents signed via the Sign app are valid electronic signatures in the "
"European Union and the United States of America. They also meet the "
"requirements for electronic signatures in most countries. The legal validity"
" of electronic signatures generated by Odoo depends on your country's "
"legislation. Companies doing business abroad should also consider other "
"countries' electronic signature laws."
msgstr ""

#: ../../content/applications/finance/sign.rst:28
msgid "European Union"
msgstr "유럽 연합"

#: ../../content/applications/finance/sign.rst:30
msgid ""
"The `eIDAS regulation <http://data.europa.eu/eli/reg/2014/910/oj>`_ "
"establishes the framework for electronic signatures in the `27 member states"
" of the European Union <https://europa.eu/european-union/about-"
"eu/countries_en>`_. It distinguishes three types of electronic signatures:"
msgstr ""

#: ../../content/applications/finance/sign.rst:35
msgid "Simple electronic signatures"
msgstr ""

#: ../../content/applications/finance/sign.rst:36
msgid "Advanced electronic signatures"
msgstr ""

#: ../../content/applications/finance/sign.rst:37
msgid "Qualified electronic signatures"
msgstr ""

#: ../../content/applications/finance/sign.rst:39
msgid ""
"Odoo generates the first type, **simple electronic signatures**; these "
"signatures are legally valid in the EU, as stated in the eIDAS regulation."
msgstr ""

#: ../../content/applications/finance/sign.rst:42
msgid ""
"Electronic signatures may not be automatically recognized as valid. You may "
"need to bring supporting evidence of a signature's validity. While the Sign "
"app provides a simple electronic signature, some supporting evidence is "
"automatically collected during the signature process, such as:"
msgstr ""

#: ../../content/applications/finance/sign.rst:47
msgid "Email and SMS validation (if enabled)"
msgstr ""

#: ../../content/applications/finance/sign.rst:48
msgid ""
"Strong identity proof through itsme® (available in Belgium and the "
"Netherlands)"
msgstr ""

#: ../../content/applications/finance/sign.rst:49
msgid ""
"Timestamped, IP and geographically traceable access logs to the documents "
"and their associated signatures"
msgstr ""

#: ../../content/applications/finance/sign.rst:51
msgid ""
"Document traceability and inalterability (any alteration made to a signed "
"document is detected by Odoo with the use of cryptographic proofs)"
msgstr ""

#: ../../content/applications/finance/sign.rst:55
msgid "United States of America"
msgstr "아메리카 합중국"

#: ../../content/applications/finance/sign.rst:57
msgid ""
"The `ESIGN Act (Electronic Signatures in Global and National Commerce Act) "
"<https://www.fdic.gov/regulations/compliance/manual/10/X-3.1.pdf>`_, at the "
"interstate and international levels, and the `UETA (Uniform Electronic "
"Transactions Act) <https://www.uniformlaws.org/committees/community-"
"home/librarydocuments?communitykey=2c04b76c-2b7d-4399-977e-d5876ba7e034&tab=librarydocuments>`_,"
" at the state level, provide the legal framework for electronic signatures. "
"Note that `Illinois "
"<https://www.ilga.gov/legislation/ilcs/ilcs5.asp?ActID=89&>`_ and `New York "
"<https://its.ny.gov/electronic-signatures-and-records-act-esra>`_ have not "
"adopted the UETA, but similar acts instead."
msgstr ""

#: ../../content/applications/finance/sign.rst:66
msgid ""
"Overall, to be recognized as valid, electronic signatures have to meet five "
"criteria:"
msgstr ""

#: ../../content/applications/finance/sign.rst:68
msgid ""
"The signer must show a clear **intent to sign**. For example, using a mouse "
"to draw a signature can show intent. The signer must also have the option to"
" opt out of the electronic document."
msgstr ""

#: ../../content/applications/finance/sign.rst:70
msgid ""
"The signer must first express or imply their **consent to conduct business "
"electronically**."
msgstr ""

#: ../../content/applications/finance/sign.rst:71
msgid ""
"**The signature must be clearly attributed**. In Odoo, metadata, such as the"
" signer's IP address, is added to the signature, which can be used as "
"supporting evidence."
msgstr ""

#: ../../content/applications/finance/sign.rst:73
msgid ""
"**The signature must be associated with the signed document**, for example, "
"by keeping a record detailing how the signature was captured."
msgstr ""

#: ../../content/applications/finance/sign.rst:75
msgid ""
"Electronically signed documents need to be **retained and stored** by all "
"parties involved; for example, by providing the signer either a fully-"
"executed copy or the possibility to download a copy."
msgstr ""

#: ../../content/applications/finance/sign.rst:80
msgid ""
"The above information has no legal value; it is only provided for general "
"informational purposes. As laws governing electronic signatures rapidly "
"evolve, we cannot guarantee that all information is up-to-date. We advise "
"contacting a local attorney for legal advice regarding electronic signature "
"compliance and validity."
msgstr ""

#: ../../content/applications/finance/sign.rst:86
msgid "Send a document to sign"
msgstr ""

#: ../../content/applications/finance/sign.rst:89
msgid "One-time signature"
msgstr ""

#: ../../content/applications/finance/sign.rst:91
msgid ""
"You can click :guilabel:`Upload a PDF to sign` from your dashboard for a "
"one-time signature. Select your document, open it, and drag and drop the "
"required :ref:`fields <sign/fields>` in your document. You can modify the "
":ref:`role <sign/role>` assigned to a field by clicking on it and selecting "
"the one you want."
msgstr ""

#: ../../content/applications/finance/sign.rst:96
msgid ""
"When ready, click :guilabel:`Send`, and fill in the required fields. Once "
"sent, your document remains available. Go to :menuselection:`Documents --> "
"All Documents` to see your document and the status of the signatures."
msgstr ""

#: ../../content/applications/finance/sign.rst-1
msgid "Signature status"
msgstr ""

#: ../../content/applications/finance/sign.rst:104
#: ../../content/applications/finance/spreadsheet/templates.rst:3
msgid "Templates"
msgstr "템플릿(서식)"

#: ../../content/applications/finance/sign.rst:106
msgid ""
"You can create document templates when you have to send the same document "
"several times. From your dashboard, click :guilabel:`Upload a PDF template`."
" Select the document and add the required :ref:`fields <sign/fields>`. You "
"can modify the :ref:`role <sign/role>` of a field by clicking on it and "
"selecting the one you want."
msgstr ""

#: ../../content/applications/finance/sign.rst:111
msgid ""
"Click :guilabel:`Template Properties` to add :guilabel:`Tags` to your "
"template, define a :guilabel:`Signed Document Workspace`, add "
":guilabel:`Signed Document Tags`, set a :guilabel:`Redirect Link` that will "
"be available in the signature confirmation message received after the "
"signature, or define :guilabel:`Authorized Users` if you want to restrict "
"the use of your template to specific authorized users or groups."
msgstr ""

#: ../../content/applications/finance/sign.rst:117
msgid ""
"Your templates are visible by default on your dashboard. You can click "
":guilabel:`Send` to quickly send a document template to a signer or "
":guilabel:`Sign Now` if you are ready to sign your document immediately."
msgstr ""

#: ../../content/applications/finance/sign.rst:122
msgid ""
"You can **create a template from a document that was previously sent**. To "
"do so, go to :menuselection:`Documents --> All Documents`. On the document "
"you want to retrieve, click on ⋮, then :guilabel:`Template`. Click on ⋮ "
"again, then :guilabel:`Restore`. Your document now appears on your dashboard"
" next to your other templates."
msgstr ""

#: ../../content/applications/finance/sign.rst:130
msgid "Roles"
msgstr "역할"

#: ../../content/applications/finance/sign.rst:132
msgid ""
"Each field in a Sign document is related to a role corresponding to a "
"specific person. When a document is being signed, the person assigned to the"
" role must fill in their assigned fields and sign it."
msgstr ""

#: ../../content/applications/finance/sign.rst:136
msgid ""
"Roles are available by going to :menuselection:`Sign --> Configuration --> "
"Roles`."
msgstr ""

#: ../../content/applications/finance/sign.rst:138
msgid ""
"It is possible to update existing roles or to create new roles by clicking "
"on :guilabel:`New`. Choose a :guilabel:`Role Name`, add an :guilabel:`Extra "
"Authentication Step` to confirm the identity of the signing person, and if "
"the document can be reassigned to another contact, select :guilabel:`Change "
"Authorized` for the role. A :guilabel:`Color` can also be chosen for the "
"role. This color can help understand which roles are responsible for which "
"field when configuring a template."
msgstr ""

#: ../../content/applications/finance/sign.rst:146
msgid "Secured identification"
msgstr ""

#: ../../content/applications/finance/sign.rst:148
msgid ""
"As the owner of a document, you may request an :guilabel:`Extra "
"Authentication Step` through :ref:`SMS verification <sign/sms>` or via "
":ref:`Itsme® <sign/itsme>` (available in Belgium and the Netherlands). Both "
"authentication options require :ref:`credits <iap/buying_credits>`. If you "
"do not have any credits left, the authentication steps will be skipped."
msgstr ""

#: ../../content/applications/finance/sign.rst:154
msgid ":doc:`In-App Purchase (IAP) <../general/in_app_purchase>`"
msgstr ":doc:`인앱 구매 (IAP) <../general/in_app_purchase>`"

#: ../../content/applications/finance/sign.rst:155
msgid ""
":doc:`SMS pricing and FAQ "
"<../marketing/sms_marketing/pricing/pricing_and_faq>`"
msgstr ""

#: ../../content/applications/finance/sign.rst:160
msgid "SMS verification"
msgstr ""

#: ../../content/applications/finance/sign.rst:162
msgid ""
"Go to :menuselection:`Sign --> Configuration --> Roles`. Click in the "
":guilabel:`Extra Authentication Step` column for the role, and select "
":guilabel:`Unique Code Via SMS`."
msgstr ""

#: ../../content/applications/finance/sign.rst:166
msgid ""
"Before being able to send SMS Text Messages, you need to register your phone"
" number. To do so, go to :menuselection:`Sign --> Configuration --> "
"Settings` and click :guilabel:`Buy credits` under :guilabel:`Authenticate by"
" SMS`."
msgstr ""

#: ../../content/applications/finance/sign.rst:170
msgid ""
"Go to the document to sign, add the field for which the SMS verification is "
"required, for example, the :guilabel:`Signature` field, and click "
":guilabel:`Send`. On the new page, select the :guilabel:`customer` and click"
" :guilabel:`Send`."
msgstr ""

#: ../../content/applications/finance/sign.rst:174
msgid ""
"The person signing the document fills in the :guilabel:`Signature` field, "
"then :guilabel:`Sign`, and clicks :guilabel:`Validate & Send Completed "
"Document`. A :guilabel:`Final Validation` page pops up where to add their "
"phone number. One-time codes are sent by SMS."
msgstr ""

#: ../../content/applications/finance/sign.rst-1
msgid "Add a hash to your document"
msgstr ""

#: ../../content/applications/finance/sign.rst:182
msgid "This feature is enabled by default."
msgstr ""

#: ../../content/applications/finance/sign.rst:183
msgid ""
"As soon as the :guilabel:`Extra Authentication Step` applies to a role, this"
" validation step is requested for any field assigned to this role."
msgstr ""

#: ../../content/applications/finance/sign.rst:189
msgid "Itsme®"
msgstr ""

#: ../../content/applications/finance/sign.rst:191
msgid ""
"Itsme® authentication can be used to allow signatories to provide their "
"identity using itsme®. This feature is only available in **Belgium** and the"
" **Netherlands**."
msgstr ""

#: ../../content/applications/finance/sign.rst:194
msgid ""
"The feature can be enabled in :guilabel:`Sign Settings` and applies "
"automatically to the :guilabel:`Customer (identified with itsme®)` role. To "
"enable it for other roles, go to :menuselection:`Sign --> Configuration --> "
"Roles`. Click in the :guilabel:`Extra Authentication Step` column for the "
"role, and select :guilabel:`Via itsme®`."
msgstr ""

#: ../../content/applications/finance/sign.rst:199
msgid ""
"Go to the document that needs to be signed and add the :guilabel:`Signature`"
" field. Switch to any role configured to use the feature, and click "
":guilabel:`Validate` and :guilabel:`Send`."
msgstr ""

#: ../../content/applications/finance/sign.rst-1
msgid "select customer identified with itsme®"
msgstr ""

#: ../../content/applications/finance/sign.rst:205
msgid ""
"Upon signing the document, the signer completes the :guilabel:`Signature` "
"field and proceeds by clicking on :guilabel:`Validate & Send Completed "
"Document`, triggering a :guilabel:`Final verification` page where "
"authentication via itsme® is required."
msgstr ""

#: ../../content/applications/finance/sign.rst:210
msgid "Signatory hash"
msgstr ""

#: ../../content/applications/finance/sign.rst:212
msgid ""
"Each time someone signs a document, a **hash** - a unique digital signature "
"of the operation - is generated to ensure traceability, integrity, and "
"inalterability. This process guarantees that any changes made after a "
"signature is affixed can be easily detected, maintaining the document's "
"authenticity and security throughout its lifecycle."
msgstr ""

#: ../../content/applications/finance/sign.rst:217
msgid ""
"A visual security frame displaying the beginning of the hash is added to the"
" signatures. Internal users can hide or show it by turning the "
":guilabel:`Frame` option on or off when signing the document."
msgstr ""

#: ../../content/applications/finance/sign.rst-1
msgid "Adding the visual security frame to a signature."
msgstr ""

#: ../../content/applications/finance/sign.rst:229
msgid ""
"Tags can be used to categorize and organize documents, allowing users to "
"search for and filter documents based on specific criteria quickly."
msgstr ""

#: ../../content/applications/finance/sign.rst:232
msgid ""
"You can manage tags by going to :menuselection:`Configuration --> Tags`. To "
"create a tag, click :guilabel:`New`. On the new line, add the :guilabel:`Tag"
" Name` and select a :guilabel:`Color Index` for your tag."
msgstr ""

#: ../../content/applications/finance/sign.rst:236
msgid ""
"To apply a tag to a document, use the dropdown list available in your "
"document."
msgstr ""

#: ../../content/applications/finance/sign.rst:239
msgid "Sign order"
msgstr ""

#: ../../content/applications/finance/sign.rst:241
msgid ""
"When a document needs to be signed by different parties, the signing order "
"lets you control the order in which your recipients receive it for "
"signature."
msgstr ""

#: ../../content/applications/finance/sign.rst:244
msgid ""
"By going to :menuselection:`Configuration --> Settings`, you can "
":guilabel:`Enable Signing Order`. Each recipient receives the signature "
"request notification only once the previous recipient has completed their "
"action."
msgstr ""

#: ../../content/applications/finance/sign.rst:248
msgid ""
"Add at least two :guilabel:`Signature` fields with different roles to your "
"document. Click :guilabel:`Send`, go to the :guilabel:`Options` tab, and "
"tick the :guilabel:`Specify signing order` box."
msgstr ""

#: ../../content/applications/finance/sign.rst:252
msgid ""
"Add the signer's :guilabel:`Name or email` information. You can decide on "
"the :guilabel:`Sign Order` by typing :guilabel:`1` or :guilabel:`2` in the "
":guilabel:`Sign Order` column."
msgstr ""

#: ../../content/applications/finance/sign.rst:256
msgid ""
"`Odoo Quick Tips: Sign order [video] "
"<https://www.youtube.com/watch?v=2KUq7RPt1cU/>`_"
msgstr ""

#: ../../content/applications/finance/sign.rst:261
msgid "Field types"
msgstr ""

#: ../../content/applications/finance/sign.rst:263
msgid ""
"Fields are used in a document to indicate what information must be completed"
" by the signers. You can add fields to your document simply by dragging and "
"dropping them for the left column into your document."
msgstr ""

#: ../../content/applications/finance/sign.rst:267
msgid ""
"Various field types can be used to sign documents (placeholder, "
"autocompletion, etc.). By configuring your own field types, also known as "
"signature item types, the signing process can be even faster for your "
"customers, partners, and employees."
msgstr ""

#: ../../content/applications/finance/sign.rst:271
msgid ""
"To create and edit field types, go to :menuselection:`Sign --> Configuration"
" --> Settings --> Edit field types`."
msgstr ""

#: ../../content/applications/finance/sign.rst:274
msgid ""
"You can select an existing field by clicking on it, or you can "
":guilabel:`Create` a new one. First, edit the :guilabel:`Field Name`. Then, "
"select a :guilabel:`Field Type`:"
msgstr ""

#: ../../content/applications/finance/sign.rst:277
msgid ""
":guilabel:`Signature`: users are asked to enter their signature either by "
"drawing it, generating an automatic one based on their name, or uploading a "
"local file (usually an image). Each subsequent :guilabel:`Signature` field "
"type then reuses the data entered in the first field."
msgstr ""

#: ../../content/applications/finance/sign.rst:280
msgid ""
":guilabel:`Initial`: users are asked to enter their initials, in a similar "
"way to the :guilabel:`Signature` field."
msgstr ""

#: ../../content/applications/finance/sign.rst:282
msgid ":guilabel:`Text`: users enter text on a single line."
msgstr ""

#: ../../content/applications/finance/sign.rst:283
msgid ":guilabel:`Multiline Text`: users enter text on multiple lines."
msgstr ""

#: ../../content/applications/finance/sign.rst:284
msgid ""
":guilabel:`Checkbox`: users can tick a box (e.g., to mark their approval or "
"consent)."
msgstr ""

#: ../../content/applications/finance/sign.rst:285
msgid ""
":guilabel:`Selection`: users choose a single option from a variety of "
"options."
msgstr ""

#: ../../content/applications/finance/sign.rst:287
msgid ""
"The :guilabel:`Auto-fill Partner Field` setting is used to automatically "
"fill in a field during the signature process. It uses the value of one of "
"the fields on the contact (`res.partner`) model of the person signing the "
"document. To do so, enter the contact model field's technical name."
msgstr ""

#: ../../content/applications/finance/sign.rst:292
msgid ""
"To know the technical name of a field, enable developer mode and hover your "
"mouse on the question mark next to the field."
msgstr ""

#: ../../content/applications/finance/sign.rst:296
msgid ""
"Auto-completed values are suggestions and can be modified as required by the"
" person signing the document."
msgstr ""

#: ../../content/applications/finance/sign.rst:299
msgid ""
"The size of the fields can also be changed by editing the :guilabel:`Default"
" Width` and :guilabel:`Default Height`. Both sizes are defined as a "
"percentage of the full page expressed as a decimal, with 1 equalling the "
"full page's width or height. By default, the width of new fields you create "
"is set to 15% (0.150) of a full page's width, while their height is set to "
"1.5% (0.015) of a full page's height."
msgstr ""

#: ../../content/applications/finance/sign.rst:305
msgid ""
"Next, write a :guilabel:`Tip`. Tips are displayed inside arrows on the left-"
"hand side of the user's screen during the signing process to help them "
"understand what the step entails (e.g., \"Sign here\" or “Fill in your "
"birthdate”). You can also use a :guilabel:`Placeholder` text to be displayed"
" inside the field before it is completed."
msgstr ""

#: ../../content/applications/finance/sign.rst-1
msgid "Tip and placeholder example in Odoo Sign"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:6
msgid "Spreadsheet"
msgstr "스프레드시트"

#: ../../content/applications/finance/spreadsheet.rst:14
msgid ""
"Spreadsheet lets you organize, analyze, and visualize your data in tabular "
"form. Among others, you can:"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:17
msgid ""
":doc:`Insert and link your Odoo data (pivots, graphs, lists, and menus) "
"<spreadsheet/insert>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:18
msgid ""
":doc:`Use default templates or create new ones <spreadsheet/templates>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:19
msgid "Format data."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:20
msgid "Use formulas and functions."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:21
msgid "Sort and filter data."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:28
msgid ""
"Some of Spreadsheet's main :abbr:`UI (user interface)` elements are "
"highlighted and defined below."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst-1
msgid "Spreadsheet main UI elements"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:34
msgid "Menu bar"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:35
msgid "Top bar"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:36
msgid "Formula bar"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:37
msgid "Filters button"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:38
msgid "Row header"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:39
msgid "Column header"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:40
msgid "Cell menu"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:41
msgid "Bottom bar"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:3
msgid "Link Odoo data"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:5
msgid ""
"You can insert and link several elements from your database in your "
"spreadsheets, namely:"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:7
msgid "pivots,"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:8
msgid "graphs,"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:9
msgid "lists, and"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:10
msgid "links to menus (i.e., a clickable link to a view of a specific model)."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:12
msgid ""
"Before inserting :ref:`pivots <reporting/views/pivot>`, :ref:`graphs "
"<reporting/views/graph>`, or lists, ensure they are tailored to your needs, "
"as some elements are more quickly - or only - configurable in their "
"respective view."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:16
msgid ""
"To insert pivots and graphs, click :guilabel:`Insert in spreadsheet` from "
"any pivot or graph view."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:17
msgid ""
"To insert lists, click :menuselection:`Favorites --> Insert list in "
"spreadsheet` from any list view."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:19
msgid ""
"To insert links to menus, click :menuselection:`Favorites --> Link menu in "
"spreadsheet` from any view."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:22
msgid ""
"In the pop-up box, either create a new spreadsheet by selecting "
":guilabel:`Blank spreadsheet` or insert it in an existing one by selecting "
"it and clicking :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst-1
msgid "Inserting a pivot in a spreadsheet"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:30
msgid ""
"By default, new spreadsheets are saved under the :guilabel:`Spreadsheet` "
"workspace of the Documents app."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:36
msgid "Updating data"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:38
msgid ""
"Once inserted in a spreadsheet, your data is kept up-to-date, reflecting any"
" changes made to your database. Reopening the spreadsheet reloads the linked"
" data."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:42
msgid ""
"To update pivots and lists data without reopening a spreadsheet, go to the "
"menu bar and click :menuselection:`Data --> Refresh all data`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:46
msgid "Pivot data"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:48
msgid ""
"Using :guilabel:`Refresh all data` only updates existing pivot cells. If new"
" cells need to be added, go to the menu bar and click :menuselection:`Data "
"--> Re-insert pivot` to fully update the pivot. Alternatively, click "
":guilabel:`Insert pivot`, select the pivot, and tick :guilabel:`Display "
"missing cells only` to preview first the missing data."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:0
msgid "Displaying missing cells in a pivot"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:57
msgid ""
"To change which records are :ref:`used by the pivot <search/preconfigured-"
"filters>`, right-click on a pivot cell, select :guilabel:`See pivot "
"properties`, and click :guilabel:`Edit domain`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:5
msgid ""
"Spreadsheet templates allow you to quickly create spreadsheets without "
"starting from scratch."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:7
msgid ""
"Several pre-built templates are available when creating a new spreadsheet "
"from the **Documents** app, such as:"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:10
msgid ":ref:`budget reports <templates/budget-reports>`,"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:11
msgid ":ref:`pipeline revenue reports <templates/pipeline-reports>`, or"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:12
msgid ":ref:`sales commission report <templates/sales-commission>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst-1
msgid "View of all the default templates"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:17
msgid ""
"You can also :ref:`save any spreadsheet as a template <templates/save>` and "
":ref:`manage and edit existing templates <templates/manage>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:21
msgid "Default templates"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:26
msgid "Accounting: budget reports"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:28
msgid ""
"Budget reports compare a company's actual spending with its budget over a "
"defined period. Two templates are available: one uses quarterly intervals "
"(:guilabel:`Budget Report (Quarterly)`), while the other uses monthly "
"intervals (:guilabel:`Budget Report (Monthly)`)."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst-1
msgid "Extract of a budget report"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:35
msgid ""
"The cells under the :guilabel:`Actuals` column are automatically filled in "
"with the amount of money made and spent over the corresponding period (month"
" or quarter). The data is taken from posted journal items under :ref:`income"
" and expense accounts <chart-of-account/type>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:40
msgid ""
"Journal items under the :guilabel:`Other Income` account type are not "
"considered when collecting data."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:43
msgid ""
"To analyze your budget's performance, fill the cells under the "
":guilabel:`Budget` column with how much money you expect to make "
"(:guilabel:`Income` rows) and spend (:guilabel:`Expenses` rows) over the "
"related period and per account. Then, the performance (:guilabel:`Perf.`) "
"column compares :guilabel:`Actuals` data to their corresponding budget, "
"expressed as a percentage."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:48
msgid ""
"Lastly, the :guilabel:`Net Profit` row represents the total "
":guilabel:`Income` minus the total :guilabel:`Expenses` for the "
":guilabel:`Actuals` and :guilabel:`Budget` columns."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:54
msgid "CRM: pipeline revenue reports"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:56
msgid ""
"Two pipeline revenue reports are available. The :guilabel:`Pipeline Revenue "
"Report (Monthly)` is dedicated to one-time revenue (:abbr:`NRR (non-"
"recurring revenue)`), while the :guilabel:`MRR/NRR Pipeline Revenue Report "
"(Monthly)` covers recurring and non-recurring revenue (:abbr:`MRR (monthly "
"recurring revenue)`)."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:62
msgid ""
"Enable :guilabel:`Recurring Revenues` by going to :menuselection:`CRM --> "
"Configuration --> Settings`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst-1
msgid "Extract of a pipeline revenue report"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:68
msgid ""
"The cells under the :guilabel:`Actuals` column are automatically filled in "
"with the amount of monthly revenue from **won** opportunities."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:71
msgid ""
"To compute the revenue performance, fill in the monthly revenue targets."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:73
msgid ""
"For the :guilabel:`Revenue by Team` sheet, fill in the cells under the "
":guilabel:`Target` columns for each sales team."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:75
msgid ""
"For the :guilabel:`Revenue by Salesperson` sheet, open the "
":guilabel:`Targets` sheet and fill in the cells next to each salesperson. "
"Use the :guilabel:`Monthly Factor` table below to adapt the main targets "
"depending on the month of the year."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:79
msgid ""
"Then, the performance (:guilabel:`Perf.`) column compares "
":guilabel:`Actuals` data to their related budget, expressed as a percentage."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:82
msgid ""
"Lastly, the :guilabel:`Forecasted` column gathers the monthly revenue of "
"leads multiplied by their :guilabel:`Probability` percentage."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:86
msgid "For actuals and forecasts:"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:88
msgid ""
"The :guilabel:`Expected Closing` date found on leads is used to assign them "
"to a month."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:89
msgid ""
"The recurring monthly revenue is used even if the recurring plan's number of"
" months is set to a different value than 1 month. For example, a yearly "
"plan's revenue is divided by 12 months."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:95
msgid "Sales: sales commission"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:97
msgid ""
"This report presents the monthly commission earned or due to each "
"salesperson."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst-1
msgid "Extract of a sales commission report"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:102
msgid ""
"The :guilabel:`Rate` column is pre-filled with the percentage rate from the "
":guilabel:`Rates` tab, which can be customized for each product category "
"according to the company's policy. Adjusting the rate for a specific product"
" category automatically updates the commission amount for that category."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:106
msgid ""
"The :guilabel:`Invoiced` column shows the total amount of untaxed invoices "
"grouped by salesperson and month."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:109
msgid ""
"Lastly, the :guilabel:`Comm.` column is computed by multiplying the invoiced"
" amount with the rate percentage."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:115
msgid "Save a spreadsheet as a template"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:117
msgid ""
"Any spreadsheet can be saved as a template. From the menu bar, click "
":menuselection:`File --> Save as template`. Modify the default "
":guilabel:`Template Name` if necessary and click :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:122
msgid "Templates are available to all users on the database."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:127
msgid "Manage and edit templates"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:129
msgid ""
"Manage templates by going to :menuselection:`Documents --> Configuration -->"
" Spreadsheet Templates`. Remove the :guilabel:`My Templates` :ref:`filter "
"<search/preconfigured-filters>` to view all templates in the database."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:133
msgid ""
"To edit an existing template, click `✎ Edit` next to the desired template. "
"Modifications are automatically saved."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:137
msgid ""
"Use the download button under the :guilabel:`Data` column to export a "
"template in JSON format. The file can be imported into another database."
msgstr ""