Odoo 17.0 Documentation/finance — Korean @ Odoo Translations

Translation status

8,722	Strings	78%	Browse Translate
138,945	Words	82%
986,221	Characters	80%

Strings status

Strings Words Characters
8,722 138,945 986,221	All strings	Browse Translate Zen
3 3 45	Approved strings	Browse Translate Zen
7,883 123,509 869,445	Translated strings	Browse Translate Zen
7,880 123,506 869,400	Strings waiting for review	Browse Translate Zen
839 15,436 116,776	Unfinished strings	Browse Translate Zen
838 15,435 116,767	Untranslated strings	Browse Translate Zen
1 1 9	Strings marked for edit	Browse Translate Zen
996 9,434 70,672	Strings with any failing checks	Browse Translate Zen
996 9,434 70,672	Translated strings with any failing checks	Browse Translate Zen
338 537 9,483	Failing check: Unchanged translation	Browse Translate Zen
50 1,257 8,942	Failing check: Trailing space	Browse Translate Zen
17 614 4,378	Failing check: Double space	Browse Translate Zen
512 5,689 39,413	Failing check: Mismatched full stop	Browse Translate Zen
39 429 2,928	Failing check: Mismatched colon	Browse Translate Zen
1 42 254	Failing check: Mismatched exclamation mark	Browse Translate Zen
84 1,365 9,695	Failing check: Mismatched semicolon	Browse Translate Zen
71 1,406 8,444	Failing check: Python format	Browse Translate Zen
2 30 199	Failing check: Mismatching line breaks	Browse Translate Zen
10 239 1,941	Failing check: Zero-width space	Browse Translate Zen
5 162 1,059	Failing check: Consecutive duplicated words	Browse Translate Zen

Summary

Project website	www.odoo.com
Project reviewers	cmd-odoo hedshefer lman_odoo pagc cima nopl pauj rlap ngto thng_Odoo madi mapr-odoo rmo@odoo peti maan degu_odoo ronm GRCOodoo chwa awt_odoo msea kwpa mfar wacm dyki+weblate abem anastasiia_odoo juau
Translation process	Translations can be made directly. Translation suggestions can be made. Translations are reviewed by dedicated reviewers. Only chosen users can contribute. The translation uses bilingual files.
File mask	`locale/*/LC_MESSAGES/finance.po`
Translation file	Download `locale/ko/LC_MESSAGES/finance.po`
Last change	Aug. 30, 2025, 1:20 a.m.
Last change made by	None
Language	Korean
Language code	ko
Text direction	Left to right
Case sensitivity	Case-insensitive
Number of speakers	79,278,717
Number of plurals	1
Plural type	None
Plurals
Plural formula	`0`

9 days ago

String statistics

	Strings percent	Hosted strings	Words percent	Hosted words	Characters percent	Hosted characters
Total		8,722		138,945		986,221
Approved	1%	3	1%	3	1%	45
Waiting for review	90%	7,880	88%	123,506	88%	869,400
Translated	90%	7,883	88%	123,509	88%	869,445
Needs editing	1%	1	1%	1	1%	9
Read-only	0%	0	0%	0	0%	0
Failing checks	11%	996	6%	9,434	7%	70,672
Strings with suggestions	0%	0	0%	0	0%	0
Untranslated strings	9%	838	11%	15,435	11%	116,767

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138 k

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8,722

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90%

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c3podoo Changes committed Odoo 17.0 Documentation finance Korean	Changes committed 9 days ago
kwpa Translation added Odoo 17.0 Documentation finance Korean	English In such cases, a final attempt is made to group all lines by the same journal and date (:guilabel:`JournalLib`, :guilabel:`EcritureDate`). If this grouping generates balanced moves (sum(credit) - sum(debit) = 0), then each different combination of journal and date creates a new move. Korean 190 characters edited Current translation State: Translated 이러한 경우, 최종적으로 모든 항목을 동일한 전표 및 날짜(:guilabel:`JournalLib`, :guilabel:`EcritureDate`)로 그룹화하도록 시도합니다. 이 그룹화를 통해 대차가 균형이 맞도록(sum(credit) - sum(debit) = 0) 작업하면 전표 및 날짜가 각기 다르게 조합되어 새로운 작업을 생성합니다, 9 days ago
kwpa Translation added Odoo 17.0 Documentation finance Korean	English To enable \|sdd\| for customer payments, go to :menuselection:`Accounting --> Configuration --> Settings`, scroll to the :guilabel:`Customer Payments` section, enable :guilabel:`SEPA Direct Debit (SDD)`, and click :guilabel:`Save`. Then, scroll to the :guilabel:`Customer Payments` section again, set the company's :guilabel:`Creditor Identifier`, and click :guilabel:`Save`. Korean 252 characters edited Current translation State: Translated 고객 결제 수단으로 \|sdd\| 를 활성화하려면 :menuselection:`회계 --> 환경설정 --> 설정` 으로 이동하여 :guilabel:`고객 결제` 섹션으로 스크롤하여 :guilabel:`SEPA 자동 이체(SDD)` 를 활성화한 후 :guilabel:`저장` 을 클릭합니다. 그런 다음 :guilabel:`고객 결제` 섹션으로 다시 스크롤하여 회사의 :guilabel:`채권자 식별자` 를 설정하고 :guilabel:`저장` 을 클릭합니다. 9 days ago
kwpa Translation added Odoo 17.0 Documentation finance Korean	English The document should be sent to the :abbr:`AEAT (Agencia Estatal de Administración Tributaria)` immediately. However, it may be delayed due to mandatory waiting periods between submissions required by the :abbr:`AEAT (Agencia Estatal de Administración Tributaria)`. In such cases, the document is automatically sent the next time a scheduled action runs. Korean 234 characters edited Current translation State: Translated 해당 문서는 :abbr:`AEAT(Agencia Estatal de Administración Tributaria)` 에 즉시 제출해야 합니다. 단, :abbr:`AEAT(Agencia Estatal de Administración Tributaria)` 에서 요구하는 제출 작업 사이에 있는 필수 대기 시간으로 인해 지연될 수 있습니다. 이러한 경우에는 문서는 그 다음에 예정된 작업이 실행될 때 자동으로 전송됩니다. 10 days ago
kwpa Translation added Odoo 17.0 Documentation finance Korean	English :doc:`Multiple companies <../general/companies/multi_company>` can be managed within the same database. Each company has its own :doc:`chart of accounts <accounting/get_started/chart_of_accounts>`, but accounts can be shared, which is useful when viewing consolidation reports. Users can view records and reports from multiple companies simultaneously but can only work on a single company's accounting at a time. Korean 280 characters edited Current translation State: Translated 동일한 데이터베이스 내에서 :doc:`다중 회사 <../general/companies/multi_company>` 를 관리하는 것도 가능합니다. 회사마다 자체 :doc:`계정과목표 <accounting/get_started/chart_of_accounts>` 를 보유하지만, 계정을 공유할 수도 있습니다. 이를 통해 연결 재무제표를 생성할 때 유용하게 활용할 수 있습니다. 사용자는 다중 회사 레코드와 보고서를 동시에 조회할 수 있으나, 회계 작업은 한 번에 한 회사에 대해서만 작업할 수 있습니다. 10 days ago
c3podoo Changes committed Odoo 17.0 Documentation finance Korean	Changes committed 11 days ago
kwpa Translation added Odoo 17.0 Documentation finance Korean	English There is an inherent difference in how values are approximated in Odoo and ISTD due to the differing system architectures. JOD values in Odoo are stored and approximated to three decimals, whereas ISTD expects values to have nine decimals. As a result, an insignificant difference is inevitable and arises between the values stores in Odoo and the values reported to ISTD, which can have an error margin of <0.01. Korean 207 characters edited Current translation State: Translated Odoo와 ISTD는 시스템 아키텍처가 상이하기 때문에 근사값 계산 방식에 본질적으로 차이가 있습니다. Odoo의 JOD 값은 소수점 이하 세 자리까지 저장되고 근사값이 계산되는 반면, ISTD는 소수점 이하 아홉 자리까지 값이 계산됩니다. 따라서 Odoo에 저장된 값과 ISTD에 보고된 값 사이에는 불가피하게 미세한 차이가 발생하며, 오차 범위는 0.01 미만입니다. 12 days ago
kwpa Translation added Odoo 17.0 Documentation finance Korean	English Batch payments allow grouping payments from multiple customers or vendors into a single batch and generating a detailed deposit slip or payment file with a batch reference. This reference can be used during :doc:`reconciliation <../bank/reconciliation>` to match bank transactions with the corresponding payments. This feature is particularly useful for submitting :doc:`SEPA Direct Debit payments <batch_sdd>`, depositing cash payments or :doc:`checks <checks>`, or generating outgoing payment files, such as :doc:`SEPA <pay_sepa>` or :ref:`NACHA <l10n_us/nacha>`. Korean 350 characters edited Current translation State: Translated 일괄 결제를 활용하면 복수의 고객이나 거래처의 결제를 하나로 일괄 그룹화하고 상세 입금 전표 또는 결제 파일을 일괄 참조와 함께 생성할 수 있습니다. 이와 같은 참조 항목은 :doc:`조정 <../bank/reconciliation>` 과정에서 은행 거래 내역을 해당 결제와 일치시킬 때 사용할 수 있습니다. 이 기능은 특히 :doc:`SEPA 자동 이체 결제` <batch_sdd> 를 전송하거나, 현금 결제 또는 :doc:`수표 <checks>` 입금, 또는 :doc:`SEPA <pay_sepa>` 나 :ref:`NACHA <l10n_us/nacha>` 와 같은 출금 결제 파일을 생성할 때 유용하게 활용될 수 있습니다. 12 days ago
c3podoo Changes committed Odoo 17.0 Documentation finance Korean	Changes committed 12 days ago
kwpa Translation added Odoo 17.0 Documentation finance Korean	English Clicking :guilabel:`Register payment` in a customer invoice or vendor bill generates a new journal entry and sets 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` or :ref:`Partially paid <accounting/payments/partial-payment>`. Then, when the outstanding account is reconciled with a bank transaction, the invoice or vendor bill changes to the :guilabel:`Paid` status. Korean 336 characters edited Current translation State: Translated 고객 청구서나 공급업체 청구서에서 :guilabel:`결제 등록` 을 클릭하면 새 전표가 생성되고 결제 금액에 맞추어 미지급 금액이 설정됩니다. 해당 금액은 대응되는 :ref:`미납 <bank/outstanding-accounts>` 입금 또는 출금 계정에 반영됩니다. 이 시점에서 고객 청구서 또는 업체 청구서는 :guilabel:`결제 중` 또는 :ref:`부분 결제 완료 <accounting/payments/partial-payment>` 로 표시됩니다. 이후 미납 계정을 은행 거래 내역과 조정한 후에는 청구서나 업체 청구서가 :guilabel:`결제 완료` 상태로 변경됩니다. 13 days ago

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