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Current Path : /home/s/c/g/scgforma/www/soc064/htdocs/langs/ko_KR/ |
Current File : /home/s/c/g/scgforma/www/soc064/htdocs/langs/ko_KR/suppliers.lang |
# Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendors SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=기록보기 ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=주문일 BuyingPriceMin=최저구매가 BuyingPriceMinShort=최저구매가 TotalBuyingPriceMinShort=구성제품구매총액 TotalSellingPriceMinShort=구성제품판매총액 SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=구매가등록 ChangeSupplierPrice=구매가변경 SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=이용가능여부 ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=주문 승인 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? DenyingThisOrder=주문 거절 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>? AddSupplierOrder=Create Purchase Order AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b> SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=배송지체기간 DescNbDaysToDelivery=최대배송지체기간 SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=주문불가 NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=평가 BuyerName=구매자 AllProductServicePrices=제품목록 및 서비스목록 AllProductReferencesOfSupplier=공급업체 제품 및 서비스 목록 BuyingPriceNumShort=Vendor prices