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# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=ํšŒ์‚ฌ ์ด๋ฆ„ %s์ด (๊ฐ€) ์ด๋ฏธ ์žˆ์Šต๋‹ˆ๋‹ค. ๋‹ค๋ฅธ ๊ฒƒ์„ ์„ ํƒํ•˜์‹ญ์‹œ์˜ค.
ErrorSetACountryFirst=๋จผ์ € ๊ตญ๊ฐ€๋ฅผ ์„ค์ •ํ•˜์‹ญ์‹œ์˜ค.
SelectThirdParty=ํ˜‘๋ ฅ์—…์ฒด ์„ ํƒ
ConfirmDeleteCompany=์ด ํšŒ์‚ฌ์™€ ๊ด€๋ จ๋œ ๋ชจ๋“  ์ •๋ณด๋ฅผ ์‚ญ์ œ ํ•˜์‹œ๊ฒ ์Šต๋‹ˆ๊นŒ?
DeleteContact=์—ฐ๋ฝ์ฒ˜ / ์ฃผ์†Œ ์‚ญ์ œ
ConfirmDeleteContact=์ด ์—ฐ๋ฝ์ฒ˜์™€ ๊ด€๋ จ๋œ ๋ชจ๋“  ์ •๋ณด๋ฅผ ์‚ญ์ œ ํ•˜์‹œ๊ฒ ์Šต๋‹ˆ๊นŒ?
MenuNewThirdParty=New Third Party
MenuNewCustomer=New Customer
MenuNewProspect=New Prospect
MenuNewSupplier=New Vendor
MenuNewPrivateIndividual=์‹ ๊ทœ ๊ฐœ์ธ
NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=ํ˜‘๋ ฅ์—…์ฒด ์ƒ์„ฑ
CreateThirdPartyAndContact=ํ˜‘๋ ฅ์—…์ฒด + ์‹ ์ƒ ์—ฐ๋ฝ์ฒ˜ ๋งŒ๋“ค๊ธฐ
ProspectionArea=๋งค์žฅ ์ง€์—ญ
IdThirdParty=ํ˜‘๋ ฅ์—…์ฒด ID
IdCompany=ํšŒ์‚ฌ ID
IdContact=๋‹ด๋‹น์ž ID
Contacts=์—ฐ๋ฝ์ฒ˜ / ์ฃผ์†Œ
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=ํšŒ์‚ฌ
CompanyName=ํšŒ์‚ฌ ์ด๋ฆ„
AliasNames=๋ณ„์นญ (์ƒ์—…์šฉ, ์ƒํ‘œ๊ถŒ ...)
AliasNameShort=Alias Name
Companies=ํšŒ์‚ฌ
CountryIsInEEC=Country is inside the European Economic Community
PriceFormatInCurrentLanguage=Price display format in the current language and currency
ThirdPartyName=Third-party name
ThirdPartyEmail=Third-party email
ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=์ž ์žฌ๊ณ ๊ฐ
ThirdPartyProspectsStats=์ž ์žฌ๊ณ ๊ฐ
ThirdPartyCustomers=๊ณ ๊ฐ
ThirdPartyCustomersStats=๊ณ ๊ฐ
ThirdPartyCustomersWithIdProf12=%s ๋˜๋Š” %s์ด ์žˆ๋Š” ๊ณ ๊ฐ
ThirdPartySuppliers=Vendors
ThirdPartyType=Third-party type
Individual=๊ฐœ์ธ
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=๋ชจํšŒ์‚ฌ
Subsidiaries=์žํšŒ์‚ฌ
ReportByMonth=Report by month
ReportByCustomers=Report by customer
ReportByQuarter=๋น„์œจ๋ณ„ ๋ณด๊ณ ์„œ
CivilityCode=์„ฑ๊ฒฉ ์ฝ”๋“œ
RegisteredOffice=๋“ฑ๋ก ๋œ ์‚ฌ๋ฌด์‹ค
Lastname=์„ฑ์”จ
Firstname=์ด๋ฆ„
PostOrFunction=์ง์œ„
UserTitle=์ œ๋ชฉ
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=์ฃผ์†Œ
State=์‹œ /๋„
StateShort=์ƒํƒœ
Region=์ง€๋ฐฉ
Region-State=Region - State
Country=๊ตญ๊ฐ€
CountryCode=๊ตญ๊ฐ€ ์ฝ”๋“œ
CountryId=๊ตญ๊ฐ€ ID
Phone=์ „ํ™”
PhoneShort=์ „ํ™”
Skype=Skype
Call=ํ˜ธ์ถœ
Chat=์ฑ„ํŒ…
PhonePro=ํ”„๋กœํ•„ ์ „ํ™”
PhonePerso=๊ฐœ์ธ ์ „ํ™”
PhoneMobile=๋ชจ๋ฐ”์ผ
No_Email=Refuse bulk emailings
Fax=ํŒฉ์Šค
Zip=์šฐํŽธ ๋ฒˆํ˜ธ
Town=์‹œ
Web=์›น
Poste= ์ง์œ„
DefaultLang=Language default
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=์ง€๋ถˆ ์€ํ–‰ ๊ณ„์ขŒ
OverAllProposals=์ œ์•ˆ
OverAllOrders=์ฃผ๋ฌธ
OverAllInvoices=์†ก์žฅ
OverAllSupplierProposals=๊ฐ€๊ฒฉ ์š”์ฒญ
##### Local Taxes #####
LocalTax1IsUsed=๋‘ ๋ฒˆ์งธ ์„ธ๊ธˆ ์ ์šฉ
LocalTax1IsUsedES= RE๋ฅผ ์ ์šฉ ํ•จ.
LocalTax1IsNotUsedES= RE๋ฅผ ์ ์šฉํ•˜์ง€ ์•Š์Œ
LocalTax2IsUsed=์„ธ ๋ฒˆ์งธ ์„ธ๊ธˆ ์ ์šฉ
LocalTax2IsUsedES= IRPF๋ฅผ ์ ์šฉ ํ•จ.
LocalTax2IsNotUsedES= IRPF๋ฅผ ์ ์šฉํ•˜์ง€ ์•Š์Œ.
LocalTax1ES=RE
LocalTax2ES=IRPF
WrongCustomerCode=๊ณ ๊ฐ ์ฝ”๋“œ๊ฐ€ ์œ ํšจํ•˜์ง€ ์•Š์Šต๋‹ˆ๋‹ค.
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=๊ณ ๊ฐ ์ฝ”๋“œ ๋ชจ๋ธ
SupplierCodeModel=Vendor code model
Gencod=Barcode
##### Professional ID #####
ProfId1Short=ํ”„๋กœํ•„ id 1
ProfId2Short=ํ”„๋กœํ•„ id 2
ProfId3Short=ํ”„๋กœํ•„ id 3
ProfId4Short=ํ”„๋กœํ•„ id 4
ProfId5Short=ํ”„๋กœํ•„ id 5
ProfId6Short=ํ”„๋กœํ•„ id 6
ProfId1=์ง์—… ID 1
ProfId2=์ง์—… ID 2
ProfId3=์ง์—… ID 3
ProfId4=์ง์—… ID 4
ProfId5=์ง์—… ID 5
ProfId6=์ง์—… ID 6
ProfId1AR=ํ”„๋กœํ•„ Id 1 (CUIT / CUIL)
ProfId2AR=ํ”„๋กœํ•„ Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=ํ”„๋กœํ•„ Id 1 (USt.-IdNr)
ProfId2AT=ํ”„๋กœํ•„ Id 2 (USt-Nr)
ProfId3AT=ํ”„๋กœํ•„ Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
ProfId1AU=ํ”„๋กœํ•„ Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=ํ”„๋กœํ•„ Id 1 (์ž๊ฒฉ์ฆ ๋ฒˆํ˜ธ)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
ProfId3CH=ํ”„๋กœํ•„ ID 1 (์—ฐ๋ฐฉ ๋ฒˆํ˜ธ)
ProfId4CH=ํ”„๋กœํ•„ Id 2 (์ƒ์—… ๊ธฐ๋ก ๋ฒˆํ˜ธ)
ProfId5CH=-
ProfId6CH=-
ProfId1CL=ํ”„๋กœํ•„ Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CO=ํ”„๋กœํ•„ Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=ํ”„๋กœํ•„ Id 1 (USt.-IdNr)
ProfId2DE=ํ”„๋กœํ•„ Id 2 (USt-Nr)
ProfId3DE=ํ”„๋กœํ•„ Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
ProfId1ES=ํ”„๋กœํ•„ Id 1 (CIF / NIF)
ProfId2ES=ํ”„๋กœํ•„ ID2 (์‚ฌํšŒ๋ณด์žฅ๋ฒˆํ˜ธ)
ProfId3ES=ํ”„๋กœํ•„ Id 3 (CNAE)
ProfId4ES=ํ”„๋กœํ•„ Id 4 (๋Œ€ํ•™์ƒ ๋ฒˆํ˜ธ)
ProfId5ES=-
ProfId6ES=-
ProfId1FR=ํ”„๋กœํ•„ ID 1 (SIREN)
ProfId2FR=ํ”„๋กœํ•„ Id 2 (SIRET)
ProfId3FR=ํ”„๋กœํ•„ Id 3 (NAF, ๊ตฌ APE)
ProfId4FR=ํ”„๋กœํ•„ Id 4 (RCS / RM)
ProfId5FR=-
ProfId6FR=-
ProfId1GB=๋“ฑ๋ก ๋ฒˆํ˜ธ
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
ProfId1HN=ํ”„๋กœํ•„ Id 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
ProfId1IN=ํ”„๋กœํ•„ Id 1 (TIN)
ProfId2IN=ํ”„๋กœํ•„ Id 2 (PAN)
ProfId3IN=ํ”„๋กœํ•„ Id 3 (SRVC TAX)
ProfId4IN=ํ”„๋กœํ•„ Id 4
ProfId5IN=ํ”„๋กœํ•„ Id 5
ProfId6IN=-
ProfId1LU=ํ”„๋กœํ•„ Id 1 (๋ฃฉ์…ˆ๋ถ€๋ฅดํฌ)
ProfId2LU=ํ”„๋กœํ•„ Id 2 (์‚ฌ์—… ํ—ˆ๊ฐ€)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
ProfId1MA=ํ”„๋กœํ•„ Id 1 (R.C.)
ProfId2MA=ํ”„๋กœํ•„ Id 2 (ํŠนํ—ˆ)
ProfId3MA=ํ”„๋กœํ•„ Id 3 (I.F.)
ProfId4MA=ํ”„๋กœํ•„ Id 4 (C.N.S.S.)
ProfId5MA=ํ”„๋กœํ•„ Id 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=ํ”„๋กœํ•„ Id 1 (R.F.C).
ProfId2MX=ํ”„๋กœํ•„ Id 2 (R..P. IMSS)
ProfId3MX=ํ”„๋กœํ•„ Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK ๋ฒˆํ˜ธ
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=-
ProfId6NL=-
ProfId1PT=ํ”„๋กœํ•„ Id 1 (NIPC)
ProfId2PT=ํ”„๋กœํ•„ Id 2 (์‚ฌํšŒ ๋ณด์žฅ ๋ฒˆํ˜ธ)
ProfId3PT=ํ”„๋กœํ•„ Id 3 (์ƒ์—… ๊ธฐ๋ก ๋ฒˆํ˜ธ)
ProfId4PT=ํ”„๋กœํ•„ Id 4 (Conservatory)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=ํ”„๋กœํ•„ Id 1 (RC)
ProfId2TN=ํ”„๋กœํ•„ Id 2 (์žฌ์ • ์ž…ํ•™์‹)
ProfId3TN=ํ”„๋กœํ•„ Id 3 (Douane code)
ProfId4TN=ํ”„๋กœํ•„ Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1US=Prof Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RU=ํ”„๋กœํ•„ Id 1 (OGRN)
ProfId2RU=ํ”„๋กœํ•„ Id 2 (INN)
ProfId3RU=ํ”„๋กœํ•„ Id 3 (KPP)
ProfId4RU=ํ”„๋กœํ•„ Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=์œ ํšจํ•œ ๊ตฌ๋ฌธ์ž…๋‹ˆ๋‹ค.
VATReturn=VAT return
ProspectCustomer=์ž ์žฌ๊ณ ๊ฐ / ๊ณ ๊ฐ
Prospect=์ž ์žฌ์—…์ฒด
CustomerCard=๊ณ ๊ฐ ์นด๋“œ
Customer=๊ณ ๊ฐ
CustomerRelativeDiscount=์ƒ๋Œ€ ๊ณ ๊ฐ ํ• ์ธ
SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=์ƒ๋Œ€์  ํ• ์ธ
CustomerAbsoluteDiscountShort=์ ˆ๋Œ€ ํ• ์ธ
CompanyHasRelativeDiscount=์ด ๊ณ ๊ฐ์€ ๊ธฐ๋ณธ ํ• ์ธ์ธ์ด <b>%s%%</b> ์ž…๋‹ˆ๋‹ค.
CompanyHasNoRelativeDiscount=์ด ๊ณ ๊ฐ์€ ๊ธฐ๋ณธ์ ์œผ๋กœ ์ƒ๋Œ€์  ํ• ์ธ์ด ์—†์Šต๋‹ˆ๋‹ค.
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=์ด ๊ณ ๊ฐ์€  <b>%s</b> %s ์˜ ์ƒ๋Œ€์  ํ• ์ธ์ด ์žˆ์Šต๋‹ˆ๋‹ค.
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=์ด ๊ณ ๊ฐ์—๊ฒŒ๋Š” ํ• ์ธ ํฌ๋ ˆ๋”ง์ด ์—†์Šต๋‹ˆ๋‹ค.
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=์—†์Œ
Vendor=Vendor
Supplier=Vendor
AddContact=์—ฐ๋ฝ์ฒ˜ ์ƒ์„ฑ
AddContactAddress=์—ฐ๋ฝ์ฒ˜ / ์ฃผ์†Œ ์ƒ์„ฑ
EditContact=์—ฐ๋ฝ์ฒ˜ ํŽธ์ง‘
EditContactAddress=์—ฐ๋ฝ์ฒ˜ / ์ฃผ์†Œ ํŽธ์ง‘
Contact=์—ฐ๋ฝ์ฒ˜
ContactId=๋‹ด๋‹น์ž ID
ContactsAddresses=์—ฐ๋ฝ์ฒ˜ / ์ฃผ์†Œ
FromContactName=์ด๋ฆ„:
NoContactDefinedForThirdParty=์ด ํ˜‘๋ ฅ์—…์ฒด์— ๋Œ€ํ•ด ์ •์˜ ๋œ ์—ฐ๋ฝ์ฒ˜ ์—†์Œ
NoContactDefined=์—ฐ๋ฝ์ฒ˜๊ฐ€ ์ •์˜๋˜์ง€ ์•Š์•˜์Šต๋‹ˆ๋‹ค.
DefaultContact=๊ธฐ๋ณธ ์—ฐ๋ฝ์ฒ˜ / ์ฃผ์†Œ
AddThirdParty=ํ˜‘๋ ฅ์—…์ฒด ์ƒ์„ฑ
DeleteACompany=ํšŒ์‚ฌ ์‚ญ์ œ
PersonalInformations=๊ฐœ์ธ ์ •๋ณด
AccountancyCode=ํšŒ๊ณ„ ๊ณ„์ •
CustomerCode=Customer Code
SupplierCode=Vendor Code
CustomerCodeShort=Customer Code
SupplierCodeShort=Vendor Code
CustomerCodeDesc=Customer Code, unique for all customers
SupplierCodeDesc=Vendor Code, unique for all vendors
RequiredIfCustomer=ํ˜‘๋ ฅ์—…์ฒด๊ฐ€ ๊ณ ๊ฐ ๋˜๋Š” ์ž ์žฌ ๊ณ ๊ฐ ์ธ ๊ฒฝ์šฐ ํ•„์š”
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by module
ThisIsModuleRules=Rules for this module
ProspectToContact=์ž ์žฌ๊ฑฐ๋ž˜์ฒ˜ ์—ฐ๋ฝ์ฒ˜
CompanyDeleted=ํšŒ์‚ฌ "%s"์ด (๊ฐ€) ๋ฐ์ดํ„ฐ๋ฒ ์ด์Šค์—์„œ ์‚ญ์ œ๋˜์—ˆ์Šต๋‹ˆ๋‹ค.
ListOfContacts=์—ฐ๋ฝ์ฒ˜ / ์ฃผ์†Œ ๋ชฉ๋ก
ListOfContactsAddresses=List of contacts/addresses
ListOfThirdParties=List of Third Parties
ShowCompany=Show Third Party
ShowContact=์—ฐ๋ฝ์ฒ˜ ํ‘œ์‹œ
ContactsAllShort=๋ชจ๋‘ (ํ•„ํ„ฐ ์—†์Œ)
ContactType=์—ฐ๋ฝ์ฒ˜ ์œ ํ˜•
ContactForOrders=์ฃผ๋ฌธ ์—ฐ๋ฝ์ฒ˜
ContactForOrdersOrShipments=์ฃผ๋ฌธ ๋˜๋Š” ๋ฐฐ์†ก ๋ฌธ์˜
ContactForProposals=์ œ์•ˆ ์—ฐ๋ฝ์ฒ˜
ContactForContracts=๊ณ„์•ฝ ์—ฐ๋ฝ์ฒ˜
ContactForInvoices=์†ก์žฅ ์—ฐ๋ฝ์ฒ˜
NoContactForAnyOrder=์ด ์—ฐ๋ฝ์ฒ˜๋Š” ๋ชจ๋“  ์ฃผ๋ฌธ์— ๋Œ€ํ•œ ์—ฐ๋ฝ์ฒ˜๊ฐ€ ์•„๋‹™๋‹ˆ๋‹ค.
NoContactForAnyOrderOrShipments=์ด ์—ฐ๋ฝ์ฒ˜๋Š” ์ฃผ๋ฌธ์ด๋‚˜ ๋ฐฐ์†ก์— ๋Œ€ํ•œ ์—ฐ๋ฝ ์ •๋ณด๊ฐ€ ์•„๋‹™๋‹ˆ๋‹ค.
NoContactForAnyProposal=์ด ์—ฐ๋ฝ์ฒ˜๋Š” ์ƒ์—…์  ์ œ์•ˆ์— ๋Œ€ํ•œ ์—ฐ๋ฝ์ฒ˜๊ฐ€ ์•„๋‹™๋‹ˆ๋‹ค.
NoContactForAnyContract=์ด ์—ฐ๋ฝ์ฒ˜๋Š” ์–ด๋–ค ๊ณ„์•ฝ์˜ ์—ฐ๋ฝ์ฒ˜๋„ ์•„๋‹™๋‹ˆ๋‹ค.
NoContactForAnyInvoice=์ด ์—ฐ๋ฝ์ฒ˜๋Š” ์†ก์žฅ์˜ ์—ฐ๋ฝ์ฒ˜๊ฐ€ ์•„๋‹™๋‹ˆ๋‹ค.
NewContact=์‹ ๊ทœ ์—ฐ๋ฝ์ฒ˜
NewContactAddress=New Contact/Address
MyContacts=๋‚ด ์—ฐ๋ฝ์ฒ˜
Capital=์ž๋ณธ
CapitalOf=์ž๋ณธ๊ธˆ %s
EditCompany=ํšŒ์‚ฌ ํŽธ์ง‘
ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=๊ฒ€์‚ฌ
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=ํ™•์ธํ•  ์ˆ˜ ์—†์Šต๋‹ˆ๋‹ค. ์ˆ˜ํ‘œ ์„œ๋น„์Šค๋Š” ํšŒ์› ๊ตญ๊ฐ€์—์„œ ์ œ๊ณตํ•˜์ง€ ์•Š์Šต๋‹ˆ๋‹ค (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Staff=Employees
ProspectLevelShort=๊ฐ€๋Šฅ์„ฑ
ProspectLevel=๋ฏธ๋ž˜ ์ž ์žฌ๊ณ ๊ฐ
ContactPrivate=์‚ฌ์„ค
ContactPublic=๊ณต์œ  ๋œ
ContactVisibility=๊ฐ€์‹œ์„ฑ
ContactOthers=๊ธฐํƒ€
OthersNotLinkedToThirdParty=ํ˜‘๋ ต์—…์ฒด์™€ ์—ฐ๊ฒฐ๋˜์ง€ ์•Š์€ ๊ธฐํƒ€
ProspectStatus=์ž ์žฌ ๊ณ ๊ฐ ์ƒํƒœ
PL_NONE=์—†์Œ
PL_UNKNOWN=์•Œ ์ˆ˜ ์—†์Œ
PL_LOW=๋‚ฎ์Œ
PL_MEDIUM=์ค‘๊ฐ„
PL_HIGH=๋†’์Œ
TE_UNKNOWN=-
TE_STARTUP=์‹œ์ž‘
TE_GROUP=๋Œ€๊ธฐ์—…
TE_MEDIUM=์ค‘๊ธฐ์—…
TE_ADMIN=์ •๋ถ€
TE_SMALL=์†Œ๊ธฐ์—…
TE_RETAIL=์†Œ๋งค์ 
TE_WHOLE=Wholesaler
TE_PRIVATE=๊ฐœ์ธ
TE_OTHER=๊ธฐํƒ€
StatusProspect-1=์—ฐ๋ฝ ์•ˆ ํ•จ
StatusProspect0=์—ฐ๋ฝ ์•ˆ ๋จ
StatusProspect1=์—ฐ๋ฝ ๋Œ€์ƒ
StatusProspect2=์—ฐ๋ฝ ์ค‘
StatusProspect3=์—ฐ๋ฝ ์™„๋ฃŒ
ChangeDoNotContact=์ƒํƒœ๋ฅผ '์—ฐ๋ฝ ์•ˆ ํ•จ'์œผ๋กœ ๋ณ€๊ฒฝํ•˜์‹ญ์‹œ์˜ค.
ChangeNeverContacted=์ƒํƒœ๋ฅผ '์—ฐ๋ฝ ์•ˆ ๋จ'๋กœ ๋ณ€๊ฒฝํ•˜์‹ญ์‹œ์˜ค.
ChangeToContact=์ƒํƒœ๋ฅผ '์—ฐ๋ฝ ๋Œ€์ƒ'์œผ๋กœ ๋ณ€๊ฒฝํ•˜์‹ญ์‹œ์˜ค.
ChangeContactInProcess=์ƒํƒœ๋ฅผ '์—ฐ๋ฝ ์ค‘'์œผ๋กœ ๋ณ€๊ฒฝํ•˜์‹ญ์‹œ์˜ค.
ChangeContactDone=์ƒํƒœ๋ฅผ '์—ฐ๋ฝ ์™„๋ฃŒ'๋กœ ๋ณ€๊ฒฝ
ProspectsByStatus=์ƒํƒœ ๋ณ„ ์ž ์žฌ๊ณ ๊ฐ
NoParentCompany=์—†์Œ
ExportCardToFormat=ํฌ๋งท์œผ๋กœ ์นด๋“œ ๋‚ด๋ณด๋‚ด๊ธฐ
ContactNotLinkedToCompany=ํ˜‘๋ ฅ์—…์ฒด์™€ ์—ฐ๊ฒฐ๋˜์ง€ ์•Š์€ ์—ฐ๋ฝ์ฒ˜
DolibarrLogin=Dolibarr ๋กœ๊ทธ์ธ
NoDolibarrAccess=Dolibarr ์ ‘์† ๋ถˆ๊ฐ€
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=๋ฐฐ๋‹ฌ ์ฃผ์†Œ
AddAddress=์ฃผ์†Œ ์ถ”๊ฐ€
SupplierCategory=Vendor category
JuridicalStatus200=๋…๋ฆฝ์ ์ธ
DeleteFile=ํŒŒ์ผ ์‚ญ์ œ
ConfirmDeleteFile=์ด ํŒŒ์ผ์„ ์ •๋ง๋กœ ์‚ญ์ œ ํ•˜์‹œ๊ฒ ์Šต๋‹ˆ๊นŒ?
AllocateCommercial=์˜์—… ๋‹ด๋‹น์ž์—๊ฒŒ ํ• ๋‹น ๋จ
Organization=์กฐ์ง
FiscalYearInformation=Fiscal Year
FiscalMonthStart=ํšŒ๊ณ„ ์—ฐ๋„์˜ ์‹œ์ž‘ ๋‹ฌ
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=์ „์ž ๋ฉ”์ผ ์•Œ๋ฆผ์„ ์ถ”๊ฐ€ํ•˜๋ ค๋ฉด ๋จผ์ € ํ˜‘๋ ฅ์—…์ฒด์— ์œ ํšจํ•œ ์ „์ž ๋ฉ”์ผ์ด์žˆ๋Š” ์—ฐ๋ฝ์ฒ˜๋ฅผ ์ •์˜ํ•ด์•ผํ•ฉ๋‹ˆ๋‹ค
ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Last %s modified Third Parties
UniqueThirdParties=Total of Third Parties
InActivity=์—ด๊ธฐ
ActivityCeased=๋‹ซ์Œ
ThirdPartyIsClosed=ํ˜‘๋ ฅ์—…์ฒด ํ์‡„ ๋จ
ProductsIntoElements=์ œํ’ˆ / ์„œ๋น„์Šค ๋ชฉ๋ก %s
CurrentOutstandingBill=ํ˜„์žฌ ๋ฏธ๊ฒฐ์ œ ๊ธˆ์•ก
OutstandingBill=๋ฏธ๊ฒฐ ํ•œ๋„
OutstandingBillReached=๋ฏธ๊ฒฐ ํ•œ๋„ ๊ธˆ์•ก ๋„๋‹ฌ
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=์ฝ”๋“œ๋Š” ๋ฌด๋ฃŒ์ž…๋‹ˆ๋‹ค. ์ด ์ฝ”๋“œ๋Š” ์–ธ์ œ๋“ ์ง€ ์ˆ˜์ •ํ•  ์ˆ˜ ์žˆ์Šต๋‹ˆ๋‹ค.
ManagingDirectors=๊ด€๋ฆฌ์ž ์ด๋ฆ„ (CEO, ์ด์‚ฌ, ์‚ฌ์žฅ ...)
MergeOriginThirdparty=์ค‘๋ณต ๋œ ํ˜‘๋ ฅ์—…์ฒด (์‚ญ์ œํ•˜๋ ค๋Š” ํ˜‘๋ ฅ์—…์ฒด)
MergeThirdparties=ํ˜‘๋ ฅ์—…์ฒด ๋ณ‘ํ•ฉ
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=์˜์—… ๋‹ด๋‹น์ž ๋กœ๊ทธ์ธ
SaleRepresentativeFirstname=์˜์—… ๋‹ด๋‹น์ž์˜ ์ด๋ฆ„
SaleRepresentativeLastname=์˜์—… ๋Œ€ํ‘œ์ž ์„ฑ
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency