458 lines
17 KiB
Plaintext
458 lines
17 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=회사 이름 %s이 (가) 이미 있습니다. 다른 것을 선택하십시오.
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ErrorSetACountryFirst=먼저 국가를 설정하십시오.
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SelectThirdParty=협력업체 선택
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ConfirmDeleteCompany=이 회사와 관련된 모든 정보를 삭제 하시겠습니까?
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DeleteContact=연락처 / 주소 삭제
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ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시겠습니까?
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MenuNewThirdParty=New Third Party
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MenuNewCustomer=New Customer
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MenuNewProspect=New Prospect
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MenuNewSupplier=New Vendor
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MenuNewPrivateIndividual=신규 개인
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New Third Party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=협력업체 생성
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CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기
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ProspectionArea=매장 지역
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IdThirdParty=협력업체 ID
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IdCompany=회사 ID
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IdContact=담당자 ID
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Contacts=연락처 / 주소
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ThirdPartyContacts=Third-party contacts
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ThirdPartyContact=Third-party contact/address
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Company=회사
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CompanyName=회사 이름
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AliasNames=별칭 (상업용, 상표권 ...)
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AliasNameShort=Alias Name
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Companies=회사
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CountryIsInEEC=Country is inside the European Economic Community
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PriceFormatInCurrentLanguage=Price display format in the current language and currency
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ThirdPartyName=Third-party name
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ThirdPartyEmail=Third-party email
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ThirdParty=Third-party
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ThirdParties=Third-parties
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ThirdPartyProspects=잠재고객
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ThirdPartyProspectsStats=잠재고객
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ThirdPartyCustomers=고객
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ThirdPartyCustomersStats=고객
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ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Third-party type
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Individual=개인
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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.
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ParentCompany=모회사
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Subsidiaries=자회사
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ReportByMonth=Report by month
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ReportByCustomers=Report by customer
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ReportByQuarter=비율별 보고서
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CivilityCode=성격 코드
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RegisteredOffice=등록 된 사무실
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Lastname=성씨
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Firstname=이름
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PostOrFunction=직위
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UserTitle=제목
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NatureOfThirdParty=Nature of Third party
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NatureOfContact=Nature of Contact
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Address=주소
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State=시 /도
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StateCode=State/Province code
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StateShort=상태
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Region=지방
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Region-State=Region - State
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Country=국가
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CountryCode=국가 코드
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CountryId=국가 ID
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Phone=전화
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PhoneShort=전화
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Skype=Skype
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Call=호출
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Chat=채팅
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PhonePro=프로필 전화
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PhonePerso=개인 전화
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PhoneMobile=모바일
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No_Email=Refuse bulk emailings
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Fax=팩스
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Zip=우편 번호
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Town=시
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Web=웹
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Poste= 직위
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DefaultLang=Language default
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VATIsUsed=Sales tax used
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VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Copy address from third-party details
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
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PaymentBankAccount=지불 은행 계좌
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OverAllProposals=제안
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OverAllOrders=주문
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OverAllInvoices=송장
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OverAllSupplierProposals=가격 요청
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##### Local Taxes #####
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LocalTax1IsUsed=두 번째 세금 적용
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LocalTax1IsUsedES= RE를 적용 함.
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LocalTax1IsNotUsedES= RE를 적용하지 않음
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LocalTax2IsUsed=세 번째 세금 적용
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LocalTax2IsUsedES= IRPF를 적용 함.
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LocalTax2IsNotUsedES= IRPF를 적용하지 않음.
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WrongCustomerCode=고객 코드가 유효하지 않습니다.
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=고객 코드 모델
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SupplierCodeModel=Vendor code model
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Gencod=Barcode
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##### Professional ID #####
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ProfId1Short=프로필 id 1
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ProfId2Short=프로필 id 2
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ProfId3Short=프로필 id 3
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ProfId4Short=프로필 id 4
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ProfId5Short=프로필 id 5
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ProfId6Short=프로필 id 6
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ProfId1=직업 ID 1
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ProfId2=직업 ID 2
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ProfId3=직업 ID 3
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ProfId4=직업 ID 4
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ProfId5=직업 ID 5
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ProfId6=직업 ID 6
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ProfId1AR=프로필 Id 1 (CUIT / CUIL)
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ProfId2AR=프로필 Id 2 (Revenu brutes)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=프로필 Id 1 (USt.-IdNr)
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ProfId2AT=프로필 Id 2 (USt-Nr)
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ProfId3AT=프로필 Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=프로필 Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=프로필 Id 1 (자격증 번호)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inscricao Estadual)
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ProfId3BR=IM (Inscricao Municipal)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=프로필 ID 1 (연방 번호)
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ProfId4CH=프로필 Id 2 (상업 기록 번호)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=프로필 Id 1 (R.U.T.)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=프로필 Id 1 (R.U.T.)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=프로필 Id 1 (USt.-IdNr)
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ProfId2DE=프로필 Id 2 (USt-Nr)
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ProfId3DE=프로필 Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=프로필 Id 1 (CIF / NIF)
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ProfId2ES=프로필 ID2 (사회보장번호)
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ProfId3ES=프로필 Id 3 (CNAE)
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ProfId4ES=프로필 Id 4 (대학생 번호)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=프로필 ID 1 (SIREN)
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ProfId2FR=프로필 Id 2 (SIRET)
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ProfId3FR=프로필 Id 3 (NAF, 구 APE)
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ProfId4FR=프로필 Id 4 (RCS / RM)
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ProfId5FR=-
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ProfId6FR=-
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ProfId1GB=등록 번호
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ProfId2GB=-
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ProfId3GB=SIC
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=프로필 Id 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=프로필 Id 1 (TIN)
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ProfId2IN=프로필 Id 2 (PAN)
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ProfId3IN=프로필 Id 3 (SRVC TAX)
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ProfId4IN=프로필 Id 4
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ProfId5IN=프로필 Id 5
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ProfId6IN=-
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ProfId1LU=프로필 Id 1 (룩셈부르크)
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ProfId2LU=프로필 Id 2 (사업 허가)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=프로필 Id 1 (R.C.)
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ProfId2MA=프로필 Id 2 (특허)
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ProfId3MA=프로필 Id 3 (I.F.)
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ProfId4MA=프로필 Id 4 (C.N.S.S.)
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ProfId5MA=프로필 Id 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=프로필 Id 1 (R.F.C).
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ProfId2MX=프로필 Id 2 (R..P. IMSS)
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ProfId3MX=프로필 Id 3 (Profesional Charter)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK 번호
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=Burgerservicenummer (BSN)
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=프로필 Id 1 (NIPC)
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ProfId2PT=프로필 Id 2 (사회 보장 번호)
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ProfId3PT=프로필 Id 3 (상업 기록 번호)
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ProfId4PT=프로필 Id 4 (Conservatory)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=NINEA
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=프로필 Id 1 (RC)
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ProfId2TN=프로필 Id 2 (재정 입학식)
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ProfId3TN=프로필 Id 3 (Douane code)
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ProfId4TN=프로필 Id 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RO=Prof Id 1 (CUI)
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ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
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ProfId3RO=Prof Id 3 (CAEN)
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ProfId4RO=-
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ProfId5RO=Prof Id 5 (EUID)
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ProfId6RO=-
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ProfId1RU=프로필 Id 1 (OGRN)
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ProfId2RU=프로필 Id 2 (INN)
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ProfId3RU=프로필 Id 3 (KPP)
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ProfId4RU=프로필 Id 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=VAT ID
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VATIntraShort=VAT ID
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VATIntraSyntaxIsValid=유효한 구문입니다.
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VATReturn=VAT return
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ProspectCustomer=잠재고객 / 고객
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Prospect=잠재업체
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CustomerCard=고객 카드
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Customer=고객
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CustomerRelativeDiscount=상대 고객 할인
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=상대적 할인
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CustomerAbsoluteDiscountShort=절대 할인
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CompanyHasRelativeDiscount=이 고객은 기본 할인인이 <b>%s%%</b> 입니다.
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CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다.
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
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CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=이 고객은 <b>%s</b> %s 의 상대적 할인이 있습니다.
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
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CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다.
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=없음
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Vendor=Vendor
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Supplier=Vendor
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AddContact=연락처 생성
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AddContactAddress=연락처 / 주소 생성
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EditContact=연락처 편집
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EditContactAddress=연락처 / 주소 편집
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Contact=연락처
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ContactId=담당자 ID
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ContactsAddresses=연락처 / 주소
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FromContactName=이름:
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NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음
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NoContactDefined=연락처가 정의되지 않았습니다.
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DefaultContact=기본 연락처 / 주소
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ContactByDefaultFor=Default contact/address for
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AddThirdParty=협력업체 생성
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DeleteACompany=회사 삭제
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PersonalInformations=개인 정보
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AccountancyCode=회계 계정
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CustomerCode=Customer Code
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SupplierCode=Vendor Code
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CustomerCodeShort=Customer Code
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SupplierCodeShort=Vendor Code
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CustomerCodeDesc=Customer Code, unique for all customers
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SupplierCodeDesc=Vendor Code, unique for all vendors
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RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Validity controlled by module
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ThisIsModuleRules=Rules for this module
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ProspectToContact=잠재거래처 연락처
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CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다.
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ListOfContacts=연락처 / 주소 목록
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ListOfContactsAddresses=List of contacts/addresses
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ListOfThirdParties=List of Third Parties
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ShowContact=연락처 표시
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ContactsAllShort=모두 (필터 없음)
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ContactType=연락처 유형
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ContactForOrders=주문 연락처
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ContactForOrdersOrShipments=주문 또는 배송 문의
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ContactForProposals=제안 연락처
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ContactForContracts=계약 연락처
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ContactForInvoices=송장 연락처
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NoContactForAnyOrder=이 연락처는 모든 주문에 대한 연락처가 아닙니다.
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NoContactForAnyOrderOrShipments=이 연락처는 주문이나 배송에 대한 연락 정보가 아닙니다.
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NoContactForAnyProposal=이 연락처는 상업적 제안에 대한 연락처가 아닙니다.
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NoContactForAnyContract=이 연락처는 어떤 계약의 연락처도 아닙니다.
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NoContactForAnyInvoice=이 연락처는 송장의 연락처가 아닙니다.
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NewContact=신규 연락처
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NewContactAddress=New Contact/Address
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MyContacts=내 연락처
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Capital=자본
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CapitalOf=자본금 %s
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EditCompany=회사 편집
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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=검사
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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.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
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VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s).
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NorProspectNorCustomer=Not prospect, nor customer
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JuridicalStatus=Legal Entity Type
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Staff=Employees
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ProspectLevelShort=가능성
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ProspectLevel=미래 잠재고객
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ContactPrivate=사설
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ContactPublic=공유 된
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ContactVisibility=가시성
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ContactOthers=기타
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OthersNotLinkedToThirdParty=협렵업체와 연결되지 않은 기타
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ProspectStatus=잠재 고객 상태
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PL_NONE=없음
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PL_UNKNOWN=알 수 없음
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PL_LOW=낮음
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PL_MEDIUM=중간
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PL_HIGH=높음
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TE_UNKNOWN=-
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TE_STARTUP=시작
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TE_GROUP=대기업
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TE_MEDIUM=중기업
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TE_ADMIN=정부
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TE_SMALL=소기업
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TE_RETAIL=소매점
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TE_WHOLE=Wholesaler
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TE_PRIVATE=개인
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TE_OTHER=기타
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StatusProspect-1=연락 안 함
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StatusProspect0=연락 안 됨
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StatusProspect1=연락 대상
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StatusProspect2=연락 중
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StatusProspect3=연락 완료
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ChangeDoNotContact=상태를 '연락 안 함'으로 변경하십시오.
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ChangeNeverContacted=상태를 '연락 안 됨'로 변경하십시오.
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ChangeToContact=상태를 '연락 대상'으로 변경하십시오.
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ChangeContactInProcess=상태를 '연락 중'으로 변경하십시오.
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ChangeContactDone=상태를 '연락 완료'로 변경
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ProspectsByStatus=상태 별 잠재고객
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NoParentCompany=없음
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ExportCardToFormat=포맷으로 카드 내보내기
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ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처
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DolibarrLogin=Dolibarr 로그인
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NoDolibarrAccess=Dolibarr 접속 불가
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ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
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ExportDataset_company_2=Contacts and their properties
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ImportDataset_company_1=Third-parties and their properties
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ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
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ImportDataset_company_3=Third-parties Bank accounts
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ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
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PriceLevel=Price Level
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PriceLevelLabels=Price Level Labels
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DeliveryAddress=배달 주소
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AddAddress=주소 추가
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SupplierCategory=Vendor category
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JuridicalStatus200=독립적인
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DeleteFile=파일 삭제
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ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까?
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AllocateCommercial=영업 담당자에게 할당 됨
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Organization=조직
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FiscalYearInformation=Fiscal Year
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FiscalMonthStart=회계 연도의 시작 달
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SocialNetworksInformation=Social networks
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SocialNetworksFacebookURL=Facebook URL
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SocialNetworksTwitterURL=Twitter URL
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SocialNetworksLinkedinURL=Linkedin URL
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SocialNetworksInstagramURL=Instagram URL
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SocialNetworksYoutubeURL=Youtube URL
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SocialNetworksGithubURL=Github URL
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YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다
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ListSuppliersShort=List of Vendors
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ListProspectsShort=List of Prospects
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ListCustomersShort=List of Customers
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ThirdPartiesArea=Third Parties/Contacts
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LastModifiedThirdParties=Last %s modified Third Parties
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UniqueThirdParties=Total of Third Parties
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InActivity=열기
|
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ActivityCeased=닫음
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ThirdPartyIsClosed=협력업체 폐쇄 됨
|
|
ProductsIntoElements=제품 / 서비스 목록 %s
|
|
CurrentOutstandingBill=현재 미결제 금액
|
|
OutstandingBill=미결 한도
|
|
OutstandingBillReached=미결 한도 금액 도달
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OrderMinAmount=Minimum amount for order
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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.
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LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다.
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ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...)
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MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체)
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MergeThirdparties=협력업체 병합
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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.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=영업 담당자 로그인
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SaleRepresentativeFirstname=영업 담당자의 이름
|
|
SaleRepresentativeLastname=영업 대표자 성
|
|
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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|
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
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KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
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#Imports
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PaymentTypeCustomer=Payment Type - Customer
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PaymentTermsCustomer=Payment Terms - Customer
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PaymentTypeSupplier=Payment Type - Vendor
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PaymentTermsSupplier=Payment Term - Vendor
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PaymentTypeBoth=Payment Type - Customer and Vendor
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MulticurrencyUsed=Use Multicurrency
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MulticurrencyCurrency=Currency
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