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