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btm2000.bak /
langs /
ko_KR /
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accountancy.lang
18.4
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admin.lang
123.33
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agenda.lang
6.13
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banks.lang
6.92
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bills.lang
29.18
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bookmarks.lang
853
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boxes.lang
4.43
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cashdesk.lang
1.08
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categories.lang
4.34
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commercial.lang
3.2
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companies.lang
16.14
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compta.lang
14.71
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contracts.lang
4.64
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cron.lang
4.49
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deliveries.lang
1.14
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dict.lang
8.12
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donations.lang
1.35
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ecm.lang
2.67
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errors.lang
21.08
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exports.lang
8.99
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externalsite.lang
258
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ftp.lang
833
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help.lang
1.67
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holiday.lang
4.69
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hrm.lang
557
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install.lang
16.81
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interventions.lang
3.5
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languages.lang
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ldap.lang
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link.lang
449
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loan.lang
1.07
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mailmanspip.lang
1.49
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mails.lang
9.3
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main.lang
29.15
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margins.lang
2.7
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members.lang
11
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modulebuilder.lang
8.05
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multicurrency.lang
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oauth.lang
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opensurvey.lang
3.17
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orders.lang
6.86
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other.lang
12.66
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paybox.lang
2.63
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paypal.lang
2.05
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printing.lang
2.21
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productbatch.lang
1.35
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products.lang
16.31
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projects.lang
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propal.lang
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receiptprinter.lang
1.79
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resource.lang
1.18
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salaries.lang
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sendings.lang
3.17
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sms.lang
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stocks.lang
11.01
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stripe.lang
4
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supplier_proposal.lang
2.62
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suppliers.lang
2.02
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trips.lang
6.8
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users.lang
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website.lang
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withdrawals.lang
6.47
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workflow.lang
2.6
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# 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