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accountancy.lang	27.96 KB	Del OK
admin.lang	157.29 KB	Del OK
agenda.lang	8.07 KB	Del OK
assets.lang	1.86 KB	Del OK
banks.lang	8.3 KB	Del OK
bills.lang	33.15 KB	Del OK
blockedlog.lang	5.22 KB	Del OK
bookmarks.lang	1017 B	Del OK
boxes.lang	6.16 KB	Del OK
cashdesk.lang	5.68 KB	Del OK
categories.lang	4.83 KB	Del OK
commercial.lang	3.22 KB	Del OK
companies.lang	18.15 KB	Del OK
compta.lang	17.25 KB	Del OK
contracts.lang	4.94 KB	Del OK
cron.lang	4.93 KB	Del OK
deliveries.lang	1.31 KB	Del OK
dict.lang	8.21 KB	Del OK
donations.lang	1.35 KB	Del OK
ecm.lang	2.59 KB	Del OK
errors.lang	29.52 KB	Del OK
eventorganization.lang	9.13 KB	Del OK
exports.lang	9.84 KB	Del OK
externalsite.lang	281 B	Del OK
ftp.lang	833 B	Del OK
help.lang	1.16 KB	Del OK
holiday.lang	6.29 KB	Del OK
hrm.lang	2.77 KB	Del OK
install.lang	17.79 KB	Del OK
interventions.lang	3.8 KB	Del OK
intracommreport.lang	1.38 KB	Del OK
knowledgemanagement.lang	1.89 KB	Del OK
languages.lang	3.69 KB	Del OK
ldap.lang	1.42 KB	Del OK
link.lang	492 B	Del OK
loan.lang	1.29 KB	Del OK
mailmanspip.lang	1.49 KB	Del OK
mails.lang	9.93 KB	Del OK
main.lang	36.27 KB	Del OK
margins.lang	2.98 KB	Del OK
members.lang	12.61 KB	Del OK
modulebuilder.lang	12.84 KB	Del OK
mrp.lang	5.8 KB	Del OK
multicurrency.lang	1.5 KB	Del OK
oauth.lang	1.84 KB	Del OK
opensurvey.lang	3.31 KB	Del OK
orders.lang	8.67 KB	Del OK
other.lang	16.07 KB	Del OK
partnership.lang	3.58 KB	Del OK
paybox.lang	1.88 KB	Del OK
paypal.lang	2.1 KB	Del OK
printing.lang	2.38 KB	Del OK
productbatch.lang	2.32 KB	Del OK
products.lang	19.64 KB	Del OK
projects.lang	15.35 KB	Del OK
propal.lang	4.25 KB	Del OK
receiptprinter.lang	3.18 KB	Del OK
receptions.lang	2.73 KB	Del OK
recruitment.lang	2.93 KB	Del OK
resource.lang	1.18 KB	Del OK
salaries.lang	1.45 KB	Del OK
sendings.lang	3.38 KB	Del OK
sms.lang	1.6 KB	Del OK
stocks.lang	15.87 KB	Del OK
stripe.lang	4.86 KB	Del OK
supplier_proposal.lang	2.59 KB	Del OK
suppliers.lang	2.1 KB	Del OK
ticket.lang	15.91 KB	Del OK
trips.lang	6.93 KB	Del OK
users.lang	6.23 KB	Del OK
website.lang	13.92 KB	Del OK
withdrawals.lang	9.34 KB	Del OK
workflow.lang	3.19 KB	Del OK
zapier.lang	1.19 KB	Del OK

Edit: companies.lang

# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=회사 이름 %s이 (가) 이미 있습니다. 다른 것을 선택하십시오. ErrorSetACountryFirst=먼저 국가를 설정하십시오. SelectThirdParty=협력업체 선택 ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? DeleteContact=연락처 / 주소 삭제 ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect MenuNewSupplier=New Vendor MenuNewPrivateIndividual=신규 개인 NewCompany=New company (prospect, customer, vendor) NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=협력업체 생성 CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기 ProspectionArea=매장 지역 IdThirdParty=협력업체 ID IdCompany=회사 ID IdContact=담당자 ID ThirdPartyContacts=Third-party contacts ThirdPartyContact=Third-party contact/address Company=회사 CompanyName=회사 이름 AliasNames=별칭 (상업용, 상표권 ...) AliasNameShort=Alias Name Companies=회사 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=잠재고객 ThirdPartyProspectsStats=잠재고객 ThirdPartyCustomers=고객 ThirdPartyCustomersStats=고객 ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객 ThirdPartySuppliers=Vendors ThirdPartyType=Third-party type Individual=개인 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=모회사 Subsidiaries=자회사 ReportByMonth=Report per month ReportByCustomers=Report per customer ReportByThirdparties=Report per thirdparty ReportByQuarter=Report per rate CivilityCode=성격 코드 RegisteredOffice=등록 된 사무실 Lastname=성씨 Firstname=이름 PostOrFunction=직위 UserTitle=제목 NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=주소 State=시 /도 StateCode=State/Province code StateShort=상태 Region=지방 Region-State=Region - State Country=국가 CountryCode=국가 코드 CountryId=국가 ID Phone=전화 PhoneShort=전화 Skype=Skype Call=호출 Chat=채팅 PhonePro=Bus. phone PhonePerso=개인 전화 PhoneMobile=모바일 No_Email=Refuse bulk emailings Fax=팩스 Zip=우편 번호 Town=시 Web=웹 Poste= 직위 DefaultLang=Default language VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sales 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=지불 은행 계좌 OverAllProposals=제안 OverAllOrders=주문 OverAllInvoices=송장 OverAllSupplierProposals=가격 요청 ##### Local Taxes ##### LocalTax1IsUsed=두 번째 세금 적용 LocalTax1IsUsedES= RE를 적용 함. LocalTax1IsNotUsedES= RE를 적용하지 않음 LocalTax2IsUsed=세 번째 세금 적용 LocalTax2IsUsedES= IRPF를 적용 함. LocalTax2IsNotUsedES= IRPF를 적용하지 않음. WrongCustomerCode=고객 코드가 유효하지 않습니다. WrongSupplierCode=Vendor code invalid CustomerCodeModel=고객 코드 모델 SupplierCodeModel=Vendor code model Gencod=Barcode ##### Professional ID ##### ProfId1Short=프로필 id 1 ProfId2Short=프로필 id 2 ProfId3Short=프로필 id 3 ProfId4Short=프로필 id 4 ProfId5Short=프로필 id 5 ProfId6Short=프로필 id 6 ProfId1=직업 ID 1 ProfId2=직업 ID 2 ProfId3=직업 ID 3 ProfId4=직업 ID 4 ProfId5=직업 ID 5 ProfId6=직업 ID 6 ProfId1AR=프로필 Id 1 (CUIT / CUIL) ProfId2AR=프로필 Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=프로필 Id 1 (USt.-IdNr) ProfId2AT=프로필 Id 2 (USt-Nr) ProfId3AT=프로필 Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=EORI number ProfId6AT=- ProfId1AU=프로필 Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=프로필 Id 1 (자격증 번호) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=EORI number ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-Nummer ProfId2CH=- ProfId3CH=프로필 ID 1 (연방 번호) ProfId4CH=프로필 Id 2 (상업 기록 번호) ProfId5CH=EORI number ProfId6CH=- ProfId1CL=프로필 Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CM=Id. prof. 1 (Trade Register) ProfId2CM=Id. prof. 2 (Taxpayer No.) ProfId3CM=Id. prof. 3 (Decree of creation) ProfId4CM=- ProfId5CM=- ProfId6CM=- ProfId1ShortCM=Trade Register ProfId2ShortCM=Taxpayer No. ProfId3ShortCM=Decree of creation ProfId4ShortCM=- ProfId5ShortCM=- ProfId6ShortCM=- ProfId1CO=프로필 Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=프로필 Id 1 (USt.-IdNr) ProfId2DE=프로필 Id 2 (USt-Nr) ProfId3DE=프로필 Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=EORI number ProfId6DE=- ProfId1ES=프로필 Id 1 (CIF / NIF) ProfId2ES=프로필 ID2 (사회보장번호) ProfId3ES=프로필 Id 3 (CNAE) ProfId4ES=프로필 Id 4 (대학생 번호) ProfId5ES=Prof Id 5 (EORI number) ProfId6ES=- ProfId1FR=프로필 ID 1 (SIREN) ProfId2FR=프로필 Id 2 (SIRET) ProfId3FR=프로필 Id 3 (NAF, 구 APE) ProfId4FR=프로필 Id 4 (RCS / RM) ProfId5FR=Prof Id 5 (numéro EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- ProfId1GB=등록 번호 ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=프로필 Id 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=프로필 Id 1 (TIN) ProfId2IN=프로필 Id 2 (PAN) ProfId3IN=프로필 Id 3 (SRVC TAX) ProfId4IN=프로필 Id 4 ProfId5IN=프로필 Id 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- ProfId5IT=EORI number ProfId6IT=- ProfId1LU=프로필 Id 1 (룩셈부르크) ProfId2LU=프로필 Id 2 (사업 허가) ProfId3LU=- ProfId4LU=- ProfId5LU=EORI number ProfId6LU=- ProfId1MA=프로필 Id 1 (R.C.) ProfId2MA=프로필 Id 2 (특허) ProfId3MA=프로필 Id 3 (I.F.) ProfId4MA=프로필 Id 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=프로필 Id 1 (R.F.C). ProfId2MX=프로필 Id 2 (R..P. IMSS) ProfId3MX=프로필 Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK 번호 ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI number ProfId6NL=- ProfId1PT=프로필 Id 1 (NIPC) ProfId2PT=프로필 Id 2 (사회 보장 번호) ProfId3PT=프로필 Id 3 (상업 기록 번호) ProfId4PT=프로필 Id 4 (Conservatory) ProfId5PT=Prof Id 5 (EORI number) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=프로필 Id 1 (RC) ProfId2TN=프로필 Id 2 (재정 입학식) ProfId3TN=프로필 Id 3 (Douane code) ProfId4TN=프로필 Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Înmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) ProfId5RO=Prof Id 5 (EORI number) ProfId6RO=- ProfId1RU=프로필 Id 1 (OGRN) ProfId2RU=프로필 Id 2 (INN) ProfId3RU=프로필 Id 3 (KPP) ProfId4RU=프로필 Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1UA=Prof Id 1 (EDRPOU) ProfId2UA=Prof Id 2 (DRFO) ProfId3UA=Prof Id 3 (INN) ProfId4UA=Prof Id 4 (Certificate) ProfId5UA=Prof Id 5 (RNOKPP) ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=VAT ID VATIntraShort=VAT ID VATIntraSyntaxIsValid=유효한 구문입니다. VATReturn=VAT return ProspectCustomer=잠재고객 / 고객 Prospect=잠재업체 CustomerCard=고객 카드 Customer=고객 CustomerRelativeDiscount=상대 고객 할인 SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=상대적 할인 CustomerAbsoluteDiscountShort=절대 할인 CompanyHasRelativeDiscount=이 고객은 기본 할인인이 <b>%s%%</b> 입니다. CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다. 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=이 고객은 <b>%s</b> %s 의 상대적 할인이 있습니다. 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=이 고객에게는 할인 크레딧이 없습니다. 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=없음 Vendor=Vendor Supplier=Vendor AddContact=연락처 생성 AddContactAddress=연락처 / 주소 생성 EditContact=연락처 편집 EditContactAddress=연락처 / 주소 편집 Contact=Contact/Address Contacts=연락처 / 주소 ContactId=담당자 ID ContactsAddresses=연락처 / 주소 FromContactName=이름: NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음 NoContactDefined=연락처가 정의되지 않았습니다. DefaultContact=기본 연락처 / 주소 ContactByDefaultFor=Default contact/address for AddThirdParty=협력업체 생성 DeleteACompany=회사 삭제 PersonalInformations=개인 정보 AccountancyCode=회계 계정 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=협력업체가 고객 또는 잠재 고객 인 경우 필요 RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controlled by the module ThisIsModuleRules=Rules for this module ProspectToContact=잠재거래처 연락처 CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다. ListOfContacts=연락처 / 주소 목록 ListOfContactsAddresses=List of contacts/addresses ListOfThirdParties=List of Third Parties ShowCompany=Third Party ShowContact=Contact-Address ContactsAllShort=모두 (필터 없음) ContactType=연락처 유형 ContactForOrders=주문 연락처 ContactForOrdersOrShipments=주문 또는 배송 문의 ContactForProposals=제안 연락처 ContactForContracts=계약 연락처 ContactForInvoices=송장 연락처 NoContactForAnyOrder=이 연락처는 모든 주문에 대한 연락처가 아닙니다. NoContactForAnyOrderOrShipments=이 연락처는 주문이나 배송에 대한 연락 정보가 아닙니다. NoContactForAnyProposal=이 연락처는 상업적 제안에 대한 연락처가 아닙니다. NoContactForAnyContract=이 연락처는 어떤 계약의 연락처도 아닙니다. NoContactForAnyInvoice=이 연락처는 송장의 연락처가 아닙니다. NewContact=신규 연락처 NewContactAddress=New Contact/Address MyContacts=내 연락처 Capital=자본 CapitalOf=자본금 %s EditCompany=회사 편집 ThisUserIsNot=This user is not a prospect, customer or vendor VATIntraCheck=검사 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" rel="noopener noreferrer">%s</a> ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s). NorProspectNorCustomer=Not prospect, nor customer JuridicalStatus=Business entity type Workforce=Workforce Staff=Employees ProspectLevelShort=가능성 ProspectLevel=미래 잠재고객 ContactPrivate=사설 ContactPublic=공유 된 ContactVisibility=가시성 ContactOthers=기타 OthersNotLinkedToThirdParty=협렵업체와 연결되지 않은 기타 ProspectStatus=잠재 고객 상태 PL_NONE=없음 PL_UNKNOWN=알 수 없음 PL_LOW=낮음 PL_MEDIUM=중간 PL_HIGH=높음 TE_UNKNOWN=- TE_STARTUP=시작 TE_GROUP=대기업 TE_MEDIUM=중기업 TE_ADMIN=정부 TE_SMALL=소기업 TE_RETAIL=소매점 TE_WHOLE=Wholesaler TE_PRIVATE=개인 TE_OTHER=기타 StatusProspect-1=연락 안 함 StatusProspect0=연락 안 됨 StatusProspect1=연락 대상 StatusProspect2=연락 중 StatusProspect3=연락 완료 ChangeDoNotContact=상태를 '연락 안 함'으로 변경하십시오. ChangeNeverContacted=상태를 '연락 안 됨'로 변경하십시오. ChangeToContact=상태를 '연락 대상'으로 변경하십시오. ChangeContactInProcess=상태를 '연락 중'으로 변경하십시오. ChangeContactDone=상태를 '연락 완료'로 변경 ProspectsByStatus=상태 별 잠재고객 NoParentCompany=없음 ExportCardToFormat=포맷으로 카드 내보내기 ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처 DolibarrLogin=Dolibarr 로그인 NoDolibarrAccess=Dolibarr 접속 불가 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=배달 주소 AddAddress=주소 추가 SupplierCategory=Vendor category JuridicalStatus200=독립적인 DeleteFile=파일 삭제 ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까? AllocateCommercial=영업 담당자에게 할당 됨 Organization=조직 FiscalYearInformation=Fiscal Year FiscalMonthStart=회계 연도의 시작 달 SocialNetworksInformation=Social networks SocialNetworksFacebookURL=Facebook URL SocialNetworksTwitterURL=Twitter URL SocialNetworksLinkedinURL=Linkedin URL SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다 ListSuppliersShort=List of Vendors ListProspectsShort=List of Prospects ListCustomersShort=List of Customers ThirdPartiesArea=Third Parties/Contacts LastModifiedThirdParties=Latest %s Third Parties which were modified UniqueThirdParties=Total number of Third Parties InActivity=열기 ActivityCeased=닫음 ThirdPartyIsClosed=협력업체 폐쇄 됨 ProductsIntoElements=List of products/services mapped to %s CurrentOutstandingBill=현재 미결제 금액 OutstandingBill=미결 한도 OutstandingBillReached=미결 한도 금액 도달 OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return a number in 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 sequencial auto-incrementing number with no break and no return to 0. LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다. ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...) MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체) MergeThirdparties=협력업체 병합 ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=영업 담당자 로그인 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. NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address #Imports PaymentTypeCustomer=Payment Type - Customer PaymentTermsCustomer=Payment Terms - Customer PaymentTypeSupplier=Payment Type - Vendor PaymentTermsSupplier=Payment Term - Vendor PaymentTypeBoth=Payment Type - Customer and Vendor MulticurrencyUsed=Use Multicurrency MulticurrencyCurrency=Currency InEEC=Europe (EEC) RestOfEurope=Rest of Europe (EEC) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
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