golden hour

/home/phakp/public_html/erp/langs/ko_KR

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

Edit: other.lang

# Dolibarr language file - Source file is en_US - other
SecurityCode=Security code
NumberingShort=N°
Tools=Tools
TMenuTools=Tools
ToolsDesc=All tools not included in other menu entries are grouped here. All the tools can be accessed via the left menu.
Birthday=Birthday
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
TransKey=Translation of the key TransKey
MonthOfInvoice=Month (number 1-12) of invoice date
TextMonthOfInvoice=Month (text) of invoice date
PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
PreviousMonth=Previous month
CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into %s.
DocFileGeneratedInto=Doc file generated into %s.
JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form
MessageOK=Message on the return page for a validated payment
MessageKO=Message on the return page for a canceled payment
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursively
PoweredBy=Powered by
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation)
GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
LatestBlogPosts=Latest Blog Posts
notiftouser=To users
notiftofixedemail=To fixed mail
notiftouserandtofixedemail=To user and fixed mail
Notify_ORDER_VALIDATE=Sales order validated
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
Notify_WITHDRAW_EMIT=Perform withdrawal
Notify_COMPANY_CREATE=Third party created
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_BILL_VALIDATE=Customer invoice validated
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Customer invoice paid
Notify_BILL_CANCEL=Customer invoice canceled
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
Notify_CONTRACT_VALIDATE=Contract validated
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
Notify_SHIPPING_VALIDATE=Shipping validated
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
Notify_MEMBER_VALIDATE=Member validated
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Member subscribed
Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=Member deleted
Notify_PROJECT_CREATE=Project creation
Notify_TASK_CREATE=Task created
Notify_TASK_MODIFY=Task modified
Notify_TASK_DELETE=Task deleted
Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
Notify_ACTION_CREATE=Added action to Agenda
SeeModuleSetup=See setup of module %s
NbOfAttachedFiles=Number of attached files/documents
TotalSizeOfAttachedFiles=Total size of attached files/documents
MaxSize=Maximum size
AttachANewFile=Attach a new file/document
LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__ This is a test mail sent to __EMAIL__ (the word test must be in bold). The lines are separated by a carriage return. __USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__ This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile (manual module selection)
DemoFundation=Manage members of a foundation
DemoFundation2=Manage members and bank account of a foundation
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
DemoCompanyManufacturing=Company manufacturing products
DemoCompanyAll=Company with multiple activities (all main modules)
CreatedBy=Created by %s
ModifiedBy=Modified by %s
ValidatedBy=Validated by %s
SignedBy=Signed by %s
ClosedBy=Closed by %s
CreatedById=User id who created
ModifiedById=User id who made latest change
ValidatedById=User id who validated
CanceledById=User id who canceled
ClosedById=User id who closed
CreatedByLogin=User login who created
ModifiedByLogin=User login who made latest change
ValidatedByLogin=User login who validated
CanceledByLogin=User login who canceled
ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed
FeatureNotYetAvailable=Feature not yet available in the current version
FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
FeaturesSupported=Supported features
Width=Width
Height=Height
Depth=Depth
Top=Top
Bottom=Bottom
Left=Left
Right=Right
CalculatedWeight=Calculated weight
CalculatedVolume=Calculated volume
Weight=Weight
WeightUnitton=ton
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
WeightUnitpound=pound
WeightUnitounce=ounce
Length=Length
LengthUnitm=m
LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Area
SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft²
SurfaceUnitinch2=in²
Volume=Volume
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
VolumeUnitmm3=mm³ (µl)
VolumeUnitfoot3=ft³
VolumeUnitinch3=in³
VolumeUnitounce=ounce
VolumeUnitlitre=litre
VolumeUnitgallon=gallon
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
SizeUnitmm=mm
SizeUnitinch=inch
SizeUnitfoot=foot
SizeUnitpoint=point
BugTracker=Bug tracker
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address. Change will become effective once you click on the confirmation link in the email. Check your inbox.
BackToLoginPage=Back to login page
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s. In this mode, Dolibarr can't know nor change your password. Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=Prof Id %s is an information depending on third party country. For example, for country %s, it's code %s.
DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of sales orders
NumberOfCustomerInvoices=Number of customer invoices
NumberOfSupplierProposals=Number of vendor proposals
NumberOfSupplierOrders=Number of purchase orders
NumberOfSupplierInvoices=Number of vendor invoices
NumberOfContracts=Number of contracts
NumberOfMos=Number of manufacturing orders
NumberOfUnitsProposals=Number of units on proposals
NumberOfUnitsCustomerOrders=Number of units on sales orders
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
NumberOfUnitsSupplierOrders=Number of units on purchase orders
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
NumberOfUnitsContracts=Number of units on contracts
NumberOfUnitsMos=Number of units to produce in manufacturing orders
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=Invoice %s has been validated.
EMailTextInvoicePayed=Invoice %s has been paid.
EMailTextProposalValidated=Proposal %s has been validated.
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
EMailTextOrderValidated=Order %s has been validated.
EMailTextOrderApproved=Order %s has been approved.
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
EMailTextOrderApprovedBy=Order %s has been approved by %s.
EMailTextOrderRefused=Order %s has been refused.
EMailTextOrderRefusedBy=Order %s has been refused by %s.
EMailTextExpeditionValidated=Shipping %s has been validated.
EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
EMailTextActionAdded=The action %s has been added to the Agenda.
ImportedWithSet=Importation data set
DolibarrNotification=Automatic notification
ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing...
NewLength=New width
NewHeight=New height
NewSizeAfterCropping=New size after cropping
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
ImageEditor=Image editor
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
YouReceiveMailBecauseOfNotification2=This event is the following:
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
UseAdvancedPerms=Use the advanced permissions of some modules
FileFormat=File format
SelectAColor=Choose a color
AddFiles=Add Files
StartUpload=Start upload
CancelUpload=Cancel upload
FileIsTooBig=Files is too big
PleaseBePatient=Please be patient...
NewPassword=New password
ResetPassword=Reset password
RequestToResetPasswordReceived=A request to change your password has been received.
NewKeyIs=This is your new keys to login
NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ConfirmPasswordChange=Confirm password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
IfAmountHigherThan=If amount higher than %s
SourcesRepository=Repository for sources
Chart=Chart
PassEncoding=Password encoding
PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars
PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s
MissingIds=Missing ids
ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours. Use a space to enter different ranges. Example: 8-12 14-18
SuffixSessionName=Suffix for session name
LoginWith=Login with %s

##### Export #####
ExportsArea=Exports area
AvailableFormats=Available formats
LibraryUsed=Library used
LibraryVersion=Library version
ExportableDatas=Exportable data
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=표제
WEBSITE_DESCRIPTION=기술
WEBSITE_IMAGE=Image
WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
WEBSITE_KEYWORDS=Keywords
LinesToImport=Lines to import

MemoryUsage=Memory usage
RequestDuration=Duration of request
ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders
SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...

ConfirmBtnCommonContent = Are you sure you want to "%s" ?
ConfirmBtnCommonTitle = Confirm your action
CloseDialog = 닫기