1384 lines
97 KiB
XML
1384 lines
97 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_ELEMENT" version="">
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<row id="00019DBC917F47BB83C4509DEEC7CC66" trl="Y">
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<value column="Name" isTrl="Y" original="UnReconciled Items Amount">미 조정 품목 금액</value>
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<value column="PrintName" isTrl="Y" original="UnReconciled Items Amount">미 조정 품목 금액</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="093017D15DE649259C329641ADC41321" trl="N">
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<value column="Name" isTrl="N" original="FIN_Finacc_Transaction_Acct_ID">FIN_Finacc_Transaction_Acct_ID</value>
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<value column="PrintName" isTrl="N" original="FIN_Finacc_Transaction_Acct_ID">FIN_Finacc_Transaction_Acct_ID</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="0C2BDD53D9E74911BDBC350CE610389D" trl="Y">
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<value column="Name" isTrl="Y" original="Invoiced Amount">송장 발행된 금액</value>
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<value column="PrintName" isTrl="Y" original="Invoiced Amount">송장 발행된 금액</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="0CF797887AC9494F9C250A6B6EB5D60D" trl="Y">
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<value column="Name" isTrl="Y" original="Writeoff">쓰기</value>
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<value column="PrintName" isTrl="Y" original="Writeoff">쓰기</value>
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<value column="Description" isTrl="Y" original="The Write Off Amount indicates the amount to be written off as uncollectible.">쓰기 양은 기록할 금액을 수집할 수 없는 것으로 나타냅니다.</value>
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<value column="Help" isTrl="Y" original="The Write Off Amount indicates the amount to be written off as uncollectible.">쓰기 양은 기록할 금액을 수집할 수 없는 것으로 나타냅니다.</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="124C4AAA06BA4D939D862BEE389AB4DA" trl="Y">
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<value column="Name" isTrl="Y" original="Financial Account">금융 계좌</value>
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<value column="PrintName" isTrl="Y" original="Financial Account">금융 계좌</value>
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<value column="Description" isTrl="Y" original="Displayed Financial Account field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.">판매 주문 지불 스케줄 세부 사항 탭에 재무 계정 필드가 표시되었습니다. 결제 금액의 경우 표시된 값이 비어 있습니다.</value>
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<value column="Help" isTrl="Y" original="Displayed Financial Account field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.">판매 주문 지불 스케줄 세부 사항 탭에 재무 계정 필드가 표시되었습니다. 결제 금액의 경우 표시된 값이 비어 있습니다.</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="1C8028555014460F81C6ACC811CA74E2" trl="N">
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<value column="Name" isTrl="N" original="EM_APRM_Process_Reconciliation_Force">EM_APRM_Process_Reconciliation_Force</value>
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<value column="PrintName" isTrl="N" original="EM_APRM_Process_Reconciliation_Force">EM_APRM_Process_Reconciliation_Force</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="1D4D93F0B7034CF5A7C2C9E3F0B04293" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Method">결제 방법</value>
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<value column="PrintName" isTrl="Y" original="Payment Method">결제 방법</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="256AB5C3D6144B2C9884CF0FA4D81911" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Date">지급일</value>
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<value column="PrintName" isTrl="Y" original="Payment Date">지급일</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="2622EC9C32614ED692A415EC3F3DC3EF" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Method">결제 방법</value>
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<value column="PrintName" isTrl="Y" original="Payment Method">결제 방법</value>
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<value column="Description" isTrl="Y" original="Payment Method in Sales Invoice">판매 송장의 지불 방법</value>
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<value column="Help" isTrl="Y" original="Payment Method in Sales Invoice">판매 송장의 지불 방법</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="2C70D5BAFED340D68C564DA5C3F15A7E" trl="Y">
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<value column="Name" isTrl="Y" original="Paid Out">결제 완료</value>
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<value column="PrintName" isTrl="Y" original="Paid Out">결제 완료</value>
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<value column="Description" isTrl="Y" original="Paid out amount">지불 금액</value>
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<value column="Help" isTrl="Y" original="Paid out amount">지불 금액</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="2CFD3BE7B8D0441BBF151920E5BC384F" trl="Y">
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<value column="Name" isTrl="Y" original="Deposit To Read Only Logic">논리 만 읽기</value>
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<value column="PrintName" isTrl="Y" original="Deposit To Read Only Logic">논리 만 읽기</value>
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<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Financial Account">재무 계정에서 읽기 전용 논리를 구현하는 데 사용되는 매개 변수</value>
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<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Financial Account">재무 계정에서 읽기 전용 논리를 구현하는 데 사용되는 매개 변수</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="2D1363BA8FFD443D89B0F2C92FD2BBC4" trl="Y">
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<value column="Name" isTrl="Y" original="Currency To">통화:</value>
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<value column="PrintName" isTrl="Y" original="Currency To">통화:</value>
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<value column="Description" isTrl="Y" original="Target currency">목표 통화</value>
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<value column="Help" isTrl="Y" original="The Currency To defines the target currency for this conversion rate">통화는이 전환율에 대한 목표 통화를 정의합니다</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="349748D8346C46B1A4A652BC15F98EBB" trl="Y">
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<value column="Name" isTrl="Y" original="Actual Payment Read Only Logic">실제 지불 읽기 전용 로직</value>
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<value column="PrintName" isTrl="Y" original="Actual Payment Read Only Logic">실제 지불 읽기 전용 로직</value>
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<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Actual Payment">실제 결제시 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
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<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Actual Payment">실제 결제시 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="36C60E53F1274EDA827ED5146A2B13D1" trl="Y">
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<value column="Name" isTrl="Y" original="Process Proposal">프로세스 제안</value>
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<value column="PrintName" isTrl="Y" original="Process Proposal">프로세스 제안</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="399FFABE15CF42CEB8629148E07D5403" trl="Y">
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<value column="Name" isTrl="Y" original="Amount on Invoices and/or Orders">송장 및 / 또는 주문 금액</value>
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<value column="PrintName" isTrl="Y" original="Amount on Invoices and/or Orders">송장 및 / 또는 주문 금액</value>
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<value column="Description" isTrl="Y" original="Amount on Invoices and/or Orders">송장 및 / 또는 주문 금액</value>
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<value column="Help" isTrl="Y" original="Amount on Invoices and/or Orders">송장 및 / 또는 주문 금액</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="3D4B985F137B47DCA7723991D1668C46" trl="Y">
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<value column="Name" isTrl="N" original="aprm_gl_item_id">aprm_gl_item_id</value>
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<value column="PrintName" isTrl="N" original="aprm_gl_item_id">aprm_gl_item_id</value>
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<value column="Description" isTrl="Y" original="General ledger item.">: 총계정 원장</value>
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<value column="Help" isTrl="Y" original="General ledger item.">: 총계정 원장</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="3FD7BEBC464E44469550B39D5C48AE2C" trl="Y">
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<value column="Name" isTrl="Y" original="Transaction Date">거래일</value>
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<value column="PrintName" isTrl="Y" original="Transaction Date">거래일</value>
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<value column="Description" isTrl="Y" original="Date for the generated transactions">생성 된 거래 날짜</value>
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<value column="Help" isTrl="Y" original="Date for the generated transactions">생성 된 거래 날짜</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="429B447E4FE9420287E1EEB75DC341E9" trl="Y">
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<value column="Name" isTrl="Y" original="Action Regarding Document">문서에 관한 조치</value>
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<value column="PrintName" isTrl="Y" original="Action Regarding Document">문서에 관한 조치</value>
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<value column="Description" isTrl="Y" original="A drop down list box indicating the actions regarding document">문서 관련 작업을 나타내는 드롭 다운 목록 상자</value>
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<value column="Help" isTrl="Y" original="A drop down list box indicating the actions regarding document">문서 관련 작업을 나타내는 드롭 다운 목록 상자</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="458D63E9F9D541F7A06B341305ACCB66" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Method Read Only Logic">결제 수단 읽기 전용 로직</value>
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<value column="PrintName" isTrl="Y" original="Payment Method Read Only Logic">결제 수단 읽기 전용 로직</value>
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<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Payment Method">지불 방법에서 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
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<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Payment Method">지불 방법에서 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="4636FFBE88B64C9C990F76457F0D521E" trl="N">
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<value column="Name" isTrl="N" original="EM_APRM_Process">EM_APRM_Process</value>
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<value column="PrintName" isTrl="N" original="EM_APRM_Process">EM_APRM_Process</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="4BFB1532D2684F2B9997BF3B5555BFCB" trl="Y">
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<value column="Name" isTrl="Y" original="Generate Credit">크레딧 생성</value>
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<value column="PrintName" isTrl="Y" original="Generate Credit">크레딧 생성</value>
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<value column="Description" isTrl="Y" original="Amount left as credit on the payment.">지불에 대한 신용으로 남은 금액입니다.</value>
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<value column="Help" isTrl="Y" original="Amount left as credit on the payment.">지불에 대한 신용으로 남은 금액입니다.</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="4E2A12CBEE07461DAA355A0E0B81AA3B" trl="Y">
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<value column="Name" isTrl="Y" original="Bank Fee To">은행 수수료</value>
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<value column="PrintName" isTrl="Y" original="Bank Fee To">은행 수수료</value>
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<value column="Description" isTrl="Y" original="Fee at the target Bank">대상 은행 수수료</value>
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<value column="Help" isTrl="Y" original="Fee at the target Bank">대상 은행 수수료</value>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="51261A2D20064858BC608E7468B148D4" trl="Y">
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<value column="Name" isTrl="Y" original="Find Transactions to Match P&E">P & E와 일치하는 거래 찾기</value>
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<value column="PrintName" isTrl="Y" original="Find Transactions to Match P&E">P & E와 일치하는 거래 찾기</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="N" original=""/>
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<value column="PO_Description" isTrl="N" original=""/>
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<value column="PO_Help" isTrl="N" original=""/>
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<value column="PO_Name" isTrl="N" original=""/>
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<value column="PO_PrintName" isTrl="N" original=""/>
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</row>
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<row id="519F3CD67106443CBF25694F1BB6E92B" trl="Y">
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<value column="Name" isTrl="Y" original="Match Reference">경기 참조</value>
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<value column="PrintName" isTrl="Y" original="Match Reference">경기 참조</value>
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<value column="Description" isTrl="Y" original="Algorithm tries to match reference">알고리즘이 참조를 일치 시키려고합니다.</value>
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<value column="Help" isTrl="Y" original="The algorithm will try to match using reference.">알고리즘은 참조를 사용하여 일치하려고 시도합니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="51F0875CB4114D90A239FBCA54B5C1AB" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Overpayment Action Display Logic">초과 지불 활동 표시 논리</value>
|
|
<value column="PrintName" isTrl="Y" original="Overpayment Action Display Logic">초과 지불 활동 표시 논리</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Display Logic on Overpayment Action">초과 지불 조치에 대한 디스플레이 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Display Logic on Overpayment Action">초과 지불 조치에 대한 디스플레이 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="52F85707307D4FC5923B7CA29B8D8A87" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Currency Read Only Logic">통화 읽기 전용 로직</value>
|
|
<value column="PrintName" isTrl="Y" original="Currency Read Only Logic">통화 읽기 전용 로직</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Currency param">통화 매개 변수에서 읽기 전용 논리를 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Currency param">통화 매개 변수에서 읽기 전용 논리를 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="533E204A46FD4BB9AED3D9FC26EEC67C" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Method">결제 방법</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment Method">결제 방법</value>
|
|
<value column="Description" isTrl="Y" original="It is the method by which payment is expected to be made or received.">결제가 이루어지거나 수령될 것으로 예상되는 방법입니다.</value>
|
|
<value column="Help" isTrl="Y" original="It is the method by which payment is expected to be made or received.">결제가 이루어지거나 수령될 것으로 예상되는 방법입니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="53E8AA0450E74BEEA3FBD74CC5330C72" trl="N">
|
|
<value column="Name" isTrl="N" original="EM_Aprm_Findtransactionspd">EM_Aprm_Findtransactionspd</value>
|
|
<value column="PrintName" isTrl="N" original="EM_Aprm_Findtransactionspd">EM_Aprm_Findtransactionspd</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="56CC0941477A4250AD07527AE15FAC61" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment">결제</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment">결제</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="57E963DD34864B21A857F24BFF628BDD" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Bank Statement Line Amount Display Logic">은행 계좌 명세서 라인 금액 표시 논리</value>
|
|
<value column="PrintName" isTrl="Y" original="Bank Statement Line Amount Display Logic">은행 계좌 명세서 라인 금액 표시 논리</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="583D70554DDA45BD8C80C0AF11C64FC5" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Invoice Document No.">송장 문서 번호</value>
|
|
<value column="PrintName" isTrl="Y" original="Invoice_Documentno">송장 문서</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="59E68501CA9547798EAE2CEAE774D64B" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Bank Statement Line Amount">은행 계좌 명세서 라인 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Bank Statement Line Amount">은행 계좌 명세서 라인 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="5D3526B2FC0F4BB2BE7FE13C5E9C009A" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Difference">차이</value>
|
|
<value column="PrintName" isTrl="Y" original="Difference">차이</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="5EC0293D0A0A48E086D239D216947A1D" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Origin Financial Account">오리진 금융 계정</value>
|
|
<value column="PrintName" isTrl="Y" original="Origin Financial Account">오리진 금융 계정</value>
|
|
<value column="Description" isTrl="Y" original="Financial Account from where the funds were transferred">자금이 이체 된 금융 계좌</value>
|
|
<value column="Help" isTrl="Y" original="Financial Account from where the funds were transferred">자금이 이체 된 금융 계좌</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="5EE957873DEE4461A57BA8CAEAF50943" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Process Organization">프로세스 조직</value>
|
|
<value column="PrintName" isTrl="Y" original="Process Organization">프로세스 조직</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to save value of current Process Definition ad_org_id parameter.">현재 프로세스 정의 ad_org_id 매개 변수의 값을 저장하는 데 사용되는 매개 변수입니다.</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to save value of current Process Definition ad_org_id parameter.">현재 프로세스 정의 ad_org_id 매개 변수의 값을 저장하는 데 사용되는 매개 변수입니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="5FD519D1480447A092C2C08E6B462B8E" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Customer Credit">고객 신용</value>
|
|
<value column="PrintName" isTrl="Y" original="Customer Credit">고객 신용</value>
|
|
<value column="Description" isTrl="Y" original="Customer Credit">고객 신용</value>
|
|
<value column="Help" isTrl="Y" original="Customer Credit">고객 신용</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="6037A140C2664B6991BFD4EC7561A662" trl="N">
|
|
<value column="Name" isTrl="N" original="Aprm_Finacc_Trx_Full_Acct_V_ID">Aprm_Finacc_Trx_Full_Acct_V_ID</value>
|
|
<value column="PrintName" isTrl="N" original="Aprm_Finacc_Trx_Full_Acct_V_ID">Aprm_Finacc_Trx_Full_Acct_V_ID</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="614DA3D0232C447CAB525FB9BFCB8709" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Funds Transfer">자금 이체</value>
|
|
<value column="PrintName" isTrl="Y" original="Funds Transfer">자금 이체</value>
|
|
<value column="Description" isTrl="Y" original="Transfer funds between Financial Accounts">재무 계좌 간 자금 이체</value>
|
|
<value column="Help" isTrl="Y" original="Transfer funds between Financial Accounts">재무 계좌 간 자금 이체</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="646F81BD290C4A168217769FCE9E1E59" trl="N">
|
|
<value column="Name" isTrl="N" original="paymentScheduleDetail">paymentScheduleDetail</value>
|
|
<value column="PrintName" isTrl="N" original="paymentScheduleDetail">paymentScheduleDetail</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="64B01B6184B84599B2B073BC7971EA19" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Order Document No.">주문 문서 번호</value>
|
|
<value column="PrintName" isTrl="N" original="Order_Documentno">Order_Documentno</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="6548FAC738E2475F866F132AF5CF5532" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Received From Read Only Logic">읽기 전용 로직에서 수신</value>
|
|
<value column="PrintName" isTrl="Y" original="Received From Read Only Logic">읽기 전용 로직에서 수신</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Business Partner">비즈니스 파트너에서 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Business Partner">비즈니스 파트너에서 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="692B61D596B34DD9BB68EAEDBA067BCD" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Transaction GL Item">거래 GL 품목</value>
|
|
<value column="PrintName" isTrl="Y" original="Transaction GL Item">거래 GL 품목</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="6BC644F4DC3248E2998DE88C055826B2" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Order/Invoice">주문 / 인보이스</value>
|
|
<value column="PrintName" isTrl="Y" original="Order/Invoice">주문 / 인보이스</value>
|
|
<value column="Description" isTrl="Y" original="Orders and Invoices to be paid">지불 할 주문 및 송장</value>
|
|
<value column="Help" isTrl="Y" original="Orders and Invoices to be paid">지불 할 주문 및 송장</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="6C4509E308444DE0B928E1C25A80CD74" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Date Read Only Logic">지불 날짜 읽기 전용 로직</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment Date Read Only Logic">지불 날짜 읽기 전용 로직</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Payment Date">지불 날짜에 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Payment Date">지불 날짜에 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="6D7CB8FA9C4644E8B0AFDA576D134B6A" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Reference No.">참조번호</value>
|
|
<value column="PrintName" isTrl="Y" original="Reference No.">참조번호</value>
|
|
<value column="Description" isTrl="Y" original="The number for a specific reference.">특정 참조의 숫자입니다.</value>
|
|
<value column="Help" isTrl="Y" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">참조 번호를 주문 및 송장에 인쇄하여 비즈니스 파트너가 레코드를 더 빠르게 식별할 수 있습니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="6FE34C5D44364DA7B73F2925C1C4467B" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Conversion Rate Read Only Logic">전환율 읽기 전용 로직</value>
|
|
<value column="PrintName" isTrl="Y" original="Conversion Rate Read Only Logic">전환율 읽기 전용 로직</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Conversion Rate">전환율에 대한 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Conversion Rate">전환율에 대한 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="75E1BCB8DBF444199A4A03CDC44E8A25" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Process">WordPress에 내장 된 admin-ajax.php를 사용하여 추적 프로그램을 처리합니다.</value>
|
|
<value column="PrintName" isTrl="Y" original="Process">WordPress에 내장 된 admin-ajax.php를 사용하여 추적 프로그램을 처리합니다.</value>
|
|
<value column="Description" isTrl="Y" original="Process Button">프로세스 버튼</value>
|
|
<value column="Help" isTrl="Y" original="Process Button">프로세스 버튼</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="78A3787B4823C096E040007F0101250E" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Add Payment">결제 추가</value>
|
|
<value column="PrintName" isTrl="Y" original="Add Payment">결제 추가</value>
|
|
<value column="Description" isTrl="Y" original="Add Payment button.">결제 추가 버튼.</value>
|
|
<value column="Help" isTrl="Y" original="Launches a process to add a payment to the selected invoice.">선택한 송장에 지불을 추가하는 프로세스를 시작합니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="Y" original="Add Payment">결제 추가</value>
|
|
<value column="PO_PrintName" isTrl="Y" original="Add Payment">결제 추가</value>
|
|
</row>
|
|
<row id="79059C2FF6094FAC861232AA19459C34" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Invoiced Amount">송장 발행된 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Invoiced Amount">송장 발행된 금액</value>
|
|
<value column="Description" isTrl="Y" original="The monetary sum that is invoiced for a specified item or service.">지정된 항목 또는 서비스에 대해 청구되는 금전적 합계입니다.</value>
|
|
<value column="Help" isTrl="Y" original="The monetary sum that is invoiced for a specified item or service.">지정된 항목 또는 서비스에 대해 청구되는 금전적 합계입니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="7A5A03CD5B1549ACA59B7CC37CB1A179" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Received In">결제완료</value>
|
|
<value column="PrintName" isTrl="Y" original="Received In">결제완료</value>
|
|
<value column="Description" isTrl="Y" original="Received in amount">금액으로 받음</value>
|
|
<value column="Help" isTrl="Y" original="Received in amount">금액으로 받음</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="7DC34559B412B45BE040007F0100784A" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Process Payment">결제 처리</value>
|
|
<value column="PrintName" isTrl="Y" original="Process Payment">결제 처리</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="7DC34559B413B45BE040007F0100784A" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Reconcile Payment">결제 조정</value>
|
|
<value column="PrintName" isTrl="Y" original="Reconcile Payment">결제 조정</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="7FCAAFE989BEA375E040007F01007F0A" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Add Details">세부 정보 추가</value>
|
|
<value column="PrintName" isTrl="Y" original="Add Details">세부 정보 추가</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="Y" original="Select pending payments from Orders or Invoices, or create Payment Details related to GL Items.">주문 또는 송장에서 보류중인 지불을 선택하거나 GL 품목과 관련된 지불 세부 사항을 작성하십시오.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="80132B0B521B4512AFC6CFA33BECF9CF" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Reconciled Items Amount">조정 된 품목 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Reconciled Items Amount">조정 된 품목 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="80FC8B411CC1476693BBC697E5AA0913" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Converted Amount">전환 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Converted Amount">전환 금액</value>
|
|
<value column="Description" isTrl="Y" original="The monetary sum at which one unit of measure is changed to another.">한 측정 단위가 다른 단위로 변경되는 금전적 합계입니다.</value>
|
|
<value column="Help" isTrl="Y" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">전환된 금액은 이 대상 통화의 전환율을 곱한 소스 금액을 곱한 결과입니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="81E4345FE2154B34848477D34F5355EA" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Credit To Use">사용할 크레딧</value>
|
|
<value column="PrintName" isTrl="Y" original="Credit To Use">사용할 크레딧</value>
|
|
<value column="Description" isTrl="Y" original="Credit to use in the current payment">현재 결제에 사용할 크레딧</value>
|
|
<value column="Help" isTrl="Y" original="Credit to use in the current payment">현재 결제에 사용할 크레딧</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="829F6BFDD7254498B88C1BEFD397BFE3" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Affinity">선호도</value>
|
|
<value column="PrintName" isTrl="Y" original="Affinity">선호도</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="82EFB8E4045B19C9E040007F01003778" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Unreconciled Bank Statement Lines Amount">미 조정 은행 계좌 명세서 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Unreconciled Bank Statement Lines Amount">미 조정 은행 계좌 명세서 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="82EFB8E4045C19C9E040007F01003778" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Unreconciled Bank Statement Lines">미 조정 은행 계좌 명세서 라인</value>
|
|
<value column="PrintName" isTrl="Y" original="Unreconciled Bank Statement Lines">미 조정 은행 계좌 명세서 라인</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="82EFB8E4045D19C9E040007F01003778" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Outstanding Deposits">뛰어난 예금</value>
|
|
<value column="PrintName" isTrl="Y" original="Outstanding Deposits">뛰어난 예금</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="82EFB8E4045E19C9E040007F01003778" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Reconciled Items">조정 된 항목</value>
|
|
<value column="PrintName" isTrl="Y" original="Reconciled Items">조정 된 항목</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="82EFB8E4045F19C9E040007F01003778" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Reconciled Items Amount">조정 된 품목 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Reconciled Items Amount">조정 된 품목 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="82EFB8E4046119C9E040007F01003778" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Outstanding Payments Amount">미결제 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Outstanding Payments Amount">미결제 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="82EFB8E4046219C9E040007F01003778" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Outstanding Deposit Amount">뛰어난 예금 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Outstanding Deposit Amount">뛰어난 예금 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="82EFB8E4046319C9E040007F01003778" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Outstanding Payments">미결제 결제</value>
|
|
<value column="PrintName" isTrl="Y" original="Outstanding Payments">미결제 결제</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="8337CDFBF2904C07AB7F9D69E1536663" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Select Expected Payments">예상 결제 선택</value>
|
|
<value column="PrintName" isTrl="Y" original="Select Expected Payments">예상 결제 선택</value>
|
|
<value column="Description" isTrl="Y" original="Select Expected Payments">예상 결제 선택</value>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="8448D8212AA95824E040007F01001A1B" trl="Y">
|
|
<value column="Name" isTrl="N" original="Forced_Table_ID">Forced_Table_ID</value>
|
|
<value column="PrintName" isTrl="N" original="Forced_Table_ID">Forced_Table_ID</value>
|
|
<value column="Description" isTrl="Y" original="Hidden column to set the source table id in views.">뷰에서 소스 테이블 ID를 설정하기위한 숨겨진 열</value>
|
|
<value column="Help" isTrl="Y" original="Hidden column to set the source table id in views. It is needed when creating a tab from a view which will trigger accounting. In that case the original AD_Table_ID is loaded through Forced_Table_ID.">뷰에서 소스 테이블 ID를 설정하기위한 숨겨진 열 회계를 시작하는보기에서 탭을 작성할 때 필요합니다. 이 경우 원래 AD_Table_ID는 Forced_Table_ID를 통해로드됩니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="844A9DAD72227690E040007F01003A28" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Aprm_Reconciliation_V">Aprm_ 조정 _V</value>
|
|
<value column="PrintName" isTrl="Y" original="Aprm_Reconciliation_V">Aprm_ 조정 _V</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="87AA1068F10742CAE040007F010011D5" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Execute Payment">결제 실행</value>
|
|
<value column="PrintName" isTrl="Y" original="Execute Payment">결제 실행</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="88A3E3DE54C94427A1F5F7EA72EA46F4" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Outstanding Payments Item No">미결제 상품 번호</value>
|
|
<value column="PrintName" isTrl="Y" original="Outstanding Payments Item No">미결제 상품 번호</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="88E9727DAC364BA38FFE37BC8B9BF698" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Match Statement">성명서</value>
|
|
<value column="PrintName" isTrl="Y" original="Match Statement">성명서</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="8B17B525CBB345518E99800D610EB93E" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Document">문서</value>
|
|
<value column="PrintName" isTrl="Y" original="Document">문서</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="Y" original="Document">문서</value>
|
|
<value column="PO_PrintName" isTrl="Y" original="Document">문서</value>
|
|
</row>
|
|
<row id="8B4372E6182C902CE040007F01000EB9" trl="N">
|
|
<value column="Name" isTrl="N" original="EM_APRM_Processinvoice">EM_APRM_Processinvoice</value>
|
|
<value column="PrintName" isTrl="N" original="EM_APRM_Processinvoice">EM_APRM_Processinvoice</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="8BBA8342ED3C20FFE040007F01002E9B" trl="N">
|
|
<value column="Name" isTrl="N" original="Aprm_Pending_Paymentinvoice_ID">Aprm_Pending_Paymentinvoice_ID</value>
|
|
<value column="PrintName" isTrl="N" original="Aprm_Pending_Paymentinvoice_ID">Aprm_Pending_Paymentinvoice_ID</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="8F1BEEEE0B0847E59FD95EFE6658DF86" trl="Y">
|
|
<value column="Name" isTrl="Y" original="UnReconciled Item No">미 조정 품목 번호</value>
|
|
<value column="PrintName" isTrl="Y" original="UnReconciled Item No">미 조정 품목 번호</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="904EC23F6DE3450F91EAD0C30862220D" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Expected Amount">예상 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Expected Amount">예상 금액</value>
|
|
<value column="Description" isTrl="Y" original="Expected Amount">예상 금액</value>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="953F1D3D4A2C4A219B99A683A16602D2" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Date">지급일</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment Date">지급일</value>
|
|
<value column="Description" isTrl="Y" original="Date of the payment event. It is used in the posting record of the Payment to the general ledger. Defaulted to the Invoice Date field.">지불 이벤트 날짜. 총계정 원장에 대한 지급 전기 레코드에 사용됩니다. 기본적으로 송장 날짜 필드입니다.</value>
|
|
<value column="Help" isTrl="Y" original="Date of the payment event. It is used in the posting record of the Payment to the general ledger. Defaulted to the Invoice Date field.">지불 이벤트 날짜. 총계정 원장에 대한 지급 전기 레코드에 사용됩니다. 기본적으로 송장 날짜 필드입니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="9FB9DF74E34449FCAC3702CD42CC8960" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Bank Statement Type">예금 거래 명세서</value>
|
|
<value column="PrintName" isTrl="Y" original="Type">유형</value>
|
|
<value column="Description" isTrl="Y" original="Type of bank statement line.">은행 계좌 명세서 라인의 유형입니다.</value>
|
|
<value column="Help" isTrl="Y" original="Indicates whether it is a deposit or a payment.">입금인지 지불인지를 나타냅니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="9FCD84F198D249BFA8EF60B56A6F6A6C" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Amount">총액</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment Amount">총액</value>
|
|
<value column="Description" isTrl="Y" original="Payment Amount">총액</value>
|
|
<value column="Help" isTrl="Y" original="Payment Amount">총액</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A0417A0E924BCA28E040007F01003C18" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Match Statement">성명서</value>
|
|
<value column="PrintName" isTrl="Y" original="Match Statement">성명서</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A0417A0E924DCA28E040007F01003C18" trl="N">
|
|
<value column="Name" isTrl="N" original="EM_APRM_ImportBankFile">EM_APRM_ImportBankFile</value>
|
|
<value column="PrintName" isTrl="N" original="EM_APRM_ImportBankFile">EM_APRM_ImportBankFile</value>
|
|
<value column="Description" isTrl="N" original="ImportBankFile">ImportBankFile</value>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A0417A0E924ECA28E040007F01003C18" trl="Y">
|
|
<value column="Name" isTrl="Y" original="EM_APRM_Reconcile">EM_APRM_ 조정</value>
|
|
<value column="PrintName" isTrl="Y" original="EM_APRM_Reconcile">EM_APRM_ 조정</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A0CEAF4259424F31B5E8751CBFBCCF26" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Bank Fee">은행 수수료</value>
|
|
<value column="PrintName" isTrl="Y" original="Bank Fee">은행 수수료</value>
|
|
<value column="Description" isTrl="Y" original="This transaction is subject to a Bank Fee">이 거래에는 은행 수수료가 부과됩니다</value>
|
|
<value column="Help" isTrl="Y" original="This transaction is subject to a Bank Fee">이 거래에는 은행 수수료가 부과됩니다</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A28B183E6A9B34C0E040007F010067F9" trl="Y">
|
|
<value column="Name" isTrl="Y" original="EM_APRM_Process Bank Statement">EM_APRM_Process Bank 명세서</value>
|
|
<value column="PrintName" isTrl="Y" original="EM_APRM_Process Bank Statement">EM_APRM_Process Bank 명세서</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A2966FBA8749447F88BEEC89117C6915" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Match BP Name">BP 이름 일치</value>
|
|
<value column="PrintName" isTrl="Y" original="Match BP Name">BP 이름 일치</value>
|
|
<value column="Description" isTrl="Y" original="Algorithm tries to mach business partner name">알고리즘이 비즈니스 파트너 이름을 처리하려고합니다.</value>
|
|
<value column="Help" isTrl="Y" original="The algorithm will try to match using busines partner name.">알고리즘은 비즈니스 파트너 이름을 사용하여 일치 시키려고합니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A37C6F84AA423F50E040007F01006E35" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Financial Account Transaction">금융 계좌 거래</value>
|
|
<value column="PrintName" isTrl="Y" original="Financial Account Transaction">금융 계좌 거래</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A37C6F84AA433F50E040007F01006E35" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Cleared">제거됨</value>
|
|
<value column="PrintName" isTrl="Y" original="Cleared">제거됨</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A37C6F84AA443F50E040007F01006E35" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Reconciled">조정됨</value>
|
|
<value column="PrintName" isTrl="Y" original="Reconciled">조정됨</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A37C6F84AA463F50E040007F01006E35" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment No.">결제</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment No.">결제</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A3F4495893084689A6F604722ACA1EC2" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Default G/L Item for Funds Transfer">송금을위한 기본 G / L 품목</value>
|
|
<value column="PrintName" isTrl="Y" original="Default G/L Item for Funds Transfer">송금을위한 기본 G / L 품목</value>
|
|
<value column="Description" isTrl="Y" original="Default G/L Item used for Funds Transfer Process">자금 이체 프로세스에 사용되는 기본 G / L 품목</value>
|
|
<value column="Help" isTrl="Y" original="Default G/L Item used for Funds Transfer Process in Financial Account Window">재무 계정 윈도우에서 송금 프로세스에 사용되는 기본 G / L 품목</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="A62C80360F274C44AA6BF58315DF65FF" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Converted Amount Read Only Logic">변환 된 양 읽기 전용 논리</value>
|
|
<value column="PrintName" isTrl="Y" original="Converted Amount Read Only Logic">변환 된 양 읽기 전용 논리</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Converted Amount">변환 된 금액에서 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Converted Amount">변환 된 금액에서 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="AEA679FCC17546268C951135AB611F57" trl="N">
|
|
<value column="Name" isTrl="N" original="Aprm_Payment_Prop_Pick_Edit_ID">Aprm_Payment_Prop_Pick_Edit_ID</value>
|
|
<value column="PrintName" isTrl="N" original="Aprm_Payment_Prop_Pick_Edit_ID">Aprm_Payment_Prop_Pick_Edit_ID</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="AF073DA2C96EFA0CE040A8C09166378E" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
|
|
<value column="PrintName" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
|
|
<value column="PO_PrintName" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
|
|
</row>
|
|
<row id="AFB7ECFF160B41F38E917F16DFFC9A3B" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Add transaction process definition">거래 프로세스 정의 추가</value>
|
|
<value column="PrintName" isTrl="Y" original="Add transaction process definition">거래 프로세스 정의 추가</value>
|
|
<value column="Description" isTrl="Y" original="Add transaction process definition">거래 프로세스 정의 추가</value>
|
|
<value column="Help" isTrl="Y" original="Add transaction process definition">거래 프로세스 정의 추가</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="B0FA9EF3D10E46FF9D402AB44056363B" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Print Summary">인쇄</value>
|
|
<value column="PrintName" isTrl="Y" original="Print Summary">인쇄</value>
|
|
<value column="Description" isTrl="Y" original="Print Summary reconciliation report">인쇄 요약 조정 보고서</value>
|
|
<value column="Help" isTrl="Y" original="Print Summary reconciliation report">인쇄 요약 조정 보고서</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="B2836EAE81BC4FEEAD5DA597F575F033" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Outstanding Deposits Item No">미결제 예금</value>
|
|
<value column="PrintName" isTrl="Y" original="Outstanding Deposits Item No">미결제 예금</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="B40C938A247779EFE040A8C0916618AE" trl="N">
|
|
<value column="Name" isTrl="N" original="buttonList">buttonList</value>
|
|
<value column="PrintName" isTrl="N" original="buttonList">buttonList</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="B4F49C74A5FE40A48F023D34C6BE3837" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Deposit Amount">보증금 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Deposit Amount">보증금 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="B8DABAF351464FA1A0F3C4C91515BDE5" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Bank Fee From">은행 수수료</value>
|
|
<value column="PrintName" isTrl="Y" original="Bank Fee From">은행 수수료</value>
|
|
<value column="Description" isTrl="Y" original="Fee at the origin Bank">원산지 은행 수수료</value>
|
|
<value column="Help" isTrl="Y" original="Fee at the origin Bank">원산지 은행 수수료</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="BB0EF19322AC4CFF9777A049BEC77887" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Matched Document">일치하는 문서</value>
|
|
<value column="PrintName" isTrl="Y" original="Matched Document">일치하는 문서</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="C09E18A3FCFEC058E040007F010024F4" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Reverse Payment">역결제</value>
|
|
<value column="PrintName" isTrl="Y" original="Reverse Payment">역결제</value>
|
|
<value column="Description" isTrl="Y" original="Create an opposite payment which reverts selected.">선택을 되 돌리는 반대 지불을 만듭니다.</value>
|
|
<value column="Help" isTrl="Y" original="Create an opposite payment which reverts selected.">선택을 되 돌리는 반대 지불을 만듭니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="C128589B1E884C15B1062BC6A698A41E" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment DocumentNo Read Only Logic">지불 문서 No Read Only Logic</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment DocumentNo Read Only Logic">지불 문서 No Read Only Logic</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Read Only Logic on Payment DocumentNo">지불 문서에서 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Read Only Logic on Payment DocumentNo">지불 문서에서 읽기 전용 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="C1DA4E5EEEDE4FE5B2E9411AA411BF67" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Received From">동맹 기여자:</value>
|
|
<value column="PrintName" isTrl="Y" original="Received From">동맹 기여자:</value>
|
|
<value column="Description" isTrl="Y" original="Is the Payee of the invoice. Defaulted to the Business Partner from the Invoice">송장의 수취인입니다. 송장에서 비즈니스 파트너로 기본 설정</value>
|
|
<value column="Help" isTrl="Y" original="Is the Payee of the invoice. Defaulted to the Business Partner from the Invoice">송장의 수취인입니다. 송장에서 비즈니스 파트너로 기본 설정</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="Y" original="To Be Paid To">미지불</value>
|
|
<value column="PO_PrintName" isTrl="Y" original="To Be Paid To">미지불</value>
|
|
</row>
|
|
<row id="C581AB086E0141EEAA2EEAA8605BD8F0" trl="Y">
|
|
<value column="Name" isTrl="Y" original="id">ID</value>
|
|
<value column="PrintName" isTrl="Y" original="id">ID</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="C5BB574D9652494086707528FF8175D6" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Select Expected Payments">예상 결제 선택</value>
|
|
<value column="PrintName" isTrl="Y" original="Select Expected Payments">예상 결제 선택</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="C8E8009C6BF5427EA930515F217F768E" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Process Reconciliation">프로세스 조정</value>
|
|
<value column="PrintName" isTrl="Y" original="Process Reconciliation">프로세스 조정</value>
|
|
<value column="Description" isTrl="Y" original="Process Reconciliation Document">프로세스 조정 문서</value>
|
|
<value column="Help" isTrl="Y" original="Used to process and reactivate reconciliation documents">조정 문서를 처리하고 다시 활성화하는 데 사용</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="C923C2DF529C426AABDFB31E1CFF2760" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Actual Payment">실제 지불</value>
|
|
<value column="PrintName" isTrl="Y" original="Actual Payment">실제 지불</value>
|
|
<value column="Description" isTrl="Y" original="Is the amount paid">지불 된 금액입니까</value>
|
|
<value column="Help" isTrl="Y" original="Is the amount paid">지불 된 금액입니까</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="CCB29A49EE4048A2BF99EBF2FC0C0241" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Overpayment Action">초과 지불 조치</value>
|
|
<value column="PrintName" isTrl="Y" original="Overpayment Action">초과 지불 조치</value>
|
|
<value column="Description" isTrl="Y" original="A drop down list box indicating overpayment actions">초과 지불 활동을 나타내는 드롭 다운 목록 상자</value>
|
|
<value column="Help" isTrl="Y" original="A drop down list box indicating overpayment actions">초과 지불 활동을 나타내는 드롭 다운 목록 상자</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D0F4319D572E49398FD01216BA9DE4EF" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Method">결제 방법</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment Method">결제 방법</value>
|
|
<value column="Description" isTrl="Y" original="Displayed Payment Method field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.">판매 주문 지불 스케줄 세부 사항 탭에 지불 방법 필드가 표시되었습니다. 결제 금액의 경우 표시된 값이 비어 있습니다.</value>
|
|
<value column="Help" isTrl="Y" original="Displayed Payment Method field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.">판매 주문 지불 스케줄 세부 사항 탭에 지불 방법 필드가 표시되었습니다. 결제 금액의 경우 표시된 값이 비어 있습니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D2AC3F75FCDC4BC187A1F492C46D68D1" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Purchase Invoice's Reference for Payment Description">지불에 대한 구매 송장 참조</value>
|
|
<value column="PrintName" isTrl="Y" original="Purchase Invoice's Reference for Payment Description">지불에 대한 구매 송장 참조</value>
|
|
<value column="Description" isTrl="Y" original="Purchase Invoice's Reference to be automatically included into the Payment Description.">지불 청구서에 자동으로 포함되도록 구매 송장 참조 서.</value>
|
|
<value column="Help" isTrl="Y" original="Purchase Invoice's reference to be automatically included into the payment description. Possible values are: - Invoice document number (default). - Supplier reference, which is defined in the invoice's header.">결제 내역에 자동으로 포함되도록 구매 송장 참조. -송장 문서 번호 (기본값)-송장 헤더에 정의 된 공급 업체 참조.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D42C1F18622F4773989190BB8C2C8436" trl="N">
|
|
<value column="Name" isTrl="N" original="EM_APRM_Process Bank Statement Force">EM_APRM_Process Bank Statement Force</value>
|
|
<value column="PrintName" isTrl="N" original="EM_APRM_Process Bank Statement Force">EM_APRM_Process Bank Statement Force</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D51BEAD64B9C4D5FBC097873933ACEB3" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Outstanding Payment Items Amount">미결제 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Outstanding Payment Items Amount">미결제 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D521B46D67FA4014B71B52EE04B0492A" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Currency From">통화</value>
|
|
<value column="PrintName" isTrl="Y" original="Currency From">통화</value>
|
|
<value column="Description" isTrl="Y" original="The Currency From defines the source currency">통화는 소스 통화를 정의합니다</value>
|
|
<value column="Help" isTrl="Y" original="The Currency From defines the source currency">통화는 소스 통화를 정의합니다</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D62D89A819A840B3978E4434C9B66C86" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Financial Account">금융 계좌</value>
|
|
<value column="PrintName" isTrl="Y" original="Financial Account">금융 계좌</value>
|
|
<value column="Description" isTrl="Y" original="Financial Account in sales invoice details">판매 송장 세부 사항의 재무 계정</value>
|
|
<value column="Help" isTrl="Y" original="Financial Account in sales invoice details">판매 송장 세부 사항의 재무 계정</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D85187ABF8434C39A9A11EE8EFCF3DDE" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Outstanding Deposit Items Amount">미납금 항목 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Outstanding Deposit Items Amount">미납금 항목 금액</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D9E7B70083344E86AF5A6272B2090755" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Credit to Use Display Logic">디스플레이 로직을 사용하는 크레딧</value>
|
|
<value column="PrintName" isTrl="Y" original="Credit to Use Display Logic">디스플레이 로직을 사용하는 크레딧</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Display Logic on Credit to Use grid">Credit to Use 그리드에 디스플레이 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Display Logic on Credit to Use grid">Credit to Use 그리드에 디스플레이 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="DABC92A3E32E4DBFB78068CF6A4FBAC7" trl="Y">
|
|
<value column="Name" isTrl="Y" original="GL Item">GL 항목</value>
|
|
<value column="PrintName" isTrl="Y" original="GL Item">GL 항목</value>
|
|
<value column="Description" isTrl="Y" original="G/L Items added as part of a given payment">주어진 지불의 일부로 추가 된 G / L 품목</value>
|
|
<value column="Help" isTrl="Y" original="G/L Items added as part of a given payment">주어진 지불의 일부로 추가 된 G / L 품목</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="DB85AA94D6DF4D7CB29CE7999B15F9C7" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Print Detailed">자세한 인쇄</value>
|
|
<value column="PrintName" isTrl="Y" original="Print Detailed">자세한 인쇄</value>
|
|
<value column="Description" isTrl="Y" original="Print Detailed reconciliation report">상세 조정 보고서 인쇄</value>
|
|
<value column="Help" isTrl="Y" original="Print Detailed reconciliation report">상세 조정 보고서 인쇄</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="DD07FB0992434B66BBFB08EA274E720A" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Business Partner">비즈니스 파트너</value>
|
|
<value column="PrintName" isTrl="Y" original="Business Partner">비즈니스 파트너</value>
|
|
<value column="Description" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
|
|
<value column="Help" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="DE92C5C14E9647D5B4E71F0C8E89E984" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Match Transaction Date">거래 날짜 일치</value>
|
|
<value column="PrintName" isTrl="Y" original="Match Transaction Date">거래 날짜 일치</value>
|
|
<value column="Description" isTrl="Y" original="Algorithm tries to match transaction date">알고리즘이 거래 날짜와 일치하려고합니다.</value>
|
|
<value column="Help" isTrl="Y" original="The algorithm will try to match using transaction date.">알고리즘은 거래 날짜를 사용하여 일치 시키려고합니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="DF96F3B1C94743F9BEFA1555FBD2BB23" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Conversion Rate">변동율</value>
|
|
<value column="PrintName" isTrl="Y" original="Conversion Rate">변동율</value>
|
|
<value column="Description" isTrl="Y" original="The amount or quantity at which one unit of measure is changed to another.">한 측정 단위가 다른 단위로 변경되는 양 또는 수량입니다.</value>
|
|
<value column="Help" isTrl="Y" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">전환율은 소스 통화를 회계 통화로 변환할 때 사용할 속도(곱하거나 분할)를 정의합니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="E33F3B5BAC75488DAAAC10471326EFFA" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Deposit To">예금</value>
|
|
<value column="PrintName" isTrl="Y" original="Deposit To">예금</value>
|
|
<value column="Description" isTrl="Y" original="Financial Account to which the amount is going to be deposited.">금액이 예치 될 재무 계정.</value>
|
|
<value column="Help" isTrl="Y" original="Financial Account to which the amount is going to be deposited.">금액이 예치 될 재무 계정.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original="Take From">Take From</value>
|
|
<value column="PO_PrintName" isTrl="N" original="Take From">Take From</value>
|
|
</row>
|
|
<row id="E9AA03CAEC954FF8B268C2C164BA6CBF" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Organization Display Logic">조직 디스플레이 로직</value>
|
|
<value column="PrintName" isTrl="Y" original="Organization Display Logic">조직 디스플레이 로직</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Display Logic on Organization">조직에서 디스플레이 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Display Logic on Organization">조직에서 디스플레이 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="EB44117C86AE448D87B86063155C2066" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Match">경기</value>
|
|
<value column="PrintName" isTrl="Y" original="Match">경기</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="EDB9CF491555465382F828F48291A0C0" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
|
|
<value column="PrintName" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
|
|
<value column="PO_PrintName" isTrl="Y" original="Modify Payment Plan">지불 계획 수정</value>
|
|
</row>
|
|
<row id="EF3508748A6A42C186F6709D68728306" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Actions">작업</value>
|
|
<value column="PrintName" isTrl="Y" original="Actions">작업</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F109FCAF8CC1462AB2A94F73F4E51EA7" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Reconciled Item No.">조정 된 품목 번호</value>
|
|
<value column="PrintName" isTrl="Y" original="Reconciled Item No.">조정 된 품목 번호</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F18571A261AB41D49246E1C04D647256" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Funds Transfer Enabled">송금 활성화</value>
|
|
<value column="PrintName" isTrl="Y" original="Funds Transfer Enabled">송금 활성화</value>
|
|
<value column="Description" isTrl="Y" original="Funds Transfer Enabled flag is used to show/hide funds transfer button process.">자금 이체 사용 플래그는 자금 이체 버튼 프로세스를 표시하거나 숨기는 데 사용됩니다.</value>
|
|
<value column="Help" isTrl="Y" original="Funds Transfer Enabled flag is used to show/hide funds transfer button process and to show/hide Financial Accounts in Funds Transfer Process">자금 이체 사용 플래그는 자금 이체 버튼 프로세스를 표시 / 숨기고 자금 이체 프로세스에서 재무 계정을 표시 / 숨기기 위해 사용됩니다</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F1D81ADE47094291B577E6B10B2B95E4" trl="Y">
|
|
<value column="Name" isTrl="Y" original="There is a difference of">차이가 있습니다</value>
|
|
<value column="PrintName" isTrl="Y" original="There is a difference of">차이가 있습니다</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F3ABC3F6561D43CF8C08E69212487ECE" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Order No.">주문 번호.</value>
|
|
<value column="PrintName" isTrl="Y" original="Order No.">주문 번호.</value>
|
|
<value column="Description" isTrl="Y" original="Order Number">주문번호</value>
|
|
<value column="Help" isTrl="Y" original="Order Number">주문번호</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F5888F54E21C4D59ABF5FBFE6474B229" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Document Display Logic">문서 표시 논리</value>
|
|
<value column="PrintName" isTrl="Y" original="Document Display Logic">문서 표시 논리</value>
|
|
<value column="Description" isTrl="Y" original="Parameter used to implement Display Logic on Document">문서에서 디스플레이 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="Help" isTrl="Y" original="Parameter used to implement Display Logic on Document">문서에서 디스플레이 로직을 구현하는 데 사용되는 매개 변수</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F5D2D2099B7D4949838CA0D405D55BB2" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Amount on GL Items">GL 품목 금액</value>
|
|
<value column="PrintName" isTrl="Y" original="Amount on GL Items">GL 품목 금액</value>
|
|
<value column="Description" isTrl="Y" original="Amount on GL Items">GL 품목 금액</value>
|
|
<value column="Help" isTrl="Y" original="Amount on GL Items">GL 품목 금액</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F726F34EDB774C969FE577766A811E76" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Document No.">지불 문서 번호</value>
|
|
<value column="PrintName" isTrl="Y" original="Payment Document No.">지불 문서 번호</value>
|
|
<value column="Description" isTrl="Y" original="Document number of the payment ">지급 전표 번호</value>
|
|
<value column="Help" isTrl="Y" original="Document number of the payment">지급 전표 번호</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F79620AE1CC041308045C23E661BD907" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Match Transactions Force">거래 힘 일치</value>
|
|
<value column="PrintName" isTrl="Y" original="Match Transactions Force">거래 힘 일치</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
<value column="Help" isTrl="N" original=""/>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="F8CF71B37C84442EB5526AF3998BEBBF" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Expected Payment">예상 결제</value>
|
|
<value column="PrintName" isTrl="Y" original="Expected Payment">예상 결제</value>
|
|
<value column="Description" isTrl="Y" original="Expected Payment">예상 결제</value>
|
|
<value column="Help" isTrl="Y" original="Expected Payment">예상 결제</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="FC01C8BFAB68409497398AB4C6D923F1" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Add Multiple Payments">여러 결제 추가</value>
|
|
<value column="PrintName" isTrl="Y" original="Add Multiple Payments">여러 결제 추가</value>
|
|
<value column="Description" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
|
|
<value column="Help" isTrl="Y" original="User can select multiple payments at the same time. The system will create a separate transaction per selected payment">사용자는 동시에 여러 지불을 선택할 수 있습니다. 선택한 결제마다 별도의 거래가 생성됩니다.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="FC780C136EFA4D98B2435A9448FA44AD" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Process_Reconciliation">프로세스 조정</value>
|
|
<value column="PrintName" isTrl="Y" original="Process Reconciliation">프로세스 조정</value>
|
|
<value column="Description" isTrl="Y" original="Process Reconciliation Document">프로세스 조정 문서</value>
|
|
<value column="Help" isTrl="Y" original="Used to process and reactivate reconciliation documents">조정 문서를 처리하고 다시 활성화하는 데 사용</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="FC965F5F8EC74CDD87BFDC9B101A9D2D" trl="N">
|
|
<value column="Name" isTrl="N" original="Transaction Type">Transaction Type</value>
|
|
<value column="PrintName" isTrl="N" original="Transaction Type">Transaction Type</value>
|
|
<value column="Description" isTrl="N" original="Type of transaction">Type of transaction</value>
|
|
<value column="Help" isTrl="N" original="The Transaction Type indicates the type of transaction to be submitted.">The Transaction Type indicates the type of transaction to be submitted.</value>
|
|
<value column="PO_Description" isTrl="N" original=""/>
|
|
<value column="PO_Help" isTrl="N" original=""/>
|
|
<value column="PO_Name" isTrl="N" original=""/>
|
|
<value column="PO_PrintName" isTrl="N" original=""/>
|
|
</row>
|
|
</compiereTrl>
|