99 lines
11 KiB
XML
99 lines
11 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_FIELD" version="">
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<row id="01AD50AC5B6B498BBF27CE93423B9DDF" trl="Y">
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<value column="Name" isTrl="Y" original="Expected Amount">예상 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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</row>
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<row id="0A23152718D54E99B941D9AA1BF33734" trl="Y">
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<value column="Name" isTrl="Y" original="Invoice No.">주문내역 번호</value>
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<value column="Description" isTrl="Y" original="An often automatically generated identifier for all documents.">모든 문서에 대해 자동으로 생성된 식별자입니다.</value>
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<value column="Help" isTrl="N" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).</value>
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</row>
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<row id="10F24EF51B8149EC9F9E86CE9BE97BD2" trl="Y">
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<value column="Name" isTrl="Y" original="Sender">보내는 사람</value>
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<value column="Description" isTrl="Y" original="Anyone who takes part in daily business operations by acting as a customer, employee, etc.">고객, 직원 등으로 활동하여 일상 업무에 참여하는 모든 사람</value>
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<value column="Help" isTrl="Y" original="A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.">비즈니스 파트너는 거래하는 사람이다. 여기에는 고객, 공급업체, 직원 또는 이러한 조합이 포함될 수 있습니다.</value>
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</row>
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<row id="110FB2A04E69473784A8478D0BD8B3FB" trl="Y">
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<value column="Name" isTrl="Y" original="Add Payment">결제 추가</value>
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<value column="Description" isTrl="Y" original="Add Payment From Journal Line">저널 라인에서 결제 추가</value>
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<value column="Help" isTrl="Y" original="Process to add new Payments from the G/L Journal Lines.">G/L 저널 라인에서 새 결제를 추가하는 프로세스입니다.</value>
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</row>
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<row id="2224A72A74ED41E8AB02F64BB8C3637E" trl="Y">
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<value column="Name" isTrl="Y" original="Original Due Date">원래 마감일</value>
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<value column="Description" isTrl="Y" original="Due date for the payment plan as per contract">계약당 지불 계획의 기한</value>
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<value column="Help" isTrl="Y" original="Due date for the payment plan as per contract">계약당 지불 계획의 기한</value>
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</row>
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<row id="3287F4B82C964ADAA98CF144A21719E2" trl="Y">
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<value column="Name" isTrl="Y" original="Supplier Reference">공급업체 참조번호</value>
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<value column="Description" isTrl="Y" original="A reference or document order number as listed in business partner application.">비즈니스 파트너 응용 프로그램에 나열된 참조 또는 문서 주문 번호입니다.</value>
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<value column="Help" isTrl="Y" original="This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.">이 특정 트랜잭션에 대 한 참조를 입력 하는 데 사용할 수 있습니다. 예를 들어 구매 주문 번호를 판매 주문에 입력하여 참조를 쉽게 할 수 있습니다.</value>
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</row>
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<row id="37DF9510E7134AEC8CF265DB7C208207" trl="Y">
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<value column="Name" isTrl="Y" original="Business Partner">비즈니스 파트너</value>
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<value column="Description" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
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<value column="Help" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
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</row>
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<row id="58D6982C3BD046EB831A9D61095B763F" trl="Y">
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<value column="Name" isTrl="Y" original="Transaction Description">거래 설명</value>
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<value column="Description" isTrl="Y" original="A space to write additional related information.">추가 관련 정보를 작성할 수 있는 공간입니다.</value>
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<value column="Help" isTrl="Y" original="A description is limited to 255 characters.">설명은 255자로 제한됩니다.</value>
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</row>
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<row id="75E24F44C2F34699A21222ACA723244E" trl="Y">
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<value column="Name" isTrl="N" original="bslUpdated">bslUpdated</value>
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<value column="Description" isTrl="Y" original="The date that this record was last updated">이 레코드가 마지막으로 업데이트된 날짜</value>
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<value column="Help" isTrl="Y" original="The Updated field indicates the date that this record was updated.">업데이트된 필드는 이 레코드가 업데이트된 날짜를 나타냅니다.</value>
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</row>
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<row id="7985E4F3C77F40DEB85E9BBDBACCD28C" trl="Y">
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<value column="Name" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
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<value column="Description" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
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<value column="Help" isTrl="Y" original="Business Partner Name">비즈니스 파트너</value>
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</row>
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<row id="84A66F76B075429F989283C5F074367E" trl="Y">
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<value column="Name" isTrl="Y" original="Invoice No.">주문내역 번호</value>
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<value column="Description" isTrl="Y" original="An often automatically generated identifier for all documents.">모든 문서에 대해 자동으로 생성된 식별자입니다.</value>
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<value column="Help" isTrl="N" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).</value>
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</row>
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<row id="9E4ED210DB344E538CA6921C0111E8DD" trl="Y">
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<value column="Name" isTrl="Y" original="Funds Transfer Enabled">송금 활성화</value>
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<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>
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<value column="Help" 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>
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</row>
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<row id="A401C01A407B465091839A0700362D45" trl="Y">
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<value column="Name" isTrl="Y" original="Name">이름</value>
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<value column="Description" isTrl="Y" original="Description of the accounting entry">회계 항목에 대한 설명</value>
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<value column="Help" isTrl="Y" original="Description of the accounting entry">회계 항목에 대한 설명</value>
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</row>
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<row id="ADC8DA402DA2432B94DFC87A8CD0930A" trl="Y">
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<value column="Name" isTrl="Y" original="Match">경기</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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</row>
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<row id="B41A028362C548F8949B314C44672BEC" trl="Y">
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<value column="Name" isTrl="Y" original="Received Amount">수령액</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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</row>
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<row id="B62C63760FA84CCDB4E6B056A7AA5EBE" trl="Y">
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<value column="Name" isTrl="Y" original="Received Amount">수령액</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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</row>
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<row id="E1C896D9A8104AC3B6A0B995683122D7" trl="Y">
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<value column="Name" isTrl="Y" original="Transaction Amount">거래 수량</value>
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<value column="Description" isTrl="Y" original="A monetary total.">총 화폐.</value>
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<value column="Help" isTrl="Y" original="The Amount indicates the amount for this document line.">금액은 이 문서 줄의 양을 나타냅니다.</value>
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</row>
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<row id="E7DEB6F4F8894B7B8A8D143782359FEF" trl="Y">
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<value column="Name" isTrl="Y" original="Expected Amount">예상 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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</row>
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<row id="EDA2BCAC69ED4168A72632F257E79568" trl="N">
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<value column="Name" isTrl="N" original="Debit">Debit</value>
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<value column="Description" isTrl="N" original="The amount debited to an account, converted to the organization default currency.">The amount debited to an account, converted to the organization default currency.</value>
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<value column="Help" isTrl="N" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency</value>
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</row>
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</compiereTrl>
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