68 lines
4.9 KiB
XML
68 lines
4.9 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_MENU" version="">
|
|
<row id="125E6EAD650841F69E2601C78F558AA1" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Proposal">지불 제안</value>
|
|
<value column="Description" isTrl="Y" original="Generates a payment proposal for a selected payment method based on a criteria.">기준에 따라 선택한 지불 방법에 대한 지불 제안을 생성합니다.</value>
|
|
</row>
|
|
<row id="57DA6BAE74334B5B81A0AD05256C1B34" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Doubtful Debt Run">의심스러운 부채 실행</value>
|
|
<value column="Description" isTrl="Y" original="Doubtful debts are those debts which a business or individual is unlikely to be able to collect.">의심스러운 부채는 사업체 또는 개인이 징수 할 수없는 부채입니다.</value>
|
|
</row>
|
|
<row id="5FEA7B2F449D47D8A18769049D07034B" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Doubtful Debt">의심스러운 부채</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="652E78DE779542D59B27179FE6E59C38" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Sales Invoice Payment Plan">판매 송장 지불 계획</value>
|
|
<value column="Description" isTrl="Y" original="Displays all Invoice Payment Plans for sales transactions which are not fully paid">완전히 지불되지 않은 판매 거래에 대한 모든 송장 지불 계획을 표시합니다</value>
|
|
</row>
|
|
<row id="65C70CA5BB3A4F67B6B456C90F907917" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Financial Account">금융 계좌</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="7C26B79DD2BF4F4AADCF088653740597" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Purchase Invoice Payment Plan">구매 송장 지불 계획</value>
|
|
<value column="Description" isTrl="Y" original="Displays all Invoice Payment Plans for purchase transactions which are not fully paid">완전히 지불되지 않은 구매 거래에 대한 모든 송장 지불 계획을 표시합니다</value>
|
|
</row>
|
|
<row id="907A7542754F42B0AD2A84FC902A82F8" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Execution">결제 실행</value>
|
|
<value column="Description" isTrl="Y" original="This window allows payment execution management for payments in status "awaiting execution".">이 창에서는 "실행 대기 중"상태 인 지불에 대한 지불 실행 관리를 허용합니다.</value>
|
|
</row>
|
|
<row id="91FCED01924C4BCE82A06CD2D894E971" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Doubtful Debt Method">의심스러운 부채 방법</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="9CE1B49B25274C2E98455FC7E4C7C64A" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Bank File Format">파일 형식</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="AA975B010CF8469DA84922534FB4AE6C" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Method">결제 방법</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="C3BEE7BF3F5B44C3A24D24E3DC4870EC" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Out">결제</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="D0022AAFF0F44BBCA96AA7D007E65C7D" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment Run">결제</value>
|
|
<value column="Description" isTrl="Y" original="This window shows all the group of payments executed together.">이 창에는 함께 실행 된 모든 지불 그룹이 표시됩니다.</value>
|
|
</row>
|
|
<row id="D40E8011F68B4E7DAF28F310455DF7C9" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Matching Algorithm">일치하는 알고리즘</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="DB84EB9507F34D9B802DDA0B1041B602" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Payment In">결제</value>
|
|
<value column="Description" isTrl="N" original="Customer's payments and prepayments received can be recorded and managed in the payment in window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.">Customer's payments and prepayments received can be recorded and managed in the payment in window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.</value>
|
|
</row>
|
|
<row id="DECF65B1A8CA4B7093E7A9DAB8AFBF26" trl="Y">
|
|
<value column="Name" isTrl="Y" original="Execution Process">실행 프로세스</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
<row id="E6903C6E20814C82BF1CA9C92847A8A5" trl="N">
|
|
<value column="Name" isTrl="N" original="Process Price Difference Adjustment">Process Price Difference Adjustment</value>
|
|
<value column="Description" isTrl="N" original=""/>
|
|
</row>
|
|
</compiereTrl>
|