114 lines
7.1 KiB
XML
114 lines
7.1 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_PROCESS" version="">
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<row id="017312F51139438A9665775E3B5392A1" trl="Y">
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<value column="Name" isTrl="Y" original="Doubtful Debt Run Process">의심스러운 부채 실행 프로세스</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="0BDC2164ED3E48539FCEF4D306F29EFD" trl="Y">
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<value column="Name" isTrl="Y" original="Doubtful Debt Process">의심스러운 부채 프로세스</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="29D17F515727436DBCE32BC6CA28382B" trl="Y">
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<value column="Name" isTrl="Y" original="Reverse Payment">역결제</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="2DDE7D3618034C38A4462B7F3456C28D" trl="Y">
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<value column="Name" isTrl="Y" original="Bank Statement Process Force">은행 계좌 명세서 처리 력</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="3C4A5FB206B74C3CA9FE20116FCA0464" trl="Y">
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<value column="Name" isTrl="Y" original="Reconciliation Details">조정내역</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="58A9261BACEF45DDA526F29D8557272D" trl="Y">
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<value column="Name" isTrl="Y" original="Bank Statement Process">은행 계좌 명세서 프로세스</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="5BE14AA10165490A9ADEFB7532F7FA94" trl="Y">
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<value column="Name" isTrl="Y" original="Add Payment From Journal">분개에서 지불 추가</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="6255BE488882480599C81284B70CD9B3" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Process">결제 프로세스</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="6BF16EFC772843AC9A17552AE0B26AB7" trl="Y">
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<value column="Name" isTrl="Y" original="Reconciliation Process Force">조정 프로세스 포스</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="7AC7BE9024E448A0BB863C159DA762F9" trl="Y">
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<value column="Name" isTrl="Y" original="Import Statement">수입 명세서</value>
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<value column="Description" isTrl="N" original="ImportBankFile">ImportBankFile</value>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="AA64E3BA23F24D4F8E6B06970500FC70" trl="Y">
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<value column="Name" isTrl="Y" original="Open Balances: Review historical data">오픈 잔액 : 과거 데이터 검토</value>
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<value column="Description" isTrl="Y" original="Review historical data to fulfill required information for 'Open Balances' project">'Open Balances'프로젝트에 필요한 정보를 이행하기 위해 과거 데이터를 검토하십시오.</value>
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<value column="Help" isTrl="Y" original="Open Balances: Record_ID2 and DateBalanced Filling">공개 잔액 : Record_ID2 및 DateBalanced 작성</value>
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</row>
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<row id="B54318B49E984B9CB855AEFB1F474CD6" trl="Y">
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<value column="Name" isTrl="Y" original="APRM Process Invoice">APRM 프로세스 송장</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="Process the invoice and executes the payments that can be generated automatically in case is necessary">송장을 처리하고 필요한 경우 자동으로 생성 할 수있는 지불을 실행합니다.</value>
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</row>
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<row id="BBA11D1A061346459AF6148920FE6629" trl="Y">
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<value column="Name" isTrl="Y" original="Reconciliation Summary">조정 요약</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="D16966FBF9604A3D91A50DC83C6EA8E3" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Proposal Process">결제 제안 프로세스</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="Java class to process the Payment Proposals">지불 제안을 처리하는 Java 클래스</value>
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</row>
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<row id="D5B90B539C254B959045EDCA1DC99BDF" trl="Y">
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<value column="Name" isTrl="Y" original="Payment Monitor">지불 모니터</value>
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<value column="Description" isTrl="Y" original="Payment Monitor">지불 모니터</value>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="DC23BB9234174E52879E4B21C8CD1F4B" trl="Y">
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<value column="Name" isTrl="Y" original="Process Payment Proposal">처리 지불 제안</value>
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<value column="Description" isTrl="N" original=""/>
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<value column="Help" isTrl="Y" original="Process that opens the popup with the parameters to process the Payment Proposal">결제 제안을 처리하기위한 매개 변수가 포함 된 팝업을 여는 프로세스</value>
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</row>
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<row id="DE1B382FDD2540199D223586F6E216D0" trl="Y">
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<value column="Name" isTrl="Y" original="Add Payment From Journal Line">저널 라인에서 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="N" original="Process to add new Payments from the G/L Journal Lines.">Process to add new Payments from the G/L Journal Lines.</value>
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</row>
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<row id="E011F492B0814A74B63CD1F3B9FF0526" trl="Y">
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<value column="Name" isTrl="Y" original="Execute Payment">결제 실행</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="E54287EE357C493EB127DC3BA1758751" trl="Y">
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<value column="Name" isTrl="Y" original="Execute Pending Payments">보류중인 결제 실행</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="EB3D56BDD37E4229B67DBAB9F9A9B167" trl="Y">
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<value column="Name" isTrl="Y" original="Reconcile">화해</value>
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<value column="Description" isTrl="Y" original="Manual reconciliation from Financial Account window">재무 계정 창에서 수동 조정</value>
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<value column="Help" isTrl="N" original=""/>
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</row>
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<row id="F68F2890E96D4D85A1DEF0274D105BCE" trl="N">
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<value column="Name" isTrl="N" original="Transaction Process">Transaction 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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</row>
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<row id="FF8080812E2F8EAE012E2F94CF470014" trl="Y">
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<value column="Name" isTrl="Y" original="Reconcile">화해</value>
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<value column="Description" isTrl="N" original="Manages processing of reconciliation documents">Manages processing of reconciliation documents</value>
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<value column="Help" isTrl="N" original=""/>
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</row>
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</compiereTrl>
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