translate payment report into Korean (South Korea)
This commit is contained in:
commit
fa24f15fe2
2
referencedata/translation/ko_KR/AD_ELEMENT_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_ELEMENT_TRL_ko_KR.xml
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<?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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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_FIELDGROUP" version=""/>
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referencedata/translation/ko_KR/AD_FIELD_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_FIELD_TRL_ko_KR.xml
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<?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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referencedata/translation/ko_KR/AD_FORM_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_FORM_TRL_ko_KR.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_FORM" version=""/>
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referencedata/translation/ko_KR/AD_MENU_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_MENU_TRL_ko_KR.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_MENU" version="">
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<row id="C662C29A164243C18C71BE164899A71B" trl="N">
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<value column="Name" isTrl="N" original="Payment Report">Payment Report</value>
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<value column="Description" isTrl="N" original="Payment Report">Payment Report</value>
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</row>
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</compiereTrl>
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referencedata/translation/ko_KR/AD_MESSAGE_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_MESSAGE_TRL_ko_KR.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_MESSAGE" version="">
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<row id="04F794FC6B99485488F52EA9ED325DE3" trl="Y">
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<value column="MsgText" isTrl="Y" original="Receivables">세금 채권</value>
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<value column="MsgTip" isTrl="N" original=""/>
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</row>
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<row id="3ADEA41758EA42B68F871DE1CAEF6D9E" trl="Y">
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<value column="MsgText" isTrl="Y" original="No conversion rate found for: ">다음에 대한 전환율이 없습니다.</value>
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<value column="MsgTip" isTrl="N" original=""/>
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</row>
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<row id="3E4B6571585941E0A8A512AF05C6FEFB" trl="Y">
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<value column="MsgText" isTrl="Y" original="Receivables/Payables">미수금 / 채무</value>
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<value column="MsgTip" isTrl="N" original=""/>
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</row>
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<row id="539E13EEA53444C9BB7A4C97E78D38D0" trl="Y">
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<value column="MsgText" isTrl="Y" original="Too many records for an HTML search. Please export to Excel or PDF instead.">HTML 검색에 대한 레코드가 너무 많습니다. 대신 Excel 또는 PDF로 내보내십시오.</value>
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<value column="MsgTip" isTrl="N" original=""/>
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</row>
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<row id="5DD299179EC64419B6B1EDD29DB2E777" trl="Y">
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<value column="MsgText" isTrl="Y" original="Payables">지불자 상각에 대한 계정</value>
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<value column="MsgTip" isTrl="N" original=""/>
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</row>
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<row id="C36BDF26FEB9458C99E97FB3ADF00253" trl="Y">
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<value column="MsgText" isTrl="Y" original="No data has been found. Please ensure that the selected filter options are correct.">데이터가 발견되지 않았습니다. 선택한 필터 옵션이 올바른지 확인하십시오.</value>
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<value column="MsgTip" isTrl="N" original=""/>
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</row>
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<row id="C6CBEDF919D046B088C21FF45D37D422" trl="N">
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<value column="MsgText" isTrl="N" original="Business Partner Category">Business Partner Category</value>
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<value column="MsgTip" isTrl="N" original=""/>
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</row>
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</compiereTrl>
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2
referencedata/translation/ko_KR/AD_MODULE_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_MODULE_TRL_ko_KR.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_MODULE" version=""/>
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_PROCESS_PARA" version=""/>
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referencedata/translation/ko_KR/AD_PROCESS_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_PROCESS_TRL_ko_KR.xml
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<?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="6AD04479EC134BD4826077F36B709876" trl="N">
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<value column="Name" isTrl="N" original="Payment Report">Payment Report</value>
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<value column="Description" isTrl="N" original="Payment Report">Payment Report</value>
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<value column="Help" isTrl="N" original="The Payment Report displays Receivables and/or Payables information which can be filtered by an extensive set of available filters. ">The Payment Report displays Receivables and/or Payables information which can be filtered by an extensive set of available filters. </value>
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</row>
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</compiereTrl>
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_REFERENCE" version=""/>
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_REF_LIST" version=""/>
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2
referencedata/translation/ko_KR/AD_TAB_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_TAB_TRL_ko_KR.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_TAB" version=""/>
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referencedata/translation/ko_KR/AD_TEXTINTERFACES_TRL_ko_KR.xml
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referencedata/translation/ko_KR/AD_TEXTINTERFACES_TRL_ko_KR.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_TEXTINTERFACES" version="">
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<row id="02AAEE46AC52441E84CC3D86CDABEC7C" trl="Y">
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<value column="Text" isTrl="Y" original="Due Date To:">마감일 :</value>
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</row>
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<row id="02F7B62B809A4C7994C6661D4150A410" trl="Y">
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<value column="Text" isTrl="Y" original="PlannedDSO">계획된 DSO</value>
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</row>
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<row id="044881ABF38E44E1BFE3D28F6992587F" trl="Y">
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<value column="Text" isTrl="Y" original="Amount From:">금액 :</value>
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</row>
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<row id="07E1DCCF2C364609B69C788D366688C7" trl="Y">
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<value column="Text" isTrl="Y" original="Conversion Date:">전환 날짜 :</value>
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</row>
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<row id="0C17541538FA430595E29E3F31DDC072" trl="Y">
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<value column="Text" isTrl="Y" original="Document Date To">문서</value>
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</row>
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<row id="0EBE2A7946CE44ABB1095D1176187E6B" trl="N">
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<value column="Text" isTrl="N" original="APRM_FATS_BPARTNER">APRM_FATS_BPARTNER</value>
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</row>
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<row id="0F3DBFADCE4F42279BA1E29291982E43" trl="Y">
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<value column="Text" isTrl="Y" original="Financial Account">금융 계좌</value>
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</row>
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<row id="17234C998EAE47188F5E34F1ECF345C3" trl="Y">
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<value column="Text" isTrl="Y" original="Include Sub-Organization">하위 조직 포함</value>
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</row>
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<row id="1A49AE948278471FB82B2CB790B56489" trl="Y">
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<value column="Text" isTrl="Y" original="Sales Person">영업 담당자</value>
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</row>
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<row id="1A6B43E1EAE848338EF1D0D3903E3EBA" trl="Y">
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<value column="Text" isTrl="Y" original="Payment Type:">결제 유형:</value>
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</row>
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<row id="1BCFC8ED0B9943FEB4823370495875A3" trl="Y">
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<value column="Text" isTrl="Y" original="Expected Date">예상 날짜</value>
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</row>
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<row id="213ED8A057F3406F8746746DA762E2F3" trl="Y">
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<value column="Text" isTrl="Y" original="Sales Person">영업 담당자</value>
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</row>
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<row id="23597E0AA4A841E19A8C046894A0EB4E" trl="Y">
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<value column="Text" isTrl="Y" original="Due Date From">마감일</value>
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</row>
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<row id="287D509836E44802A71F49C9648B3312" trl="Y">
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<value column="Text" isTrl="Y" original="Document Date From">문서 날짜</value>
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</row>
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<row id="28AB1D831E5B413F8CB7065AC7F6C767" trl="Y">
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<value column="Text" isTrl="Y" original="Expected Date From:">예상 날짜 :</value>
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</row>
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<row id="2C6A426EC54343B4ADC17BAEE9689D1E" trl="Y">
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<value column="Text" isTrl="Y" original="Grouping Criteria:">그룹화 기준 :</value>
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</row>
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<row id="2CB33EC1A0FD45B4939AC5E91DD4D123" trl="Y">
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<value column="Text" isTrl="Y" original="Include Sub-Organization:">하위 조직 포함 :</value>
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</row>
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<row id="2E1CF9F4C3E94DDF8267520EAE434F8C" trl="N">
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<value column="Text" isTrl="N" original="INS_CURRENCY">INS_CURRENCY</value>
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</row>
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<row id="2FAD31FCFE354886A1DCF184253A833A" trl="Y">
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<value column="Text" isTrl="Y" original="Empty Business Partner">빈 비즈니스 파트너</value>
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</row>
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<row id="30969F03CBFC4DE7BCFBC71FA5D34EDA" trl="Y">
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<value column="Text" isTrl="Y" original="Base Currency">기본 화폐 통화</value>
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</row>
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<row id="317C753E17344F57A2A1C06DF6D8B8C0" trl="Y">
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<value column="Text" isTrl="Y" original="Base Amount">기준 금액</value>
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</row>
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<row id="3485F342455549D2AEFDDA5C64E65845" trl="Y">
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<value column="Text" isTrl="Y" original="PlannedDSO">계획된 DSO</value>
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</row>
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<row id="349607F655AB4EF1A366DC3211CA284A" trl="Y">
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<value column="Text" isTrl="Y" original="Trans. Amount">트랜스 양</value>
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</row>
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<row id="363CCEC87C164F369A52298905B5624D" trl="Y">
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<value column="Text" isTrl="Y" original="Expected Date To">예상 날짜</value>
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</row>
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<row id="3650BF4F6BA8473796C8070005DD5C8C" trl="Y">
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<value column="Text" isTrl="Y" original="Project:">프로젝트:</value>
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</row>
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<row id="380C02FB287545AF86F9F982E5EADD8F" trl="Y">
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<value column="Text" isTrl="Y" original="Overdue">기한초과</value>
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</row>
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<row id="38EFF62DBAC04FA2A6D78CF45C53F670" trl="Y">
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<value column="Text" isTrl="Y" original="Expected Date">예상 날짜</value>
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</row>
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<row id="3926449F68AD44B59D5244FC7C5419EF" trl="Y">
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<value column="Text" isTrl="Y" original="CurrentDSO">현재 DSO</value>
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</row>
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<row id="393EFE8078AF4B3299DBACBF533128F8" trl="Y">
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<value column="Text" isTrl="Y" original="Base Currency">기본 화폐 통화</value>
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</row>
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<row id="3DA0864710A34D3EAE1B35CEB4EA63D6" trl="Y">
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<value column="Text" isTrl="Y" original="Expected Date">예상 날짜</value>
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</row>
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<row id="43C8186236514013ADE1E5C8DB7A043B" trl="Y">
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<value column="Text" isTrl="Y" original="Conversion date">전환</value>
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</row>
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<row id="4721249AEDFF435C893526F191DCFAF6" trl="Y">
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<value column="Text" isTrl="Y" original="Include empty Business Partner">빈 비즈니스 파트너 포함</value>
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</row>
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<row id="47D05363EA0A431E94988745BA473BD1" trl="Y">
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<value column="Text" isTrl="Y" original="Overdue">기한초과</value>
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</row>
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<row id="4A2C074C97E74A55858699F7AC03BBE7" trl="Y">
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<value column="Text" isTrl="Y" original="Balance:">잔액 :</value>
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</row>
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<row id="4AE673493AE240E5A19DB52BA3FECA21" trl="N">
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<value column="Text" isTrl="N" original="FINPR_BPartner_Category">FINPR_BPartner_Category</value>
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</row>
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<row id="4B2C2262F89E45D1945A4DDC2A941571" trl="Y">
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<value column="Text" isTrl="Y" original="Due Date To">기한</value>
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</row>
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<row id="55A3D8825B094737B9E1479A50AE73B1" trl="Y">
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<value column="Text" isTrl="Y" original="Status:">상태:</value>
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</row>
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<row id="60C048466A5646679B61AAC6240A697A" trl="Y">
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<value column="Text" isTrl="Y" original="Expected Date To:">예상 날짜 :</value>
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</row>
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<row id="64984571E7EE46B590D617CAB3D28598" trl="Y">
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<value column="Text" isTrl="Y" original="Payment Date To:">결제일:</value>
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</row>
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<row id="64F1EDBA15314054B3A147A4262B95FE" trl="Y">
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<value column="Text" isTrl="Y" original="Document Date From:">문서 날짜 :</value>
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</row>
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<row id="66531E5447774162A53CD03AAEE01C17" trl="Y">
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<value column="Text" isTrl="Y" original="Business Partner Category">비즈니스 파트너 카테고리</value>
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</row>
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<row id="76253D7F006044C3883F7E7B963F9E1D" trl="Y">
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<value column="Text" isTrl="Y" original="Convert to currency:">통화로 변환 :</value>
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</row>
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<row id="7659A6A8A88F4A578E3DD686F2D1FE65" trl="Y">
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<value column="Text" isTrl="Y" original="Trans. Currency">트랜스 통화</value>
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</row>
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<row id="7C6A82A324CD477F82B8E89EF51D7563" trl="Y">
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<value column="Text" isTrl="Y" original="PAYMENT REPORT">지불 보고서</value>
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</row>
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<row id="7F5AB117CCB640BAB9142318F124DDCD" trl="Y">
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<value column="Text" isTrl="Y" original="Only empty Business Partner">빈 비즈니스 파트너 만</value>
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</row>
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<row id="7FF75B077A6D4C2CA4752A0F82AD7B39" trl="Y">
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<value column="Text" isTrl="Y" original="Due Date From:">마감일 :</value>
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</row>
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<row id="7FFF499FA6DE45D8A60427A22D91165E" trl="Y">
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<value column="Text" isTrl="Y" original="Organization:">직업:</value>
|
||||||
|
</row>
|
||||||
|
<row id="81DD7CAF25BE4F17BF5F04B43BB076E0" trl="N">
|
||||||
|
<value column="Text" isTrl="N" original="ACCS_ACCOUNT_ID_D">ACCS_ACCOUNT_ID_D</value>
|
||||||
|
</row>
|
||||||
|
<row id="8747F91C31704FD0A9EC0C35237158BE" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Invoice Date">송장 날짜</value>
|
||||||
|
</row>
|
||||||
|
<row id="88CAFD8B49CA463CAE81E18104BE5511" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Amount To">금액</value>
|
||||||
|
</row>
|
||||||
|
<row id="893CD872390148E99FCCAC1714D937A5" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Include payments with Base Amount 0">기본 금액이 0 인 결제 포함</value>
|
||||||
|
</row>
|
||||||
|
<row id="8A613E8D2A304FEF9545C2852FC06EF0" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Document Date To:">문서 날짜 :</value>
|
||||||
|
</row>
|
||||||
|
<row id="8B947CC936E44FBCBCE62F4E02A01C63" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Report">지불 보고서</value>
|
||||||
|
</row>
|
||||||
|
<row id="8DFAF1EEAAE24EE094C0BF142C0BE56A" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Date">지급일</value>
|
||||||
|
</row>
|
||||||
|
<row id="937AA8C7B9DA4ACF92B9A1ACA7719A65" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Amount To:">금액 :</value>
|
||||||
|
</row>
|
||||||
|
<row id="956DE8D037514B20A7303E122AAD2713" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Due Date">기한</value>
|
||||||
|
</row>
|
||||||
|
<row id="977F3730B74146ADBB48FCD85218F034" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="CurrentDSO">현재 DSO</value>
|
||||||
|
</row>
|
||||||
|
<row id="9896DFF27CCF4AB2A278019CE671DCAC" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Method">결제 방법</value>
|
||||||
|
</row>
|
||||||
|
<row id="98F7D068B04548A4B9D8EBEF837C3A96" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Financial Account:">금융 계좌:</value>
|
||||||
|
</row>
|
||||||
|
<row id="99EA5838DCBE4CECAB864CC3D50B54AD" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Due Date">기한</value>
|
||||||
|
</row>
|
||||||
|
<row id="9A42E119872F46FDA71FC4FF28C9653E" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Grouping Criteria">그룹화 기준</value>
|
||||||
|
</row>
|
||||||
|
<row id="9BEBF44EF99C4B228D71CFC101710095" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Base Amount">기준 금액</value>
|
||||||
|
</row>
|
||||||
|
<row id="A062D2FD534B478CBBDD8BFE94834193" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Date From">결제일</value>
|
||||||
|
</row>
|
||||||
|
<row id="A178474701304374BF37B9FFBB6B8E38" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Base Currency">기본 화폐 통화</value>
|
||||||
|
</row>
|
||||||
|
<row id="A1CC0391770548668172514B0F7D0DDD" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Base Amount">기준 금액</value>
|
||||||
|
</row>
|
||||||
|
<row id="AC44B03FF40047059E663CEB9CF49A5A" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Transactional Currency">거래 통화</value>
|
||||||
|
</row>
|
||||||
|
<row id="AE86D09F82DD4588AB57CBF2004F2773" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Method">결제 방법</value>
|
||||||
|
</row>
|
||||||
|
<row id="AF049D5097F14A79E040007F010149FB" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Include Payments Using Credit">크레딧을 사용한 결제 포함</value>
|
||||||
|
</row>
|
||||||
|
<row id="AF2D1591711675E8E040007F0101337D" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Description">결제 설명</value>
|
||||||
|
</row>
|
||||||
|
<row id="AF2E12144150C776E040007F01013C23" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Include Payments Using Credit:">크레딧을 사용한 결제 포함 :</value>
|
||||||
|
</row>
|
||||||
|
<row id="AFAA1DE81243FDE8E040007F010159B7" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="* Invoice paid using a credit payment">* 신용 결제를 사용하여 지불 한 송장</value>
|
||||||
|
</row>
|
||||||
|
<row id="AFB970D388478761E040007F01012C25" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="** Several invoices have been paid using the same credit payment">** 동일한 신용 지불을 사용하여 여러 송장이 지불되었습니다</value>
|
||||||
|
</row>
|
||||||
|
<row id="AFBBE094BB53D031E040007F01013B9F" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="* Invoice paid using a credit payment">* 신용 결제를 사용하여 지불 한 송장</value>
|
||||||
|
</row>
|
||||||
|
<row id="AFBBE094BB55D031E040007F01013B9F" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="** Several invoices have been paid using the same credit payment">** 동일한 신용 지불을 사용하여 여러 송장이 지불되었습니다</value>
|
||||||
|
</row>
|
||||||
|
<row id="AFBBE094BB57D031E040007F01013B9F" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="* Invoice paid using a credit payment">* 신용 결제를 사용하여 지불 한 송장</value>
|
||||||
|
</row>
|
||||||
|
<row id="AFBBE094BB59D031E040007F01013B9F" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="** Several invoices have been paid using the same credit payment">** 동일한 신용 지불을 사용하여 여러 송장이 지불되었습니다</value>
|
||||||
|
</row>
|
||||||
|
<row id="B1B0646B7C574424953A5A25D3353041" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Sales Representative">영업 담당자</value>
|
||||||
|
</row>
|
||||||
|
<row id="B973837A2C334DC49973CEE4179F43B7" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Business Partner Category">비즈니스 파트너 카테고리</value>
|
||||||
|
</row>
|
||||||
|
<row id="B9CF74E3592E4EF684332D8BD3F34AE2" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Financial Account">금융 계좌</value>
|
||||||
|
</row>
|
||||||
|
<row id="BA44533ED06A4B73BCE144691D928626" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="PlannedDSO">계획된 DSO</value>
|
||||||
|
</row>
|
||||||
|
<row id="BA58631F88A74CB1859804387A7AE6B2" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Transactional Amount">거래 금액</value>
|
||||||
|
</row>
|
||||||
|
<row id="BEB5223AF030406F8680D17D143C3935" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Method">결제 방법</value>
|
||||||
|
</row>
|
||||||
|
<row id="BF61E0FF53934902B0CC763EEC48B42B" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Convert to Currency">통화로 변환</value>
|
||||||
|
</row>
|
||||||
|
<row id="C31FF83C82AB49C7AC446FD28B431B3C" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Transactional Currency">거래 통화</value>
|
||||||
|
</row>
|
||||||
|
<row id="C764993E67B846B4B72165EB26D04BC9" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="CurrentDSO">현재 DSO</value>
|
||||||
|
</row>
|
||||||
|
<row id="C851638940504AF69C111133B4FC53FF" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Overdue:">연체 :</value>
|
||||||
|
</row>
|
||||||
|
<row id="C90AC1FF0A6E4D949A89BA6B79B440C1" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Invoice Date">송장 날짜</value>
|
||||||
|
</row>
|
||||||
|
<row id="CF7B2971E5954D8C8A0EE48A8479B3B7" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Ordering Criteria">주문 기준</value>
|
||||||
|
</row>
|
||||||
|
<row id="D331A2D41B8840838C4708C92DC5E435" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Sub Total (Status):">소계 (상태) :</value>
|
||||||
|
</row>
|
||||||
|
<row id="D3B9E8172CB74CA98A74A6B119612106" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Date From:">결제일 :</value>
|
||||||
|
</row>
|
||||||
|
<row id="D3DA75B510A54CEDAD7813134FA06BB7" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Balance: ">잔액 :</value>
|
||||||
|
</row>
|
||||||
|
<row id="D79B532849AC43F09FB38375FB9CBBA2" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Date To">결제일:</value>
|
||||||
|
</row>
|
||||||
|
<row id="DAFB4AF969704E6A8587DD2F9ED525AD" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Sales Person">영업 담당자</value>
|
||||||
|
</row>
|
||||||
|
<row id="DB56CD45A93B44B39BC59C39F082D2DA" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Sub Total (Status)">소계 (상태)</value>
|
||||||
|
</row>
|
||||||
|
<row id="DB68D6BCFE6F482D84785C502FCEEAD2" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Method:">지불 방법:</value>
|
||||||
|
</row>
|
||||||
|
<row id="DBBC9E99CD634EC8844BD0AE0E98ED3A" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Type">지불 타입</value>
|
||||||
|
</row>
|
||||||
|
<row id="DCE88B13B4A540658783D3CF5E773C4B" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Currency:">통화:</value>
|
||||||
|
</row>
|
||||||
|
<row id="DEE5ED85F85742E0B8F4F000946A3B19" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Ordering Criteria:">주문 기준 :</value>
|
||||||
|
</row>
|
||||||
|
<row id="DF2CC16AD5894BA7B620A962C4632C27" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Exclude empty Business Partner">빈 비즈니스 파트너 제외</value>
|
||||||
|
</row>
|
||||||
|
<row id="E460023C097749C5892A9CE255BD6FEB" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Payment Report">지불 보고서</value>
|
||||||
|
</row>
|
||||||
|
<row id="E748B33C558747D39E79783EC4788B20" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Business Partner Category:">비즈니스 파트너 카테고리 :</value>
|
||||||
|
</row>
|
||||||
|
<row id="E8821FAD1F0548E191F19C25EA803222" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Deposit/Withdraw Date">입금 / 출금 날짜</value>
|
||||||
|
</row>
|
||||||
|
<row id="EA4AB68461A14FEDBB4CA15CAB168555" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Expected Date From">예상 날짜</value>
|
||||||
|
</row>
|
||||||
|
<row id="F3ED5198D0DA4B25ABADE68A48905575" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Overdue">기한초과</value>
|
||||||
|
</row>
|
||||||
|
<row id="F6F187E77E9C451DAE6B8DD2B1733757" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Transactional Amount">거래 금액</value>
|
||||||
|
</row>
|
||||||
|
<row id="F8F132DDFDF14ECF8FA7C78CD88A4821" trl="N">
|
||||||
|
<value column="Text" isTrl="N" original="None">None</value>
|
||||||
|
</row>
|
||||||
|
<row id="F931748E59634FB1BA40BCF5FA01EFCC" trl="Y">
|
||||||
|
<value column="Text" isTrl="Y" original="Invoice Date">송장 날짜</value>
|
||||||
|
</row>
|
||||||
|
</compiereTrl>
|
||||||
2
referencedata/translation/ko_KR/AD_WINDOW_TRL_ko_KR.xml
Normal file
2
referencedata/translation/ko_KR/AD_WINDOW_TRL_ko_KR.xml
Normal file
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="AD_WINDOW" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="M_INVENTORYSTATUS" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="M_OFFER_TYPE" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="M_PRODUCT_STATUS" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBCQL_QUERY_COLUMN" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBKMO_WIDGET_CLASS_MENU" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBKMO_WIDGET_CLASS" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBUIAPP_PARAMETER" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBUIAPP_PROCESS" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBUISEL_SELECTOR_FIELD" version=""/>
|
||||||
|
|
@ -0,0 +1,2 @@
|
||||||
|
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||||
|
<compiereTrl baseLanguage="en_US" language="ko_KR" table="OBUISEL_SELECTOR" version=""/>
|
||||||
26
src-db/database/sourcedata/AD_MODULE.xml
Normal file
26
src-db/database/sourcedata/AD_MODULE.xml
Normal file
|
|
@ -0,0 +1,26 @@
|
||||||
|
<?xml version='1.0' encoding='UTF-8'?>
|
||||||
|
<data>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--><AD_MODULE>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <AD_MODULE_ID><![CDATA[0A209BEC826540D98D40EC966D895DC7]]></AD_MODULE_ID>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <NAME><![CDATA[Payment report translation into Korean (South Korea)]]></NAME>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <VERSION><![CDATA[0.0.1]]></VERSION>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <DESCRIPTION><![CDATA[Payment report translation into Korean (South Korea)]]></DESCRIPTION>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <HELP><![CDATA[Payment report translation into Korean (South Korea)]]></HELP>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <TYPE><![CDATA[M]]></TYPE>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <LICENSE><![CDATA[Openbravo Public License 1.1]]></LICENSE>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <JAVAPACKAGE><![CDATA[org.openbravo.kikobar.paymentreport.ko_KR]]></JAVAPACKAGE>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <LICENSETYPE><![CDATA[OBPL]]></LICENSETYPE>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <AUTHOR><![CDATA[Enrique Barcelli]]></AUTHOR>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <ISTRANSLATIONREQUIRED><![CDATA[N]]></ISTRANSLATIONREQUIRED>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <AD_LANGUAGE><![CDATA[ko_KR]]></AD_LANGUAGE>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <HASCHARTOFACCOUNTS><![CDATA[N]]></HASCHARTOFACCOUNTS>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <ISTRANSLATIONMODULE><![CDATA[Y]]></ISTRANSLATIONMODULE>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <HASREFERENCEDATA><![CDATA[N]]></HASREFERENCEDATA>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <ISCOMMERCIAL><![CDATA[N]]></ISCOMMERCIAL>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--> <ISTRIALALLOWED><![CDATA[N]]></ISTRIALALLOWED>
|
||||||
|
<!--0A209BEC826540D98D40EC966D895DC7--></AD_MODULE>
|
||||||
|
|
||||||
|
</data>
|
||||||
17
src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
Normal file
17
src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
Normal file
|
|
@ -0,0 +1,17 @@
|
||||||
|
<?xml version='1.0' encoding='UTF-8'?>
|
||||||
|
<data>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--><AD_MODULE_DEPENDENCY>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <AD_MODULE_DEPENDENCY_ID><![CDATA[880FCC6B7D7D490190211A0132329DBE]]></AD_MODULE_DEPENDENCY_ID>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <AD_MODULE_ID><![CDATA[0A209BEC826540D98D40EC966D895DC7]]></AD_MODULE_ID>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <AD_DEPENDENT_MODULE_ID><![CDATA[2A5EE903D7974AC298C0504FBC4501A7]]></AD_DEPENDENT_MODULE_ID>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <STARTVERSION><![CDATA[3.0.37242]]></STARTVERSION>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <ISINCLUDED><![CDATA[N]]></ISINCLUDED>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <DEPENDANT_MODULE_NAME><![CDATA[Payment Report]]></DEPENDANT_MODULE_NAME>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <DEPENDENCY_ENFORCEMENT><![CDATA[NONE]]></DEPENDENCY_ENFORCEMENT>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--> <USER_EDITABLE_ENFORCEMENT><![CDATA[N]]></USER_EDITABLE_ENFORCEMENT>
|
||||||
|
<!--880FCC6B7D7D490190211A0132329DBE--></AD_MODULE_DEPENDENCY>
|
||||||
|
|
||||||
|
</data>
|
||||||
Loading…
Reference in a new issue