# webERP - Korean Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Dongbak Cha <human@humansoft.kr>, 2015.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2015-09-18 10:34+0900\n"
"Last-Translator: Dongbak Cha <human@humansoft.kr>\n"
"Language-Team: Korean <human@humansoft.kr>\n"
"Language: ko_KR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.8.4\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "계정 그룹"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "오류가 재귀에 대한 검사 중 상위 계정 그룹의 계정 그룹을 검색에서 발생"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "모계좌 그룹의 계정 그룹을 검색하는 데 사용하고 그 과정에서 실패 하였다 SQL이었다"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr "오류가 계정 군을 이동 발생한"

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr "계정 그룹이었다 이동시키는 데 사용 하였다 SQL"

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "계정 그룹을 검토"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr "계정 그룹의 모든 계정 :"

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr "계정 그룹으로 변경되었습니다"

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "정보를 검색하는 데 사용 된 SQL이었다"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "그룹이 있기 때문에 존재하는지 여부를 확인 할 수 없습니다"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "계정이 그룹 이름은 이미 데이터베이스에 존재"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "계정 그룹 이름은 문자를 포함 할 수 없습니다"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "또는 문자"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "계정 그룹 이름은 적어도 하나의 문자 여야"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "선택된 상위 계정 그룹은 순환 계정 구조 결과에 나타납니다 - 다른 부모 계정 그룹을 선택하거나이 그룹에게 최상위 계정 그룹을"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "그룹 때문에 순환 여부를 확인 할 수 없습니다"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr "이 계정 그룹이 하위 그룹, 시험 균형 순서이기 때문에, 계정 및 계정 그룹은 대차 대조표 또는 손익 계정에 표시 여부 섹션은 부모 계정 그룹에서 상속 된 모든 속성입니다. 이 필드에 대한 변경 사항이 적용되지 않습니다."

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "계정에있는 부분은 정수 여야합니다"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "재판의 균형 순서는 정수 여야합니다"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "결핵의 순서는 숫자와보다 작아야합니다"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr "오류가 계정 그룹의 이름을 변경 발생"

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr "계정 그룹이었다 이름을 사용한 SQL"

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "오류가 계정 그룹을 업데이트 발생"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "계정 그룹이었다 갱신하는데 사용 된 SQL"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "기록 업데이트"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "오류가 계정 그룹을 삽입 발생"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "사용 된 SQL은 계정 그룹이었다 삽입"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "레코드 삽입"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "오류가 chartmaster에서 그룹 정보를 검색에서 발생"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "총계정 원장 계정이이 그룹을 사용하여 생성 되었기 때문에이 계정 그룹을 삭제할 수 없습니다"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "있다"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "이 계정 그룹을 참조 총계정 원장 계정"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "상위 그룹"

#: AccountGroups.php:235
msgid "Move Group"
msgstr "그룹 이동"

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "에러는 상위 그룹 정보를 검색 발생한"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "그것은 다른 계정 그룹의 상위 계정 그룹이기 때문에이 계정 그룹을 삭제할 수 없습니다 (들)"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "그 /이 부모 계정 그룹으로이 그룹이 계정 그룹"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "오류가 계정 그룹을 삭제에서 발생"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "계정 그룹이었다 삭제하는 데 사용 된 SQL"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "그룹이 삭제되었습니다"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "계정 그룹 정보를 검색하는 데 사용 된 SQL이었다"

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "계정 그룹 때문에를 가져올 수 없습니다"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "수색"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "그룹 이름"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "섹션"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "결핵에서 순서"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "손익"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "네"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "아니"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "편집"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr "이 계정 그룹을 삭제하려면 확실합니까?"

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "삭제"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "오류가 계정 그룹 정보를 검색 발생한"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "계정 그룹을 검색하는 데 사용하고 그 과정에서 실패 하였다 SQL이었다"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "계정 그룹 이름이 데이터베이스에 존재하지 않는다"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr "계정 편집 그룹 세부 사항"

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "업데이트"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr "반환"

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr "새 계정 그룹 정보"

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "삽입"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "계정 그룹 이름"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr "계정 그룹 이름을 입력합니다"

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr "계정 그룹의 고유 한 이름을 입력해야합니다 - 최소 3 자 긴 미만 30 자. 영문자 및​​ 숫자가 사용될 수있다."

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "최상위 그룹"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "계정 섹션"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr "그룹이 대차 대조표 계정을 포함 할 경우이 계정 그룹이 더 만 손익 계정 구성 또는 것이다 계정을 포함 할 경우 YES를 선택"

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr "이 계정 그룹과 하위 총계정 원장 계정이 시험 균형을 표시해야합니다 일련 번호를 입력"

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "계정 섹션"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "계정 섹션은 데이터베이스에 이미"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr "계정 섹션 이름은 잘못된 문자를 포함 할 수 없습니다"

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "계정 섹션 이름은 적어도 하나의 문자를 포함해야합니다"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "섹션 번호는 정수 여야합니다"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "원장이 섹션을 사용하여 생성 된 그룹을 차지하기 때문에이 계정 섹션을 삭제할 수 없습니다"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "총계정 원장이 계정 섹션을 참조 그룹 계정"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "섹션이 삭제되었습니다"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "계정 그룹 섹션 인해를 가져올 수 없습니다"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "섹션 번호"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "섹션 설명"

#: AccountSections.php:193
msgid "Restricted"
msgstr "한정된"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "검토 계정 섹션"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "요청 된 부분을 검색 할 수 없습니다 다시 시도하십시오."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "정보 입력"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "고객 연락처"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "돌아 가기 고객에게"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr "고객 연락처"

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "대한 연락처 편집"

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "연락 ID는 정수 여야합니다."

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "연락처 이름 사십 자 이하 여야합니다"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "연락처 이름은 비워 둘 수 없습니다 수 있습니다"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "연락처 이메일 주소가 유효한 이메일 주소가 아닙니다"

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "업데이트되었습니다"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "연락처 레코드가 추가되었습니다"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "연락처 기록이 삭제되었습니다"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "이름"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "역할"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "전화 번호"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "이메일"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "성명서"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "노트"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "이 연락처를 삭제하려면 확실합니까?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "이 고객에 대한 모든 연락처를 검토"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "연락 코드"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "담당자 이름"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "전화"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "고객주의 사항"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "돌아 가기 고객을 선택합니다"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "연락처 우선 순위는 정수 여야합니다."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "연락처의 메모 이백 자 이하 여야합니다"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "연락처의 메모가 비어하지 않을 수 있습니다"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "연락처 메모 기록이 추가되었습니다"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "연락처 메모 기록이 삭제되었습니다"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "고객에 대한주의 사항"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "날짜"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "노트"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "우선"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "이 고객 쪽지를 삭제하고자하는 확실하고 있습니까?"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "이 고객에 대한 모든 노트를 검토"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "ID를 참고"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "연락 주"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "고객 유형 (그룹) 참고"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "연락 우선 순위는 정수 여야합니다."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr "연락처 노트는 이백 자 이하 여야합니다"

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr "연락처 노트는 비어있을 수 없습니다"

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "고객 그룹 노트"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "연락처 그룹 노트 기록이 추가되었습니다"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "연락처 그룹 노트 기록이 삭제되었습니다"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "고객 유형에 대한주의 사항"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "HREF"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "이 고객 유형에 대한 모든 노트를 검토"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "연락 그룹 노트"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "웹 사이트"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr "노인 제어 재고"

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr "현재"

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "목록"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr "보유 재고가 있기 때문에 검색 할 수 없습니다"

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "재고"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "기술"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "일괄"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr "남은 수량"

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "단위"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr "재고 값"

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr "일 이전"

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "합계"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "노인 고객 밸런스 리스팅"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "노인 고객 잔액"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "노인 고객 계정 분석"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "문제 보고서"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "고객의 세부 사항은 SQL 때문에 검색 할 수 없습니다"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "위로 메뉴로"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "고객에 대한 뛰어난 거래의 세부 사항"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "because 검색 할 수 없습니다"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "실패한 SQL이었다"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "목록에 지정된 기준을 충족 저울에는 고객이 없습니다"

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "노인 채무자 분석"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "고객 코드에서"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr "보고서에 포함 할 순으로 첫 번째 고객 코드를 입력"

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "고객 코드"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr "보고서에 포함 할 순으로 마지막 고객 코드를 입력"

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "모든 균형 또는 overdues 만"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "균형을 모든 고객"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "연체 계정 만"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "개최 계정 만"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "만보기 고객"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "모든 영업 사원"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "고객 만이에 거래 보여"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "요약 또는 상세 보고서"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "요약 보고서"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "자세한 보고서"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "인쇄 PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "노인 공급 업체 목록"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "세 공급자"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "노인 공급 업체 계정 분석"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "공급 업체 세부 사항은 SQL 때문에 검색 할 수 없습니다"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "노인 공급 업체 계정 분석 - 문제 신고"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "공급 업체에 대한 뛰어난 거래의 세부 사항"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "노인 공급 업체 분석"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr "PDF가 비어 있도록 결과가 없습니다"

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "공급 업체 코드에서"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr "보고서에 포함 alphabetially 최초의 공급 업체 코드를 입력"

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "공급 업체 코드"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr "보고서에 포함 할 순으로 마지막 공급 업체 코드를 입력"

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "균형을 모든 공급 업체"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "공급 업체의 거래에 대한"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "요약 또는 상세 보고서"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N / A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "에서 선택한 기간에 기간 후에 실제로"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "보고 기간을 다시 선택하십시오"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "제출"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "또는"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "개요"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "모든 계정"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr "선택 개요 계정 그룹 레벨에서 합계에 표시됩니다"

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "기간 12 개월 기간까지 지정할 수 있습니다"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "시스템이 자동으로 전년 같은 기간에 대한 비교를 보여줍니다"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "이상 12 개월 기간이 지정되어 있으면이 할 수 없어"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "다른 기간 범위를 선택하세요"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "용"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "개월"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "에 명시된 모든 금액"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "계정"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "계정 이름"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "어떤 총계정 원장 계정은 SQL 때문에에 의해 반환되지 않았다"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "합계"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "총 이익"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "인쇄"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "균형 날짜를 선택"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "에서로"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "앞으로 이동 한 누적 이익은 SQL 때문에 계산할 수 없습니다"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "총 점검"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "판매 지역 유지 보수"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "지역 코드는 세 자 이하 여야합니다"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "지역 코드는 이미 입력"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "지역 설명 이십오 자 이하 여야합니다"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "지역 코드는 비어있을 수 없습니다"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "지역 설명이 비어하지 않을 수 있습니다"

#: Areas.php:71
msgid "Area code"
msgstr "지역 코드"

#: Areas.php:85
msgid "New area code"
msgstr "새로운 지역 코드"

#: Areas.php:85
msgid "has been inserted"
msgstr "삽입 된"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "이 지역은 추가 또는 때문에 업데이트 할 수 없습니다"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "고객 가지가이 영역을 사용하여 생성 되었기 때문에이 부분을 삭제할 수 없습니다"

#: Areas.php:114
msgid "branches using this area code"
msgstr "이 지역 코드를 이용하여 분기"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "판매 분석 기록이 지역 그 사용을 존재하기 때문에이 부분을 삭제할 수 없습니다"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "이 지역 번호를 참조하여 판매 분석 레코드"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "지역 코드"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "삭제 된"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "지역 이름"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "이 지역에서보기 고객"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "검토 분야 정의"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr "판매 지역 번호를 입력합니다 - 3 자까지 허용됩니다"

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr "판매 영역의 설명을 입력"

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "감사 추적"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "잘못된 날짜 형식을 사용, 다시 입력 해주십시오"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "날짜부터"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "현재까지"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "사용자 ID"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "모든"

#: AuditTrail.php:66
msgid "Table "
msgstr "테이블"

#: AuditTrail.php:83
msgid "Containing text"
msgstr "포함하는 텍스트"

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "전망"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "날짜 시간"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "사용자"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "유형"

#: AuditTrail.php:177
msgid "Table"
msgstr "테이블"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "필드 이름"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "값"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr "항목 설명을 번역"

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr "빈 번역 설명 자동 번역"

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "코드"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "에"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr "번역"

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr "백업 webERP 데이터베이스"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "삭제"

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "삭제할 수 없습니다"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "서버의 모든 백업 파일이 삭제되었습니다"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "서버에는 백업 파일이 삭제되지 않았다"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "백업"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr "백업 파일은 현재 작성되었습니다. 경우에 웹 서버가 디스크 장애를 가지고 있기 때문에 당신은 지금 당신의 컴퓨터에이를 다운로드해야 백업 후하지 동일한 시스템에있다. 아래의 링크를 사용하여"

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "로케일 컴퓨터에 백업 파일을 다운로드"

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr "당신이 당신의 로컬 컴퓨터에 데이터베이스 백업 파일을 다운로드 한 후에는 삭제 아래 링크를 사용합니다 - 백업 파일이 호스팅 계정에 공간을 많이 소비 할 수있는 축적됩니다 삭제하지 않을 경우 - 그들은 또한 다른 것 민감한 정보를 포함 가능한 다른 사람이 다운로드 할 수!"

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "서버의 전원 백업 파일을 삭제"

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "은행 계좌"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "은행 계정이 있기 때문에 검색 할 수 없습니다"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "은행 계좌를 검색하는 데 사용되는 SQL이었다"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "은행 계정"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "은행"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "은행 계정 유지 관리"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr "업데이트 은행 계정에 대해 자세히 설명합니다. 계정 코드 SWIFT 또는 BSB 타입의 은행 코드입니다. 송장에 계정 정보를 인쇄하는 환율 기본 또는 대체 기본에 송장에 대한 설정 기본값 (하나의 계정이 기본을 폴백하도록 설정해야합니다)."

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "계좌 번호가 이미 데이터베이스에 존재"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "은행 계정 이름은 오십 자 이하 여야합니다"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "은행 계정 이름은 비워 둘 수 없습니다 수 있습니다."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "은행 계좌 번호가 비어하지 않을 수 있습니다."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "은행 계좌 번호는 오십 자 이하 여야합니다"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "은행 주소는 오십 자 이하 여야합니다"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "그것은 한 번에 트랜잭션이 계정의 통화를 변경할 수 없습니다 있습니다"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "은행 계좌 정보가 업데이트되었습니다"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "새 은행 계좌를 입력 한"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "은행 계좌가 삽입 또는 때문에 수정할 수 없습니다"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "삽입하는 데 사용되는 SQL은 /​​ 은행 계좌 정보이었다 수정"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "트랜잭션이 계정을 사용하여 생성 된 때문에이 은행 계정을 삭제할 수 없습니다"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "이 은행 계좌 번호와 거래"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "은행 계정이 삭제"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "GL 계정 코드"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "은행 계좌 이름"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "은행 계정 코드"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "은행 계좌 번호"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "뱅크 어드레스"

#: BankAccounts.php:205
msgid "Import Format"
msgstr "가져 오기 형식"

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "통화"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "송장에 대한 기본"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr "기본을 폴백"

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr "환율 기본"

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "이 은행 계좌를 삭제하려면 확실합니까?"

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "정의 된 모든 은행 계좌를보기"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "은행 계좌 GL 코드"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr "트랜잭션 가져 오기 파일 형식"

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr "MT940 - 시암하기 Comercial 은행 태국"

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr "MT940 - ING 은행 네덜란드"

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr "선물 - 뉴질랜드 은행"

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "계정 통화"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr "은행 계정의 사용자"

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr "은행 계좌 롤렉스 사용자"

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr "은행 계좌 롤렉스 사용자의 유지 보수"

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr "당신은 어떤 은행 계좌를 선택하지 않은"

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr "이 은행 계좌를 사용할 수있는 권한을 부여 할 수있는 사용자를 선택하지 않은"

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr "사용자"

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr "이미이 은행 계좌를 사용할 수있는 권한"

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr "사용할 수있는 권한이있다"

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr "은행 계좌"

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr "은행 계정 사용자 레코드가 있기 때문에 삭제할 수 없습니다"

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr "사용되지 않은 권한이 부여 된"

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr "은행 계좌를 선택"

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "그러나 선택되지 않음"

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "수락"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "취소"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr "대한 공인 사용자"

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr "은행 계좌에 대한 공인 사용자"

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr "사용자 코드"

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "사용자 이름"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr "당신은 당신이 하시겠습니까이 사용자를 해제 권한을 부여?"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr "유엔 권한 부여"

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr "사용자 선택"

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "은행 매칭"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "영수증"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "은행 계좌 매칭 - 영수증"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "지불"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "은행 계좌 매칭 - 지불"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "이 페이지는 은행 거래 유형으로 호출해야합니다"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "그것은 직접 호출 할 수 없습니다"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "거래 정보를 검색 할 수 없습니다"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "이 때문에 지불을 일치 할 수 없습니다"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "이 은행 거래 인해를 일치 양을 업데이트 할 수 없습니다"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "이 은행 거래로 인해 수 분명하지"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "은행 계좌 내역서에 webERP 영수증 및 지급에 맞게이 화면을 사용합니다. 은행 문을 확인하고 일치하는 트랜잭션을 발견 할 때 체크 박스를 클릭합니다."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "표시"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "부터"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "에"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "탁월한 선택"

#: BankMatching.php:140
msgid "only or all"
msgstr "전용 또는 모든"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "날짜 범위"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "모두보기"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "타의 추종을 불허보기"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "만"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "첫 번째 20 일치를 표시하도록 선택할 수"

#: BankMatching.php:154
msgid "or all"
msgstr "또는 모든"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "기준을 충족"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "첫 번째 (20)보기"

#: BankMatching.php:170
msgid "Show selected"
msgstr "보기 선택"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "표시 조정"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "필드에 입력 한 날짜를 표시합니다"

#: BankMatching.php:181
msgid "before"
msgstr "전에"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "인식 날짜 형식으로 입력되지 않습니다"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "항목 형식으로 예상된다"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "후"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "선택한 기준에 지불 때문에 검색 할 수 없습니다"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "수표 없음"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "참조"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "양"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "두드러진"

#: BankMatching.php:285
msgid "Clear"
msgstr "명확한"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "불분명"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "업데이트 매칭"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "은행 화해"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "은행 문 균형 항목은 숫자가 아닙니다. 은행 문에 균형을 입력해야합니다. 교환 차이는 계산되지 않고 일반 회계 원장 저널가 작성되지 않았습니다"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "선택한 은행 계좌에 대한 환율을 검색 할 수 없습니다"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "화해"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "환율 차이로 인해위한 GL 항목을 삽입 할 수 없습니다"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "GL 항목이 된 Exchange 차이를 삽입하는 데 실패 SQL"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "교환 차이"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "게시되었습니다"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "은행 계정은 아직 정의되지 않았다. 먼저해야"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "은행 계좌를 정의"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "일반 원장 계정에 영향을 미칠 수하는"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "은행 조정 문을보기"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "은행 계정 잔액은 SQL 때문에 반환 할 수 없습니다"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "선택한 은행 계정의 통화와 환율을 검색 할 수 없습니다"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "밸런스에로"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "unpresented 검사는 SQL 때문에 검색 할 수 없습니다"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "unpresented 검사를 다시 추가"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "수"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "참고"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "오리지널 금액"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "모든 unpresented 검사의 총"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "해제되지 않은 보증금은 SQL 때문에 검색 할 수 없습니다"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "이하 예금은 삭제되지"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "모든 지워지지 않은 예금의 총"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "은행 문 균형이 있어야한다"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "실제 은행 문 균형을 입력"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "그리고 포스트 교환 차이를 계산"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "이 계정의 현재 잔액의 교환 차이를 작성하는 일반 회계 원장 일지를 작성합니다. 이는 환율이 상기 은행 계좌 통화의 현재 값을 반영하는 것이 중요"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "확실합니까?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "외화 계정이 환율 변화에 따라 반영 될 필요가 외환 차이를 가지고하는 것이 정상입니다. 이 조정이 통화 테이블에서 설정 한 환율 (설정 탭 참조)을 사용하여 제조한다. 이 테이블은 조정을 실행하기 전에 현재의 환율로 유지해야합니다. 당신이 실제 은행 문 균형 조정을 해결하기 위해 현재의 환율을 기준으로 환율 차이를 반영하기 위해 저널을 작성하려면 다음을 클릭합니다."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "취소 지불을 일치"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "삭제 예금을 일치"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "수량 확장 BOM 목록"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "passbom를 작성하는 SQL은 메시지와 함께 실패"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "tempbom으로 만들기 때문에 실패"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "수량화 확장 BOM 목록은 SQL 때문에 검색 할 수 없습니다"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "들여 쓰기 BOM 목록 오류를 인쇄"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "선택한 어셈블리에 대한 항목은 없었다"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "부분"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr "당신이 재료의 연장 법안을 표시 할 그 항목 코드를 입력"

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "양"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "선택 옵션"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "모든 부품보기"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "만보기 부족"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "인쇄 옵션"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "강조 라인을 교대로 인쇄"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "일반 인쇄"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr "\\ 정화 확장 수량 BOM 목록"

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "인쇄 된"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "페이지"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "수량을 빌드 :"

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "구축"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "반면에,"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "부품 번호"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "부품 설명"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "부족"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "들여 쓰기 BOM 목록"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "들여 쓰기 BOM 목록은 SQL 때문에 검색 할 수 없습니다"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr "위해 물질의 법안을 나열하는 상위 항목의 항목 코드를 입력"

#: BOMIndented.php:261
msgid "Levels"
msgstr "레벨"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "모든 수준"

#: BOMIndented.php:264
msgid "One Level"
msgstr "한 수준"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "화장실"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UOM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "조립"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "인쇄 역 들여 쓰기 BOM 목록 오류"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "선택한 구성 요소에 대한 항목은 없었다"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "들여 쓰기 BOM 리스팅을 역"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr "위해 물질의 법안을 나열하는 데 필요한 항목 코드를 입력"

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "구성 요소 :"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "재료의 비용이 산정 된 빌"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "제조 파트를 선택"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "또는 조립 또는 키트 부품"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "재료의 비용이 산정 된 청구서를 볼 수 있습니다"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "일부는 주식 항목 항목에 정의해야합니다"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "제조 같이 수정 화면"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "키트 또는 어셈블리는 재료의 법안의 건설 사용할 수"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "텍스트 추출을 입력"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "기술"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "의 추출물을 입력"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "주식 코드"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "지금 검색"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "스톡 설명 키워드 입력 스톡 코드 추출물에 우선하여 사용되고있다"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "적어도 하나의 재고 설명 키워드 또는 주식 코드의 추출물은 검색에 입력해야합니다"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "부품을 찾을 수는 SQL 메세지를 선택된 실패한"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "재료의 법안이 때문에 검색 할 수 없습니다"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "이 부분에 대한 자료의 법안은 설정되어 있지 않습니다"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "그것을 위해 정의 된 구성 요소가 없습니다"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "메인 메뉴로 돌아 가기"

#: BOMInquiry.php:186
msgid "per"
msgstr "당"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "구성 요소"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "단가"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "총 비용"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "노동 비용"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "간접비"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "위의 주식 종목 코드를 입력"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "위해 물질의 비용이 산정 된 법안을 볼 수 있습니다"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "자료 목록의 빌"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "자료 목록의 빌"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "빌 재료의 목록은 SQL 때문에 검색 할 수 없습니다"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "자료 목록의 빌에보고 할 법안이 없습니다"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "재고 부품 코드에서"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr "위해 물질의 법안을 나열하는 부모 BOM 항목의 가장 낮은 알파 코드를 입력"

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "재고 제품 코드"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr "위해 물질의 법안을 나열하는 모든 부모 BOM 항목의 최종 알파 숫자 코드를 입력"

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "재료의 유지 보수 멀티 레벨 빌"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "재료의 법안의 15 레벨의 최대 만 표시 할 수 있습니다"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "오류가 재귀에 대한 검사 중 BOM의 구성 요소를 검색에서 발생"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "BOM의 구성 요소를 검색하는 데 사용되며, 그 과정에서 실패 하였다 SQL이었다"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "BOM 구성 요소 같은 이유로 검색 할 수 없습니다"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "구성 요소를 검색하는 데 사용되는 SQL이었다"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "더 낮은 수준 없습니다"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "드릴 다운"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "상위 부분 때문에 설명을 검색 할 수 없습니다"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL은 상위 부분의 설명을 검색하는 데 사용 된"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "잠재적 인 요소로 인해 목록을 검색 할 수 없습니다"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "전위 요소 부품의리스트를 검색하는 데 사용되는 SQL이었다"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "이전"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "다음"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "상품 코드"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "항목 설명"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr "새 구성 요소 세부 사항"

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr "BOM의 순서"

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "위치"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "아직 설정에는 작업장이 없습니다"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "작업 센터를 설정하기 위해 아래의 링크를 이용해주십시오"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "작업 센터 유지 보수"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "취업 센터 추가"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "효과적인 후"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "유효하려면"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "자동 문제 주문 작업이 구성 요소"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "다른 BOM을 선택"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "유효 후 날짜 필드는 형식의 날짜 여야합니다"

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "유효 날짜 필드는 형식의 날짜 여야합니다"

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "입력 한 수량이 숫자이어야합니다"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "현재까지 효과적인 날짜 이후 유효 후 날짜 여야합니다"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "효과에 날짜"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "날짜 이후에 유효 전에 일"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "어떤 업데이트가 수행되지 않았다"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "효과적인 후였다"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "효과적인에 있었다"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "만 비 직렬화 또는 비 많이 제어 항목은 자동 문제로 설정할 수 있습니다. 이러한 항목은 autoissue이 옵션을 선택하지 않습니다 그래서 작품의 주문에 발행 된 항목의 로트 / 일련 번호가 지정 될 필요합니다. 자동 문제는 자동으로이 구성 요소에 대해 off로 설정되어 있습니다"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "이 BOM 구성 요소 인해를 업데이트 할 수 없습니다"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "구성 요소를 업데이트하는 데 사용되는 SQL이었다"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "에 대한 세부 사항"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "업데이트 된"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "오류가 구성 요소를 확인에서 발생 BOM에 아직없는"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "성분을 확인하는 데 사용 된 SQL은 BOM 이미 않았고, 그 과정에서 실패했다"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "BOM 구성 요소 때문에 삽입 할 수 없습니다"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "구성 요소를 삽입하는 데 사용되는 SQL이었다"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "새로운 구성 부품"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "부분에 대한 재료의 법안에 추가되었습니다"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "구성 요소"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "이미의 컴포넌트로서 기록"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "요구되는 성분의 양이 변경 될 수있는 반면에 그 성분 물질의 지폐 번 이상 나타나는 부적절한"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "이 BOM 구성 요소 때문에 삭제할 수 없습니다"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "BOM을 삭제하는 데 사용되는 SQL이었다"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "구성 부품"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "이 BOM에서 삭제 된"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "구매"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "제조"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "키트 세트"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "환상"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "제조 부모 항목"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "조립 상위 항목"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "키트 세트"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "수평"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "순서"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "범주 설명"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "작업 센터"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "자동 문제"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "수량에 손"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "어떤 재료를 찾을 수 없습니다."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "주식 카테고리를 선택"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "설명에서 텍스트 추출을 입력"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "주식 코드의 추출물을 입력"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "아래 옵션을 사용하는 재료의 법안을 유지하기 위해"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "당신은 재료의 법안에서이 구성 요소를 삭제하려면 확실합니까?"

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "입력 한 수량이 제로가 될 수 없습니다"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "아래의 필드에 선택한 구성 요소의 세부 사항을 편집"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "구성 요소의 세부 정보를 업데이트하기 위해 입력 정보 버튼을 클릭"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "구성 요소 코드"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr "상위 항목에 필요한이 아이템의 수량을 입력"

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "판매 GL 게시물의 비용 설정"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "판매 GL 게시 코드의 비용이 업데이트되었습니다"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "판매 전기 코드의 새로운 비용은 삽입 된"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "판매 전기 코드 레코드의 비용이 삭제되었습니다"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "이 기록은 개정해야 - 지정된 유효한 일반 회계 원장 코드가없는 판매 게시 레코드의 다음과 같은 비용."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "지역"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "주식의 종류"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "판매 유형"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "매출원가 계정"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "당신은 당신이 GL 게시 기록을 매출원가 삭제 하시겠습니까?"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "GL 계정"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "판매 게시 기록의 모든 비용을보기"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "모든 기타"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "가격표"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "계정을 GL에 게시"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "검색 작업 지시"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "상품"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "날짜 발행"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "발행 수량"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "발행 비용"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr "작업 순서"

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "입력 작업 주문 번호는 숫자이어야한다"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "주문 번호를 작업"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "어떤 항목이 SQL 때문에에 의해 반환되지 않았다"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL은 검색된 부품을 검색하는 데 사용 된"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "항목에 대한"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "과"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "작업 주문 번호"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "처리시"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "청산 작업 지시 만"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "열기 작업 지시 만"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "새로운 작업 순서"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "특정 항목에 대한 작업 지시를 검색하려면 아래의 항목 선택 기능을 사용"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "주식 카테고리를 선택"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "설명에서 텍스트 추출 (들)을 입력"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "지금 검색하기 아이템"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "전체보기"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "어떤 작품 주문은 SQL 때문에에 의해 반환되지 않았다"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "선택"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "수정"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "지위"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "로 이슈"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "수신"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "원가 계산"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr "서류"

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "수량 필수"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "수량받은"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "뛰어난 수량"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "시작 일"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "필요한 날짜"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr "W 인쇄 / O"

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "기업 환경"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "회사 이름을 입력 오십 자 이하 여야해야"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "이메일 주소가 제대로 형성되지 않은"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "이 회사의 기본 설정이 있기 때문에 업데이트 할 수 없습니다"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "회사 환경 설정 업데이트"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "통화 요금을 갱신 할 수 없습니다"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "검증에 실패했습니다"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "더 업데이​​트 또는 삭제가 일어났다 없습니다"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "이 회사의 기본 설정이 있기 때문에 검색 할 수 없습니다"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "보고서에 표시"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr "사업의 이름을 입력합니다. 이 모든 보고서와 각 화면의 상단에 표시됩니다."

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "공식 회사 수"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "세무 당국 참조"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "주소 라인 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr "회사 등록 사무소의 첫 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "주소 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr "회사 등록 사무소의 두 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "주소 라인 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr "회사 등록 사무소의 세 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "주소 라인 (4)"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr "회사 등록 사무소의 네 번째 줄을 입력합니다. 이 송장 및 문에 나타납니다."

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "주소 라인 (5)"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "주소 라인 (6)"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "전화 번호"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr "회사의 주요 전화 번호 사무실을 등록 입력합니다. 이 송장 및 문에 나타납니다."

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "팩스 번호"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "이메일 주소"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr "주요 기업의 이메일 주소를 입력합니다. 이 송장 및 문에 나타납니다."

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "홈 통화"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "채무자 제어 GL 계정"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr "모든 고객 거래의 현지 통화 가치를 올리기 위해 사용되는 일반 회계 원장 계정을 선택합니다. 이 계정은 항상 비즈니스에 고객이 빚진 금액을 나타냅니다. 만 대차 대조표 계정이 선택할 수 있습니다."

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "채권자 제어 GL 계정"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr "모든 공급 업체 트랜잭션의 현지 통화 가치를 올리기 위해 사용되는 일반 회계 원장 계정을 선택합니다. 이 계정은 항상 공급 업체에 사업에 의해 빚진 금액을 나타냅니다. 만 대차 대조표 계정이 선택할 수 있습니다."

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "급여 인터넷 유료 지우기 GL 계정"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "제품은 지우기 GL 계정 수상"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr "총계정 원장 계정을 선택하면 상품에 대한 공급 업체 송장의 항목을 보류 상품의 비용을받은 게시에 사용되는. 이 계정은 공급 업체 송장이 발행 아직받은 상품의 값을 나타냅니다. 만 대차 대조표 계정이 선택할 수 있습니다."

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "잉여금 적립 지우기 GL 계정"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr "총계정 원장 계정을 선택하는 것은 사업의 누적 이익 잉여금은 그에게 손익 계정을 삭제하기위한 표현을 사용합니다. 만 대차 대조표 계정이 선택할 수 있습니다."

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "화물 다시 충전 GL 계정"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "판매 교환 차이 GL 계정"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "판매 invocies에 환율이 고객의 통화 영수증의 환율과 다른 경우, 환율이 자동으로 계산이 총계정 원장 계정에 게시됩니다 -에 계정에게 채권 환율 차이를 올리기 위해 사용되는 일반 회계 원장 계정을 선택합니다. 오직 이익과 손실 총계정 원장 계정이 선택 가능합니다."

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "교환 차이 GL 계정을 구매합니다"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "총계정 원장 계정을 선택하면 계정에 지급 거래에 외환 차이를 올리기 위해 사용합니다. 공급 업체 송장 하나의 통화에서 입력과 다른 환율로 공급 업체의 통화로 지급은 차이가 자동으로 계산이 총계정 원장에 게시합니다. 오직 이익과 손실 총계정 원장 계정이 선택 가능합니다."

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "결제 할인 GL 계정"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr "영수증을 입력시 고객에게 주어진 결제 할인의 값을 올리기 위해 사용되는 일반 회계 원장 계정을 선택합니다. 오직 이익과 손실 총계정 원장 계정이 선택 가능합니다."

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "매출 채권 거래에 대한 GL 항목을 만듭니다"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr "webERP 모든 매출 채권 거래에 대한 일반 회계 원장 저널을 작성하도록 예를 선택합니다. webERP는 항상 현지 통화로 고객 잔고 목록에 균형을해야 보장 (위 선택) 채무자 제어 계정을 유지합니다."

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "미지급금 트랜잭션에 대한 GL 항목을 만듭니다"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr "webERP 모든 채무 거래에 대한 일반 회계 원장 저널을 작성하도록 예를 선택합니다. webERP는 항상 현지 통화 공급의 균형을 목록에 균형을해야 보장 (위 선택) 채권자 제어 계정을 유지합니다."

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "주식 거래에 대한 GL 항목을 만듭니다"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr "webERP 모든 재고 트랜잭션에 대한 일반 회계 원장 저널을 작성하도록 예를 선택합니다. webERP은 균형을 보장하기 위해 (설정 재고 범주 선택) 재고 관리 계정을 유지합니다. 만 대차 대조표 총계정 원장 계정을 선택할 수 있습니다."

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "전달 제어 항목을 지정"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "송장 라인 항목을 선택"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "청구 할 판매 주문에 라인 항목을 선택한 경우이 페이지는 열 수 있습니다"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "먼저주세요"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "청구 할 판매 주문을 선택"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "판매 주문 및 라인 항목이 먼저주세요 선택한 경우이 페이지는 열 수 있습니다"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "위로 판매 주문에"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "라인 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 판매되는 것으로 정의해야합니다"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "돌아 가기 파견의 확인에"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "송장"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "최대의 파견"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "제어 항목"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "주문"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "확인 파견 및 송장 주문"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "주문이 선택한 경우이 페이지는 배달 세부 송장에 대한 확인을 클릭 화면에서 첫 번째 순서를 선택하세요 열 수 있습니다"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "순서는 때문에 검색 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL은 주문 헤더이었다 얻을 수"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "주문 라인 항목이 있기 때문에 검색 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "수량 제공하기 위해 왼쪽으로 더 주문 항목이 없습니다. 청구 왼쪽 아무것도 없다"

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "이 주문 항목을 검색 할 수 없습니다. 다른 순서를 선택하세요"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr "수량이 파견"

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr "그리고 순서 균형이다"

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "파견 및 송장 확인"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "고객 코드"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "고객 이름"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "에 명시된 송장 금액"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "주문"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "이미"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "전송"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "이 파견"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "가격"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "할인"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "제외 세금"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "세금 기관"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "세금 %"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "세액"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "세금 포함"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr "전달되었으므로 대한 고객 충전 금액 입력"

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr "숫자로 적용되는 세율을 입력"

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "일련 번호를 입력"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "배치 / 롤 / 로트 번호를 입력"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "기본 선적 인해를 테스트하는 동안 문제가 발생했습니다"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "기본 선적을 테스트하는 동안 문제가 발생했습니다"

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "정의 된 화주가 없습니다"

#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "운송화물 회사를 설정하려면 아래의 링크를 이용해주십시오, 시스템은 운송 회사가 선택 될 것으로 예상 또는 기본 운송 회사가 사용하는"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "입력"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "화물 회사를 개정"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "주문화물 비용"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "다시 계산화물 비용"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr "충전화물 비용 EX 세금"

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "송장 합계"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "이 순서에 더 라인은 청구 할 수있는 수량이 없습니다"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "더 이상의 처리가 완료되지 않은"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "이 순서가 청구되면 위치에 남아있는 양을 검색 할 수 없습니다 (부정 가지 않을 것이다 재고를 확인하는 목적으로하기 때문에)"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "선택한 순서를 인보이스 발행하는 것은 부정적인 재고가 될 것입니다. 시스템 매개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고가 해결 될 때까지이 송장을 만들 수 없습니다."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "마이너스 재고 금지"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "이 순서에 어셈블리 항목이 청구되면 위치에 남아있는 구성 요소 양을 검색 할 수 없습니다 (부정 가지 않을 것이다 재고를 확인하는 목적으로하기 때문에)"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "순서에 조립 항목의 구성 요소에 대해 부정적인 재고 초래 선택한 순서를 인보이스 발행. 시스템 매개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고가 해결 될 때까지이 송장을 만들 수 없습니다."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "우리는 판매를하는 장소를로드 할 수 없음을 가지 테이블에"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "이 문제를 해결하십시오"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "회사 정보 및 환경 설정을 검색 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "시스템 관리자에게 문의하십시오"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "행의 수는 SQL에 의해 반환"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "세션에있는 항목의 개수"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "이 순서가 변경 또는이 배달 확인 할 시작된 이후에 청구 된"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "처리 중단"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "입력이 파견을 확인하려면"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "송장 순서는 다른 사용자가 변경 한 내용을 다시 선택해야하고 업데이트를 다시 다시 읽어"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "대한 오리지널 순서"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "의 양이"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "및 청구 수량"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "세션의 양을 보여줍니다"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "의 수량 송장"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "처리 정지."

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "입력이 파견을 확인하기 위해서는 다시 선택해야하고, 다른 사용자가 변경 사항을 업데이트하기 위해 다시 다시 읽어"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "확인 배송 및 송장에 대한 판매 주문을 선택"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "이 지점 때문에 대한 기본 운송 회사를 업데이트 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "분기 기본 캐리어를 업데이트하는 데 사용되는 SQL이었다"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "심각한 오류"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "이 오류를 기록해서 도움을 요청"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "판매 주문 헤더는 송장 번호를 업데이트 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "판매 주문을 업데이트하려면 다음 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "채무자의 거래 기록이 있기 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "채무자 트랜잭션 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "채무자의 거래 기록이 있기 때문에 삽입 할 수 없습니다 세금을"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "채무자의 거래세의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr "자산 번호는 폐기되고 :"

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "판매 주문 상세 기록이 있기 때문에 업데이트 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "판매 주문 세부 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "주문 배달 차이는 기록이 있기 때문에 삽입 할 수 없습니다 로그"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "주문 배달 차이 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "mbflag를 검색 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "경고"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "현재 위치 주식을 검색 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "위치 재고 레코드가 있기 때문에 업데이트 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "위치 재고 기록을 업데이트하려면 다음 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "대한 데이터베이스에서 어셈블리 부품을 검색 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "때문에"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "때문에 조립 부품 위치 재고 수량을 검색 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "순서"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "어셈블리의 구성 요소에 대한 콘텐츠 이동 레코드"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "조립 부품 재고 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "위치 재고 기록은 어셈블리 구성 요소 때문에 업데이트 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "구성 요소의 위치를​​ 재고 기록을 업데이트하려면 다음 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "주식 이동 기록이 있기 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "주식 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "이 송장 라인 항목에 적용되는 세금 및 요금 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "주식 이동 세금 세부 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "직렬 재고 항목 레코드가 있기 때문에 업데이트 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "시리얼 재고 항목 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "직렬 재고 운동 기록이 있기 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "시리얼 재고 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "기존 판매 분석 레코드의 수는 때문에 실행할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL은 판매 분석 레코드의 더를 계산하는"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "판매 분석 레코드를 추가하거나 때문에 업데이트 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "판매 분석 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "판매 GL 게시의 비용 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "판매 GL 전기의 비용의 주식면이 있기 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "판매 GL 게시 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "판매 할인 GL 게시 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "자산 처분 GL 게시 세부 사항 때문에 검색 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "다음 SQL은 자산 게시 세부 정보를 얻기 위해 사용"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr "감가 상각 누계액 처리"

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "처분 감가 상각 누계액의 GL 게시의 반전이 있기 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr "비용 처리"

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr "처분 GL 게시에 자산 비용의 반전이 있기 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr "순 장부 가액 처분"

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "처분 순 장부 가치 GL 게시 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr "자산 매각 진행"

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "매각 금액의 GL 게시 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "고정 자산 거래는 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "고정 자산 트랜잭션 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "고정 자산 레코드가 처리하기 때문에 업데이트 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "고정 자산 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "총 채무 GL 게시 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "다음 SQL은 총 채무자가 GLTrans 기록이 사용 된 제어 삽입"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "화물 GL 게시 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "세금 GL 게시 때문에 삽입 할 수 없습니다"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "송장 번호"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "처리"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "이 송장을 인쇄하기"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "경치"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "초상화"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "송장에 대한 또 다른 순서를 선택합니다"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "판매 주문 입력"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "송장에 대한 최신 정보"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "위탁 주 참조"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr "배달 문제의 고객 증명의 경우에 배송 추적이 가능하도록 운송장 참조를 입력"

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr "배달의 패키지 없음"

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "균형 액션"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "자동으로 순서에 균형을 넣어"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "전달되지 않은 수량 취소"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "송장 텍스트"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "공정 송장"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "재료 명세서 (BOM)을 계약"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "당신은 자동으로 계약 페이지로 전달해야한다. 이런 일이되지 않으면 아마도 브라우저는 META 새로 고침을 지원하지 않습니다"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "여기를 누르세요"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "계속하다"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "때문에 표시하는 부분 기록을 선택하는 문제가있다"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "실패한 SQL 문이었다"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "제공되는 기준과 일치하는 표시 할 제품이 없습니다"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr "고객이 이미 주문한 때문에 계약 BOM는 변경 될 수 없다"

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "항목"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "이 계약에 대한 재료의 법안 이미 사용 중입니다. 이 시스템은 한 번 이상 계약에서 같은 항목을 허용하지 않습니다. 그러나 당신은 항목에 필요한 수량을 변경할 수 있습니다."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "항목 정보는 검색 할 수 없습니다"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL이 항목의 세부 정보를 검색하는 데 사용했지만 실패했다"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "상품 코드"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "데이터베이스에 존재하지 않으므로 계약 BOM에 추가 할 수없는"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "자재 명세서 (BOM)을 계약"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "계약 참조"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "소계"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr "계약을 완료하는 데 필요한 컴포넌트의 수량을 입력"

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "당신은 계약 BOM에서이 항목을 삭제하려면 확실합니까?"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "업데이트 라인"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "위로 헤더 계약"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "공급 업체 범주 세부 사항 때문에 검색 할 수 없습니다"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL은 카테고리 정보를 검색하는 데 사용했지만 실패했다"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "주식 항목에 대한 검색"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr "검색의 기초로 항목 설명에 표시 텍스트를 입력"

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr "코드에서 해당 텍스트를 포함하는 모든 일치하는 항목을 seach하는 항목 코드의 일부를 입력"

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "새로운 주식 항목 만들기"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "영상"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "이미지 없음"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr "계약을 완료하려면이 항목의 필요한 수량을 입력"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "첫 번째"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "디스플레이 될 수있다"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "필요한 부분 만에 검색을 제한하십시오"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "자재 명세서 (BOM)를 계약에 추가"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "계약 원가 계산"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "이 페이지에 대한 비용 표시하도록 계약을 참조하여 호출 할 것으로 예상된다"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "이 계약으로 인해 대한 재고 문제를 가져올 수 없습니다"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "계약"

#: ContractCosting.php:59
msgid "Closed"
msgstr "폐장"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "현재 확정"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "인용"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "원래 원가 계산"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "실제 비용"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "재고 필요"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "단위"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "실제 사용"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "총 재고 원가 예산 비용"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "총 재고 실제 비용"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "기타 비용"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "요구 사항"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "예산 기타 비용"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "공급 업체"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "예상"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "계약 때문에에 기타 비용을 가져올 수 없습니다"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "실제 기타 비용"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "총 예산 계약 비용"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "총 실제 계약 비용"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "계약에 분산"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "계약 종료에 분산에 대한 WIP의 GL 항목이 있기 때문에 삽입 할 수 없습니다"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "계약의 상태는 폐쇄로 업데이트 할 수 없기 때문에"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "계약의 상태를 변경하려면 다음 SQL을 사용 하였다"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "because 폐쇄에 작업 순서를 업데이트 할 수 없습니다 :"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "작업 순서를 닫 SQL 사용했다 :"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "위치 재고 레코드가 있기 때문에 업데이트 할 수 없습니다"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "작업 지시 접수 때문에 콘텐츠를 처리 할 때 이동 레코드를 삽입 할 수없는"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "계약 작업 순서의 영수증 증권 GL 게시가 있기 때문에 삽입 할 수 없습니다 완료"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "완성 된 항목 GLTrans 레코드의 작업 수주를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "작업 순서 GL 게시에서 완성 항목의 영수증에 WIP 신용이 있기 때문에 삽입 할 수 없습니다"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "WIP GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "총 수량이 때문에 수신과 작업 순서 항목 레코드를 업데이트 할 수 없습니다"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "다음 SQL은 작업 지시를 업데이트하는 데 사용 된"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "계약은 닫혔습니다. 더 이상 요금이 계약에 게시 할 수 없습니다."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "닫기 계약"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "계약을 닫으면 더 재고가 발행되는 요금으로 반대 만들어지는 것을 방지 할 수 있습니다. 차이는 손익 계정으로 이동합니다. 확실합니까?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "기타 요구 사항을 계약"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "고객이 이미 주문한 때문에 다른 계약 요구 사항이 변경 될 수 없다"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "새로운 요구의 양은 숫자 것으로 예상"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "새로운 요구 단위당 비용은 숫자가 될 것으로 예상"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr "계약이 요구 사항에 대한 설명을 입력합니다"

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr "계약이 요구 사항의 수량을 입력"

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "이 계약 요건을 삭제하려면 확실합니까?"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "총 기타 요구 사항 비용"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "업데이트 기타 요구 사항 라인"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "새로운 요구 사항을 입력"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "요구 사항 설명"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "단위 당 비용"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr "이 요구 사항의 단위 당 비용을 입력"

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "새로운 계약 요구 사항을 입력"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "계약 수정"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "계약 입력"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr "계약 기준 입력 (긴 5 자보다) 설정할 수 있습니다 계약의 요구 사항 전에해야"

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "당신은 자동으로 계약 라인 항목 페이지의 항목에 전달해야한다"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "이런 일이 발생하지 않는 경우"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "브라우저 META Refresh를 지원하지 않으면"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "당신은 자동으로 계약 요구 사항 페이지의 항목에 전달해야한다"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "위로 선택을 계약"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "파일 크기가 허용 된 최대 초과. KB에 허용되는 최대 크기는"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "만 그래픽 파일을 업로드 할 수 있습니다"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "기존의 이미지를 제거 할 수 없습니다"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "파일 URL"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "뭔가 파일을 업로드에 문제가 있습니다"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "계약이 삭제되기 전에 계약은 이미 순서는 먼저 삭제해야 고객이 주문하고있다"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "재료의 계약 법안이 있기 때문에 삭제할 수 없습니다"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "계약 요구 사항이 있기 때문에 삭제할 수 없습니다"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "계약 때문에 삭제할 수 없습니다"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr "계약 인용 라인 때문에 삭제할 수 없습니다"

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "계약에 대한 인용이 있기 때문에 삭제할 수 없습니다"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "취소되었습니다"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "계약 참조가 2 개 이상 자 될 것으로 예상된다. 진행하기 전에 계약 기준을 변경하시기 바랍니다."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "계약 참조는 공백, 슬래시, 또는 인용 부호를 포함 할 수 없습니다. 진행하기 전에 계약 기준을 변경하시기 바랍니다."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "계약 참조는 이전에 생성 된 재고 항목과 동일 할 수 없습니다. 계속하기 전에 계약 기준을 수정하십시오"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "계약 설명은 이상 10 자까지 입력 할 것으로 예상된다. 진행하기 전에 전체의 계약에 대한 설명을 변경하시기 바랍니다."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "날짜는 계약 형식으로 입력해야합니다 완료 할 필요가있다"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "계약이 완료 될 날짜는 미래 날짜 될 것으로 예상된다. 진행하기 전에 필요한 날짜 오늘 이후의 날짜를 확인합니다."

#: Contracts.php:291
msgid "Default for"
msgstr "의 기본"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "계약 참조는 다른 고객에 대한 이전에 생성 된 계약과 동일 할 수 없습니다. 계속하기 전에 계약 기준을 수정하십시오"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "계약 때문에를 업데이트 할 수 없습니다"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "재료의 계약 법안에 구성 요소를 추가 할 수 없습니다"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "계약 요구 사항에 요구 사항을 추가 할 수 없습니다"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "계약에 대한 변경 사항은 데이터베이스에 커밋 된"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "계약 항목이 있기 때문에 업데이트 할 수 없습니다"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "계약 항목을 업데이트하는 데 사용 된 SQL은 한 실패"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "계약 인용이 있기 때문에 업데이트 할 수 없습니다"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "견적을 업데이트하지 못했습니다 SQL이었다"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "계약 인용 업데이트 새로운 계약 비용과 마진을 기반으로하고있다"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "견적로 이동"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "새로운 계약 때문에 추가 할 수 없습니다"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "새로운 계약 데이터베이스에 추가 된"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "항목이 있기 때문에 검색 할 수 없습니다"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "이었다 실패 항목을 찾는 데 사용 된 SQL"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "새로운 계약 항목이 있기 때문에 추가 할 수 없습니다"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "이었다 실패 계약 항목을 삽입하는 데 사용 된 SQL"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "항목의 위치"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "때문에 추가 할 수 없습니다"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "NB 위치 기록은 유틸리티 페이지를 개방함으로써 추가 할 수있다"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "했다 실패한 위치 레코드를 추가하는 데 사용 된 SQL"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "고객 및 지점 세부 사항이 있기 때문에 검색 할 수 없습니다"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "사용 된 SQL이 고객을 찾을 수 및 분기 정보에 실패했다"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "인용 때문에 추가 할 수 없습니다"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "인용 라인을 추가 할 수 없습니다"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "계약 상태와 주문 번호 인해를 업데이트 할 수 없습니다"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "계약은 견적 번호로 만들어졌다"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "견적 번호로 이동"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "고객 지점 이름 키워드를 입력 한 고객의 지점 코드 또는 지점 전화 번호에 우선하여 사용되어왔다"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "고객의 지점 코드가 입력 된 고객 지점 전화 번호에 우선하여 사용되어왔다"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "요청한 검색 고객 기록이 있기 때문에 검색 할 수 없습니다"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "어떤 고객 지점 기록은 검색 조건을 포함하지"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "다시 시도하십시오"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "고객 지점 이름은 고객 이름에 다를 수 있습니다 참고"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "선택한 고객 레코드"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "because 검색 할 수 없습니다"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL은 고객 정보를 검색하는 데 실패했다"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "고객 정보를 검색 할 수 없습니다"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "고객 정보이었다 가져 오지 못했습니다 사용하는 SQL :"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "The"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "계정이나 신용 한도를 초과 현재"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "더 이상 주문에 의해 배치 할 수 없습니다"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr "자신의 계정이나 신용 한도를 초과 현재"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "계약 : 고객 선택"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "고객 지점 이름의 일부"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "고객의 지점 코드의 일부"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr "검색 할 고객 코드의 추출물을 입력한다. 고객 코드는 알파벳 - 숫자 문자를 포함 할 수 있습니다, 밑줄 또는 하이픈"

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "지점 전화 번호의 일부"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "재설정"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "고객"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "분기"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "접촉"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "팩스"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr "계약 기준을 입력합니다. 이 참조는 항목 코드 그래서 이하 20 영숫자 또는 밑줄로 사용될"

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "범주"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "주식의 종류가 있기 때문에 검색 할 수 없습니다"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL 재고 카테고리를 검색하는 데 실패했다"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "추가 계약 카테고리 수정"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "주식 위치 때문에 검색 할 수 없습니다"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL은 콘텐츠 위치를 검색하는 데 실패했다"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr "기본 작업 센터"

#: Contracts.php:915
msgid "Contract Description"
msgstr "계약 설명"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr "계약에 대한 설명이 필요합니다"

#: Contracts.php:918
msgid "Drawing File"
msgstr "파일을 그리기"

#: Contracts.php:918
msgid "format only"
msgstr "형식으로 만"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "고객 참조"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr "고객이이 계약에 사용하는 기준을 입력"

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "환율"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr "고객의 통화와 사업의 기능 통화 사이의 환율은 입력해야합니다"

#: Contracts.php:958
msgid "Contract Status"
msgstr "계약 상태"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "설정"

#: Contracts.php:963
msgid "Quote"
msgstr "인용문"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "완료"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "계약 설정"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "고객 인용"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "주문 배치"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "견적 참조 / 판매 주문 번호"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "계약 작업 지시 참조"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "주식 항목은 필수"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "총 재고 비용"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "아무도 입력하지"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "기타 요구 사항"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "총 기타 비용"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "총 계약 비용"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "계약 가격"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "필수 항목을 입력"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "기타 요구 사항을 입력"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "변경 내용 적용"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "업데이트 견적"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "견적 만들기"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "취소 및 계약 삭제"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr "새 상품 코드에 BOM을 복사"

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr "새로운 아이템 코드는 비워 둘 수 없습니다. 에 BOM을 복사 할 수있는 항목에 대한 새로운 코드를 입력"

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "재고 ID에서"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr "새로운 주식 ID에"

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr "기존 항목에 재료의 법안을 복사 할 새로운 아이템 코드를 입력합니다. 항목 코드는 알파벳 - 숫자 문자를 포함 할 수 있습니다, 밑줄 또는 하이픈."

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "기존 재고 ID에"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr "카운터 반환"

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "사용자 계정은 유효한 기본 인벤토리 위치가 설정되어 있지 않습니다. 사용자 계정을 수정할 수있는 시스템 관리자에게 문의하십시오."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr "이 스크립트를 사용하려면 당신의 기본 위치는 위치에 대한 현금 판매 고객을 정의하는 첫 번째 필요가있다. > 재고 위치 유지 보수 - 기본 현금 판매 고객은 설정에 따라 정의된다. 고객은 고객 코드와 입력 된 고객의 유효한 지점 코드를 사용하여 입력한다."

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "선택된 고객의 상세"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "선택한 고객의 고객 지점 기록"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL은 분기 정보를 검색하는 데 사용했다"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "지점 코드에 대한 분기 정보"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "고객 코드에 대하여"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "검색 할 수 없습니다"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "고객과 지점의 설정까지 확인"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "분기 정보를 가져 오지 못했습니다 SQL이었다"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr "요청에 따라이 수익이 취소되었습니다"

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr "새로운 카운터 돌아 가기 시작"

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr "카운터 반환"

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr "목록"

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "모든 양"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "상품 설명은 검색에 사용 된"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "상품 코드 검색에 사용 된"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "주식의 종류 검색에 사용 된"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "사용되는 SQL은 부품 선택했다 얻을 수"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "지정된 기준을 충족 가능한 제품이 없습니다"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "일부 주문되는 경우 kitset이었다 여부 때문에 확인할 수 없습니다"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "일부 주문되는 여부를 결정하는 데 사용 된 SQL은 kitset이었다 이었는지"

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr "데이터베이스에서 검색 할 수 없습니다 및 반환에 추가되지 않은"

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "데이터베이스 때문에에서 kitset 구성 요소를 검색 할 수 없습니다"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr "팬텀 어셈블리는 이러한 항목은 다른 항목 제조에 사용되는 재료의 요금으로 만 존재 반환 할 수 없습니다. 다음 항목이 반환에 추가되지 않은 :"

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr "이 시스템은 현재 많은 제어 또는 직렬화 된 항목의 카운터 반환에 대한 수용하지 않습니다"

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr "긍정적 인 수량 입력 항목 만 반환에 추가 할 수 있습니다"

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "재 계산 GP % 내지 가격 입력 - GP의 %였다"

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "항목은 수량을 설정하려고 시도하기 때문에 0 또는 할인 100 % 이상 또는 0 % 미만보다 가격이 덜 0보다 작은 반품 업데이트 할 수 없습니다"

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr "부품이 반환되는 경우 kitset이었다 여부 때문에 확인할 수 없습니다"

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP의 %"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "그물"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "세"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "이야기"

#: CounterReturns.php:759
msgid "Returned By"
msgstr "에 의해 반환"

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "연락 전화 번호"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr "전화 번호는 카운터 복귀 필요"

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "연락 이메일"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr "판매 사람"

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr "반품 이유"

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "지불 유형"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr "고객에게 유료"

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "재 계산"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr "반품을 처리"

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr "이 수익에 더 라인이 없습니다. 돌아 가지 라인을 입력하세요"

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr "고객 지불로 입력 양은 복귀 량과 동일하지 않는다. 금액을 수정하십시오 다시 입력"

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "판매 custbranch 테이블에 여기서 우리는 영역을로드 할 수 없음"

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "회사 정보 및 환경 설정을 검색 할 수 없습니다. 시스템 관리자에게 문의하십시오"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "은행 계좌 이체에 대한 GL 트랜잭션을 삽입하는 데 실패 SQL이었다"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "은행 계좌 이체에 대한 GL 트랜잭션을 삽입 할 수 없습니다"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "채무자에 대한 GL 트랜잭션을 삽입하는 데 실패 SQL 신용이었다 계정"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "채무자가 신용을 계정에 대한 GL 트랜잭션을 삽입 할 수 없습니다"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "카운터 판매"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "은행 계좌 거래이었다 삽입하는 데 실패 SQL"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "은행 거래를 삽입 할 수 없습니다"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "고객 영수증 거래이었다 삽입하는 데 실패 SQL"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "고객 because에 대해 영수증 트랜잭션을 삽입 할 수 없습니다"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr "신용 노트 영수증의 할당을 삽입하는 데 실패 SQL이었다"

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "송장 때문에에 접수 된 고객의 할당을 삽입 할 수 없습니다"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "신용 참고 번호"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "이 신용 메모를 인쇄"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "예, 부탁합니다"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "항목에 대한 검색"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr "항목에 대한 데이터베이스를 검색, 당신은 주식 카테고리를 선택하여 결과를 좁힐, 아니면 그냥 일부 항목 설명 또는 일부 항목 코드를 입력 할 수 있습니다"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "부분적인 설명을 입력"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "빠른 입력을 사용하여"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr "필요한 수량을 입력하여 항목을 선택합니다. 준비가되면 돌아 가기를 클릭합니다."

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "이전"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr "반환 항목 (들)"

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "온 디맨드"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "주문"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "유효한"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "에서이 제품에 대한 수요"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "판매에 추가"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr "항목 코드가 이미 알고있는 경우 신속하게 반환 항목을 추가하려면이 양식을 사용하여"

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "일부 코드를 입력합니다 반환합니다. 제품 코드는 알파벳 - 숫자 문자가 밑줄 또는 하이픈 포함 할 수 있습니다."

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "빠른 입력"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "찾기"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr "반품 취소"

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr "당신이 반환을 취소 할 확실하고 있습니까?"

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "카운터 판매"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "이 계정은 위치에 대한 현금 판매 계정으로 정의되어 있지만. 계정이 현재 감시 할 필요가 계정으로 받았습니다. 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "계정이 위치에 대한 현금 판매 계정으로 정의되어 있지만 현재 계정이 보류 중입니다. 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "요청에 따라이 판매 취소되었습니다"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "새로운 카운터 판매를 시작합니다"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "잘못된 날짜 항목이 위해 만들어진"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "날짜 입력"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "형식이어야합니다"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "데이터베이스에서 검색 할 수 없습니다 및 순서에 추가되지 않은"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "팬텀 어셈블리는 이러한 항목은 다른 항목 제조에 사용되는 재료의 요금으로 만 존재, 판매 할 수 없습니다. 다음 항목이 장바구니에 추가되지 않았습니다"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "이 시스템은 현재 많은 제어 또는 직렬화 된 항목의 카운터 판매를 수용하지 않습니다"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "포지티브 수량 입력 항목 만 판매에 첨가 될 수있다"

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "항목을 업데이트 할 수 없습니다 당신은 0보다 작거나 덜 0보다 가격이나 할인 100 % 이상 또는 0 % 미만에 주문 수량을 설정하려고 시도하기 때문에"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "에 의해 포착"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "댓글"

#: CounterSales.php:928
msgid "Banked to"
msgstr "에 뱅크"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "금액 지급"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr "고객이 지불 한 금액을 입력,이 판매의 양을 동일해야합니다"

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "판매를 처리"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "이 판매에 더 라인이 없습니다. 첫 번째 송장 라인을 입력하세요"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "결제로 입력 양은 송장 량과 동일하지 않는다. 고객이 정확한 금액을 지불 확인하십시오 다시 입력"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "음의 주식을 금지하는 매개 변수는 설정이 판매 인보이스 것은 부정적인 재고 될 것입니다. 어떤 학습과 처리를 수행 할 수 없습니다. 최초의 수량을 변경하거나 충분한 재고가없는 줄을 삭제 판매를 변경합니다."

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr "우리는 판매에 어디 custbranch 테이블에서 영역을로드 할 수 없음"

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr "판매 주문 헤더를 삽입하는 문제. 실패한 SQL이었다"

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "순서 때문에 추가 할 수없는"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "판매 주문의 라인을 삽입하는 문제. 실패한 SQL이었다"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "판매 주문 라인을 추가 할 수 없습니다"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "판매 주문 항목에 대한 새로운 작업 순서를 삽입 할 수 없습니다"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "자동으로 작업 지시를 만드는"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "이 판매 오더의 항목은 구성 요소 비용의 합 축적으로이 항목의 비용은 전무하다. 설정 물질의 어떤 법안이 없기 때문에 당신이 한 번 확인하실 수 있습니다 ... 수"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "작업 순서 항목을 추가 할 수 없습니다"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "새로운 작업 순서가 만들어졌습니다"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "이들은위한"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "심판이 주문"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "우리의 주문 번호"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "다음의 일련 번호는이 작업 순서를 위해 예약 된"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "이것은 자동으로 생성 된 시리얼 번호가 이미 존재 -이 작업 순서에 추가 할 수없는"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "작업 지시 항목에 대한 일련 번호를 추가 할 수없는"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "아이템의 새로운 다음 일련 번호를 업데이트 할 수 없습니다"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "새로운 작업 주문 번호"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "용"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "주문 번호"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "입력 된"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "마지막으로 지급받은 날짜를 업데이트하지 못했습니다 SQL이었다"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "때문에받은 마지막 지불 일에 대한 고객 레코드를 업데이트 할 수 없습니다"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "송장에 영수증의 할당을 삽입하는 데 실패 SQL이었다"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "자주 정렬 된 항목"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", 지난 6 개월에 가장 많이 주문한 항목을 보여줍니다. 이 목록에서 선택, 또는 다른 항목을 추가로 검색 할 수 있습니다"

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "필요한 수량을 입력하여 항목을 선택합니다. 준비가되면 주문을 클릭합니다."

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "항목 코드가 이미 알고있는 경우 신속하게 항목을 추가하려면이 양식을 사용하여"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "일부 코드를 입력합니다 판매합니다. 부품 코드는 영숫자 문자가 밑줄 또는 하이픈 포함 할 수 있습니다."

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "판매 취소"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "이 판매를 취소 할 확실하고 있습니까?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "신용 송장"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "송장이 대출에 대한 선택한 경우이 페이지는 열 수 있습니다"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "먼저 송장을 선택하세요"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "고객 조회 화면에서 송장을 신용 링크를 클릭"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "신용 선택한 송장 생성 할 수 없습니다"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "송장 세부 사항은 때문에 검색 할 수 없습니다"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "송장 세부 정보를 검색하는 데 사용되는 SQL이었다"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "이 청구서는이 프로그램을 사용하여 적립 할 수 없습니다"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "수동 신용 노트를 준비해야합니다"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "사용되는 SQL 트랜잭션 헤더이었다 얻을 수"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "광고 항목"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "제어하지만, 일련 번호 또는 배치 번호가 있기 때문에 검색 할 수 없습니다"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "사용되는 SQL은 제어 항목 세부이었다 얻을 수"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "이 송장 검색된 더 라인 항목이 없습니다"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "자동 신용 프로그램은이 송장에서 신용 메모를 생성 할 수 없습니다"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "이 청구서는 자동 기능을 사용하여 적립 할 수 없습니다"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "중복 DebtorTrans 헤더 레코드가 송장 발견 된 것을보고하십시오"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "항목을 업데이트 할 수 없습니다 당신은 0보다 작거나 덜 0보다 가격이나 할인 100 % 이상 또는 0 % 미만에 적립 수량을 설정하려고 시도하기 때문에"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "신용 송장"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "신용 참고 금액에 명시된"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "청구"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "신용"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "할인율"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "세율"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr "신용이 아이템의 수량을 입력"

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr "이 항목을 신용의 가격을 입력"

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "당신은 신용에서이 항목을 삭제하려면 확실합니까?"

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "화물 비용 청구서에 부과"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "신용화물 비용"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "신용 합계"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr "주문이 청구 된 경우 비교 salesoderdetails을 검색하지 못했습니다 그것이 가능하다는 것을 신용 노트는 이미 완료되지 않았을 수 있음"

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr "대한 라인에 대한 신용 양"

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "신용 값을 쓸 수 GL 코드를 지정해야합니다. 선택 상자에 적절한 GL 코드를 선택하세요"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "송장이 있기 때문에 할 수 없습니다에 송장 레코드 변경은 신용 노트의 할당을 반영하기 위해"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "송장 할당을 업데이트하려면 다음 SQL을 사용 하였다"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "고객의 신용 참고 트랜잭션 데이터베이스 때문에 추가 할 수 없습니다"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "고객 신용 메모를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "신용 참고 할당 레코드가 데이터베이스에 추가 할 수 있기 때문에 없었다"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "신용 노트 할당 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "판매 주문 상세 기록이 있기 때문에 송장 감소 된 수량에 대한 업데이트 할 수 없습니다"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "어셈블리 구성 요소의 현재 위치 주식을 가져올 수 없습니다"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "예 인보이스"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "구성 요소의 위치를​​ 재고 기록을 업데이트하려면 다음 SQL을 사용 하였다"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "직렬 재고 항목 레코드가 있기 때문에 선택 할 수 없습니다"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "시리얼 재고 항목 레코드를 선택하기 위해 다음과 같은 SQL을 사용 하였다"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "상각 전 인보이스"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "신용 메모 표시의 목적으로 콘텐츠 이동 레코드를 삽입하기위한 다음의 SQL을 사용 하였다"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "이 신용 노트 라인 항목에 적용되는 세금과 가격 때문에 삽입 할 수 없습니다"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "카운트 때문에 실행할 수 없습니다 기존 판매 분석 기록을 확인합니다"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "이 신용 노트 판매 분석 기록이 있기 때문에 추가 할 수 없습니다"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "주식 측 또는 판매 GL 게시의 비용 떨어져 쓰기 때문에 삽입 할 수 없습니다"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "신용 노트 GL 게시 때문에 삽입 할 수 없습니다"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "신용 노트 할인 GL 게시 때문에 삽입 할 수 없습니다"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "신용 노트에 대한 총 채무 GL 게시 때문에 삽입 할 수 없습니다"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "이 신용 노트화물 GL 게시 때문에 삽입 할 수 없습니다"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "처리 된"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "신용 주 유형"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "제품은 저장 반환"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "제품은 상각"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "역 과충전"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "제품은 위치에 반환"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "상품의 비용을 쓰기"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "신용 노트 텍스트"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "공정 신용"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "적립 제어 항목을 지정"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "선택 신용 항목"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr "이 페이지는 유일하게 입력되는 신용 메모를 식별하는 식별자를 호출해야합니다. 이 발생하지 않습니다 프로그래밍 오류입니다."

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "신용 메모 품목을 선택한 경우이 페이지는 열 수 있습니다."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "제어 신용 노트 라인 항목을 선택한 경우이 페이지는 열 수 있습니다."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "돌아 가기 신용 참고 항목에"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "통지"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "라인 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 적립되는 것으로 정의해야합니다"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "제어 된 상품의 신용"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "신용 상태 코드 유지 보수"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "신용 상태 코드는 데이터베이스에 이미"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "상태 코드의 이름은 정수 여야합니다"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "신용 상태 설명 삼십 자 이하 여야합니다"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "신용 상태 설명을 입력해야합니다"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "신용 상태 레코드가 업데이트되었습니다"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "새로운 신용 상태 레코드가 삽입 된"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "이 신용 상태 코드를 삭제할 수 없습니다 고객 계정은 참조 생성 되었기 때문에"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "이 신용 상태 코드를 참조 고객 계정"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "이 신용 상태 코드가 삭제 된"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "상태 코드"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "송장 금지"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "송장 확인"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "NO 인보이스 없습니다"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "이 신용 상태의 기록을 삭제하려면 확실합니까?"

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "보기 정의 신용 상태 코드"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "통화 유지"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "통화는 이미 데이터베이스에 존재"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "환율은 숫자이어야합니다"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "이 통화에서 양의 숫자이어야에 대한 소수 자릿수의 수 표시"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "이 통화 금액은 양수 또는 0이어야에 대한 소수 자릿수의 수 표시"

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "이 통화 금액에 대해 표시 할 소수 자릿수의 수는 4 이하가 될 것으로 예상된다"

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "통화 국가는 50 자 이하 여야합니다"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "백분의 이름은 15 자 이하 여야합니다"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "통화 정의 레코드가 업데이트되었습니다"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "통화 정의 기록이 추가되었습니다"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr "환율에 대한 조정"

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr "환율의 차이"

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "고객 계정이 통화를 참조하여 작성 되었기 때문에이 통화를 삭제할 수 없습니다"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "이 통화 참조 고객 계정"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "공급 업체 계정이 통화를 참조하여 작성 되었기 때문에이 통화를 삭제할 수 없습니다"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "이 통화를 참조 공급 업체 계정"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "이 통화를 사용하는 은행 트랜잭션이 있기 때문에이 통화를 삭제할 수 없습니다"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "이 통화를 참조 은행 거래"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "이 회사의 기능 통화이기 때문에이 통화를 삭제할 수 없습니다"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr "이 통화를 사용하는 은행 계좌가 있기 때문에이 통화를 삭제할 수 없습니다"

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr "이 통화를 참조 은행 계좌"

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "통화 정의 기록이 삭제되었습니다"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "국가"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217 코드"

#: Currencies.php:315
msgid "Currency Name"
msgstr "환율 이름"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "1/100 명"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "소수 자릿수"

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr "인터넷 쇼핑몰에서보기"

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr "1 / 전 평가"

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "전 속도 - ECB"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "유지"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr "이 통화를 삭제할 확실합니까?"

#: Currencies.php:363
msgid "Graph"
msgstr "그래프"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "기능 통화"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "모든 통화 정의를보기"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "오류가 통화 정보를 검색에서 발생"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 통화 코드"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr "소수 자릿수 표시하는"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "고객 EDI는 설정"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "고객의 EDI 참조 코드는 다음과 같은 문자를 포함 할 수 없습니다"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "또는 공간"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "고객의 EDI 참조 코드는 EDI 청구서 또는 EDI 주문이 활성화 될 때 설정해야합니다"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "EDI 청구서가 전송 될 경우 고객의 EDI 전자 메일 주소 또는 FTP 서버 주소를 입력해야합니다"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "고객의 EDI 설정 데이터가 있기 때문에 업데이트 할 수 없습니다"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "고객 EDI 구성 업데이트"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "고객 EDI 구성 실패"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "고객의 EDI 구성 세부 사항은 때문에 검색 할 수 없습니다"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "EDI 청구서 발송 가능"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "장애인"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "사용"

#: CustEDISetup.php:111
msgid "Create"
msgstr "만들기"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "편집 송장 메시지 형식"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "EDI 주문 받기 사용"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "고객 EDI 참조"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI 통신 방법"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "이메일 첨부 파일"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "파일 전송 프로토콜 (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP 서버 또는 전자 메일 주소"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP 서버 사용자 이름"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP 서버 암호"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "업데이트 EDI 구성"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr "고객 항목 데이터"

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "돌아 가기 항목에"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "주식 코드를 입력하거나 검색 페이지를 사용하여 재고 항목을 선택 설정 재고 항목이 없습니다"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "입력 변환율 숫자 아니었다"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "번호가 예상된다"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "변환 계수는 가격으로 나눈해야합니다 수는 측정의 우리의 단위로 단가를 얻는 것입니다"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "예"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr "고객은 톤으로 아이템을 판매하고 우리는 kg으로 주식을 보유"

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr "debtorsmaster.price은 1kg 당 우리의 비용에 도착하는 1000 나눌 수 있어야합니다"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "엔터 변환율은 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "어떤 변경 사항이 데이터베이스에되지 않습니다"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr "고객 항목의 세부 사항은 데이터베이스 때문에 추가 할 수 없습니다"

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr "이 고객 정보는 데이터베이스에 추가 된"

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr "고객 정보 때문에 업데이트 할 수 없습니다"

#: CustItem.php:87
msgid "customer data has been updated"
msgstr "고객 데이터가 업데이트되었습니다"

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr "고객의 세부 사항이 있기 때문에 삭제할 수 없습니다"

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr "이 고객 데이터의 기록이 성공적으로 삭제 된"

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "주식 코드의 경우"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr "선택한 부분에 대한 고객의 세부 사항 때문에 검색 할 수 없습니다"

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr "부분에 대한 설정에는 고객 데이터가 선택되지"

#: CustItem.php:145
msgid "Customer Unit"
msgstr "고객 단위"

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "변환 계수"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr "고객 상품"

#: CustItem.php:148
msgid "Customer Description"
msgstr "고객 설명"

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr "이 고객 데이터를 삭제할 확실합니까?"

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr "선택한 고객에 대한 고객의 세부 사항이 있기 때문에 검색 할 수 없습니다"

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "고객 코드"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr "데이터베이스의 기존 고객이 아니다"

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr "당신은 다른 고객 코드를 입력하거나 아래의 검색 기능을 사용하여 고객을 선택해야합니다"

#: CustItem.php:213
msgid "Text in the customer"
msgstr "고객의 텍스트"

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "이름"

#: CustItem.php:216
msgid "Text in customer"
msgstr "고객의 텍스트"

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "코드"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr "이제 고객 찾기"

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr "고객 이름 키워드 입력 고객 코드 추출물에 우선하여 사용되고있다"

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr "입력 조건에 일치하는 cuswtomer 때문에 검색 할 수 없습니다"

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr "했다 실패한 고객의 세부 정보를 검색 할 수있는 SQL"

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "재고 상품"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "데이터베이스에 정의되어 있지 않은"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "주소 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "주소 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "주소 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr "선택한 고객 및 항목에 대한 고객의 구매 정보는 때문에 검색 할 수 없습니다"

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "검색 기능은 다음 필요한 경우 사용할 수 있습니다"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "측정의 우리의 단위"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr "측정의 고객 단위"

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "변환 계수 (우리의 UOM에)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr "고객 주식 코드"

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr "고객 스톡 설명"

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "추가"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "재고 상태를 표시"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "주식의 움직임을보기"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "우수 판매 오더를 검색"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "검색 완료 판매 주문"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "고객 로그인 구성"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "로그인이 그것을 정의 할 수 있습니다 전에 고객이 먼저 선택해야합니다"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "고객 선택"

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr "선택된"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "입력 한 사용자 ID는 최소 4 자 이상이어야합니다"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "사용자 이름은 다음 문자를 포함 할 수 없습니다"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "입력 한 암호는 최소 5 자 이상이어야합니다"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "패스워드는 사용자 ID를 포함 할 수 없다"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "당신이 고객의 코드를 입력하면 당신은 또한이 고객에 대한 유효한 지점 코드를 입력해야합니다"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "고객 코드의 유효성 및 지점에 대한 검사를하기 때문에 실패"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "사용 된 SQL은 고객 코드를 확인하고 지점이었다"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "입력 지점 코드가 입력 된 고객 코드에 유효하지 않습니다"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "사용자가 있기 때문에 추가 할 수 없습니다"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "새 사용자를 삽입하는 데 실패했다 SQL이었다"

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "새로운 고객 로그인이 생성되었습니다"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "사용자 로그인"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr "이 고객의 로그인에 대한 사용자 ID를 입력"

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "암호"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr "이 고객 로그인에 대한 암호를 입력합니다"

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "전체 이름"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr "사용자의 실제 이름을 입력합니다"

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "전화 번호"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr "사용자의 이메일 주소를 입력"

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "지점 코드"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "페이지 크기를보고"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "경치"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "편지"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "법률"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "테마"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "언어"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr "고객 계정"

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr "계정을 표시하는 고객은 먼저 고객 선택 화면으로부터 선택해야"

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr "표시 할 고객 계정을 선택"

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr "판매 데이터를 검색하지 못했습니다"

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr "이 고객에 대한 설정에는 세일즈맨 데이터가 없습니다"

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr "이 고객 계정을 검토 할 권한이 없습니다"

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "지난 달의 코스를 통해 해결 된 트랜잭션을 검색하는 동안 문제가 발생했습니다"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "데이터베이스에서"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "대한 뛰어난 트랜잭션을 검색하는 동안 문제가 발생했습니다"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr "돌아 가기 고객 화면에"

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr "에 대한 고객의 성명"

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "이용 약관"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "신용 한도"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "신용 상태"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "보류 계정"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "후 모든 트랜잭션을보기"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "새로 고침 문의"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "요금"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "크레딧"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "할당"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "균형"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr "거래 이후 정착"

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr "뛰어난 거래"

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "송장을 미리 클릭"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML"

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "PDF 파일을 보려면 클릭하세요"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF"

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "송장을 이메일로 클릭"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "신용 메모를 미리 클릭"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "신용 메모를 이메일로 클릭"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "자금을 할당합니다"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "배당"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "나머지"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "현재"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "지금 인해"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "연체 일"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "위에"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "고객 영수증"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "신용 참고 할당"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "할당을 다시 처리 할 수​​ 없습니다"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "당신은 단지 할당을 처리 한 후이 페이지에서 새로 고침을하는 경우"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "뒤로 버튼이 아닌 제공되는 탐색 링크를 사용하려고"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "미래에이 메시지를 피하기 위해"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "입력 한 금액은 부정적"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "만 긍정적 인 금액이 허용됩니다"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "할당 된 양보다 더 때문에 배분을 처리 할 수​​ 없습니다"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "할당되는"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "총 할당"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "상기의 총량"

#: CustomerAllocations.php:73
msgid "was"
msgstr "했다"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr "오래된 할당 기록을 삭제할 수 없습니다"

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr "할당 레코드를 변경할 수 없었다"

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr "교환에 차이를 업데이트 할 수 없습니다"

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr "영수증 또는 신용 메모를 업데이트 할 수 없습니다"

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr "원장의 환율 차이를 업데이트 할 수 없습니다"

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr "총계정 원장에 채무자 컨트롤을 업데이트 할 수 없습니다"

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "영수증을 할당"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "영수증을 할당"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "트랜스 유형"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "커스트 없음"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Alloc를하려면"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "행동"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "고객의 통화에서 양"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "의 환율로 현지 통화로 변환"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "트랜스"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "그러나에"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "할당"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "이"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "실행"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "할당되는"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr "이 거래의 전체 양을 할당하려면이 확인란을 선택합니다. 다만 부분 할당이 체크 박스에 체크하지 않고 금액을 입력"

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr "이 트랜잭션의 금액을 입력 할당한다. 전체 트랜잭션이 할당 될 경우 아무것도 체크 상자를 사용하여, 여기에 입력 될 수 없습니다"

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "총 할당"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "할당 전체를 재 계산"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "할당 왼쪽"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "프로세스 할당"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "어떤 뛰어난 영수증 또는 크레딧이 고객을 위해 할당되지 수"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "수행해야 할 할당이 없습니다"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr "고객의 활동과 균형"

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "판매 지역"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "영업 사원"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "에서 날짜"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "이내"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr "CSV 만들기"

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr "고객 밸런스 운동보기"

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr "기초 잔액"

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "차변"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr "TOTALS"

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "고객 지점"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "이 페이지는 당신이 가지를 편집 할 누구를 위해 고객의 채무자 코드를 호출해야합니다"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "페이지가 시스템 내에서 호출 될 때 항상 그런 것"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "추가 한 다음 링크를 선택 먼저 고객을 선택 / 수정 / 삭제 가지"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "지점 코드는 다음과 같은 문자를 포함 할 수 없습니다"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "지점 코드는 최소 한 문자 이상이어야합니다"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "청구서는 다음 달에 청구됩니다 이후 날짜 수있을 것으로 예상되며, 인식 번호가 입력되지 않았습니다"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "청구서는 다음 달에 청구됩니다 이후 (월) 날짜는 31 미만의 수 있어야한다"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "예상 배달 일을 수있을 것으로 예상되며, 인식 번호가 입력되지 않았습니다"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "예상 배달 일 이하 60 일 이하의 숫자를해야한다"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "패키지는 보통이 60 일 세계 어디서나 seafreight에 의해 전달 될 수있다"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "오류가 정보를 검색에서 발생"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr "경고 - 지오 통합을 사용할 수 있습니다,하지만 호스트는 설치되지 않습니다. 설치를 지오 코딩 이동"

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "지리 공지 사항"

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "주소"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr "지오 코딩하는 데 실패"

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr "수신 상태"

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "지점이 업데이트되었습니다."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "고객 지점"

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "또 다른 지점을 추가하거나으로 돌아가 추가되었습니다"

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "주 메뉴"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "분기 레코드를 삽입하거나 때문에 업데이트 할 수 없습니다"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "고객 트랜잭션이이 지점에 생성 되었기 때문에이 지점을 삭제할 수 없습니다"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "이 지점 코드와의 거래"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "판매 분석 기록이 존재하기 때문에이 지점을 삭제할 수 없습니다"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "이 지점 코드 / 고객과 매출 분석 기록을"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "판매 주문이 존재하기 때문에이 지점을 삭제할 수 없습니다"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "먼저 제거 된 판매 주문"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "이 지점 / 고객에 대한 판매 주문"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "사용자가 그것을 참조 존재하기 때문에이 지점을 삭제할 수 없습니다"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "먼저 제거 된 사용자"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "이 지점 / 고객을 참조하여 사용자"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr "계약이 그것을 참조 만들어 되었기 때문에이 지점을 삭제할 수 없습니다"

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr "먼저 제거 된 계약"

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr "이 지점 / 고객 참조 계약"

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr "그것은이 고객에 대해 정의 된 유일한 지점이기 때문에이 지점을 삭제할 수 없습니다."

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "분기 기록을 삭제할 수 없습니다"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL 서버는 다음과 같은 메시지를 반환"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "지점 삭제"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "지점에 대해 정의"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "분기 연락"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "판매원"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "아니 팩스"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "세금 그룹"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "사용?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "이 지점을 삭제하려면 확실합니까?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "지점 삭제"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "가지가 활성화됩니다."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "지점을 사용할 수 없습니다."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "전체 지점"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "어떤 지점은 정의되지 않습니다"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "각 고객에 대해 하나의 지점의 최소가 있어야합니다. 지금 지점을 추가하십시오."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "지점에 대한 세부 사항을 변경"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "에 대해 정의 된 모든 지점보기"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "변경 지점"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "지점 추가"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr "지점 코드 10 자까지. 다음 문자는 금지되어 있습니다 :"

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr "영숫자"

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "지점 이름"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr "지점명은 고객의 특정 전송 어드레스를 식별해야하고 입력해야"

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "번지 1 (거리)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr "번지 2 (거리)"

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr "번지 3 (교외 /시)"

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr "번지 4 (시 /도)"

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr "번지 5 (우편 번호)"

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "특별 지침"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "기본 일 제공합니다"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "후 앞으로 날짜 (월 일)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "영업 사원"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "아직로 정의 된 판매 사람들이 없습니다"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "고객의 지점은 영업 사원에 할당해야합니다"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "적어도 하나의 판매 사람을 정의하기 위해 아래의 링크를 이용해주십시오"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "판매 사람들을 정의"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "아직 정의 된 영역이 없습니다"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "고객 지점은 지역에 할당해야합니다"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "적어도 하나의 판매 영역을 정의하기 위해 아래의 링크를 이용해주십시오"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "판매 영역을 정의"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "고객 분기 재고가 정상적으로에서 도출되는 기본 위치를 참조해야합니다"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "적어도 하나의 재고 위치를 정의하려면 아래의 링크를 이용해주십시오"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "주식 위치를 정의"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "에서 주식을 그립니다"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "전화 번호"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "팩스 번호"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "정의 된 세금 그룹이 없습니다 - 어떤 지점이 설정되기 전에이 먼저 설정해야합니다"

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr "세금 그룹을 정의"

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "이 분기에 거래"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "정의 된 화주가 없습니다 - 어떤 지점이 설정되기 전에이 먼저 설정해야합니다"

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr "화주 정의"

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "기본 운임 / 선적 방법"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "기본 Packlist"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "회사 정보 및 로고를 표시"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "회사 정보 및 로고 숨기기"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "우편 주소 1 (거리)"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "우편 주소 2 (교외 /시)"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "우편 주소 3 (주)"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "우편 주소 4 (우편 번호)"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr "우편 주소 (5)"

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "고객 내부 지점 코드 (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr "또는 업데이트 지점을 입력"

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "고객 문의"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "문의를 표시하는 고객은 먼저 고객 선택 화면으로부터 선택해야"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "에 문의하는 고객을 선택"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr "이 채무자에 대한 설정에는 세일즈맨 데이터가 없습니다"

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr "이 데이터를 검토 할 권한이 없습니다"

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr "균형 상태는 모두 제로 균형 여부 제로 균형을해야합니다"

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr "송장 완전히 할당되지"

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr "송장 완전히 할당"

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "어떤 트랜잭션이 SQL 때문에에 의해 반환되지 않았다"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "이후 표시 할 트랜잭션이 없습니다"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "더 많은 정보"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "송장을 신용 클릭"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr "GL 항목을 보려면 클릭하세요"

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr "GL 항목"

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr "고객 구매"

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr "이 스크립트는 고객의 코드를 호출해야합니다."

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr "상품 고객이 구입"

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr "주식 이동 세부 사항은 SQL 때문에 검색 할 수 없습니다"

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr "이 고객에 대한 항목이 없습니다"

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "트랜잭션 날짜"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "재고 ID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr "트랜잭션 번호"

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "위치에서"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr "고객 선택 화면으로 되돌아"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "영수증 항목"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "은행 계좌는이 영수증을 선택해야합니다"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "은행 계좌 이름이 있기 때문에 검색 할 수 없습니다"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "은행 계좌 번호"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "은행 계정으로 설정되어 있지 않은"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "입력 한 환율은 숫자이어야한다"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "입력 기능 환율은 숫자이어야한다"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "선택한 통화로 고객 만 거래를 선택할 수 있습니다 - 영수증의 통화를 변경하면 기존 항목을 다시 수행해야한다는 것을 의미"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "없음 원장 코드가 선택되지 않은"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "그래서이 GL 분석 항목을 추가 할 수 없습니다"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr "채무자 제어 계정과 관련된 지불을 입력 할 수 없다. 제어 계정이 자동으로 유지되도록 (AR) 통합 원장 원장 채무자 사용할 수 있습니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr "채권자 제어 계정 또는 GRN 서스펜스 계정을 포함하는 지불은 입력 할 수 없습니다. 제어 계정이 자동으로 유지되도록 총계정 원장 채권자 원장 (AP)의 통합이 활성화됩니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr "이익 잉여금 제어 계정을 포함하는 지불은 입력 할 수 없습니다. 이 계정은 automtically 유지된다."

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "이 회사는 아직 제대로 설정되지 않았습니다"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "이 정보를 일괄 처리 할 필요"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "처리가 취소되었습니다"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "영수증 일괄 요약"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "배치 번호"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "날짜 뱅크"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "GL 코드"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "영수증의 금액"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "고객 영수증을 인쇄"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "영수증 때문에위한 GL 항목을 삽입 할 수 없습니다"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "영수증 GL 항목이었다 삽입하는 데 실패 SQL"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "법 전송"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "은행 거래이었다 삽입하는 데 실패 SQL"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "SQL을 사용하여 은행 거래를 삽입 할 수 없습니다"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "은행 계좌 이체 이리저리 GL 트랜잭션을 삽입하는 데 실패 SQL이었다"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "결제 할인 직불에 대한 GL 트랜잭션을 삽입하는 데 실패 SQL이었다"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "결제 할인 직불에 대한 GL 트랜잭션을 삽입 할 수 없습니다"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "변경 내용을 커밋 할 수 없습니다"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "영수증 배치"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "성공적으로 데이터베이스에 입력 된"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "인쇄 PDF 배치 요약"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "영수증을 입력"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "고객 이름 키워드 입력 고객 코드 추출물에 우선하여 사용되고있다"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL은 고객 정보를 검색하는 데 사용했다"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "어떤 고객 기록은 선택한 텍스트를 포함하지"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "검색 조건을 변경하고 다시 시도하십시오"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "고객의 세부 사항이 있기 때문에 검색 할 수 없습니다"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "은행 계좌 영수증 항목"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "영수증을 입력"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "고객 영수증을 입력"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "고객에게 결제를 입력하려면 (예. 신용 메모를 지불하는) 음의 지불 금액을 입력합니다."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "은행 계정은 아직 정의되지 않은"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "먼저해야"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "어떤 통화는 아직 정의되지 않은"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "통화가 정의 될 때까지 영수증을 입력 할 수 없다"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "권장 속도 :"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "영수증 환율"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "은행 계좌의 통화의 통화와 영수증의 통화 사이의 환율"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "기능 환율"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "사업의 통화 (기능 통화) 및 은행 계좌의 통화 사이의 환율"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "영수증 유형"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr "은행 거래 문의에 참조"

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr "총계정 원장 계정 귀하의 설화"

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "줄 지어 늘어 놓다"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "로 뱅크"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "에"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "수신"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "꼬리표"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "영수증의 통화로 거래하지 않는 선택한 고객이 입력되는 - 중 영수증의 통화 변경해야하거나 다른 고객이 선택"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr "고객의 거래 문의"

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr "문의"

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "원장 영수증 항목"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "선택 태그"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "어떤 총계정 원장 계정은 아직 설정되어 있지 않은"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "GL 계정이 설정 될 때까지 영수증 (GL)에 입력 할 수 없습니다이 계정"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "할인 금액"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "동의 프롬프트 결제 할인은"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "수취인 은행 세부 사항"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "고객 선택"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "고객의 텍스트"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "이름"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "고객의 텍스트 추출"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "코드"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr "검색 할 고객 코드의 추출물을 입력한다. 고객 코드는 알파벳 - 숫자 문자를 포함 또는 밑줄 수 있습니다"

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "고객 송장 번호"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "GL 영수증을 입력"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "동의 및 프로세스 배치"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "고객 유지 관리"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "고객 번호가 이미 데이터베이스에 존재"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "고객 이름을 입력 사십 자 이하 여야해야"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "채무자 코드는 비워 둘 수 없습니다"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "고객 코드는 다음과 같은 문자를 포함 할 수 없습니다"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "주소 줄 1 마흔 자 이하 여야합니다"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "주소 라인 2 사십 자 이하 여야합니다"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "주소의 3 호선 사십 자 이하 여야합니다"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "주소의 4 호선은 오십 자 이하 여야합니다"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "주소의 선 (5)는 스무 자 이하 여야합니다"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "신용 한도는 숫자 여야합니다"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "결제 할인은 숫자이어야합니다"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "필드입니다 고객은 형식의 날짜 여야합니다"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "할인 비율은 숫자이어야합니다"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "신용 한도는 양수 여야합니다"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "할인 결제는 0 내지 10 % 미만 및보다 크거나 같은 것으로 예상"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "할인은 0 내지 100 % 미만 및보다 크거나 같은 것으로 예상"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "이미이 고객에 대한 트랜잭션이 같은 통화 코드를 업데이트 할 수 없습니다"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "고객이 있기 때문에 업데이트 할 수 없습니다"

#: Customers.php:204
msgid "Customer updated"
msgstr "고객은 업데이트"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "이 고객이 있기 때문에 추가 할 수 없습니다"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "당신은 자동으로 새 고객 지점 페이지의 항목에 전달해야한다"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "어떤 업데이트 또는 삭제가 일어났다 없습니다"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "이를 참조 트랜잭션이 때문에, 고객은 삭제 될 수 없다"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "이 고객에 대한 거래"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "주문이 반대 생성 되었기 때문에 고객 레코드를 삭제할 수 없습니다"

#: Customers.php:304
msgid "orders against this customer"
msgstr "이 고객에 대한 주문"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "판매 분석 기록이 존재하기 때문에이 고객 레코드를 삭제할 수 없습니다"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "이 고객에 대한 매출 분석 기록을"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr "사용자가 그것을 참조 존재하기 때문에이 고객을 삭제할 수 없습니다"

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr "계약이 그것을 참조 만들어 되었기 때문에이 고객을 삭제할 수 없습니다"

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr "이 고객을 참조 계약"

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr "모든 연결 지점과 연락처와 함께 - 삭제되었습니다"

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "새로운 고객을 만들려면 먼저 하나 이상의 판매 유형 / 가격 목록을 설정해야합니다"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "클릭"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "여기에"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "당신의 가격 목록을 설정하는"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "새로운 고객을 만들려면 먼저 하나 이상의 고객 유형을 설정해야합니다"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "고객 유형을 설정하는"

#: Customers.php:438
msgid "Click here to continue"
msgstr "계속하려면 여기를 클릭하십시오"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr "고객 코드 10 자까지. 다음 문자는 금지되어 있습니다 :"

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "주소 라인 1 (거리)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr "주소 2 (거리)"

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr "주소 라인 3 (교외 /시)"

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr "주소 4 호선 (시 /도)"

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr "주소 5 호선 (우편 번호)"

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "어떤 판매 유형 / 가격 목록은 정의되지"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "설치 유형"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "어떤 고객 유형 / 가격 목록은 정의되지"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "고객 유형"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "고객부터"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "할인 비율"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "할인 코드"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "결제 할인 비율"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "세금 참조"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "현재 정의 된 지불 조건이 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 이동하여 설정"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "지불 조건"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "현재 정의 된 신용 상태가 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 이동하여 설정"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "현재 정의 된 통화가 없습니다 - 먼저 적어도 하나를 주 메뉴의 설정 탭으로 이동하여 설정"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "고객 통화"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "SO의 고객 PO 라인"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "주소 송장"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "호에 주소"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "분기 주소"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "새로운 고객을 추가"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr "고객 코드는 최대 10 문자 숫자 오래 또는 밑줄 수 있습니다"

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "그래서 고객 PO 라인 필요"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "연락 삭제"

#: Customers.php:1131
msgid "Add Contact"
msgstr "연락처 추가"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "이 고객의 연락처를 삭제하려면 확실합니까?"

#: Customers.php:1186
msgid "Update Customer"
msgstr "업데이트 고객"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "고객 삭제"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "고객의 거래 문의"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "거래 문의"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "에보고하는 거래의 유형을 선택합니다."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "부터"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "표시 거래"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "선택한 기준에 대한 고객의 거래는 때문에 검색 할 수 없습니다"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "예 평가"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "신용을 미리 클릭"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "고객 유형"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "고객 유형 설정"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "고객 유형을 삭제 / 추가 / 수정"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "고객 유형 이름 설명은 100 자 이하 여야합니다"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "고객 유형 이름 설명 적어도 하나의 문자를 포함해야합니다"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "이미라는 고객 유형이"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "고객 유형"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr "이미 존재한다."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "고객 유형"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "생성 된"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "이 고객의 유형을 사용하여 트랜잭션 번호를 검색 할 수 없습니다"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "고객 트랜잭션이이 유형을 사용하여 생성 되었기 때문에이 유형을 삭제할 수 없습니다"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "이 유형을 사용하여 거래"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "이 유형의 레코드를 이용하여 거래의 수가 있기 때문에 취득 할 수 없었다"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "고객이 현재이 타입을 사용하도록 설정되어 있기 때문에이 유형을 삭제할 수 없습니다"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "이러한 유형의 코드와 함께 고객"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "유형 레코드가 있기 때문에 삭제할 수 없습니다"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "유형 ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "유형 이름"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "이 고객 유형을 삭제할 확실합니까?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "정의 된 모든 유형보기"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr "고객 유형 이름이 필요합니다"

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "귀하의 유료 어떻게 고객"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "할당 된 고객"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "영수증"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "신용 노트"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "거래 번호"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "할당 방법을 보여줍니다"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "거래 번호가 먼저 입력해야합니다 쿼리 할"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "송장"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr "이 거래는 자금의 수령이었다 영수증에 영수증 또는 신용의 더 할당있을 수 없다. 이 질문은 음의 영수증으로 입력됩니다 지불이 신용 정보 나 영수증에 대한 해결 방법을 참조하는 데 사용하기위한 것입니다"

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "이 거래에 대해 만든 더 할당이 없습니다"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "할당에 의해 만들어진"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "수"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "트랜잭션 전체"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "ALLOC"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr "은행 거래 문의"

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr "거래에서 일자"

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr "거래 일자"

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr "비교할 수없는"

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr "일치"

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr "은행 계좌 정보를 검색 할 수 없습니다"

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr "선택한 날짜 범위에서이 계정에 대한 트랜잭션이 없습니다"

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "용 계정 거래"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "사이에"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "거래 유형"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "양"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "다른 날짜를 선택"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "일일 판매 문의"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "일일 판매"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "매일 판매를 보여 달 선택"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "달 보여"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "선택한 달 동안 매일 판매보기"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "판매 데이터가 있기 때문에 검색 할 수 없습니다"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "일요일"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "월요일"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "화요일"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "수요일"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "목요일"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "금요일"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "토요일"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "월 총 판매"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP의 %"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "평균 일일 판매"

#: Dashboard.php:5
msgid "Dashboard"
msgstr "계기판"

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr "노화 채무자에 대한 보안이 때문에 검색 할 수 없습니다"

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "사용 된 실패 SQL이었다"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr "곧 지불에 대한 보안이 때문에 검색 할 수 없습니다"

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr "G / L 계정에 대한 보안이 때문에 검색 할 수 없습니다"

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr "연체 고객 잔액"

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "트랜스 날짜"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "마감일"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "지금 인해"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "일 동안"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "합계"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr "1 개월 이내에 만기가 도래 공급 업체 송장"

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "송장 날짜"

#: Dashboard.php:301
msgid "Amount Due"
msgstr "금액 때문에"

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "때문에 공급 업체 송장의 세부 사항이 있기 때문에 검색 할 수 없습니다"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "그랜드 총 지불 인해"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr "은행과 신용 카드 잔액"

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "설정 한 은행 계좌가 있기 때문에 검색 할 수 없습니다"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "은행 계좌 정보를 검색하는 데 사용되는 SQL이었다"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "계정 차트 정보"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr "우수 주문"

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr "주문보기"

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "커스트 주문"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "주문 날짜"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "필수 델 날짜"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "납품"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "주문 전체"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "에"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "어떤 주문 또는 견적은 SQL 때문에에 의해 반환되지 않았다"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr "총 주문 (들) 값"

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "고객 밸런스 리스팅"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "고객 잔액"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "선택한 기간의 마지막 날의 날짜를 가져올 수 없습니다"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "고객 정보 목록은에보고 할 고객이 없습니다"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "총 잔액"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "채무자의 균형"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr "보고 제 고객 코드 입력 부를"

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr "보고 최종 고객 코드 입력 부를"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "균형에서로"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "기간 데이터 인해를 검색 할 수 없습니다"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "기간 데이터를 가져 오지 못했습니다 SQL이었다"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "주문 배송 정보"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "주문이 입력되어있는 경우,이 페이지는 읽을 수 있습니다"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "다음 판매 주문 입력 순서 선택 고객 거래를 입력"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "이 주문에 항목이있는 경우이 페이지는 읽을 수 있습니다"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "당신은 배달해야한다 누구에게 사람이나 회사를 입력해야합니다"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "당신은 제공된 상자에 거리 주소를 입력해야합니다"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "주문은 유효한 거리 주소없이 접수 할 수 없습니다"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "입력 운송비는 숫자가 될 것으로 예상"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "반복 순서에서 인용 할 수 없다"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "당신은 인쇄 packlist의 유형을 선택해야합니다"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "잘못된 날짜 항목이되었다"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "날짜 항목은 형식이어야합니다"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "기본 선적을 테스트하는 동안 문제가 발생했습니다"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL은 기본 선적을 테스트하는 데 사용"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "우리는이 문제"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "정의 된 화주가 없습니다"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "선박 또는화물 회사를 설정하려면 아래의 링크를 이용해주십시오"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "시스템은 운송 회사가 선택 될 것으로 예상 또는 기본화물 회사 사용될"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "당신은 자동으로 반복 순서 세부 사항 페이지의 항목에 전달해야한다"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "주문 라인을 수정"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "당신은 자동으로 주문 라인 세부 사항 페이지의 항목에 전달해야한다"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "운임가 업데이트되었습니다"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "순서와 운임이 허용되는 것을 재확인 한 후 다시 경우 순서를 확인하시기 바랍니다 확인"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "새로운화물 비용은"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "그리고 이전에 계산 된화물 운송 비용이었다"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "고객의 용어는 판별 할 수 없습니다"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "이 순서는 때문에 처리 할 수​​ 없습니다"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL은 고객의 용어를 찾는 데 사용"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "견적 번호"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "인쇄 포장 명세서"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "미리 인쇄 된 문구"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "레이저"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "파견을 확인하고 송장을 생산"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "인쇄 견적 (가로)"

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "인쇄 견적 (세로)"

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "또 다른 판매 추가 주문"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "귀하의 비즈니스에 감사드립니다"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "계약 상태를 업데이트 할 수 없습니다"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "계약 상태를 업데이트하지 못했습니다 SQL이었다"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "재료의 계약 법안을 삽입 할 수 없습니다"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "순서를 업데이트하는 데 실패했다 SQL이었다"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "순서 때문에 업데이트 할 수없는"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "주문 라인을 수정하는 데 실패했다 SQL이었다"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "업데이트 된 주문 라인 때문에 수정할 수 없습니다"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "인쇄 포장 슬립 - 미리 인쇄 된 문구"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "주문 배달 수량을 확인하고 송장을 생산"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "다른 순서를 선택"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "배달"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "납품 세부 사항"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "견적의 개요"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "주문 요약"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "총 제외 세금 /화물"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "총 무게"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "총 양"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "에 제공"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr "이 순서를 제공하기 위해 고객의 이름을 입력"

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "창고에서에서 제공"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "주식 위치는 검색 할 수 없습니다"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL은 주식 위치를 검색하는 데 사용했다"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "예상 배달 날짜"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr "고객이 요청 예상 배달 날짜를 입력"

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "견적 날짜"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "확인 된 주문 날짜"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr "배달 주소 1 (거리)"

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr "배송 주소 2 (거리)"

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr "배송 주소 3 (교외 /시)"

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr "배달 주소 4 (시 /도)"

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr "배송 주소 (5) (우편 번호)"

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr "배달 주소에 연락처의 전화 번호를 입력한다."

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr "배달 주소 연락처의 이메일 주소를 입력"

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr "이 순서에 관련된 고객의 구매 주문을 입력 기준"

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Packlist 유형"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "보기 회사 세부 사항 / 로고"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "회사 세부 사항 / 로고 숨기기"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "재 인쇄 포장 명세서"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "마지막 인쇄"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr "충전화물 비용 전 세"

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "다시 계산화물 비용"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "화물 / 발송 방법"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "선적 정보는 검색 할 수 없습니다"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL은 선적 세부 사항을 검색하는 데 사용했다"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "견적 만"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "장소 주문"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "반복 오더 생성"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "주문 변경을 커밋"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr "부서"

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr "부서의 설명은 문자를 포함 할 수 없습니다"

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr "부서의 이름은 비워 둘 수 없습니다한다"

#: Departments.php:50
msgid "This department name already exists."
msgstr "이 부서 이름이 이미 존재합니다."

#: Departments.php:69
msgid "The department does not exist."
msgstr "부서가 존재하지 않습니다."

#: Departments.php:72
msgid "The department has been modified"
msgstr "부서가 수정되었습니다"

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr "지정된 이름의 부서가 이미 있습니다."

#: Departments.php:88
msgid "The new department has been created"
msgstr "새로운 부서를 만들었습니다"

#: Departments.php:95
msgid "The department could not be inserted"
msgstr "부서를 삽입 할 수 없습니다"

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "실패한 SQL이었다"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr "이 부서는 삭제할 수 없습니다"

#: Departments.php:140
msgid "There are items related to this department"
msgstr "이 부서에 관련 항목이 있습니다"

#: Departments.php:144
msgid "The department has been removed"
msgstr "부서가 제거되었습니다"

#: Departments.php:163
msgid "There are no departments created"
msgstr "만든 어떤 부서가 없습니다"

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr "부서 이름"

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr "Authoriser"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr "이 부서를 삭제할 확실합니까?"

#: Departments.php:188
msgid "View all Departments"
msgstr "모든 부서보기"

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr "선택한 departemnt를 찾을 수 없습니다."

#: Departments.php:230
msgid "The department name is required"
msgstr "부서 이름이 필요합니다"

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "할인 카테고리 유지 보수"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "입력 한 주식 항목 중 하나를 제조 또는 구입 또는 어셈블리 항목으로 설정해야합니다"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "할인 카테고리"

#: DiscountCategories.php:46
msgid "record for"
msgstr "녹음"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "때문에 업데이트 할 수 없습니다"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "주식의 주인이 할인 된 범주와 업데이트되었습니다"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "주식 마스터 레코드는 더 할인 된 카테고리에 업데이트되었습니다"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr "재고 범주 데이터를 검색하지 못했습니다"

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr "콘텐츠 범주에 대한 정의 재고가 없습니다, 먼저 그것을 위해 주식을 정의해야합니다"

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "할인 범주 코드"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr "2 문자 숫자 할인 범주까지를 입력"

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "주식 코드를 입력"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr "20 문자 숫자이 할인 범주 최대에있는 항목의 주식 코드를 입력"

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "일부 코드"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr "상품 코드의 일부를 단지 영숫자 문자 입력"

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "부분 설명"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "업데이트 항목"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "일부 코드를 선택"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "할인 범주를 할당"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "재고 범주의 모든 항목에"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "업데이트 항목"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "할인 카테고리"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "이 할인 카테고리를 삭제하려면 확실합니까?"

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "현재 할인 서비스 범주가 정의되지 않은"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "할인 범주 및이 범주에 적용되는 주식 코드에 대한 두 개의 문자 약어를 입력합니다. 할인 규칙이어서이 할인 카테고리에 적용될 수있다"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "업데이트 할인 카테고리"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "하나의 재고 항목"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "전체 주식의 종류"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "할인 매트릭스 유지 보수"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "양 휴식은 양수로 입력해야합니다"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "할인 카테고리의 순서에있는 모든 항목의 수량"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "하는 적용됩니다 할인은 0 또는 0보다 작은"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "양수는이 항목에 대한 예상된다"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "할인율은 양수로 입력해야합니다"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr "이 기록에 적용 할인율 미만 0 % 또는 100 % 이상의 하나 인"

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr "1에서 100 사이의 숫자는 예상"

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "할인 매트릭스 기록이 추가되었습니다"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "할인 매트릭스 기록이 삭제되었습니다"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "고객 가격 목록"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "수량 브레이크"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr "양이 지정된 수량을 초과 할 경우 할인이 주문에 적용"

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "이 할인 매트릭스 기록을 삭제할 확실합니까?"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI 메시지 형식"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "기본 템플릿 송장 메시지 레코드를 삽입하는 동안 오류가 발생했습니다"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "메시지 라인 업데이트"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "메시지 라인 추가"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "선택된 메시지 행이 삭제되었습니다"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "의 정의"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "형식 문자열"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "기본 템플릿에서 새로운 EDI 송장 메시지 작성"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "검토 메시지 라인"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "표제"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "세부 정보"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "줄 텍스트"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "업데이트 정보"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "프로세스 EDI 주문"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM 표준 만 허용"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "세그먼트의 출현"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "이것이"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "발생"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "다음 세그먼트 라인 읽기"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "세그먼트 그룹"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "세그먼트의 최대 발생 수"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "없음 발생 지금까지"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "오류"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "세그먼트 태그를 식별 할 수없는"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "메시지 라인에서"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "이 메시지 처리를 중단 한 분리 조언 순서의 상세를 획득하기 위해 상기 고객으로부터 요구 될 것이다"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "세그먼트 태그"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "처리되고"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "고객 EDI 참조"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI 메시지 참조"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "이 메시지는 주문하지 않습니다"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "이 메시지는 표준 차수"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "이 메시지는 담요 순서입니다"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "담요 주문"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "이 순서는 시급하다"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "긴급 주문"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "순서 오프 전화"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "주문을 끄기 전화"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "위탁 순서"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "제조 업체는 순서를 제기"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "자동 이체"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "크로스 도킹 서비스 오더"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "뛰어난 주문"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "환적 순서"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "크로스 도킹 순서"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "고객은 심판 주문"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "교체 주문"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "수동으로 원래 순서를 삭제해야합니다"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "이전에 보낸 주문 확인"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "DUPLICATE 위해 MANUALLY 원래 순서를 삭제"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "웹 ERP에서 생성 제안 된 순서 만 더 주문하지"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "복사 순서 만 더 순서는 웹 ERP에서 생성됩니다"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "주문 확인"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "웹 ERP에서 생성되지"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "임시 순서 만"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "응답 코드"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "주문 제작 세부 사항 및 변경 고객에게 양해 바랍니다"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "고객에게 메시지의 수신을 양해 바랍니다"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "고객 주문에 대한 변경 사항을 양해 바랍니다"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "고객에게 더 확인이 필요하지 않습니다"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "요청 납기"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "프로모션 시작 날짜"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "이전에 제공하지 마십시오"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "전에 파견하지 않을 경우 주문을 취소"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "주문 날짜"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "날짜가 적힌"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "픽업 날짜"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "송장 기간"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "유효 기간"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "일 리드 타임의 확인"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "지불이 주문에 대한 직접 지불에 의해 영향을받을 것이다"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "이 순서는 일반 계정 거래 조건에 따라 해결되어야합니다"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "이 순서에 제품"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "한 번 전달"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "지불에 대한 담보로 개최됩니다"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "지불은 은행 계좌에 영향을받을 것이다"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "지불은 약속 어음에 의해 영향을받을 것이다"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "지불은 채무자의 채권자에 의해 그려진 법안에 의해 영향을받을 것이다"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "지불 조건은 상업 계정 요약 섹션에 정의되어 있습니다"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "지불은 보통의 메일 시스템을 통해 게시됩니다"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "원산지 제품"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "의무 정권 코드"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "구매 그룹 조건이 적용됩니다"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "완전한 배달 요청 된 날짜 또는 시간에 가능하지 않은 경우 주문을 취소"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "최종 허가를 납품 대상"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "청구하지만 보충하지"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "보충하지만 청구하지"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "전체 순서를 제공"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "비용에 대한 허가없이"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "담요 주문하기"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "고객 참조"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "수입 라이센스"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "구매자 주문"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "프로모션 거래"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "궁극적 인 고객 심판"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "공급 업체 주문"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "액션 인증"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "허가"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "구매자 참조가 EAN 국제 상품 코드 협회 코드로 지정"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "불행하게도, 현재 EDI 주문을 수신하도록 설정 고객의 임의의 필드 EDIReference는 코드와 일치하지"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "이 메시지에 사용"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "그래서이 메시지에 대한 도로의 끝은"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "공급 업체 참조가 EAN 국제 상품 코드 협회 코드로 지정"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "불행하게도 회사 EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "코드와 일치하지 않습니다"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "이것은 EDI 메시지는 일부 다른 보조 장비에 대한 것임을 의미"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "더 이상의 처리가 수행되지 않습니다"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "저장 번호로 지정"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "불행하게도 어느 고객 코드의 어떤 지점이 없습니다"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "또는이 저장소 번호와 일치하는 몇 가지"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "이 순서는 더 처리 할 수​​ 없습니다"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI 주문 메시지 오류"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI 주문 메시지"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "고객 거래하기 때문에 검색하는 동안 문제가 발생했습니다"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "오류에 대한 EDI 형식의 템플릿을 받고에서 발생"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI 메시지"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "성공적으로 이메일로 전송했다"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "이메일로 전송 할 수 없습니다"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "FTP 연결에 실패했습니다"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "에 연결 시도"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "사용자에 대한"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "에 FTP를 통해 보낼 수 없습니다"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "성공적으로 EDI_INV_ 업로드"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "에 FTP를 통해"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "에 대한 설정에는 EDI의 INVOIC 메시지 템플릿이 없기 때문에 EDI 메시지를 만들 수 없습니다"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr "세부 사항에 배를 검색하는 동안 문제가 발생했습니다 때문에"

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr "성공적으로 이메일로 전송했다"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "인쇄하기 위해 선택"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "이 페이지를 호출하기 전에 인쇄하는 주문 번호를 선택"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "뛰어난 판매 주문"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "완성 된 판매 주문"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "주문 번호에 대한 주문 헤더 정보를 검색하는 동안 문제가 발생했습니다"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "인쇄 포장 슬립 오류"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "주문 번호를 찾을 수 없습니다"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "주문 번호에 대한 포장 전표"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "이전에 인쇄 된"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "그것은에 인쇄 된"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "이 검사는 슬립이 발생하지 않는 포장 중복을 보장하기 위해 존재하고 고객에게 한 번 이상 파견"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "다시 인쇄를 수행"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "미리 인쇄 된 문구에"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "심지어 이전에 인쇄 비록"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "일반 용지"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "또는 인쇄에 다른 주문 번호를 선택"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "주문 확인 - 판매 주문"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "당신의 PO"

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "이메일 확인"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "주문 승인"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "배달"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "PO 행"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "수량 발주"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "다음 전자 메일을 보냈습니다"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "거래는 오프 이메일되어 있어야합니다"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "고객의 거래를 이메일로"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "거래는 오프 이메일로되어 있어야합니다. 이 발생하지 않는 경우 (아마도 브라우저는 META 새로 고침을 지원하지 않습니다)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "이메일 주소가 유효한 이메일 주소가 아닙니다. 거래는 이메일로 전송되지 않았습니다"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "고객의 연락처 정보를 검색하는 동안 문제가 발생했습니다"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "그래"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "오류를 업데이트 발생"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "신분증"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr "매니저"

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr "이름"

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "환율 동향보기"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "트렌드를 사용할 수 없음 현재"

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "팩터 회사 유지 보수"

#: Factors.php:25
msgid "Factor Companies"
msgstr "팩터 회사"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "인수 분해 회사 이름을 입력 사십 자 이하 여야해야"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "입력 한 이메일 주소가 유효한 이메일 주소 형식으로 표시되지 않습니다"

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "검증은 삽입 실패하거나 업데이트는 일어났다"

#: Factors.php:79
msgid "The factoring company"
msgstr "인수 분해 회사"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "요소를 삽입하는 데 사용했지만 실패했다 SQL이었다"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "새로운 인수 분해 회사"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "데이터베이스에 추가되었습니다"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "인수 분해 회사는 때문에 업데이트 할 수 없습니다"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "요소를 업데이트하는 데 사용했지만 실패했다 SQL이었다"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "대한 팩토링 회사 기록"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "를 사용하여 공급 업체가 있기 때문에이 요소를 삭제할 수 없습니다"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "이 요소 회사를 사용하여 공급 업체"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "대한 팩토링 회사 레코드 기록"

#: Factors.php:206
msgid "Factor company Name"
msgstr "팩터 회사 명"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "전화"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "새로운 요소를 삽입"

#: Factors.php:262
msgid "Update Factor"
msgstr "업데이트 요인"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "아래의 삭제 버튼을 누르면 경우에는 두 번째 경고가 없습니다"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "검사가 보장 될 것이다 그러나 삭제가 처리되기 전에 어떤 업체이 요소를 사용하는이 없습니다"

#: Factors.php:267
msgid "Delete Factor"
msgstr "요소 삭제"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "이 팩토링 회사를 삭제할 확실합니까?"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "회사 이름"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "주소 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "주소 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "주소 (6)"

#: Factors.php:334
msgid "Create New Factor"
msgstr "새로운 요소 만들기"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "고정 자산 카테고리 유지 보수"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "고정 자산 카테고리"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "고정 자산 분류 코드는 6 자 이하 여야합니다"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "고정 자산 분류 코드는 최소 1 문자 미만 6 자 이상이어야합니다"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "고정 자산의 종류 설명 스무 자 이하 여야합니다"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "계정, 비용을 게시 선택하거나 채무자 중 하나가 계정을 제어 할 수 없습니다하는 감가 상각을 축적 채권자는 계정 또는 GRN 서스펜스 계정을 제어"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "선택한 자산 비용 계정은 은행 계정 - 은행 계좌는 그들에 대한 모든 다른 게시물을 갖는로부터 보호됩니다. 자산 비용을 다른 대차 대조표 계정을 선택"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "선택한 감가 상각 누계액 계정은 은행 계정 - 은행 계좌는 그들에 대한 모든 다른 게시물을 갖는로부터 보호됩니다. 자산 감가 상각 누계액 또 다른 대차 대조표 계정을 선택"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "고정 자산 범주를 업데이트 할 수 없습니다"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "고정 자산 범주 레코드에 대한 업데이트"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "새로운 고정 자산의 범주를 삽입 할 수 없습니다"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "새로운 고정 자산 범주 레코드가 추가되었습니다"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "고정 자산이 범주를 사용하여 생성 되었기 때문에이 고정 자산 범주를 삭제할 수 없습니다"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "이 분류 코드를 참조 고정 자산"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "고정 자산 분류"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "고양이 코드"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "비용 GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr "P & A; L Depn GL"

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "폐기 (GL)"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "ACCUM Depn GL"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "당신은 당신이 고정 자산 카테고리를 삭제 하시겠습니까? 추가 검사 무결성이 손상되지 않은 데이터를 확인하기 위해 실제 삭제하기 전에 수행됩니다."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "모든 고정 자산 카테고리보기"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "범주 코드"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr "자산 분류 코드를 입력합니다. 최대 6 개의 영숫자 문자가 허용됩니다"

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr "20 자 자산 범주 설명 위로를 입력"

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "고정 자산 비용 GL 코드"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "이 카테고리의 자산의 비용에 게시해야 총계정 원장 계정을 선택합니다. 만 대차 대조표 계정을 선택할 수 있습니다"

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "손익 감가 상각 GL 코드"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "이 카테고리의 자산의 감가 상각에 게시해야 총계정 원장 계정을 선택합니다. 만 손익 계정을 선택할 수 있습니다"

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr "폐기 GL 코드에 당기 손익"

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "이 카테고리의 자산 처분 이익 또는 손실에 게시해야 총계정 원장 계정을 선택합니다. 만 손익 계정을 선택할 수 있습니다"

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "대차 대조표 누적 감가 상각 GL 코드"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "이 카테고리의 자산에 대한 감가 상각 누계액을 게시해야합니다 일반 회계 원장 계정을 선택합니다. 만 대차 대조표 계정을 선택할 수 있습니다"

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "감가 상각 분개"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "날짜 형식으로 될 것으로 예상된다"

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "처리 날짜가 현재 날짜를 벗어으로 감가 상각이 커밋되지 않습니다. 감가 상각 실행 오늘 이전 기간 동안 실행할 수 있습니다"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "자산 ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "날짜는 구매"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "비용"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "ACCUM Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / FWD 장부 가액"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn 유형"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn 평가"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "새로운 Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "총"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr "자산에 대한 월별 감가 상각"

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "감가 상각 때문에에 대한 감가 상각 GL 항목을 삽입 할 수 없습니다"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "GL 트랜스 기록했다 삽입에 실패 SQL"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "감가 상각 때문에에 대한 고정 자산 거래 항목을 삽입 할 수 없습니다"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "실패한 SQL은 고정 자산 트랜잭션 레코드가 삽입했다"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 감가 상각 누계액을 업데이트 할 수 없습니다 :"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "다음 SQL은 자산의 감가 상각 누계액이었다 업데이트를 시도하는 데 사용되었다 :"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "총계"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "감가 상각"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "성공적으로 입력되었습니다"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "메인 메뉴로 돌아 가기"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "감가 상각을 처리 할 날짜"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "감가 상각을 커밋"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "고정 자산"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "위로 선택하기"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "고정 자산 항목"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "뭔가 파일을 업로드에 문제가 있습니다"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "자산 설명을 입력 오십 자 이하 여야해야합니다. 그것은 설명이 필요한 어느 제로 길이 문자열을 할 수 없습니다"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "자산 긴 설명 길이가 0 인 문자열이 될 수 없습니다, 긴 설명이 필요합니다"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "바코드가 20 자 이하 여야합니다"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "정의 된 자산 범주가 없습니다. 모든 자산은 유효 범주에 속해야합니다"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "정의 된 자산 위치가 없습니다. 모든 자산은 올바른 위치에 속해야합니다"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "감가 속도는 0에서 100 사이의 숫자가 될 것으로 예상된다"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "1 미만의 숫자는 1 % 미만으로 해석된다. 감가 속도는 0에서 100 사이의 숫자로 입력해야합니다"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "변경 카테고리"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "자산 범주 때문에 변화에 대한 GL 항목을 삽입 할 수 없습니다"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "비용 GL 트랜스 기록했다 삽입에 실패 SQL"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "자산이 있기 때문에 업데이트 할 수 없습니다"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "자산을 업데이트하는 데 실패했다 SQL이었다"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "자산"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "자산이 있기 때문에 추가 할 수 없습니다"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "이었다 실패 자산을 추가하는 데 사용 된 SQL"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "새로운 자산의 자산 코드 데이터베이스에 추가되었다 :"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "검증은 어떤 업데이트를 실패하거나 일어났다 삭제합니다"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "삭제 될 수 있습니다 제로 순 장부 가치 만 자산 - 자산은 여전히​​ 순 장부 가액이"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "자산은 그와 관련된 거래를 가지고있다. 고정 자산 트랜잭션이 제거 될 때 자산은 그렇지 않으면 고정 자산 보고서의 무결성이 손상 될 수 있으며, 삭제 될 수 있습니다"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "이 자산에 대해 설정 구매 주문이 있습니다. 구매 주문 라인을 먼저 삭제해야합니다"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "자산 삭제"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "자산 인해 삭제 GL 항목을 삽입 할 수 없습니다"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "자산 인해 삭제에 감가 상각 누계액의 반전에 대한 GL 항목을 삽입 할 수 없습니다"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "자산 기록을 삭제할 수 없습니다"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "자산 번호에 대한 자산 기록을 삭제"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "자산 코드"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr "자산은 이미 배치"

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "자산 설명"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "짧은"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr "항목의 설명을 입력합니다. 최대 50 자까지 사용할 수 있습니다."

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "긴"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr "최대 255 자까지 허용되는 등 사양을 포함한 자산의 lond 설명을 입력합니다."

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr "지우기 이미지"

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr "이 항목 이미지 파일을 삭제할 권한이 없습니다."

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "자산의 종류"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "자산 범주가 있기 때문에 검색 할 수 없습니다"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "추가 자산 카테고리 수정"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "자산 위치 때문에 검색 할 수 없습니다"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL 자산 위치를 검색하는 데 실패했다"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "자산 위치"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "자산 위치 추가"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "바 코드"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "일련 번호"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "감가 상각 유형"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "일직선"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "체감 가치"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "감가 상각률"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "자산 금융 요약"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "누적 비용"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "감가 상각 누계액"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr "처분 일 현재 장부 가치"

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr "매각 금액"

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr "처분 후 P는 / L"

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "순 장부 가액"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "아직 실행하지 않은 경우"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "감가 상각 마지막으로 실행"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "새로운 고정 자산을 삽입"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "당신은 당신이 자산을 삭제 하시겠습니까 경우에만 삭제 버튼을 클릭합니다. 제로 장부 가치 만 자산은 삭제 될 수 있습니다"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "이 자산 삭제"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "확실합니까? 제로 장부 가치 만 자산은 삭제 될 수 있습니다."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "고정 자산 위치"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "당신은 위치 ID에 적어도 하나의 문자를 입력해야합니다"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "당신은 위치 설명에 적어도 하나의 문자를 입력해야합니다"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "이 위치는 하위 위치를 갖는 정도로 제거 할 수없는"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr "그것을 제거 할 수 있도록이 위치에 자산을"

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "위치는 성공적으로 삭제되었습니다"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "위치 ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "위치 설명"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "상위 위치"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr "고정 자산 위치의 위치 코드를 입력합니다. 여섯 문자 숫자까지"

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr "고정 자산 위치 설명을 입력합니다. 최대 20 자"

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "이 위치 삭제"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "고정 자산 등록"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "날짜 획득"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "비용 B / FWD"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / FWD"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "추가"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "비용 C / FWD"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / FWD"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "처분 값"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "총"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "PDF로 인쇄"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "CSV로 인쇄"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "모든"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr "에서 비용과 감가 상각 누계액을 보여주기 위해 시작 날짜를 입력"

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr "최종 가격을 표시하는 날짜와 감가 상각 누계액을 입력"

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "표시 자산"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "일련 번호."

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "비용 B / FWD"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / FWD"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "비용 C / FWD"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / FWD"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "변경 자산 위치"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr "고정 자산이 성공적으로 이동되었습니다"

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "자산 카테고리에서"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "부분 입력"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr "검색 할 고정 자산의 설명에 표시 텍스트를 입력"

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "모든 자산 위치"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr "검색 할 고정 자산의 항목 코드에 표시 텍스트를 입력"

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "일련 번호"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "구매 비용"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "총 감가 상각"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "현재 위치"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr "에 이동"

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "폼 디자이너"

#: FormDesigner.php:34
msgid "x"
msgstr "엑스"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr "점에서 소자의 좌측에 시트의 좌측으로부터의 거리"

#: FormDesigner.php:38
msgid "y"
msgstr "Y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr "점에서 소자의 상면에 시트의 하측으로부터의 거리"

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "폭"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr "포인트 요소의 폭"

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "신장"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr "포인트 요소의 높이"

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr "왼쪽"

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr "텍스트 라인은 플러시 왼쪽 렌더링"

#: FormDesigner.php:63
msgid "Centre"
msgstr "센터"

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr "텍스트 라인은 중앙에"

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr "권리"

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr "텍스트 라인 플러시 권리를 렌더링"

#: FormDesigner.php:67
msgid "Justify"
msgstr "맞춤"

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr "텍스트 라인은 모두 여백으로 정당화된다"

#: FormDesigner.php:69
msgid "Alignment"
msgstr "조정"

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "폰트 크기"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr "포인트 글꼴 크기"

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr "이 요소를 표시하지 않습니다"

#: FormDesigner.php:89
msgid "Displays this element"
msgstr "표시이 요소"

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "웹 서버는 파일에 대한 쓰기 권한이 없습니다"

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "변경 사항을 저장할 수 없습니다"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "이 문제를 해결하려면 시스템 관리자에게 문의하십시오"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "양식 편집 레이아웃"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "편집 양식을 선택"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "당신은 아래의 양식 레이아웃에서 원하는 변경 사항을 입력합니다."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr "모든 측정은 포스트 스크립트 포인트 (72 포인트 = 25.4 ㎜)이다."

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr "모든 좌표는 요소의 왼쪽 상단 모서리에 시트의 왼쪽 하단 모서리에서 측정된다."

#: FormDesigner.php:227
msgid "Form Name"
msgstr "양식 이름"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "용지 크기"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "라인 높이"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "반지름"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr "둥근 모서리의 반경"

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "X 좌표를 시작합니다"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Y 좌표를 시작합니다"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "최종 X 좌표"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "최종 Y 좌표"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "폼 레이아웃 미리보기"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "폼 레이아웃을 저장"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "화물 비용 유지 보수"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "화물 비용"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "비용을 설정하는화물 회사를 선택"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "창고를 선택"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "위치에서 배"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "큐빅 속도, KG 속도, 최대 무게, 최대 볼륨, 고정 가격과 최소 비용의 항목은 숫자이어야합니다"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "화물 비용 레코드 업데이트"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "화물 비용 레코드 삽입"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "화물 비용 레코드가 있기 때문에 업데이트 할 수 없습니다"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "화물 비용 기록 삭제"

#: FreightCosts.php:215
msgid "Destination"
msgstr "목적지"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "큐빅 평가"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "KG 평가"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "MAX KGS"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "최대 볼륨"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "고정 가격"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "최소 충전"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "당신은 당신이 운송 비용을 삭제 하시겠습니까"

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "모든 운송 비용을보기"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "에서 배달을 위해"

#: FreightCosts.php:330
msgid "using"
msgstr "사용"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr "대상 국가"

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr "대상 지역"

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "세 제곱미터 당 가격"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "KG 당 가격"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "패키지 당 최대 무게 (킬로그램)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "패키지 당 최대 볼륨 (입방 미터)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "고정 가격 (제로 경우 KG 또는 큐빅 당 가격)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "최소 충전 (0 N / A입니다)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "라디오 비콘에 FTP 명령"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "어떤 주문이​​ 때문에 반환되지 않았습니다"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "에게 보내다"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "라디오 비콘"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "마지막 보내기"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "보내기"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "회사 레코드가 올바르게 설정되어 있는지 확인하십시오 회사 정보를 검색하는 동안 문제가 발생했습니다"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "이전에 라디오 비콘 전송되었습니다"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "그것은에 보내졌다"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "하지 이전에 파견 순서가 재 인쇄를 할 수 있도록 수정해야합니다 청구 균형 순서를 다시 전송 (또는 재전송)하는 방법"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "이 검사는 피할 고객에게 파견의 중복을 보장하기 위해이"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "다시 보내거나 재판을 허용하는 순서를 수정"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "선택 납품 세부 사항"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "주문 번호에 대한 라인 정보를 검색하는 동안 문제가 발생했습니다"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "데이터베이스 때문에에서"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "FTP 연결 진행"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "에서 라디오 비콘 FTP 서버에 연결"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "사용자 이름"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP 업로드가 실패했습니다"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "업로드"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "라디오 비콘에 FTP를 통해에서 서버 상에 유지되어 전송 된 파일의 사본을 보냈습니다"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "순서"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "라디오 비콘을 통해 파견에 대해 검색 할 수 없습니다"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "아마도 이것은 다른 위치에서 콘텐츠 전달되도록 설정된다"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "목록을 따기 사용하지 않음"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "이 시스템은 목록을 따기 위해 구성되어 있지 않습니다. 피킹 전표가 필요한 경우 구성 매개 변수는 필수입니다. 시스템 관리자에게 문의하십시오."

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "피킹리스트를 선택"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "모든 배달가 될 수 있도록 따기 목록 만들기"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "창고에서"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "따기 목록을 인쇄"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "데이터베이스에서 주문 헤더 정보를 검색하는 동안 문제가 발생했습니다"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "인쇄 따기 목록 오류"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "이 기준에 대한 어떤 주문을 찾을 수 없습니다"

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "다른 날짜를 입력"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "목록 따기"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "레이저 따기 목록"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "주문 번호에 대한 주문 라인 정보를 검색하는 동안 문제가 발생했습니다"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr "로트 번호"

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "에 대한 항목을 검색 할 수 없습니다"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "에 대한 서명"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "XML을 생성 지오 코딩"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "생성 지오"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "지리 설치"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "고객 및 공급 업체의 지오 코딩"

#: geocode.php:89
msgid "failed to geocode."
msgstr "지오 코딩하는 데 실패했습니다."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "공급 업체 코드 :"

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "설치를 지오 코딩 돌아 가기"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "지오 유지 보수"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "그 지리 ID가 이미 데이터베이스에 존재"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "지오 상태 레코드가 업데이트되었습니다"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "새 지리 상태 레코드가 삽입 된"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "지리 삭제"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "고객 및 공급 업체의 지오 코딩에 대한 설정 구성"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "구글 API 키에서 가져 오기"

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "에서지도 중심점에 대한 위도 / 긴 찾기"

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "센터 경도와 위도 센터를 사용하여지도의 중심점을 설정합니다. 픽셀 높이 및 폭 (PX)를 사용하여지도 화면 크기를 설정할"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "지리 ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "지오 키"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "센터 경도"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "센터 찾기"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "지도 높이 (PX)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "지도 폭 (PX)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "지도 호스트"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "보기 정의 지리 파람 코드"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "지오 코드"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "지오 센터 긴"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "지오 센터 북위"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "지리지도 높이"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "지리지도 폭"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "지오 호스트"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "준비가되면, 지오 프로세스를 실행하기 위해 아래 링크를 클릭. 이것은 모든 지점 및 공급 업체 지오 코딩합니다. 이것은 약간의 시간이 걸릴 수 있습니다. 오류는 화면으로 돌아갑니다."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "입력 될 때 공급 업체 및 고객 지점이 업데이트 / 지오 코딩된다. 언제든지이 화면에서 지오 프로세스를 다시 실행할 수 있습니다."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "지리 실행 프로세스 (긴 시간이 걸릴 수 있음)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "고객 지점의 표시지도"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "공급자의 표시지도"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr "지오 코딩 고객은 신고"

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "설치를 지오 코딩 이동"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "지오 코딩 공급 업체 보고서"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "스톡 이미지 검색 ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "존재하지 않기 때문에 이미지를 검색 할 수 없습니다"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "총계정 원장 계정 보고서"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "총계정 원장 계정 문의"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "여러 계정 및 기간을 선택 키보드의 Shift 키를 사용하여"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "선택한 계정"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "기간 범위"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "모든 태그"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "CSV 파일 만들기"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "기간 또는 기간 범위가리스트 박스로부터 선택되어야"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "계정의 계정 또는 범위 목록 상자에서 선택해야합니다"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "열거 나 아래의 파일을 생성 할 수 없습니다"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "계정 거래"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "기간"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "가져 앞으로 밸런스"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "기간 전체"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "전체 기간 운동"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "C / FWD 균형"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "의 파일을 볼 수 있습니다"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "에서 선택한 기간에 기간 후에 실제로! 보고 기간을 다시 선택하세요"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "GL 계정을 선택"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "그래프 유형"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "막대 그래프"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "누적 막대 그래프"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "선 그래프"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "선 포인트 그래프"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "영역 그래프"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "포인트 그래프"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "파이 그래프"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "얇은 바 선 그래프"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "제곱 그래프"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "스택 영역 그래프"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "에서 선택 기간"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "를 선택 기간"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "시대"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "달"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "실제"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "예산"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "여러 기간을 선택하려면 키보드의 Shift 키를 사용하여"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "계정 거래보기"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "계정 거래"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "직불"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "기간 동안 총"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "기간"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "거래 당 계정 이동"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "ChartDetails 레코드 당 운동"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "기간 차이"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "트랜잭션의 합 ChartDetails 테이블에 기록 된 움직임간에 차이가있다"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "기간 보고서에 대한 계정 차이의 로그 아래에 표시"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "GL 계정 보고서"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "기간에 대한 목록"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "보고서 실행"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "총계정 원장 계정"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "계정 이름은 오십 자 이하 여야합니다"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "계정 인해를 업데이트 할 수 없습니다"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "총계정 원장 계정이 업데이트되었습니다"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "새 계정 코드를 추가 할 수 없습니다"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "새로운 총계정 원장 계정이 추가되었습니다"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "차트 세부 사항은이 계정을 사용하여 생성 된 적어도 하나의 기간이 여기에 게시물이 되었기 때문에이 계정을 삭제할 수 없습니다"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "이 계정 코드가 필요 차트 정보"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "기존의 거래로 인해 테스트 할 수 없습니다"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "트랜잭션이 계정을 사용하여 생성 된 때문에이 계정을 삭제할 수 없습니다"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "이 계정 코드를 필요로 거래"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "기본 회사 GL 코드를 테스트 할 수 없기 때문에"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "이 회사의 기본 계정의 하나로서 사용되기 때문에이 계정을 삭제할 수 없습니다"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "세무 당국 GL 코드를 테스트 할 수 없기 때문에"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "이 세무 당국 계정의 하나로서 사용되기 때문에이 계정을 삭제할 수 없습니다"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "기존 판매 인터페이스 GL 코드로 인해 테스트 할 수 없습니다"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "이 판매 GL 게시 인터페이스 기록 중 하나에 의해 사용되기 때문에이 계정을 삭제할 수 없습니다"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "영업 인터페이스 코드의 기존 비용을 테스트 할 수 있기 때문에"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "이 판매 GL 게시 인터페이스 레코드의 비용 중 하나에 의해 사용되기 때문에이 계정을 삭제할 수 없습니다"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "주식 GL 코드 때문에 기존 테스트 할 수 없습니다"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "이 주식 GL 게시 인터페이스 기록 중 하나에 의해 사용되기 때문에이 계정을 삭제할 수 없습니다"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "은행 계정 GL 코드 때문에 기존 테스트 할 수 없습니다"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "그것은 하나의 정의 된 은행 계좌로 사용되기 때문에이 계정을 삭제할 수 없습니다"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "계정 코드"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr "총계정 원장 계정 코드 20 영숫자 문자를 입력"

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr "총계정 원장 계정 이름 50 영숫자 문자를 입력"

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "계정 그룹"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P / L 또는 B / S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "대차 대조표"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "이익 / 손실"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "차트 계정이 있기 때문에 검색 할 수 없습니다"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "이 계정을 삭제하려면 확실합니까? 추가 검사는 무결성이 손상되지 않은 데이터를 위해 어떠한 경우에도 수행 될 것이다."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "모든 계정보기"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr "당신은 당신이 사용자에 대한 업데이트를 제거 하시겠습니까?"

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr "업데이트를 제거"

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr "당신은 당신이 사용자에 대한 업데이트를 추가 하시겠습니까?"

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr "업데이트 추가"

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr "금융 의견서"

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "대차 대조표 (또는 재무 상태의 문) 균형을 요약 한 것입니다. 자산, 부채 및 소유 지분은 이러한 자사의 회계 연도 말 같은 특정 날짜를 기준으로 나열되어 있습니다. 네 가지 기본 재무 제표, 대차 대조표는 시간의 한 지점에 적용되는 유일한 문입니다."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "자산, 부채 및 소유 자산 : 대차 대조표는 세 부분으로 구성되어 있습니다. 자산의 주요 범주는 먼저 나열하고 부채가 따른다. 자산과 부채의 차이는 회사의 주식 또는 순자산 또는 순 가치 또는 자본으로 알려져 있으며, 회계 방정식에 따라, 순자산은 자산을 뺀 부채와 동일해야합니다."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "화면에 표시 (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "PDF 보고서를"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "데이터베이스 오류"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "인쇄 대차 대조표 오류"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "지정된 선택을 위해 인쇄 할 항목은 없었다"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "작년"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "GL 예산 만들기"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "예산 성공적으로 업데이트"

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "GL 계정이 설정 될 때까지 예산을 할당 할 수 없습니다"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "이전 계정"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "계정 선택"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "다음 계정"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "GL 예산을 업데이트 할 수 없습니다"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "GL 예산을 업데이트하지 못했습니다 SQL이었다"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "지난 회계 년도"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "이 회계 연도"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "다음 회계 연도"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "연도 종료"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "연간 예산"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "배분 예산"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "ChartDetail 기록 때문에를 검색 할 수 없습니다"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "chartdetails 기록 때문에를 업데이트 할 수 없습니다"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "실제 기간"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "기간 예산"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "조정"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "GL 코드 문의"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "그룹"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr "원장 저널 문의"

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr "선택 기준"

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr "저널 번호 범위"

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr "저널 사이 일자"

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr "저널 번호"

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "계정 설명"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "분개"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "입력 한 날짜가 유효하지 않습니다 형식으로 저널을 처리 할 날짜를 입력하세요"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "표준"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "반전"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "저널 요약"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "GL 태그"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "없음"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "동의 및 저널을 처리"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "저널 라인 때문에위한 GL 항목을 삽입 할 수 없습니다"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "반전"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "반전 저널 때문에위한 GL 항목을 삽입 할 수 없습니다"

#: GLJournal.php:311
msgid "Journal"
msgstr "일지"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "또 다른 원장 저널을 입력"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "채무자 제어 계정과 관련된 저널 GL을 입력 할 수 없다. 제어 계정이 자동으로 webERP에 의해 유지되도록 총계정 원장 채무자 원장 (AR)의 통합을 사용할 수 있습니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "채권자 제어 계정을 포함하는 GL 저널은 입력 할 수 없습니다. 제어 계정이 자동으로 webERP에 의해 유지되도록 (AP = 연합 뉴스) 통합 원장 원장 채권자 사용할 수 있습니다. 이 설정은 시스템 구성에서 비활성화 할 수 있습니다"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "계좌와 관련된 저널 GL 입력 할 수 없다"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "은행 계좌 원장 항목은 은행 계좌 영수증 또는 은행 계좌 결제 중 하나에 의해 입력해야합니다"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "수동 입력 GL 코드는 데이터베이스에 존재하지 않는다"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "당신은 GL 계정 코드를 선택해야합니다"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "저널을 처리 할 수​​ 날짜"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "저널 라인 입력"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "총계정 원장 계정 코드를 선택"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "GL 내러티브"

#: GLJournal.php:613
msgid "Required to balance"
msgstr "균형 필요"

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "이 처리되기 전에 저널은 학점과 동일 즉, 차변의 균형을 맞추어야한다"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr "포괄 손익 계산서"

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr "손익 계산서 (P & A, L)를, 또한 손익 계산서라고, 또는 운영의 문,이 수익 (비용 전에 제품과 서비스의 판매에서받은 돈도, 반출로 알려져 있습니다 나타냅니다 문이다 \\ \"외형 \")은 당기 순이익 (모든 수익과 비용 또한 \\ \"바닥 라인 \")로 알려진, 회계 처리 한 후 결과로 변환됩니다."

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "손익 계산서의 목적은 회사가 만든 또는 기간이보고되는 동안 돈을 잃은 여부를 표시하는 것입니다."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr "P & A는, L은 시간의 기간을 나타낸다. 이 시간에 한 순간을 나타내는 대차 대조표, 대조."

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "인쇄 손익 오류"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "총 이익 비율"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "이익"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "손실"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "순이익 비율"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr "P / L 비율 후"

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "태그에 의해 소득과 지출"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "선택 태그"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "소득과 지출의 표시 문"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "소득과 지출"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "인쇄 소득과 지출의 오류"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "상세한"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "태그에 대한 수입과 지출의 문"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "시"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "여분"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "부족"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "원장 태그를 유지"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "를 사용하여 만든 일반 회계 원장 트랜잭션이 이미 있기 때문에이 태그는 삭제할 수 없습니다."

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr "선택한 태그가 삭제되었습니다"

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr "30 자까지 일반 회계 원장 태그의 설명을 입력합니다"

#: GLTags.php:79
msgid "Tag ID"
msgstr "태그 ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr "이 GL 태그를 삭제할 확실합니까?"

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "총계정 원장 트랜잭션 귀하의 메시지"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "원장 메뉴"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "이 페이지는 유효한 거래 유형과 번호가 필요합니다"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "ID가이 유형의 트랜잭션 없다"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "게시"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "시산표"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr "시산표 인쇄"

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "쇼 시산표"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "시산표 오류를 인쇄"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "합계를 확인"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "한달 동안 시산표"

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr "과의"

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "실패한 SQL했다 :"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "실제 월"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "월 예산"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "제어 항목을 수신"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "수신하는 주문서를 선택"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "구매 주문과 라인 항목이 선택된 경우이 페이지는 열릴 수있다"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "수신하는 라인 항목을 선택"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "PO에 품목을 선택한 경우이 페이지는 열 수 있습니다"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "위로 구매 주문에"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "아이템 정의에 정의 된 바와 같은 수신되는 라인은 제어되어야"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "위로 주문을 구입하려면"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "제어 항목을 수신"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "구매 주문을 받기"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "위로 주문을 (를) 구매하려면"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "구매 주문을 선택한 경우이 페이지는 열 수 있습니다. 첫 구매 주문을 선택하세요"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "그들이받은되기 전에 구매 주문 인쇄 상태가 있어야합니다"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "주문 번호"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "의 상태가"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "구매 주문을 받기"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "날짜 된 제품 / 서비스는 수신"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr "공급 업체 단위"

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr "우리 받기 단위"

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "이미받은"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "배달 날짜"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "이 배달"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "총 가치"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr "숫자로 순서 라인에 대해받을 수있는 수량을 입력"

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "시리얼 번호를 입력"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "일괄 입력"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "상품의 총 가치 수신"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "부정적인 재고 결과 음의 양을 수신하는 파라미터 설정에 의해 금지되어 있습니다. 항목의 재고가 해결 될 때까지 주식이 배달을 처리 할 수​​ 없습니다."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "처리 할 아무것도 없다"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "0보다 큰 유효 수량을 입력 해주세요"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "네거티브 주식 음 전달 처리에 의해 초래 - 수량을 변경해야하거나 전달이 처리되기 전에 음의 아이템의 재고 수량을 보정."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "양이 허용 오버 수신 비율을 포함하여 구매 송장에 입력보다 체결 수량은 클 수 없습니다"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "당신이 양을 증가하고자하는 경우 구매 송장에 주문​​ 항목을 수정"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "구매 주문의 세부 사항이 다른 사용자로 인해 변경되지 않은 것을 확인 할 수 없습니다"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "구매 주문 세부 정보를 검색 할 수있는 다음과 같은 SQL을 사용 하였다"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "이 순서가 변경 또는이 배달 actioned 될 시작된 이후에 청구 된"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "대하여 물품을 수용하기위한 다른 구매 오더를 선택"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "이 구매 주문에 대한 배달을 입력합니다"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "그것은 다른 사용자가 변경 한 내용을 다시 선택해야하고 업데이트를 다시 다시 읽어"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "품목의 GL 코드"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "품목의 ShiptRef"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "품목의 계약 참조"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "품목의 수량 청구"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "품목의 재고 코드"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "품목의 주문 수량"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "품목의 수량은 이미받은"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "대하여 물품을 수용하기위한 구매 주문 업데이트를 다시 읽"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "항목의 표준 비용 때문에 검색 할 수 없습니다 수신"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "표준 비용을 검색 할 수있는 다음과 같은 SQL을 사용 하였다"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "구매 주문 상세 기록 때문에받은 수량으로 업데이트 할 수 없습니다"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "구매 주문 세부 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "GRN 레코드를 삽입 할 수 없습니다"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "제품이 영수증 때문에 처리되지 않은"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "GRN의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "재고 이동 기록이 있기 때문에 삽입 할 수 없습니다"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "배치 또는 로트 재고 항목이 이미 있기 때문에 존재 여부를 확인 할 수 없습니다"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "다음 SQL을 사용 하였다 이미 제어하지만 직렬화되지 기존 주식 항목에 대한 테스트"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "직렬 재고 항목 레코드가 있기 때문에 삽입 할 수 없습니다"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "시리얼 재고 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr "비용"

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "심각한 오류! 이 오류를 기록해 및 지원을하기 때문에 삽입 할 수없는 고정 자산 거래를 SEEK"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 구입 한 고정 자산 비용과 날짜가 있기 때문에 업데이트 할 수 없습니다 :"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "다음 SQL은 비용의 갱신을 시도하는 데 사용하고, 날짜는 자산 구입"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "구매 GL 게시 때문에 삽입 할 수 없습니다"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "구매 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "GL 게시의 GRN 서스펜스 측이 때문에 삽입 할 수 없습니다"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "GRN 서스펜스 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "주문 GRN의 항목을 완료"

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "GRN 번호"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "이 제품을받은 주 인쇄 (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr "이 영수증에 대한 품질 보증 라벨을 인쇄"

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "주문 항목을 수정"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "공정 제품은 수신"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr "역사 시험 결과"

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "날짜에서 잘못된"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "지금까지 잘못된"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr "표시 테스트에 대한 결과"

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr "샘플 날짜부터"

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr "날짜 샘플"

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr "과거 테스트 결과"

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr "샘플 ID :"

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr "부지 / 시리얼 :"

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr "식별자 :"

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr "샘플 날짜 :"

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr "수입 은행 거래 원장 분석"

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr "이 페이지는 단지 분석 원장 항목을받을 수있는 데이터를 설정 은행 거래 페이지의 수입에서 호출 할 수 있습니다"

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr "수출입 은행 거래"

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr "이 거래는 이미이 은행 계좌에 대해 입력 할 나타납니다. 이 분석의 형태로 값을 입력하여 트랜잭션을 다시 입력됩니다. 당신이 아직 처리되지 않은 확신하는 경우에만이 트랜잭션을 분석하기 위해 진행"

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr "메인으로 가기 가져 오기 화면에 - 추천"

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "GL 줄을 입력"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "당신은 아래 목록에서 일반 회계 원장 코드를 선택해야합니다"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "입력 한 계정 코드는 올바른 코드가 아닙니다"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "이 줄은 트랜잭션에 추가 할 수 없습니다"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "당신은 당신이 원하는 계정을 선택하려면 선택 상자를 사용할 수 있습니다"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "입력 한 금액이 아닌 숫자"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr "은행 계좌 거래 분석"

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr "의 수입 은행 영수증"

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr "의 수입 은행의 지급"

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr "만약 GL 분석 검사를 입력 한 경우 GL 엔트리의 합은 총 은행 거래에 동의한다는. 그렇지 않으면 다음 은행 거래 가져 오기는 처리되지 않습니다."

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr "메인으로 가기 가져 오기 화면에"

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr "공급 업체 계정에 지불"

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr "GL 지불"

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr "고객 계정에 영수증"

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr "GL 영수증"

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr "원장 분석"

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr "GL 항목의 총"

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr "전체 은행 거래"

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr "그러나 입력하려면"

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr "조정 됨"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "계정 선택"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "당신이 코드를 알고 있다면 위를 입력"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "그렇지 않으면 목록에서 계정을 선택"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr "은행 명세서 거래의 수입을 허용하도록 설정되어 있는지 정의 된 은행 계좌가 없습니다. 첫 번째 문 수출 은행에서 사용하는 파일 형식을 정의합니다."

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr "은행 계정에 대한 설정 가져 오기 형식"

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr "은행은 거래를 가져 오기 계정"

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr "MT940 형식 은행 문 파일 가져"

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr "MT940 형식으로 은행 거래를 포함하는 파일을 선택합니다"

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr "파일 크기가 허용 된 최대 초과. 허용되는 최대 크기는 1메가바이트입니다. 이 파일의 사이즈는 (바이트)"

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr "MT940 은행 문 파일을 가져 와서 처리 할 수​​ 없습니다"

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr "문을 가져올 일치 은행 계좌를 검색 할 수 없습니다"

#: ImportBankTrans.php:128
msgid "The account"
msgstr "계정"

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr "비즈니스의 은행 계좌로 정의되어 있지 않습니다. 어떤 수입이 처리 할 수​​ 없습니다"

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr "일치하는 은행 거래를 식별하는 문제가 발생했습니다"

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr "이 원장은 필요한 항목 계산의 목적을 위해 현지 통화로 은행 영수증 및 결제를 변환하는 환율을 입력 할 필요가있다. (1)의 환율이 적절하므로이 은행 계좌의 통화는 회사의 기능 통화와 동일하지 않습니다"

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr "환율은 회사 기능 통화 한 단위를 구매할 은행 계좌의 통화 수있을 것으로 예상된다. 번호가 예상된다"

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr "클리어로 은행 거래를 업데이트 할 수 없습니다"

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr "클리어로 은행 거래를 업데이트하지 못했습니다 SQL이었다"

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr "고객 트랜잭션을 삽입 할 수 없습니다"

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr "debtortrans를 삽입하는 데 사용되는 SQL이었다"

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr "지불 마지막 결제 날짜와 금액을 업데이트 할 수 없습니다"

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr "debtorsmaster을 업데이트하지 못했습니다 SQL이었다"

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr "영수증 GL 분석 때문에위한 GL 항목을 삽입 할 수 없습니다"

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr "이 영수증의 GL 분석했다 삽입에 실패 SQL"

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr "공급 업체 트랜잭션을 삽입 할 수 없습니다"

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr "supptrans를 삽입하는 데 사용되는 SQL이었다"

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr "지불 공급 업체 최종 결제 날짜와 금액을 업데이트 할 수 없습니다"

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr "최종 결제 금액과 날짜 공급 업체를 업데이트하지 못했습니다 SQL이었다"

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr "채권자가 있기 때문에 제어 할 수있는 공급 업체의 지불 GL 항목을 삽입 할 수 없습니다"

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr "채권자를 삽입하는 데 실패 SQL은 GL 항목이었다 제어"

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr "공급 업체 지불하기 때문에위한 GL 항목을 삽입 할 수 없습니다"

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr "은행 계좌에 대한 공급 업체의 지불 GL 항목을 삽입하는 데 실패 SQL이었다"

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr "결제 GL 분석 때문에위한 GL 항목을 삽입 할 수 없습니다"

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr "이 지불의 GL 분석했다 삽입에 실패 SQL"

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr "지불하기 때문에에 대한 GL 항목을 삽입 할 수 없습니다"

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr "결제 GL 항목이었다 삽입하는 데 실패 SQL"

#: ImportBankTrans.php:457
msgid "Imported"
msgstr "수입"

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr "은행 거래를 삽입 할 수 없습니다"

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr "분석 은행 거래의 가져 오기를 완료"

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr "은행 문 없음"

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr "에서로 균형 열기"

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr "분석"

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr "에서로 균형 닫기"

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr "트랜잭션을 처리 할 때 환율이 사용하는"

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr "프로세스 은행 거래"

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr "이 프로세스는 필요한 일반 회계 원장 저널과 고객, 공급 업체 거래 위에서 함께 노란색으로 표시 만 ANALYSED 거래 은행 트랜잭션을 생성합니다. 확실합니까?"

#: index.php:59
msgid "General Setup Options"
msgstr "일반 설정 옵션"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "업무"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "채권 / 채무 설치"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "문의 및 보고서"

#: index.php:118
msgid "Inventory Setup"
msgstr "재고 설정"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "고객 문"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "구매 주문"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "판매 주문"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "사용자 정의 보고서"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "표준 보고서 및 양식"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "표시 할 보고서가 없습니다!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr "보안 역할 유지 관리함으로써 재고 카테고리 요청"

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "결제 항목"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr "선택한 유형은 다음 문자를 포함 할 수 없습니다"

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr "당신의 재고 범주를 유지하기 위해 보안 역할을 선택하지 않은"

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr "당신은 주식 카테고리를 선택하지 않은 것은이 보안 역할에 내부로 추가 할"

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr "주식의 종류"

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr "이미이 보안 역할에 대한 내부로 허용"

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr "주식의 종류 :"

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr "사용자 역할에 허용 된"

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr "내부로"

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr "역할 기록하여 주식 종류가 있기 때문에 삭제할 수 없습니다"

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr "재고 카테고리"

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr "사용자 역할에 대해"

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr "선택 사용자 역할"

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr "역할에 대한 내부로 사용할 수 stock 카테고리"

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr "재고 카테고리는 사용자 역할에 허용"

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr "이 재고 분류 코드를 삭제하려면 확실합니까?"

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr "선택 주식 종류 코드"

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr "재고 요청을 Authorise"

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr "요청 번호"

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr "부"

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr "주식의 위치"

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr "요청 된 날짜"

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr "Authorise"

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "생성물"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr "행 취소"

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr "재고 요청을 수행"

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "문제"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "의"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr "부서"

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "주식 이동 기록이 있기 때문에 삽입 할 수 없습니다"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "주식 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "주식 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "총계정 원장 트랜잭션 항목이 있기 때문에 추가 할 수 없습니다"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "GL 항목을 삽입하는 다음 SQL을 사용 하였다"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr "대한 재고 요청"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr "위치에서 성취되었습니다"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "의 수량"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "사용자가"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "에"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr "대한 재고 요청 이행"

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr "충분한 재고가로 생성 할 수 없으며 시스템은 음의 주식을 허용되지 않음으로 구성"

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr "요청을 발행 할 수있는 위치를 선택합니다"

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr "보기 요청"

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr "이 위치에 대한 뛰어난 인증 된 요청이 없습니다"

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr "다른 위치를 선택"

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "필수"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "배달"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "콘텐츠 아이템은 제어되지 않는다"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "재고 위치에서"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "권한을 부여받은"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr "모든 공인"

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "현재를 설정하기 위해 아래 링크를 사용하십시오 정의 재고 카테고리가 없습니다"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "주식 범주를 정의"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "파견 날짜"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "재고 항목은 SQL 때문에에 의해 반환되지 않았다"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr "내부 자료 요청 만들기"

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr "당신은 요청에 대한 부서를 선택해야합니다"

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr "당신은에서 항목을 요청하는 위치를 선택해야합니다"

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr "행이 삭제되었습니다"

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr "요청 헤더 레코드가 있기 때문에 삽입 할 수 없습니다"

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr "요청 헤더 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr "요청 줄 레코드가 있기 때문에 삽입 할 수 없습니다"

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr "재고 요청이 생성되었습니다하고 authoritation을 기다리고 있습니다"

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr "재고 요청은 authoritation 필요"

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr "재고 요청이 입력 이제 권한을 부여 할 필요가있다"

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr "다른 요청을 만들기"

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "급파"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr "요청 줄을 편집"

#: InternalStockRequest.php:150
msgid "Line number"
msgstr "행 번호"

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "측정 단위"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr "수량 요청"

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr "업데이트 라인"

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr "재고 요청 세부 사항"

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr "재고를 요청하는 위치에서"

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr "위치 선택"

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr "날짜 필요한 경우"

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr "항목의 세부 사항은 요청"

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr "줄 번호"

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "재고 항목에 대한 검색"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "주식 카테고리에서"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "주문 상품 설명은 검색에 사용 된"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "주식 코드는 검색에 사용 된"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr "구매 요구서에 추가"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "재고 계획 보고서"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "재고 계획"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "재고 수량은 SQL 때문에 검색 할 수 없습니다"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "판매 수량은 SQL 때문에 검색 할 수 없습니다"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "판매 주문 수요 수량은 SQL 때문에 검색 할 수 없습니다"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "부모 어셈블리에서 판매 주문 수요 수량은 SQL 때문에 검색 할 수 없습니다"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "인쇄 재고 계획 보고서 빈에게"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "지정된 범위 및 위치에 항목은 없었다"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr "범주 ID"

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr "이 아이템의 재고 사용이 때문에 검색 할 수 없습니다"

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "재고 계획보고"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr "선택 재고 카테고리"

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "위치에 재고를 들어"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "모든 지역"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "재고 계획"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "한 달 MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "1 개월 반 MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "두 달 MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "두 달 반 MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "세 달 MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "네 개월 최대"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "한 달 평균"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "1 개월 반 AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "두 달 AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "두 달 반 AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "세 달 평균"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "네 달 평균"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr "CSV로 24 개월 내보내기"

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "우선 공급 업체의 재고 계획"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "모든 재고 위치는"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "재고에 대한"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "평균 수량"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mths를"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "최대 Mnth"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "표준"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "일탈"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "리드 타임"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "개월"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "수량 필수"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "공급 사슬에서"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "커스트 Ords"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Splr Ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Sugg 오드"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "선호하는 공급 업체의 리드 타임을 기준으로 재고 계획"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "무"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "우선 공급 업체의 재고 계획"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "버퍼 재고 잡고 개월"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "두 주"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "한달"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "6 주"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "이 개월"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "재고 수량 보고서"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "수량와 부품"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "재고 수량"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "재고 수량 보고서는 SQL 때문에 검색 할 수 없습니다"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "인쇄 재고 수량 보고서"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "재고 수량과 아이템은 없었다"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "보고 재고 수량"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "다른 카테고리에서 재고 품목의 수량을 표시하려면이 보고서를 사용합니다."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "선택"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "여러 위치 만 부품"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "순서 변경"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "재고 평가"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "재고 평가는 SQL 때문에 검색 할 수 없습니다"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "재고 평가 보고서"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "인쇄 재고 평가 오류"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "지정된 위치에 인쇄 할 수있는 값을 가지는 항목은 없었다"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "그랜드 총 가치"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "재고 평가보고"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr "CSV로 출력"

#: Labels.php:5
msgid "Label Templates"
msgstr "라벨 템플릿"

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr "레이블 템플리트 유지 보수"

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr "PHP의 GD 모듈은 바코드 라벨을 인쇄하는 데 필요합니다. 당신의 PHP 설치는 현재 할 수 없습니다. 당신은 GD 모듈까지이 스크립트를 대부분 경험이 문제가 사용 가능합니다."

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr "수직 위치, 수평 위치 및 글꼴 크기에 대한 항목은 정수 여야합니다."

#: Labels.php:176
msgid "The label description may not be empty"
msgstr "라벨 설명이 비어하지 않을 수 있습니다"

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr "이 레이블 템플리트의 업데이트를하기 때문에 실패"

#: Labels.php:211
msgid "The label template has been updated"
msgstr "레이블 템플리트가 업데이트되었습니다"

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr "레이블의 부가로 인해 실패한"

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr "새 레이블 템플릿은 데이터베이스에 추가되었습니다"

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr "선택한 라벨 템플릿이 삭제되었습니다"

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr "정의 레이블 템플릿 때문에 검색 할 수 없습니다"

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr "라벨 템플릿을 검색 할 수있는 다음과 같은 SQL을 사용 하였다"

#: Labels.php:290
msgid "Rows x Cols"
msgstr "행의 X 컬럼 수"

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr "페이지 너비"

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr "페이지 높이"

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr "행 높이"

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr "열 너비"

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "이 라벨을 삭제하려면 확실합니까?"

#: Labels.php:381
msgid "Review all defined label records"
msgstr "정의 된 모든 레이블 기록을 검토"

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr "레이블 설명"

#: Labels.php:439
msgid "Label Paper Size"
msgstr "라벨 용지 크기"

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr "사용자 지정 크기"

#: Labels.php:501
msgid "Label Height"
msgstr "라벨 높이"

#: Labels.php:505
msgid "Label Width"
msgstr "라벨 폭"

#: Labels.php:509
msgid "Top Margin"
msgstr "위쪽 여백"

#: Labels.php:513
msgid "Left Margin"
msgstr "왼쪽 여백"

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr "레이블 필드 인해를 가져올 수 없습니다"

#: Labels.php:548
msgid "Field"
msgstr "들"

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr "수직의"

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "위치"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr "수평"

#: Labels.php:552
msgid "Bar-code"
msgstr "바 코드"

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr "항목 설명 제품명"

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr "상품 바코드"

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr "이 레이블 필드를 삭제할 확실합니까?"

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr "인쇄 라벨"

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "위치 유지"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "위치 코드가 비어하지 않을 수 있습니다"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "현금 판매 고객 및 지점 완전히 설치 카운터 판매 기능에 필요"

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "이 위치에 대한 현금 판매 고객은 유효한 고객 코드이 고객에 대한 유효한 지점 코드를 모두 정의해야합니다"

#: Locations.php:84
msgid "location record because"
msgstr "위치 기록 때문에"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "로케이션 레코드를 업데이트하는 데 사용되는 SQL이었다"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "위치 레코드가 업데이트되었습니다"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "오류가 새 위치 기록 때문에 삽입 발생"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "위치 레코드를 삽입하는 데 사용되는 SQL이었다"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "새 위치 기록이 추가되었습니다"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "오류가 모든 기존 부품 때문에의 새 위치 재고 레코드를 삽입 발생"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "새로운 주식 위치 레코드를 삽입하는 데 사용되는 SQL이었다"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "새로운 재고 위치는 새로운 위치에 대한 기존의 모든 재고 항목에 삽입"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr "사용자 / 사용자 위치 레코드가 있으므로 취득 할 수없는 위치에 생성해야"

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr "기존 사용자는이 위치에 대한 권한을 부여받은"

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "판매 주문이 위치에서 제공 생성 되었기 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "이 위치 코드와 함께 판매 주문"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "재고의 움직임이 위치를 사용하여 생성 되었기 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "이 위치 코드와 재고의 움직임"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "위치 재고 기록이 그 사용이 위치를 존재하고 0이 아닌 손에 수량을 가지고 있기 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "이 위치 코드를 손에 재고와 재고 상품"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "이 기본 위치는 사용자이기 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "사용자 레코드는 제 1 변형되어야"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "기본 위치로이 위치를 사용하여 사용자"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "이 물질의 법안의 기본 위치 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "재료의 법안은 먼저 수정해야합니다"

#: Locations.php:315
msgid "bom components using this location"
msgstr "이 위치를 사용하여 BOM 구성 요소"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "그것은 몇 가지 작업 센터 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:324
msgid "works centres using this location"
msgstr "이 위치를 사용하여 센터를 작동"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "그것은 몇 가지 작업 순서 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:333
msgid "work orders using this location"
msgstr "이 위치를 사용하여 작업 지시"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "가에서 제공하는 기본 위치로 일부 지점의 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "지점은 기본적으로이 위치를 사용하도록 설정"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "가에 주식을받을 수있는 위치로 일부 구매 주문 기록에 의해 사용되기 때문에이 위치를 삭제할 수 없습니다"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr "구매 주문을받는 위치로이 위치를 사용하도록 설정"

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "표시 할 세금 지방 레코드와 일치 아무 곳이 없습니다. 확인이 세 지역은 모두 발송 위치는 설정되어"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "위치 코드"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "위치 이름"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "세금 주"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr "인보이스 허용"

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "이 재고 위치를 삭제하려면 확실합니까?"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "검토 기록"

#: Locations.php:517
msgid "Amend Location details"
msgstr "위치 세부 사항을 개정"

#: Locations.php:529
msgid "New Location details"
msgstr "새 위치 정보"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr "재고 위치 코드에 다섯 자까지 입력"

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr "재고 위치 이름을 입력이 창고 나 공장이 될 수있다"

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "배송 문의"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr "이 재고 위치에 대한 연락 책임자의 이름을 입력합니다"

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr "배달 주소 1 (건물)"

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr "배송 주소 3 (교외)"

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr "배달 주소 4 (도시)"

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr "배송 주소 (5) (우편 번호)"

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr "전화 번호는 숫자, 공백, 괄호, 또는 + 문자로 구성되어야"

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "팩스 번호"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr "팩스 번호는 숫자, 괄호, 공백 또는 + 문자로 구성되어야"

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr "기본 카운터 판매 고객 코드"

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr "카운터 판매는이 위치에 사용되는 경우, 기존 고객 계정 코드를 여기에 입력해야합니다. 카운터 판매에서 생성 된 모든 판매는이 고객 계정에 기록됩니다"

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr "카운터 판매 지점 코드"

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr "카운터 판매는이 위치에 사용되는 경우, 위의 입력 한 고객 계정 코드에 대한 기존 고객의 지점 코드는 여기에 입력해야합니다. 카운터 판매에서 생성 된 모든 매출이 분기에 기록됩니다"

#: Locations.php:660
msgid "Allow internal requests?"
msgstr "내부 요청을 허용 하시겠습니까?"

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr "일 주문 생산에 사용?"

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr "이 위치에 대한 GL 계정을 입력하거나 필요하지 않은 경우 빈에두고"

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr "이러한 재고 위치 허용하거나 해당 항목의 송장을 거부 여부를 표시하려면이 매개 변수를 사용합니다."

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr "재고 위치 공인 사용자 유지 보수"

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr "위치 공인 사용자"

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr "당신은 어떤 위치를 선택하지 않은"

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr "이 위치를 사용할 수있는 권한을 부여 할 할 사용자를 선택하지 않은"

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr "이미이 위치를 사용할 수있는 권한이있다"

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr "권한을 사용하는"

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr "위치가 변경되었습니다"

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr "위치의 사용자 레코드가 있기 때문에 삭제할 수 없습니다"

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr "을 사용하여 자신의 권한을했다"

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr "위치는 제거"

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr "업데이트 할 권위가 있었다"

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "위치 선택"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr "위치에 대한 공인 사용자"

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr "그룹의 유지 관리를 메일 링"

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr "메일 그룹 미만 100 자이어야하며 잘못된 문자를 포함 할 수 없습니다와 null 일 수 없습니다"

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr "새 메일 그룹을 추가하는 데 실패했습니다"

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr "사용자 ID는 설정해야 미만 21해야 할 수는없는 잘못된 문자가 포함되어"

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr "그룹 ID는 정수 여야합니다"

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr "그룹 이름은 설정해야합니다 미만 100 자이어야하며 수는없는 잘못된 문자가 있습니다"

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr "그룹 메일에 사용자를 추가하는 데 실패했습니다"

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr "ID가 메일 그룹을 삭제하는 데 실패했습니다"

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr "그룹 ID는 숫자 여야합니다"

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr "그룹 이름은 100 개 미만이어야하고 할 수는없는 잘못된 문자가 있습니다"

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr "페이지 그룹 ID 호출해야"

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr "메일 그룹"

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr "메일 그룹 정보를 검색하지 못했습니다"

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr "이 그룹을 삭제하려면 확실합니까?"

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr "사용자 ID를 검색하지 못했습니다"

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr "사용자 정보를 검색하지 못했습니다"

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr "현재 메일 그룹"

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr "모든 그룹보기"

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr "할당 된 사용자"

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr "사용 가능한 사용자"

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr "이 메일 그룹에서이 사용자를 제거 할 확실하고 있습니까?"

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "제거"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr "설정에는 사용자가 없습니다, 첫 번째 사용자를 설정하십시오"

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr "재고 평가받는 사람 전자 메일 그룹의 어떤 회원이 없습니다"

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "주식 가치 평가 보고서 이것과 찾아주세요"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr "인쇄 재고 평가"

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr "재고 자산 평가 보고서가 발송되었습니다"

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr "오류가 전송되지 메일로 이어질"

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr "판매 분석 보고서받는 사람 전자 메일 그룹의 어떤 회원이 없습니다"

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "쉼표로 구분 된 값 판매 보고서 이것과 찾아주세요"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "판매 분석"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "CSV 형식"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "영업 보고서 이것과 찾아주세요"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "판매 분석 보고서"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "오류 실행 자동화 된 판매 보고서 번호"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr "다음과 같은 유지 관리 작업 (들)로 인해 또는 과잉으로 인해 떨어지는 있습니다 :"

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr "주의 :이 작업은 연체"

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr "작업 :"

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr "때문에 :"

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr "고정 자산 유지 보수 작업"

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr "태스크 인해 떨어지는 일이되기 전에 postive 한 것으로 예상된다"

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "인증 세부 사항 때문에 삽입 할 수 없습니다"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr "작업 세부 사항은 때문에 업데이트 할 수 없습니다"

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr "보수 작업이 때문에 삭제할 수없는"

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr "유지 보수 작업의 세부 사항 때문에 검색 할 수 없습니다"

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr "태스크 ID"

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr "마지막 완료"

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr "사람"

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr "어떤 관리자 설정하지"

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr "이 유지 보수 작업을 삭제할 확실합니까?"

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr "자산 유지하기"

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr "작업 설명"

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr "작업으로 인해 전 일"

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr "책임"

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr "어떤 관리자가 없습니다"

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr "업데이트 작업"

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr "새 작업을 입력"

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr "내 유지 보수 작업"

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr "고정 자산 유지 관리 일정"

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr "유지 관리 일정이 있기 때문에 검색 할 수 없습니다"

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr "으로 인해"

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr "완료"

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr "완료로이 유지 보수 작업을 표시 할 확실하고 있습니까?"

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr "마크 완료"

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr "브랜드 유지 보수"

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr "제조업체 기록 때문에"

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr "제조 업체 레코드를 업데이트하는 데 사용되는 SQL이었다"

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr "제조 업체 레코드가 업데이트되었습니다"

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr "오류가 새로운 제조 기록 때문에 삽입 발생"

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr "제조 업체 레코드를 삽입하는 데 사용되는 SQL이었다"

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr "새로운 제조 기록이 추가되었습니다"

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr "이 제조업체를 삭제할 수 없습니다 제품이 제조업체로 정의 되었기 때문에"

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr "이 제조업체 코드와 항목"

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr "제조업 자"

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr "표시 할 업체가 없습니다"

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr "제조사"

#: Manufacturers.php:225
msgid "Brand Code"
msgstr "브랜드 코드"

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr "상표명"

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr "브랜드 URL"

#: Manufacturers.php:228
msgid "Brands Image"
msgstr "브랜드 이미지"

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr "이 브랜드를 삭제할 확실합니까?"

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr "상표"

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr "브랜드 세부 사항 개정"

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr "신규 브랜드 / 제조사의 자세한 사항"

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr "원료는 임의의 장소에서 사용하지 않음"

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr "어떤 BOM 사용하지 원료"

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "표준 비용"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP 달력"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "날짜 이내에서보다 큰이어야 함"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "MRP 달력을 만들었습니다"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "잘못된 날짜 변경"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "MRP 캘린더를 업데이트 할 수 없습니다"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "대한 MRP 달력 기록"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "제조 날짜"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "다음 일 제외"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "달력 만들기"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "목록 날짜 범위"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "날짜 변경 상태"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP는 수요 창출"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "형식으로 지정해야합니다에서 날짜"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "날짜 형식으로 지정해야합니다"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "날짜에서 날짜 이후 여야합니다"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "배포 시작 날짜는 형식으로 지정해야합니다"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr "더 수요가 생성되지 않습니다 그 이하 수량은 숫자이어야합니다"

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr "곱셈기는 양수 것으로 예상된다"

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "기록은 생성 된"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "수요 유형"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "재고 위치"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "판매 날짜"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "판매 날짜"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "분배를위한 시작 날짜"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "유통 기간"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "주간"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "월별"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "기간의 수"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "총 수량 미만 제외"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "총 달러 미만 제외"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "승수"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP의 수요"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "검색에서 찾을 수 없음 기록 없음"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "수량은 숫자이어야합니다"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "수량이 0보다 커야합니다"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "잘못된 기한"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "잘못된 수요 유형"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "유효한 항목 코드는 아니다"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "기록은 이미 부품 번호 / 수요 타입 / 날짜 존재"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "MRP 수요 레코드가 업데이트되었습니다"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "MRP 새로운 요구에 대한 기록은 데이터베이스에 추가 된"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "MRP 수요 레코드의 갱신 / 추가 실패 때문에"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "MRP에 대한 수요 레코드"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "온 디맨드 형에 대한 모든 레코드"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "삭제 된"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr "이 수요를 삭제할 확실합니까?"

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "레코드 수"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "모든 요구 사항을 나열"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "목록 선택"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "수요 유형 삭제"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "또는 기록 삭제"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP 수요 유형"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "수요 유형은 시스템 용으로 예약되어"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "수요 유형 코드는 최소한 1 문자 이상이어야합니다"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "수요 유형 설명 최소 3 자 이상이어야합니다"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "수요 형 레코드가 업데이트되었습니다"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "새로운 온 디맨드 형 데이터베이스에 추가 된"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "온 디맨드 형의 갱신 / 추가 실패 때문에"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "MRP 수요 기록이 유형에 존재하기 때문에이 수요 유형을 삭제할 수 없습니다"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP는이 형태를 참조하여 요구"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "선택된 디맨드 형 기록이 삭제되었습니다"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "모든 수요 유형보기"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "수요 유형 설명"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "실행 MRP 계산"

#: MRP.php:17
msgid "Start time"
msgstr "시작 시간"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "테이블을 초기화 중 ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "첫 번째 레벨 만들기"

#: MRP.php:67
msgid "Creating other levels"
msgstr "다른 레벨 만들기"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "만들기 bomlevels 테이블"

#: MRP.php:131
msgid "Creating levels table"
msgstr "만들기 레벨 테이블"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "레벨 테이블이 생성되었습니다"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "작성 요구 사항 테이블"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "mrprequirements으로 만들기 때문에 실패"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "판매 주문에서로드 요구 사항"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "작업 지시에서로드 요구 사항"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "mrpdemands를 기반으로로드 요구 사항"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "리오더 레벨에 기초하여로드 요건"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "만들기 공급 테이블"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "mrpsupplies으로 만들기 때문에 실패"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "구매 주문에서로드 공급"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "반면에 재고에서로드 공급"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "작업 지시에서로드 공급"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "계획 Orders 테이블 만들기"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "mrpplannedorders으로 만들기 때문에 실패"

#: MRP.php:490
msgid "Processing level"
msgstr "처리 수준"

#: MRP.php:497
msgid "End time"
msgstr "종료 시간"

#: MRP.php:576
msgid "Last Run Details"
msgstr "마지막 실행 세부 사항"

#: MRP.php:579
msgid "Last Run Time"
msgstr "마지막 실행 시간"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "일의 여유"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "MRP의 요구를 사용하여"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr "재주문 수준의 요구를 사용하여"

#: MRP.php:598
msgid "Use EOQ"
msgstr "사용 EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "사용 팬 크기"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "사용 수축"

#: MRP.php:616
msgid "This Run Details"
msgstr "이 실행 세부 사항"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "MRP의 요구를 사용?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr "재주문 수준의 요구를 사용?"

#: MRP.php:648
msgid "Use EOQ?"
msgstr "EOQ를 사용?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "팬 크기를 사용?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "수축을 사용?"

#: MRP.php:663
msgid "Run MRP"
msgstr "실행 MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr "MRP 오류"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "이 보고서를 실행하기 전에 MRP 계산을 실행해야합니다"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "MRP 계산 클릭을 실행하려면"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr "통해"

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP 계획 구매 주문"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "MRP 계획 구매 주문은 SQL 때문에 검색 할 수 없습니다"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "계획 구매 주문과 아이템은 없었다"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP 계획 구매 주문 보고서"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "단가:"

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B :"

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "마지막 구입 날짜 :"

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "공급 업체 :"

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "선호하는 공급 업체 :"

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "구매 주문의 수 :"

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "총 확장 비용 :"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "강화"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "컷오프 날짜"

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP 날짜"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "내선. 비용"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "합병"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "개 심자"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "총 확장 비용"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "보고 MRP 계획 구매 주문"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "컷 오프 날짜"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "리뷰"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "소스 유형"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "소스 주문하기"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "통합 카운트"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP 계획 작업 지시"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "MRP 계획 작업 지시는 SQL 때문에 검색 할 수 없습니다"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "공급보다 수요하는 항목이 없습니다"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP 계획 작업 지시 보고서"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "작업 지시의 수​​ :"

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "리뷰 / MRP 계획 작업 지시를 변환"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "작업 지시의 수"

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "보고 MRP 계획 작업 지시"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP 보고서"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "MRP 에러를 인쇄"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "이 보고서는 모든 출력을하기 전에 MRP 계산을 실행해야합니다. MRP는 많은 EOQ 포함 매개 변수, 리드 타임, 최소, 재료의 청구서, 수요 유형, 마스터 스케줄 등의 설정이 필요합니다"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "MRP 보고서의 경고를 인쇄"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "이 보고서는 모든 출력을하기 전에 MRP 계산을 실행해야합니다. MRP는 등 리드 타임, 최소, 재료의 청구서, 수요 유형, 마스터 스케줄, EOQ, 등 많은 매개 변수의 설정이 필요합니다"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "MRP 보고서는 SQL 때문에 검색 할 수 없습니다"

#: MRPReport.php:173
msgid "Part:"
msgstr "부 :"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "손 :"

#: MRPReport.php:180
msgid "Desc:"
msgstr "내용 :"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "팬 크기 :"

#: MRPReport.php:184
msgid "On Order:"
msgstr "주문 중 :"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "총 필수 :"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "마지막으로 비용 :"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "과거 인해"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "총 Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "열기 주문"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "계획"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "PROJ 소용"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr "계획 액세서리"

#: MRPReport.php:432
msgid "Dem Type"
msgstr "민주 유형"

#: MRPReport.php:433
msgid "Where Required"
msgstr "경우 필수"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "주문 번호"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "SUP 유형"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "이 보고서는 특정 항목에 대한 MRP 계산을 보여줍니다 - 일부 코드를 선택해야합니다"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "오류를 반환 SQL이었다"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "재고 항목이 다시 시도하는 다른 기준을 다시 입력 해주십시오 검색에 의해 반환되지 않았다"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "페이지"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "페이지로 이동"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "가기"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "총 수량에 손"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "재고 조회"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP 일정 조정 보고서"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP 다시 예약"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "MRP의 재조정으로는 SQL 때문에 검색 할 수 없습니다"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "어떤 MRP의 일정 조정이 검색되지"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP 일정 변경보고"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "작업 지시 만"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "구매 주문 만"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "선택 :"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "MRP의 부족 보고서"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP의 부족"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr "MRP 초과 신고"

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr "MRP의 초과"

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "demandtotal으로 만들기 때문에 실패"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "supplytotal으로 만들기 때문에 실패"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr "MRP의 부족 사항 및 초과"

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "MRP 부족과 과잉은 SQL 때문에 검색 할 수 없습니다"

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr "초과가 검색 - 없음 MRP 부족하지"

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "부품의 수 :"

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "총 연장 부족 :"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr "총 연장 초과 :"

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP의 부족 - 초과보고"

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "재고 카테고리"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "모든 주식 카테고리"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "종류"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "확장 부족 달러"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr "부족 - 과잉 옵션"

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr "보고서 MRP의 부족"

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr "보고서 MRP 부담금"

#: MRPShortages.php:330
msgid "Supply"
msgstr "공급"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "수요"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "내선. 부족"

#: MRPShortages.php:336
msgid "Excess"
msgstr "초과"

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr "내선. 초과"

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr "검색 없음 판매 항목이 없습니다"

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr "어떤 판매 항목이 없습니다"

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr "선택한 위치에서 마지막 X 일 동안 사용할 수 stock 된 항목의 목록 만이 X 일 동안 모든 수량을 판매하지 않았다."

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr "이 목록은 단지 공간을 낭비 위치에서 더 판매 항목, 항목을 얻을 수 없습니다, 또는 등 가격 인하가 필요"

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr "지난 X 일 동안 사용할 수 stock 그 날 전에 그 위치에 해당 항목을 생산 주식 움직임이 있었다 의미하고, 다른 양의 주식 이동은 이후에 생성되지 않았습니다. 모든 수량이 의미 없음 판매는, 해당 위치에서 해당 항목에 대한 판매 주문이 없습니다."

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "선택 고객 유형"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "일수"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr "에 대한 판매를 검토하는 일 수를 입력"

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr "위치 QOH"

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr "총 QOH"

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "공급 업체 행사"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "당신이 처리 할 수​​있는 권한이 있는지 뛰어난 어떤 이벤트가 없습니다"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "선택 공급 업체"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "제공 자료"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "행사는 만료"

#: OffersReceived.php:114
msgid "Reject"
msgstr "거부"

#: OffersReceived.php:115
msgid "Defer"
msgstr "연기"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "이 이메일은 자동으로 webERP 설치에 의해 생성 된"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "다음은 수락 된 것으로 만들어 제공"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "훈령으로 인해 과정에서 이메일로 전송됩니다"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "대기 중"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "자동 입찰 시스템에서 생성"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "에 당신의 제안"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "접수 된"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr "상품의 어떤 회원은받은 결과받는 사람 전자 메일 그룹이 없습니다"

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "에서 허용 이벤트"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "주문을 구입 변환 및 이메일로 보냈습니다"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "주문 내용을 검토하십시오"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr "주문을 purcharse로 변환하지만 메일 실패 한, 당신은 주문 내용을 볼 수 있습니다"

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "다음은 거부되었다 만들어 제공"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "거부되었습니다"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "에서 거부 이벤트"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "로 전송 시스템 및 전자 메일에서 제거 된"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr "시스템에서 제거 된 있지만 전자 메일이 전송되지되지 않았습니다"

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "모든 이벤트가 처리 된, 그리고 이메일은 적절한 전송"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "판매 주문 번호를 검토"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "이 페이지는 검토 판매 주문 번호로 호출해야합니다"

#: OrderDetails.php:14
msgid "i.e."
msgstr "즉,"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "다시 클릭"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "주문 헤더이었다 가져 오지 못했습니다 SQL"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "주문 정보"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr "고객 로그인은 당신이 당신의 자신의 구매 주문을 볼 수 있습니다"

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "주문 헤더 자세한 내용은 주문 번호"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "주문할"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "배달 주소 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "요청 배달"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "배송 주소 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "주문 환율"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "배송 주소 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "위치에서 제공"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "배송 주소 (4)"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "배송 주소 (5)"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "배송 주소 (6)"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "화물 비용"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "송장"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "실패 라인 항목을 검색하는 데 사용되는 SQL이었다"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "주문 라인 자세한 내용은 주문 번호"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "수량 델"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "마지막 델"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "뛰어난 GRN 평가"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "뛰어난 GRNs 평가 세부 사항은 SQL 때문에 검색 할 수 없습니다"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "어떤 뛰어난 GRNs 평가 세부 사항은 검색되지"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "뛰어난 GRNs 보고서"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "뛰어난 GRNs 평가"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr "제품은 수신했지만 아직 청구되지"

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "표시 상품의 목록은 아직 공급 업체 통화 및 홈 통화에 모두 청구하지 받았다. 모든 공급 업체를 실행하면, 홈 curency 총은 제품에 대한 GL 계정이 청구되지 수신과 일치해야합니다."

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "공급 업체 이름"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr "포 #"

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "수량 수신"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "수량 청구"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr "수량 보류"

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "단가"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "라인 전체"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "표시 상품의 목록은 아직 공급 업체 통화 및 홈 통화에 모두 청구하지 받았다. 모든 공급 업체를 실행하면 홈 curency 총은 제품에 대한 GL 계정이 청구되지 수신과 일치해야합니다."

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr "화면에 표시"

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "페이지 보안 수준"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "때문에 스크립트의 페이지 보안 값을 업데이트 할 수 없습니다"

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "업데이트 보안 수준"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "결제 할당"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "공급 업체 ID 번호는 결과를 표시 할 수 없습니다, 설정되지 않은"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "송장 번호는 결과를 표시 할 수 없습니다, 설정되지 않은"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "공급 업체에 대한 결제 할당"

#: PaymentAllocations.php:31
msgid " and"
msgstr "과"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "이 공급 업체에 지불이 할당 된 방법을 보여줍니다"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "돌아 가기 공급 업체 문​​의"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "정보를 검색에 문제가있을 수 있습니다. 데이터가 반환되지 않습니다"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "돌아 가기"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "공급 업체 번호"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "지불"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "총 지불"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "지불 방법"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "지불 방법은 잘못된 문자를 포함 할 수 없습니다"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "지불 방법은 비어있을 수 없습니다."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 결제 방법은 이름을 바꿀 수 없습니다."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "지불 방법은 더 이상 존재하지 않습니다."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "지불 방법을 업데이트 할 수 없습니다"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 결제 방법을 만들 수 없습니다."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr "새로운 결제 수단을 추가"

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr "새로운 결제 방법을 삽입 할 수 없습니다"

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "더 이상 존재하지 않기 때문에이 결제 방법을 삭제할 수 없습니다"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "은행 트랜잭션이 결제 방법을 사용하여 생성 되었기 때문에이 결제 방법을 삭제할 수 없습니다"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "이 지불 방법을 참조 은행 거래"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "지불 방법이 삭제되었습니다"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "지불 방법 때문에를 가져올 수 없습니다"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "결제 방법"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "지불에 사용"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "영수증 사용"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "사용 미리 인쇄 된 문구"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr "판매를위한 POS 현금 서랍을 열고"

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "이 결제 방법을 삭제할 확실합니까?"

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "검토 지불 방법"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "요청 된 결제 방법을 검색 할 수 없습니다, 다시 시도하십시오."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "공급 업체에 지불, 또는 영수증을 입력"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "은행 계좌 지급 항목"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "검사가 인쇄되지 이후 결제 취소"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "은행 계정에서이 지불을 선택해야합니다"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "이 결제 페이지가 호출 된 공급 업체 코드는 현재 정의 된 공급 업체 코드가 아닙니다"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "이 페이지는 selectSupplier 페이지에서 호출되는 경우,이 유효한 공급이 선택되어 있는지 보장"

#: Payments.php:127
msgid "care of"
msgstr "처리"

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "은행 계좌의 통화를 가져올 수 없습니다"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "이 지불 된 금액 입력이없고 처리되지 않습니다"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "어떤 은행 계좌를 선택하지 않았 습니다 그래서이 지불을 처리 할 수​​ 없습니다"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "수표는 미리 인쇄 된 문구를 사용하여 인쇄"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "검사가 인쇄 된"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "예 / 계속"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "없음 / 결제 취소"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "SQL을 사용하여 지불 GL 항목을 삽입 할 수 없습니다"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "은행 거래 때문에 삽입 할 수 없습니다"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "SQL로 은행 거래를 삽입 할 수 없습니다"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "공급 업체 때문에에 대해 지불 거래를 삽입 할 수 없습니다"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "SQL을 사용하여 공급 업체에 지불 거래를 삽입 할 수 없습니다"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "때문에 만들어진 마지막 지불 일에 대한 공급 업체 레코드를 업데이트 할 수 없습니다"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "SQL을 사용하여 만든 마지막 지불 일에 대한 공급 업체 레코드를 업데이트 할 수 없습니다"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "채권자가 직불 때문에 계정에 대한 GL 트랜잭션을 삽입 할 수 없습니다"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "채권자가 SQL을 사용하여 자동 이체를 계정에 대한 GL 트랜잭션을 삽입 할 수 없습니다"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "결제 할인 신용 때문에 대한 GL 트랜잭션을 삽입 할 수 없습니다"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "SQL을 사용하여 결제 할인 신용 GL 트랜잭션을 삽입 할 수 없습니다"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "은행 계좌 신용 때문에 대한 GL 트랜잭션을 삽입 할 수 없습니다"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "SQL을 사용하여 은행 계좌 신용 GL 트랜잭션을 삽입 할 수 없습니다"

#: Payments.php:792
msgid "Allocate this payment"
msgstr "이 지불을 할당"

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "또 다른 지불을 입력"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "다른 원장 지불을 입력"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "수표 / 상품권 번호가 이미 사용 된"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "이 GL 분석 항목을 추가 할 수 없습니다"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "수표 번호가 이미 사용"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL은 은행 계정 이름이었다 검색하는 데 사용"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "유효한 총계정 원장 계정과 은행 계정으로 설정되어 있지 않은"

#: Payments.php:941
msgid "from the"
msgstr "로부터"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr "결제가 이루어진 것으로부터의 은행 계좌를 선택"

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "어떤 통화는 아직 정의되지 않습니다. 통화가 정의 될 때까지 결제를 입력 할 수없는"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "거래 통화는 계좌의 통화와 동일 할 필요는 없다"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "결제 환율"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "은행 계좌의 통화의 통화와 지급 통화 사이의 환율"

#: Payments.php:1096
msgid "Payment type"
msgstr "지불 유형"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "수표 번호"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(사용하는 경우 미리 인쇄 된 문구)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "원장 지불 분석 항목"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "GL 계정을 수동으로 입력"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr "계정 코드"

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr "나던 존재"

#: Payments.php:1202
msgid "Select GL Group"
msgstr "GL 그룹을 선택"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "없음 원장 계정 그룹은 아직 설정되어 있지 않은"

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "GL 계정이 설정 될 때까지 지급이 GL에 대해 분석 할 수는 계정"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "수표 / 바우처 번호"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "당신이 지불 분석 항목을 삭제하려면 확실합니까?"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "에 동의하고 결제를 처리"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "지불 금액"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "지불 조건 유지 보수"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "지불 조건 이름이 있어야합니다"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "지불 조건 이름 두 자 이하 여야합니다"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "일의 수 또는 다음 달에 하루는 숫자 여야합니다"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "용어 설명 마흔 자 이하 여야합니다"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "체크 박스는 용어는 계정 인한 후 일 수를 예상 것을 나타 내기 위해서 (때문에)을 선택하면"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "입력 된 번호는 이하 3백61일되어야"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "지불 조건 정의 레코드가 업데이트되었습니다"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "지불 조건 정의 기록이 추가되었습니다"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "고객 계정이이 용어를 참조하여 작성 되었기 때문에이 지불 기간을 삭제할 수 없습니다"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "이 지불 용어를 참조 고객 계정"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "공급 업체 계정이이 용어를 참조하여 작성 되었기 때문에이 지불 기간을 삭제할 수 없습니다"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "이 지불 용어를 참조 공급 업체 계정"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "지불 용어 정의 기록이 삭제되었습니다"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "지불 조건."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "기간 코드"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "월에 이어"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "때문에 (일) 후"

#: PaymentTerms.php:191
msgid "th"
msgstr "일"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "일"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "당신이 지불 용어를 삭제하려면 확실합니까?"

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "모든 지불 조건 정의를보기"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "지불 조건을 업데이트합니다."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "새로운 지불 조건."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr "2 문자 코드는 지불 기간을 식별합니다. 임의의 영숫자를 사용할 수있다"

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "용어 설명"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr "지불 조건에 대한 설명이 필요합니다"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "때문에 일의 주어진 번호 후"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "(다음 달 또는 일) 일"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr "푼돈의 비용 분석을위한 엑셀 파일"

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr "푼돈 탭의 경우"

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr "모든 탭"

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr "푼돈 비용 엑셀 파일 만들기"

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "일수는 양수 여야"

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "금액 입력해야합니다"

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "이 할당 후 균형이 PC 탭의 지정된 제한보다 큰 것"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "일"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "비용 코드"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr "날짜 공인"

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "무단"

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "현재의 균형"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "새로운 현금 할당"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "푼돈 탭에 현금의 할당"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "PC 탭으로 현금의 할당"

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "현금 레코드의 할당은 있기 때문에 삭제할 수 없습니다"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "다른 탭을 선택합니다"

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr "푼돈 탭"

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "업데이트 현금 할당"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "용돈"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr "PettyCash"

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "푼돈 비용의 허가"

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "당신은 먼저 Authorise하려면 푼돈 탭을 선택해야합니다"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "탭에서 푼돈 비용 항"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "당신의 비용을 청구 할 수있는 탭을 선택하지 않은"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "이 탭에서 주장하는 비용을 선택하지 않은"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr "양이 0보다 커야"

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "푼돈 지출 기록이 있기 때문에 삭제할 수 없습니다"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr "푼돈 청구 항목"

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "비용의 푼돈의 유지 보수"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "비용 유형 코드는 빈 문자열 또는 공백이 될 수 없습니다"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr "탭 코드 설명을 입력해야합니다"

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "비용 유형"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "비용 유형"

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr "이미 존재 함"

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "비용이 코드를 사용하여 탭의 종류의 수를 검색 할 수 없습니다"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "그것은 몇 가지 탭 유형에 사용되기 때문에이 소액 현금 비용을 삭제할 수 없습니다"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "비용이 코드를 사용하여 탭 형식"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "비용 유형 레코드가 있기 때문에 삭제할 수 없습니다"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "비용 유형"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "세금의 종류"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "이 비용 코드가 설정 한 수있는 모든 정보를 삭제하려면 확실합니까?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "정의 된 모든 푼돈의 비용을보기"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "형식 탭 푼돈 비용의 유지 보수"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr "또는 공간; & A - 소액 현금 탭 유형은 '\\ \"다음 문자를 포함"

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "당신의 비용을 유지하기 위해 탭을 선택하지 않은"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "이 탭에 추가 비용을 선택하지 않은"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "비용"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr "이미 탭의이 유형에 존재"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "비용 코드"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "탭 형식 레코드가 있기 때문에 삭제할 수 없습니다"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "탭의 유형"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "탭의 유형 선택"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "탭의 종류에 대한 비용 코드"

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "이 비용 코드를 삭제하려면 확실합니까?"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "선택 경비 코드"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "표시되는 HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "다른 날짜를 선택"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "푼돈 관리 보고서"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "탭의 푼돈 보고서"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "오류가 주문 정보를 얻기 발생"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "SQL이었다 실패 주문을 얻기 위해 사용"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "의 기간 내에 데이터베이스에서 찾을 수없는 경비가 없었다"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "다시 다른 날짜 범위를 선택하는 시도하십시오"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "행이 반환되지 SQL이었다"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "어떤 푼돈 탭은 SQL 때문에에 의해 반환되지 않았다"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "탭 코드 :"

#: PcReportTab.php:178
msgid "User "
msgstr "사용자"

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "밸런스 전에"

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "잔액"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "어떤 푼돈 탭은 SQL 때문에에 의해 반환되지 않았다"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "탭 코드"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr "총하기 전에 권한이 없습니다"

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "이 탭에 대한 푼돈의 움직임은 SQL 때문에에 의해 반환되지 않았다"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "날짜 범위"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "푼돈 탭의 유지 관리"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "탭 코드는 빈 문자열 또는 공백이 될 수 없습니다"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "탭 코드는 스무 자 이하 여야합니다"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "이 탭에 대한 사용자를 선택해야합니다"

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "당신은 목록에서 탭의 유형을 선택해야합니다"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "이 탭으로 현금을 할당 할 사용자를 선택해야합니다"

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "이 탭에 권한을 부여 할 사용자를 선택해야합니다"

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "현금에서 할당하는 당신은 원장 코드를 선택해야합니다"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "이 푼돈 탭에 대한 총계정 원장 코드를 선택해야합니다"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "푼돈 탭"

#: PcTabs.php:87
msgid "The Tab "
msgstr "탭"

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "탭 레코드가 있기 때문에 삭제할 수 없습니다"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "탭의 종류"

#: PcTabs.php:182
msgid "Limit"
msgstr "한도"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "현금 할당을위한 GL 계정"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "GL 계정 푼돈 탭"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "이 탭의 코드를 삭제하려면 확실합니까?"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "정의 된 모든 탭보기"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "탭의 제한"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "GL 계정 현금 지정"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "탭의 푼돈 유형의 유지 관리"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "탭 유형 코드는 빈 문자열이 될 수 없습니다"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "탭 코드는 스무 자 이하 여야합니다"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "소액 현금 탭 타입 코드는 잘못된 문자를 포함 할 수 없습니다"

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "탭 코드는 쉰 자 이하 여야합니다"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "탭 유형"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "탭 유형"

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "탭 유형"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "이 탭 유형을 사용하여 탭의 수는 검색 할 수 없습니다"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "탭이 탭 형식을 사용하여 생성 되었기 때문에이 탭 유형을 삭제할 수 없습니다"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "탭 형식의 목록으로 돌아 가기"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "탭 유형"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "이 코드가 설정 한 수있는 모든 설명을 삭제하려면 확실합니까?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "탭이 정의 된 모든 유형보기"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "탭의 종류 코드"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "탭의 종류를 설명"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr ""

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "화물"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "영수증의 일괄 인쇄 PDF 작성"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "영수증의 배치 번호를 선택하여 인쇄 할"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "PDF 작성"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "오류가 수신 배치 번호에 대한 헤더 정보를 가져 발생한"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "SQL은 실패 영수증 헤더 정보를 얻기 위해 사용했다"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "영수증의 배치를 들어 PDF 프린트 아웃 만들기"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "영수증 배치 번호"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "데이터베이스에서 찾을 수 없습니다"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "또 다른 배치 번호를 선택하는 시도하십시오"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "오류가 배치 번호에 대한 고객의 영수증을 받고 발생"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "SQL은 실패 고객 영수증 정보를 얻기 위해 사용했다"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "오류가 배치 번호에 대한 GL 영수증을 받고 발생"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL은 실패 GL 영수증 정보를 얻기 위해 사용했다"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "은행 개요"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "은행 요약 번호"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "줄 지어 늘어 놓다"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "지불 리스팅"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "검사가 나열되어야하는 날짜를 입력"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "날짜를 입력합니다있는 검사가 나열하는하는"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "오프 보고서를 이메일로"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "오류가 지불을 받고 발생"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "의 기간 내에 데이터베이스에서 찾을 수 없습니다 은행 거래는 없었다"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "다른 날짜 범위 또는 계정을 선택하고 다시 시도하십시오"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "수표 목록"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "에서 수표 목록"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "오류가 GL 거래를 점점 발생"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "수표"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr "지불은 목록을 확인"

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "목록에서 이것과 지불을 찾아주세요"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr "받는 사람 전자 메일 그룹 목록을 확인에는 회원, 아니 메일이 전송되지 않습니다됩니다"

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr "인쇄하기 시험 성적서를 선택"

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr "항목을 입력"

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr "부지를 입력"

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr "또는 기존 부지를 선택"

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr "부지 / 시리얼"

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr "많은 정보를 검색하는 동안 문제가 발생했습니다"

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr "분석 오류의 인쇄 인증서"

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr "부지를 찾을 수 없습니다"

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr "시험 성적서"

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr "물리적 특성"

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr "물성"

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr "시험 방법"

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr "헤더"

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr "* 예고편"

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr "사출 성형 가공 가이드 라인"

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr "* Desicant 형 건조기가 필요."

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr "환경"

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr "규정 준수"

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "고객 목록"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "고객 목록"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "활성 량 수치가 아니고 활동의 특정 량에 대해 고객의 인쇄 선출"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "활동의 수준은 현지 통화로 지정해야합니다"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "고객 목록은 SQL 때문에 검색 할 수 없습니다"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "어떤 고객이 검색되지 않았기 때문에이 보고서에는 출력이 없습니다"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "분기 인해 활동을 검색 할 수 없습니다"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "실패한 SQL이었다"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "고객의"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "회전율"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "박사"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "고객 세부 목록"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "판매 지역"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "모든 분야"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "영업 사원 :"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "활동 수준"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "모든 고객"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "판매보다 큼"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "보다 판매 미만"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "활동 이후"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "날짜 형식으로 지정해야합니다"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "고객 트랜잭션 목록"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "트랜잭션이 나열되어야하는 날짜를 입력"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "신용 노트"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "오류가 거래를 점점 발생"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL은 실패 트랜잭션 정보를 얻기 위해 사용"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "날짜를 데이터베이스에서 찾을 수 없습니다 거래는 없었다"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "다시 다른 날짜를 선택하는 시도하십시오"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "목록에서 고객 거래"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "배달 차이점 보고서"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "나열하는 주문 및 배송 사이에 편차를하는 날짜를 입력"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "날짜를 입력합니다 나열하는 주문 및 배송 사이의 편차를있는 상태"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "모든 카테고리 이상"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "배달 차이 로그인 에러"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "오류가 배달 및 주문 사이의 차이를 점점 발생"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "SQL이었다 실패 배달 및 주문 사이의 차이를 가져 오는 데 사용"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "기간 내에서 데이터베이스에서 발견하고 주문 배달간에 차이가 없었다"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "납품 및 주문 사이의 차이"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "에서 배달 및 주문 사이의 차이"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "차이의 총 수"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "검토중인 기간에 판매 주문 라인의 수를 검색 할 수 없습니다"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "주문 라인의 총 수"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "배달 차이에서보고 이것과 찾아주세요"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "전체에서 시간 (DIFOT) 보고서에 납품"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "DIFOT 보고서"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "배달 요청 날짜와 송장 날짜 사이에 적합하다고 간주되는 일 수를 입력합니다 (날짜가 전달 IE)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "DIFOT 에러"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "오류가 배달 요청과 실제 송장 사이의 일 점점 발생"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "요청 전달 및 실제 송장 날짜 사이의 일을 얻기 위해 사용되는 SQL이었다"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "파견 후"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "요청 배달 날짜의 날 (들)"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "에서 배송 일자"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "에서 DIFOT보고 이것과 찾아주세요"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr "FG 라벨"

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "항목이 통제 여부 때문에 경우 확인할 수 없습니다"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "전화"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr "이 작업 주문 번호를 처리하십시오"

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr "SMTP 설정이 잘못 도움을 관리자에게 문의하시기 바랍니다"

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr "작업 순서를 이메일로"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "이메일로 전송 된"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "지시"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr "이메일 전송 작업 순서"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "실패한"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr "라벨 오류"

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr "인쇄 할 라벨은 없었다"

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr "원장 저널"

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr "인쇄 오류"

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr "인쇄에 더 저널은 없었다"

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "제품은 주 수상"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "선택한 GRN의 공급 업체를 가져올 수 없습니다"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "이 GRN에 제공된 시리얼 항목의 세부 정보를 검색하기 위해 필요 주식 이동 참조 번호를 검색 할 수 없습니다"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "영수증의 날짜 :"

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN 오류"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "인쇄 할 GRNs가 없었다"

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "낮은 총 이익 판매"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "낮은 GP 판매"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "입력 날짜 형식이어야합니다"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "낮은 GP 항목은 SQL 때문에 검색 할 수 없습니다"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "더 낮은 GP 항목이 검색되지"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "낮은 총 이익 보고서"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "판매에서 만든"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "형식"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "판매 제작"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr "아래의 GP %와 표시 판매"

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "주문 보고서 인보이스"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "주문이 나열되어야하는 날짜를 입력"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "날짜를 입력합니다있는 명령이 나열하는하는"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "수주"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "의 기간 내에 데이터베이스에서 찾을 수없는 주문은 없었다"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "주문에 대한 총 청구"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "오드 날짜"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "완전한"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND TOTAL 청구"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "주문 상태 보고서"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "돌아 가기 주문 만"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "만 주문을 돌아보기"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "모든 주문보기"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "주문 현황 보고서 - 데이터 없음"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "아직 인쇄되지"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "주식 거래 목록"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "트랜잭션이 나열되어야하는 날짜를 입력"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "날짜를 입력합니다있는 트랜잭션 나열하는하는"

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "판매 송장"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "판매 신용 참고"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "위치 전송"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "재고 조정"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "주문 배달을 구입"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "작업 수주"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "일 주문 문제"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "주식 위치에 대한"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "거래 리스팅"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "날짜 사이의 데이터베이스에서 찾을 수 없습니다 거래는 없었다"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "에서 상장 주식 거래"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "고객 송장"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "고객 신용 노트"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "위치 전송"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "재고 조정"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "주문 배달을 구입"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "주문 영수증을 작업"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "주문 문제 작업"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "고객 특별 가격 만"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "효과적인에서로"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "유효 날짜 범위"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr "세금을 제외한 가격"

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr "재고 카테고리 별 가격 목록"

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "특별 가격리스트 - 선택하지 고객"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "고객은 먼저 선택 고객 링크에서 선택해야합니다"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "고객이 선택되면 가격 목록을 다시 실행하여"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "백"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "유효 날짜 형식으로 입력해야합니다"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "문제 보고서 ...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "가격 목록은 SQL 때문에 검색 할 수 없습니다"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "디버깅 목적을 위해 사용되는 SQL했다 :"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "인쇄 가격 목록 오류"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "지정된 고객 또는 범주에 대한 인쇄 할 가격에 대한 자세한 내용은 없었다"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "종료 날짜 없음"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "가격표"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "가격 목록"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr "재고 부문별로 가격 목록을 인쇄"

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "판매 유형 / 가격 목록"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr "통화"

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "쇼 총 이익 %"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "가격 만"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "너무 GP를 %로 표시"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "가격 목록 유형"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "기본 판매 유형 가격"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "전체 설명"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "가격 레이블은 SQL 때문에 검색 할 수 없습니다"

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr "지정된 범주에 대한 인쇄 할 가격 레이블은 없었다"

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr "모든 레이블을 선택합니다"

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr "인쇄를 선택에는 라벨이 없습니다"

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr "가격 레이블"

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr "Price_Labels"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "인쇄 가격 레이블"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr "인쇄 할 라벨"

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "주식 범주에 대한"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr "레이블 표시"

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr "출력하려면이 옵션을 선택합니다 제품 사양"

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr "사양 이름을 입력합니다"

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr "또는 기존 사양을 선택"

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr "제품 사양을 검색하는 동안 문제가 발생했습니다"

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr "인쇄 제품 사양 오류"

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr "사양을 찾을 수 없습니다"

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr "제품 사양"

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr "제품 사양"

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr "기술 데이터 시트 속성"

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr "* 데이터는 여기에 전형적인 사양으로 해석 할 필요는 없다."

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr "이 시트 상에 제공되는 정보는 단지 가이드 라인으로 사용되어야한다. 많은 값으로 실제 많이 달라집니다."

#: PDFQALabel.php:19
msgid "QA Label"
msgstr "품질 보증 라벨"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "인쇄하기 견적을 선택"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "이 페이지를 호출하기 전에 인쇄하기 견적을 선택"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "견적"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "주문 번호에 대한 인용 헤더 정보를 검색하는 동안 문제가 발생했습니다"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "인쇄 견적 오류"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "견적 번호를 찾을 수 없습니다"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "뛰어난 견적"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "고객 견적"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "인용"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "인용 번호를 인용 라인 정보를 검색하는 동안 문제가 발생했습니다"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "견적 제외 세금"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "총 세금"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "세금 포함 견적"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "인용에 아이템은 없었다"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "인용 인쇄 할 수 없습니다"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "또 다른 견적을 인쇄"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "판매 영수증"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "고객 영수증 번호"

#: PDFReceipt.php:95
msgid "Received From"
msgstr "에서 수신"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "의 합"

#: PDFReceipt.php:112
msgid "Details"
msgstr "세부"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "대신 서명"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "송금 조언 오류를 인쇄"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "지정된 공급 범위 및 지불 날짜를 인쇄 할 송금 조언은 없었다"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "송금 조언"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "공급자"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "및 지급"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "송금 조언 문제 보고서"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "공급 업체에 지불 세부 사항이 있기 때문에 검색 할 수 없습니다"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "총 지불 :"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "송금 조언"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "지불 날짜"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "인쇄 :"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "우리의 코드 :"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "이 지불"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr "주간 주문"

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr "주간 주문받는 사람 전자 메일 그룹의 어떤 회원이 없습니다"

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr "주간 주문 보고서"

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "판매"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr "일부의"

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr "영업 사원의 보고서에 판매를 찾아주세요"

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr "영업 사원 별 판매 보고서"

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr "주간 주문 인쇄"

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr "주간 주문 보고서가 발송되었습니다"

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr "주간 주문 오류를 인쇄"

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr "지원 클레임 보고서를 통해 판매"

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr "지원 제를 통해 판매"

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr "주장에 대한 지원 항목을 통해 판매는 SQL 때문에 검색 할 수 없습니다"

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr "검색 지원 항목을 통해 어떤 판매하지"

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr "총 청구 :"

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr "클레임 보고서 작성"

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "비교 보고서를 확인"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "재고 확인 비교"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "주식 동결"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "재고 확인 파일이 있기 때문에 검색 할 수 없습니다"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "주식 카운트 비교"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "재고량 파일이 있기 때문에 검색 할 수 없습니다"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "재고 확인"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "StockCheckAdjustmet 보고서에 재고를 조정하면서 트랜잭션을 COMMIT 할 수 없습니다"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "재고 비교 데이터가 있기 때문에 검색 할 수 없습니다"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "재고 비교 데이터를 검색 할 수있는 다음과 같은 SQL을 사용 하였다"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "재고 비교 비교 보고서"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "에보고 할 재고 확인 데이터가 없습니다"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "재고 조사를 시작하려면 먼저 실행"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "재고 체크 시트"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "및 새로운 재고 비교 데이터 파일을 생성하는 옵션을 선택"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "재고 비교"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "재고량은 SQL 때문에 검색 할 수 없습니다"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr "큰 상자"

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "어떤 수는 입력하지"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "재고 비교 보고서"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "옵션을 선택하세요"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "보고서 및 필요에 따라 재고 비교 처리 조정을 닫습니다"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "만 재고 비교 차이를보고하십시오 - 조정을"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "제로 카운트에 대한 조치"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "무기 호에 시스템 재고를 조정"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr "무기 호에 시스템 재고를 조정하지 마십시오"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "재고 위치 전송 꼬리표 오류"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "재 인쇄 전송 꼬리표"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "다시 인쇄 꼬리표로 이동"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr "전송 소송 사건은 선적 라벨을 다시 인쇄"

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr "인쇄 배송 라벨"

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "재고 위치 전송 BOL"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "오류가 전송의 항목을 검색 발생"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "이 페이지는 위치 전송 참조 번호로 호출해야합니다"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "이전의 항목을 가져 오는 동안 실패 SQL"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "선택한 전송 기준은 설정하지 않는 것"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "입력 항목은 첫번째 전송 될"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "목록 재고 부정적"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "부정적인 재고 목록 오류"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "오류가 음의 양을 검색 발생했습니다."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "음의 수량을 검색하지 못했습니다 SQL이었다"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "나열하는 부정적인 주식이 없습니다"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "부정적인 재고 목록 문제"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "입력 전송 기준은 숫자 것으로 예상된다"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "인쇄 재고 이전"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr "인쇄 전송 주"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "인쇄 재고 이전 주"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "재고 이전 양식"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "인쇄 재고 이전 - 오류"

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr "번호를 찾을 수 없습니다 전송은 없었다"

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "다시 시도"

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "이전의 날짜 :"

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "공급 업체 트랜잭션 목록"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "목록에서 공급 업체의 거래"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "상위 항목 검색 결과"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr "총 주문 금액"

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr "월별 청구 총"

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr "주간 순서 보고서를 찾아주세요"

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr "작업 순서를 선택"

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr "이 페이지를 호출하기 전에 인쇄 할 작업 주문 번호를 선택"

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr "선택 작업 순서"

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr "이 페이지는 인쇄 작업 주문 번호로 호출해야합니다"

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr "인쇄 작업 주문 번호"

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "입력 한 이메일 주소가 올바르지 않습니다. 어떤 이메일이 전송되지 않았습니다."

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr "주문 번호에 대한 작업 순서 헤더 정보를 검색하는 동안 문제가 발생했습니다"

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr "인쇄 작업 주문 오류"

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr "일 주문 번호를 찾을 수 없습니다"

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "인쇄하거나 주문을 이메일로"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr "위치의 연락처 세부 정보를 검색하는 동안 문제가 발생했습니다"

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "에 이메일"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr "레이블 항목"

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr "라벨 부지"

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr "전체 패키지 없음"

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr "레이블 / 패키지"

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr "무게 / 패키지"

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr "남은 수량"

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr "레이블"

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "기간 문의"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "마침표는 SQL 때문에에 의해 반환되지 않았다"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "기간 번호"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "마지막 날의 날짜"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "배송"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "취소"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "주문 허가 유지 보수를 구입"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "이미이 사용자 / 통화 조합에 대한 항목이 존재"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "인증 세부 사항은 때문에 업데이트 할 수 없습니다"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "인증 세부 사항은 있기 때문에 삭제할 수 없습니다"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "인증 세부 사항은 때문에 검색 할 수 없습니다"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "오더 생성"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "해제 할 수 있습니다"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "기관 수준"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "이 권한 수준을 삭제할 확실합니까?"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "사용자가 주문을 생성 할 수 있습니다"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "사용자는 송장을 해제 할 수 있습니다"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "사용자는 최대 명령 권한을 부여 할 수 있습니다 :"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr "이 사용자에 구매 주문을 승인 premitted하고있는 금액을 입력"

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "구매 주문을 Authorise"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "에 의해 공인"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "날짜 정렬"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "창시자"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "공인"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "거부"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "업데이트는 처리 할 수​​ 없습니다"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "출하 기준 입력 검색하는 몇 가지 난관이 있었다"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "유효한 선적 기준을 보장하기 위해 열린화물의 목록을 보려면 입력"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "입력 한 선적은 데이터베이스에 설정 폐쇄 여부 중 하나입니다"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "입력 유효한 선적 기준을 보장하기 위해 링크에서 열린화물의 목록을 참조하십시오"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "구매 주문을 수정"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "주문 입력을 구매"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "이것은 새로운 순서입니다. 당신이 상태를 변경할 수 있습니다 전에 만들어야합니다"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "이 구매 주문을 승인 할 수있는 권한이 없습니다"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "이 순서입니다"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "당신은 최대 권한을 부여 할 수 있습니다"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "당신은 문제가 있다고 생각되면 시스템 관리자에게 문의하십시오"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "이 순서는 취소 또는 그것의 일부가 이미 수신했기 때문에 거절 될 수 없다"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "광고 항목 수량보다 이미받은 이상의 수량으로 수정 될 수있다"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "가격은 이미 수신 된 라인을 위해 변경 될 수 없습니다"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "및 수량은 이미 수신 된 양 이하로 감소 될 수 없다"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "선적에 할당되는 하나 이상의 라인이 있기 때문에이 주문이 취소되거나 거부 될 수 없다"

#: PO_Header.php:106
msgid "See shipment number"
msgstr "출하 번호를 참조하십시오"

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "로"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "이 구매 주문을 거부 할 수있는 권한이 없습니다"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "권한 부여 한계로 설정된다"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "상태가 없습니다이 순서는 그것의 일부가 이미 접수되어 있기 때문에 보류로 다시 변경. 받은 수량 보류 다시 순서를 변경하려면 반환해야합니다."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "주문에 의해 보류 상태로 설정"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "이 구매 주문의 상태를 변경할 수있는 권한이 없습니다"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "주문 상태가 있기 때문에 업데이트 할 수 없습니다"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "오류가 재 인쇄를 허용하는 구매 주문을 업데이트가 발생했습니다"

#: PO_Header.php:231
msgid "The error says"
msgstr "오류가 말한다"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "당신은 자동으로 구매 주문 라인 항목 페이지의 항목에 전달해야한다"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "공급 업체에 의해 변경"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "순서의 일부를받은 후 주문의 공급을 수정할 수 없습니다"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "공급 업체 이름 키워드를 입력 한 공급자 코드 추출물에 우선하여 사용되어왔다"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "요청한 검색 공급 업체 레코드 때문에 검색 할 수 없습니다"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "어떤 공급 업체 레코드는 선택한 텍스트를 포함하지"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "선택한 공급 업체의 공급 업체 기록"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL은 공급 업체의 상세 정보를 검색하는 데 실패했다"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "당신은 구매 주문을 올릴 수있는 권한이 없습니다"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "자세한 내용은 시스템 관리자에게 문의하시기 바랍니다."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "을 설정할 수 있습니다 권한"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "구매 주문"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "주문 구매 : 공급 업체를 선택"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "공급 업체 이름에 텍스트를 입력"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "공급 업체 코드에서 텍스트 추출을 입력"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr "구매 주문 번호를 수정"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "이 코드와 구매 항목 (들)"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "이 구매 주문 품목을 입력"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "주문 개시 세부 사항"

#: PO_Header.php:699
msgid "Order Status"
msgstr "주문 상태"

#: PO_Header.php:705
msgid "PO Date"
msgstr "PO 날짜"

#: PO_Header.php:729
msgid "Version"
msgstr "버전"

#: PO_Header.php:733
msgid "Revised"
msgstr "수정"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "에 의해 시작"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "요청 참조"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr "필요한 경우 우리의 구매 요청 참조를 입력"

#: PO_Header.php:759
msgid "Date Printed"
msgstr "날짜가 인쇄"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "재 인쇄 허용"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "이제 다시 인쇄"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "이 수주"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "새로운 구매 주문"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "상태 코멘트"

#: PO_Header.php:849
msgid "Status Update"
msgstr "상태 업데이트"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "웨어 하우스 정보"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "공급 업체 정보"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "창고"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "이 사용자에 대한 설정의 기본 재고의 위치는 현재 정의 된 재고의 위치가 아닙니다"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "시스템 관리자는 사용자의 기록을 수정해야"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "배달 연락"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr "배달 주소에 연락처의 이름을 입력 - 일반적으로 우리의 창고 사람을 그 창고"

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "에 의해 전달"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "공급 업체 선정"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "이제 선택"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "공급 업체에게 연락 해주기"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "개별 항목을 입력"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "주문 항목을 구입"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "위로 주문 헤더를 구입하려면"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "변환 계수는 숫자가 될 것으로 예상된다 - 공급 장치에 우리의 단위로 변환하는 그림. 예를 들면 공급 장치 경우 톤이며, 우리의 단위는 단위가 1000 공급 업체에 우리의 단위를 변환 한 후 킬로그램 변환 계수입니다"

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "공급 업체 단위 수량은 숫자가 될 것으로 예상된다. 숫자로 다시 입력하십시오"

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "공급 가격은 숫자가 될 것으로 예상된다. 숫자로 다시 입력하십시오"

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "어떤 지정된 배달 번지가 없기 때문에 구매 주문은 데이터베이스에 커밋 할 수없는"

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "콘텐츠에 어떤 항목을 예약 할 수없는 위치 지정이 없기 때문에 구매 주문은 데이터베이스에 적용 할 수 없다"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "이 순서에 입력 더 라인이 없기 때문에 구매 주문이 데이터베이스에 커밋 할 수 없습니다"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr "주문 생성에 의해 공인"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr "에서 구매 주문을 승인 할 권한"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr "아직 설정되지 않은"

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "순서는 보류 상태로 만들어집니다 및 권한 부여가 필요합니다"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "주문에 의해 만들어진"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "구매 주문 헤더 레코드가 데이터베이스에 삽입하기 때문에 수 없었다"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "SQL 문이 구매 오더 헤더 레코드를 삽입하는 데 실패했다"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "구매 주문 상세 기록 중 하나는 데이터베이스 때문에 삽입 할 수 없습니다"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "SQL 문이 구매 주문 세부 레코드를 삽입하는 데 실패했다"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "인쇄 구매 주문"

#: PO_Items.php:257
msgid "Order completed by"
msgstr "주문 완료"

#: PO_Items.php:259
msgid "Order modified by"
msgstr "주문에 의해 수정"

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "구매 주문이 때문에 업데이트 할 수 없습니다"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "실패 구매 주문 헤더 레코드를 업데이트하는 데 사용되는 SQL 문이었다"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr "구매 주문 세부 라인이 있기 때문에 삭제할 수 없습니다"

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "실패 구매 주문 세부 레코드를 삭제하는 데 사용되는 SQL 문이었다"

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "구매 주문 상세 기록 중 하나는 때문에 업데이트 할 수 없습니다"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "SQL 문이 실패 구매 주문 세부 레코드를 업데이트하는 데 사용"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr "수신 및 구매 송장 입력"

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "이 항목은 그것의 일부가 이미 접수되어 있기 때문에 삭제할 수 없습니다"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "이 순서대로 줄을 입력 할 수 없습니다"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "주문 상품의 수량은 숫자이어야합니다"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "주문 항목의 수량은 양 양이어야 입력"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "입력 한 가격은 숫자이어야합니다"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "입력 한 날짜는 형식이어야합니다"

#: PO_Items.php:452
msgid "The account details for"
msgstr "에 대한 계정 정보"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL은 계정 세부 사항을 검색하는 데 사용하지만, 실패했다"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "GL 코드에 대한 검증 과정이 있기 때문에 실행할 수 없습니다 입력"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "코드의 유효성을 검사하는 데 사용되는 SQL 입력했다"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "이 순서대로 줄을 입력 할 수 없습니다"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "총계정 원장 코드"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "계정과 목표에 정의 된 일반 회계 원장 코드는 아니다"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "이미 정의 된 코드를 사용하십시오"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "아래 링크에서 차트 목록을 참조하십시오"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "자산 코드를 입력했지만 아직 존재하지 않습니다. 고정 자산을 주문하는 경우에만 존재가 미리 자산 ID를 입력 할 수 있습니다"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "재고 항목이 정렬되는 위치 항목에 대한 설명이 필요합니다 구입 한"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "이 순서에 이미"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "이 시스템은 한 번 이상 순서에 같은 항목을 허용하지 않습니다"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "그러나 당신은 필요한 경우 기존 라인의 주문 수량을 변경할 수 있습니다"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "에 대한 항목 세부 사항"

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "구입 용 데이터"

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "SQL은 구매 데이터를 검색하는 데 사용했지만 실패했다"

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr "항목에 적용 할 수있는 공급 업체 할인을 검색 할 수 없습니다"

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr "SQL이었다 실패 공급 업체 할인 PIN이하는 데 사용"

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr "의 촬영 축적 공급 비율 할인"

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr "의 촬영 축적 라운드 합계 공급 업체 할인"

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr "공급 업체 단위당"

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "데이터베이스에 존재하지 않기 때문에, 순서에 추가 할 수없는"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr "수량 우리의 단위"

#: PO_Items.php:885
msgid "Our Unit"
msgstr "우리의 단위"

#: PO_Items.php:886
msgid "Price Our Units"
msgstr "우리의 단위 가격을"

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr "단위 변환 계수"

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "주문 수량"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "공급 장치"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "주문 가격"

#: PO_Items.php:890
msgid "Supp Units"
msgstr "SUPP 단위"

#: PO_Items.php:891
msgid "Sub-Total"
msgstr "소계"

#: PO_Items.php:892
msgid "Deliver By"
msgstr "에 의해 전달"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "업데이트 주문 라인"

#: PO_Items.php:949
msgid "Process Order"
msgstr "프로세스 주문"

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "원장 코드"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "또는 자산 ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "아니 자산"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "아직 구입하지"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "새로운 고정 자산"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "구매에 수량"

#: PO_Items.php:997
msgid "Price per item"
msgstr "항목 당 가격"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "각각의"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr "결과 수를 검색하지 못했습니다"

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr "실패한 SQL입니다"

#: PO_Items.php:1295
msgid "Item Category"
msgstr "상품 카테고리"

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr "이 공급 업체로 정의 항목 만"

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "새 항목을 삽입"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "비 재고 항목을 주문"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "주문 일부"

#: PO_Items.php:1372
msgid "Our Units"
msgstr "우리의 단위"

#: PO_Items.php:1373
msgid "Conversion"
msgstr "변환"

#: PO_Items.php:1373
msgid "Factor"
msgstr "인자"

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr "공급자 / 주문"

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "목록의 끝으로 이동"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr "아이템에 대한 구매 정보를 검색 할 수 없습니다"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "구매 주문 번호를 검토"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "구매 주문을 검토"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "GRNs의 검색에 실패했습니다"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL 문은 오류를 반환"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "이 페이지는 검토 구매 주문 번호로 호출해야합니다"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "뛰어난 구매 주문"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "요청 순서는 검색 할 수 없습니다"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL은 다음 오류를 반환"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "이 PO 번호를 찾을 수 없습니다"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "또 하나를보고하십시오"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL은 0 또는 여러 개의 구매 주문 중 하나를 반환"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL은 여러 구매 오더를 반환"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "주문 헤더 세부 사항"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "공급 업체 코드"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "위치에 제공"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "인쇄"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "인쇄"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "복사 인쇄하기"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr "상태 감동적인"

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "구매 주문의 라인 항목을 검색 할 수 없습니다"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "주문 라인의 자세한 사항"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "오드 수량"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "수량 Recd"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "수량 인보이스"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "보통주 가격"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "증감 률 가격"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Reqd 날짜"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "총 주문 값 제외 세금"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "총 주문 가격은 세금을 제외 수상"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "구매 주문을 선택"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "이 페이지를 호출하기 전에 인쇄 할 구매 주문 번호를 선택"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "주문 문의 구매"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "이 페이지는 인쇄 구매 주문 번호로 호출해야합니다"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "구매 주문 번호를 인쇄"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "주문 번호에 대한 구매 주문 헤더 정보를 검색하는 동안 문제가 발생했습니다"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "구매 주문 오류를 인쇄"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "구매 주문 번호를 찾을 수 없습니다"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "그들이 권한을 부여받은 후 구매 주문 만 인쇄 할 수 있습니다"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "이 순서는 상태에서 현재"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "구매 주문은 이미 인쇄"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "주문 번호를 구입"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "순서를 다시 인쇄하려면이 재 인쇄를 할 수 있도록 수정해야합니다"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "이 검사는 중복 구매 주문 같은 공급의 여러 배달 결과 공급 업체에 전송되지 않도록이"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "사본으로이 주문 인쇄"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "실제 재판을 허용하는 순서를 수정"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "다른 순서를 선택"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "주문 전체 - 제외 세금"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "우리의 구매 주문 번호를 이것과 찾아주세요"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "구매 주문을 이메일로"

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "이메일 전송 주문서"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "인쇄"

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "주문에 표시 금액"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "공급 업체의 연락처 정보를 검색하는 동안 문제가 발생했습니다"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "이 순서의 공급 업체에 대해 정의 된 연락처가 없습니다"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "먼저 순서를 이메일로 전송하기 전에 공급 업체의 연락처를 설정해야합니다"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "주문 보고서를 구매"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "가액"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "고객 번호"

#: POReport.php:513
msgid "Header Details"
msgstr "헤더 세부 사항"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "로"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "날짜를 입력"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "품목 상태"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "주문 번호"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "공급 업체 없음"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "주문 수량"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "확장 비용"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "청구 수량"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "회선 상태"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "때문에 상품"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "라인 -"

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "CSV 파일로 내보내기"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "보고서는 CSV 파일로 내보냈습니다."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "보고서 유형"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "같음"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "시작"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "완료되지 않음"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "스톡 카테고리"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "모든 카테고리"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "정렬 기준"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "요약 유형"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "실행 문의"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "뛰어난 구매 주문을 검색"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "주문 번호를 입력"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "MUST"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "숫자 일"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "공급 업체"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "구매 추가 주문"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "주식 위치에"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr "위치 데이터를 검색하지 못했습니다"

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "주문 상태 :"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "보류 및 공인"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr "사이 주문"

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "검색 구매 주문"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "특정 부분에 대한 구매 주문을 검색하려면 아래의 부품 선택 기능을 사용"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "이제 찾기"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "명령"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "어떤 주문은 SQL 때문에에 의해 반환되지 않았다"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "주문 번호"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "에 의해 시작"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "복사 인쇄하기"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "부분에 대한"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "보류 / 공인 / 완료"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "청구서"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr "가격 휴식 매트릭스 유지 보수"

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr "하는 적용됩니다 가격은 0 또는 0보다 작은"

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr "가격은 양수로 입력해야합니다"

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "이 가격은 날짜 형식으로 입력해야합니다에서 적용하기"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "이 가격이 적용 될 수있다 날짜 형식으로 입력해야합니다"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "종료 날짜가 시작 날짜 이후가 될이 가격의 시작 날짜 이후에 종료 날짜를 입력 것으로 예상된다"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "이 가격은 이미 입력되었습니다. 를 변경하려면 편집한다"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "기존 가격을 업데이트 할 수 없습니다"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "가격이 업데이트되었습니다"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr "가격 데이터를 삽입하는 데 실패했습니다"

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr "가격 매트릭스 기록이 추가되었습니다"

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr "가격 데이터를 삭제하지 못했습니다"

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr "가격 매트릭스 기록이 삭제되었습니다"

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr "가격 maxtrix을 설정하기 전에 먼저 재고 항목을 선택해야합니다"

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "날짜부터 유효 가격"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr "이 가격을 적용해야하는 날짜를 입력합니다."

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "지금까지 효과적인 가격"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr "이 가격에 적용되어야하는 날짜를 입력하거나 가격이 무한정 계속해야하는 경우 빈 떠나"

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr "양이 지정된 수량을 초과 할 경우 가격은 주문에 적용"

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "판매 가격"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "업데이트 가격"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr "비용 가격 또는 우선 공급 업체의 비용 데이터 또는 다른 가격 목록에서 최대 비율 마크를 기반으로 -이 페이지에서는 선택한 주식 범주에 대한 지정된 판매 유형 (가격 목록) 및 통화에 대한 새로운 가격을 업데이트 기존 가격을 추가합니다. 반올림 요인은 가격이 적어도이 금액 또는 그 배수되도록합니다. 5 반올림 요인은 가격이 5의 최소 것과 다른 가격이 5의 배수로 표현 될 것이라는 점을 의미한다."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "업데이트 할 가격 목록을 선택"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "선택하지 가격표​​ 없습니다"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "업데이트 할 가격리스트 통화를 선택"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "선택 없음 가격 목록 통화 없음"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "가중 평균 비용"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "표준 비용"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "비용 / 선호하는 공급 업체 데이터 또는 기타 가격 목록"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "우선 공급 업체의 비용 데이터"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "또 다른 가격 목록"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "사용하도록 기본 가격 목록을 선택"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "에서 주식의 종류"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "에게 주식의 종류"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "반올림 요인"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr "가장 가까운 센트 반올림 0.01를 입력합니다. 가장 가까운 5 달러 등 5를 입력 둥근 입력 가장 가까운 정수 달러에 1. 라운드"

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "새로운 가격에서 효과적"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "새로운 가격으로 효과가 (빈 = 아니오 종료일)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "백분율 증가 (긍정적 인) 또는 감소 (음)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "업데이트 가격"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "업데이트하거나 선택한 기준에 따라 모든 가격을 추가 할 확실하고 있습니까?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "가격 없음 목록을 업데이트하기 위해 선택되지 않습니다. 어떤 업데이트가 발생하지 않습니다"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "가격 없음 목록 통화는 업데이트 선택하지 않습니다. 어떤 업데이트가 발생하지 않습니다"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "새로운 가격이 적용되어야하는 날짜 형식으로 입력해야합니다"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "이 새로운 가격에서 시작하는 날짜는 오늘 이후가 될 것으로 예상된다"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "범위의 항목을 업데이트하지있을 것입니다 -에 주식 카테고리 전에서 주식의 종류는 다음과 같아야합니다"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "기본 가격 목록 선택"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "다른 가격 목록을 기준으로 가격을 업데이트 할 때 - 다른 가격 목록도 선택해야합니다. 다른 가격 목록이 선택 될 때까지 업데이트는 발생하지 않습니다"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "다른 가격 목록을 기준으로 가격을 업데이트 할 때 - 다른 가격리스트는 계산에 사용되는 가격 목록과 동일 할 수 없습니다. 선택한 다른 가격리스트가 갱신 될 가격 목록에서 다른 때까지 아무런 업데이트가 발생하지 않습니다"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "모든 가격의 로그를 들어이 페이지는 Ctrl 키와 인쇄해야 변경 + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "그래서 우리는 가격 목록 / 판매 유형을 사용하는"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "만 가격을 갱신"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "및 주식 카테고리 범위에서"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "우리는의 마크 업 퍼센트를 적용"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "에 대하여"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "갱신 할 가격표 / 판매 유형 먼저 선택해야"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "업데이트에 대한 가격의 통화는 먼저 선택해야합니다"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "항목에 대한 우선 공급 업체에 대한 공급 업체 구매 정보를 가져올 수 없습니다"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "항목은 선호하는 공급 업체 데이터가 없습니다"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "가격이 항목에 대한 업데이트되지 않습니다"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "항목에 대한 하나의 우선 공급 업체 데이터보다 더 있습니다"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "항목에 대한 기본 가격을 가져올 수 없습니다"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "가격 목록에서"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "항목에 대한 기본 가격리스트에 정의 된 기본 가격은 없습니다"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "이 항목에 대한 비용은 설정되지 않았거나 제로 이하로 설정 - 더 가격 변동은 제로 비용 항목에 따라 수행되지 않습니다. 해당 항목은 다음과 같습니다"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "에 대한 오류 업데이트 가격"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "새로운 가격을 삽입 오류"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "새로운 가격을 삽입"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr "비용의 배수에 의해 가격의 업데이트"

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "비용으로 업데이트 가격"

#: PricesByCost.php:141
msgid "category"
msgstr "범주"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "모든 카테고리"

#: PricesByCost.php:146
msgid "Items in"
msgstr "의 항목"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "가격"

#: PricesByCost.php:146
msgid "times"
msgstr "시대"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "가격 목록 비용"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "종료 날짜"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "가격 제안"

#: PricesByCost.php:170
msgid "List Price"
msgstr "정가"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "가격은 위의 오늘 같은 개시일이없는 경우,이 입력 된 수치에 오늘의 시작 날짜와 새로운 가격을 작성​​하고 어제의 종료일을 가지고 역사의 시작 날짜와 기존의 가격을 업데이트합니다. 확실합니까?"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "검토 지정된 기준을 충족 더 가격은 없었다"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr "가격은 비용에 대한 그들의 관계를 기반으로 표시 할 수 있습니다"

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "보다 작거나 같"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "보다 크거나 같은"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "평균 비용"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "표준 원가"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "특별 가격"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "고객은 고객 선택 화면으로부터 선택해야"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "다음 항목이 페이지를 호출하기 전에 선택해야합니다"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "제품 선택 페이지는 유효한 제품 코드로이 페이지를 호출해야"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "특별 고객 가격"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "입력 부분 코드가 데이터베이스에 존재하지 않는"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "만 유효한 부품 가격이 그들에 대해 입력 할 수 있습니다"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "선택된 부분은 키트 세트 아이템입니다"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "주문을 선택하면 이러한 항목은 구성 요소로 폭발"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "가격은 구성 요소를 설정해야하고 어떤 가격은 전체 키트에 대해 설정 될 수 없다"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "입력 지점 코드는 현재 정의되지 않은"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "종료일은 오늘 이후 일 것으로 예상된다. 유효 날짜가 오늘 이전 인 경우가 더 포인트는 새로운 가격을 입력하지 않습니다!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "가격 업데이트"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "가격 추가"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "가격 때문에 업데이트 할 수 없습니다"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "가격 때문에 추가 할 수 없습니다"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "이 가격이 삭제되었습니다"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "정상 가격 때문에 설정 검색 할 수 없습니다"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "이러한 레코드를 검색하는 데 사용되는 SQL이었다"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "이 부분에 대한 설정에는 기본 가격이 없습니다"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "정상 가격"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "특별한 가격 때문에 설정 검색 할 수 없습니다"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "이 부분에 대해 설정된 특별한 가격이 없습니다"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "특별 가격"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "모든 지점"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "당신이 가격을 삭제할 확실합니까?"

#: Prices.php:4
msgid "Item Prices"
msgstr "상품 가격"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "항목은 첫 번째 페이지를 호출하기 전에 선택해야합니다"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "새로운 가격은 추가 할 수 없습니다"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "새로운 가격은 삽입 된"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "이 가격을 삭제할 수 없습니다"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "선택한 가격이 삭제되었습니다"

#: Prices.php:215
msgid "Pricing for part"
msgstr "일부의 가격"

#: Prices.php:217
msgid "Review Prices"
msgstr "검토 가격"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "이 부분에 대한 설정에는 가격이 없습니다"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "판매 유형 가격 목록"

#: Prices.php:339
msgid "Amend Price"
msgstr "가격 개정"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "뭔가 식별자없이 잘못 도움을 관리자에게 문의하시기 바랍니다"

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "인쇄 수표"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "수백 이름을 가져올 수 없습니다"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "공급 업체 번호"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "수표 번호"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "숫자는 단어로 표현 될 수있는 수치 범위를 벗어나"

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr "오류"

#: PrintCheque.php:128
msgid "million"
msgstr "백만"

#: PrintCheque.php:132
msgid "thousand"
msgstr "천"

#: PrintCheque.php:136
msgid "hundred"
msgstr "백"

#: PrintCheque.php:140
msgid "one"
msgstr "하나"

#: PrintCheque.php:141
msgid "two"
msgstr "두"

#: PrintCheque.php:142
msgid "three"
msgstr "세"

#: PrintCheque.php:143
msgid "four"
msgstr "네"

#: PrintCheque.php:144
msgid "five"
msgstr "다섯"

#: PrintCheque.php:145
msgid "six"
msgstr "여섯"

#: PrintCheque.php:146
msgid "seven"
msgstr "일곱"

#: PrintCheque.php:147
msgid "eight"
msgstr "여덟"

#: PrintCheque.php:148
msgid "nine"
msgstr "아홉"

#: PrintCheque.php:149
msgid "ten"
msgstr "열"

#: PrintCheque.php:150
msgid "eleven"
msgstr "열한"

#: PrintCheque.php:151
msgid "twelve"
msgstr "열두"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "열세"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "십사"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "열 다섯"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "열 여섯"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "십칠"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "십팔"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "열 아홉"

#: PrintCheque.php:162
msgid "twenty"
msgstr "스물"

#: PrintCheque.php:163
msgid "thirty"
msgstr "삼십"

#: PrintCheque.php:164
msgid "forty"
msgstr "사십"

#: PrintCheque.php:165
msgid "fifty"
msgstr "오십"

#: PrintCheque.php:166
msgid "sixty"
msgstr "육십"

#: PrintCheque.php:167
msgid "seventy"
msgstr "칠십"

#: PrintCheque.php:168
msgid "eighty"
msgstr "여든"

#: PrintCheque.php:169
msgid "ninety"
msgstr "아흔"

#: PrintCheque.php:189
msgid "zero"
msgstr "제로"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "고객 레이저 포장 슬립"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "주문 레이저 포장 슬립"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "주문 번호에 대한 주문 정보를 검색하는 동안 문제가 발생했습니다"

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "정렬 어셈블리 항목의 요소를 검색 할 수 없습니다"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "어셈블리 구성 요소 : -"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr "제비"

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "제공하는 순서에 더 뛰어난 항목은 없었다"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "포장 전표 인쇄 할 수 없습니다"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "또 다른 포장 슬립 / 주문 인쇄하기"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "주문 번호에 대한 세부 정보를 검색하는 동안 문제가 발생했습니다"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "고객 패킹 슬립"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "주문 미끄럼 방지 포장"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "제공하는 순서에 더 뛰어난 항목이 없었다. 파견 노트 인쇄 할 수 없습니다"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "이전 거래를 정착 문제가 발생했습니다."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "뛰어난 트랜잭션을 해결하는 데 사용되는 SQL이었다"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "데이터베이스에서 문에 대한 고객 정보를 검색하는 동안 문제가 발생했습니다"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "인쇄 문"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "어떤 고객은 찾을 수 없습니다"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "인쇄 고객 계정 문"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "의 선택과 일치하는 고객은 없었다"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "에서 문"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "고객"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "결제 형 거래"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "뛰어난 거래"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "마지막 지불 수신"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "양되었다 수신"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr "우리의 계정에 지불을 확인하십시오 :"

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr "계정 참조를 인용"

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "찾을 수 없음 제표 없습니다"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "인쇄에 아무 문은 없었다"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "출력하려면이 옵션을 선택 문"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "고객의 문을 시작하는 인쇄하는 (고객 번호)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "고객의 문을 종료하는 인쇄하는 (고객 번호)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "에서 송장"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "에서 신용 노트"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "은행 코드 :"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "트랜잭션 인쇄 오류 보고서"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "참고 번호에 대한 송장 또는 신용 참고 정보를 검색하는 동안 문제가 발생했습니다"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "송장을 인쇄하려면, 판매 주문 기록, 고객의 거래 기록 및 고객에 대한 분기 기록은 제거 된 안"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "신용 메모를 인쇄하려면 만 고객, 거래, 판매원 및 분기 기록을 사용할 수 필요"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "SQL은 실패 정보를 얻기 위해 사용했다"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "인쇄하기 송장 / 신용 노트를 선택"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "이 거래는 다른 고객에게 해결하고, 개인 정보 보호를 위해 표시 할 수 없습니다"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "당신의 회사에 관련된 전용 트랜잭션을 선택하세요"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "송장 번호 송장 또는 신용 참고 stock 운동 정보를 검색하는 동안 문제가 발생했습니다"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "소계"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "총 송장"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "총 여신"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "첨부를 찾아주세요"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "이메일 전송"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "인쇄 송장 또는 신용 정보 (가로 모드)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "인쇄 송장 또는 신용 참고"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "인쇄 EDI 거래"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "PDF의 EDI 거래를 인쇄하지 마십시오"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "인쇄 PDF의 EDI 거래 너무"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "인쇄 송장 / 신용 노트 넘버를 시작합니다"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "인쇄 최종 송장 / 신용 노트 번호"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "인쇄 미리보기"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "마지막으로 작성된 송장 번호였다"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "단 하나의 청구서가 필요한 경우"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "필드를 인쇄하려면 시작 트랜잭션 번호를 인쇄 할 송장 번호를 입력하고 빈 필드를 인쇄 할 최종 거래 번호를 남겨"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "당신이 청구서의 연속 범위를 인쇄 할 경우에만 필드를 인쇄 할 최종 송장을 사용"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "마지막으로 작성된 신용 노트는 수 있었다"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "순차 범위는 상술 송장과 동일한 방법을 사용하여 인쇄 될 수있다"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "단일 신용 참고 만 개시 트랜잭션 번호를 입력하여 인쇄 될 수있다"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "세금 계산서"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "세액 공제 참고"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "세무 당국 참조"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "팩스"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "충전하려면"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "충전 지점"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "주문 관련 참조"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "우리의 주문 번호"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "하주"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "위탁 참조"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "GST 번호"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "인쇄 송장 또는 신용 정보 (세로 모드)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr "SQL은 실패 생산하는 항목의 세부 정보를 찾을 수"

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr "생산 슬립 호"

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr "부각 / 제작 노트"

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr "구성 요소 준비하여"

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr "항목 별 생산"

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr "품질 관리에 의해"

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr "상품 생산 슬립 호"

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr "생산 준비와 아이템은 없었다"

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr "작업 주문 상품 생산 슬립"

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr "WO"

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr "구성 요소 코드"

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr "수량 BOM"

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr "수량 필요"

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr "수축"

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "시간"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "서명"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr "제품 사양 유지 보수"

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr "이 규격을 복사 할 항목, 고정 자산 또는 템플릿을 입력"

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "복사"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr "제품 사양은 복사되었습니다"

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr "제품 사양의 삽입 때문에 실패"

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr "에 대한 제품 사양"

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr "방법"

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr "가능한 값"

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr "목표 값"

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr "범위 최소"

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr "범위 최대"

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "텍스트 상자"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "상자를 선택합니다"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "상자를 확인"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr "날짜 상자"

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr "범위"

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr "제품 사양 기록은 테스트 ID에 대한 지원이 추가되었습니다"

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr "에 대한 제품 사양 기록"

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr "제품 사양의 업데이트를하기 때문에 실패"

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr "테스트 결과가 묶여 있기 때문에이 제품 사양을 삭제할 수 없습니다"

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr "제품 사양 때문에 삭제할 수 없습니다"

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "데이터베이스에서 삭제 된"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr "쿠폰에보기"

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr "사양에보기"

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr "테스트 계획에보기"

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr "활동적인"

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr "당신은 당신이이 제품 사양을 삭제 하시겠습니까?"

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr "모든 제품 사양보기"

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr "테스트 이름"

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr "쿠폰에 게재?"

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr "사양에 표시?"

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr "테스트 계획에 표시?"

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr "활성?"

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr "더 많은 테스트를 추가"

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr "이 사양을 복사"

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr "인쇄 제품 사양"

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr "제품 사양 메인 페이지"

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr "우선 공급 업체 구매"

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr "양이 입력 된 항목은 데이터베이스에서 검색 할 수 없습니다. 순서는 진행할 수 없습니다. 상품 코드했다 :"

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr "기본 명세 위치가 존재하지 않는 명세 위치로 설정된다. 계속할 수 없습니다이 구매 주문"

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr "생성되었습니다."

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr "총 주문 값"

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "인쇄 주문하기"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr "편집 주문하기"

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr "순서를 만들 수 없습니다"

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr "공급 업체"

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr "표시 항목"

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr "공급 업체 주문"

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr "공급 업체의 재고 수량은 SQL 때문에 검색 할 수 없습니다"

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr "SUPP Ords"

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr "마지막"

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr "주"

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr "3"

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr "(2)"

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr "우선 공급 업체 구매"

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "구매 주문 수량은 SQL 때문에 검색 할 수 없습니다"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr "이 항목의 구매 수량을 입력"

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr "구매 오더 생성"

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr "이 버튼을 클릭하면 즉시 배달은 위의 표에서 모든 수량에 대한 구매 주문을 생성합니다. 확실합니까?"

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr "구매 송장"

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "공급 업체 구매 데이터"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr "공급 업체 할인 기록을 삭제"

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "입력 한 가격은 숫자 아니었다과 번호가 예상된다. 어떤 변경 사항이 데이터베이스에되지 않았습니다"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "입력 한 가격은 0이다"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "이 의도적인가?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "입력 리드 시간은 일의 개수가 변경이 데이터베이스에 수행되지 않았다 예상 숫자 아니었다"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "최소 주문 수량은 숫자 않았고 번호는 변경이 데이터베이스에되어 있지 않은 것으로 예상된다"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "공급자는 톤으로 아이템을 판매하고 우리는 kg으로 주식을 보유"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "공급 가격은 1kg 당 우리의 비용에 도착하는 1000 나눌 수 있어야합니다"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr "이 구입 가격은 날짜 형식으로 입력해야합니다에서 적용하기"

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "세부 사항을 구입 공급자는 데이터베이스 때문에 추가 할 수 없습니다"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "데이터를 구입이 공급자는 데이터베이스에 추가 된"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr "공급 업체의 구매 정보는 때문에 업데이트 할 수 없습니다"

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "공급 업체 구매 데이터가 업데이트되었습니다"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr "공급 업체 구매 할인 정보는 때문에 업데이트 할 수 없습니다"

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr "공급 업체 할인 이야기는 비워 둘 수 없습니다. 변경이 기록에 수행되지 않습니다"

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "공급 업체 할인 %가 제로보다 큰하지만 100 % 미만이어야합니다. 변경이 기록에 수행되지 않습니다"

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr "공급 업체 할인 퍼센트 할인 금액은 모두 제로가 아닌 있습니다. 하나 또는 다른 사용할 수있다. 변경이 기록에 수행되지 않습니다"

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr "현재까지 유효 날짜로부터 유효하기 전에이다. 변경이 기록에 수행되지 않습니다"

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr "공급 업체 할인 %가 제로보다 큰하지만 100 % 미만이어야합니다. 이 할인 된 레코드를 추가 할 수 없다."

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr "공급 업체 할인 퍼센트 할인 금액은 모두 제로가 아닌 있습니다. 하나 또는 다른 사용할 수있다. 이 할인 된 레코드를 추가 할 수 없다."

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr "현재까지 유효 날짜로부터 유효하기 전에이다. 이 할인 된 레코드를 추가 할 수 없다."

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr "일부 공급 업체 할인 이야기가 입력했지만 할인 금액 및 할인 퍼센트 모두 제로이다. 이들 중 하나는 유효 공급 할인 레코드를 만드는 것도 제로 없어야한다. 공급 업체 할인 레코드가 추가되지 않았습니다."

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr "새로운 공급 업체 할인 항목 때문에 삽입 할 수 없습니다"

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr "SQL은 실패 공급 업체 할인 항목을 삽입하는 데 사용했다"

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr "새로운 공급 업체 구매 할인 레코드가 성공적으로 입력되었습니다"

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "공급 업체의 구매 정보는 있기 때문에 삭제할 수 없습니다"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "이 구매 데이터 레코드가 삭제되었음을 성공적"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "선택한 부분에 대한 세부 사항을 구매 업체가 있기 때문에 검색 할 수 없습니다"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "부분에 대한 설정에는 구매 데이터가 선택되지"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "우리의 단위 당 비용"

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "부터 시행"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "최소 주문 수량"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "선호"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "당신은 당신이 공급 업체의 가격을 삭제 하시겠습니까?"

#: PurchData.php:335
msgid "There are now"
msgstr "지금이 있습니다"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "선호하는 공급 업체에 대해 설정"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "당신은 단지 하나의 공급 업체 선호하는 공급 업체를 확인하기 위해 공급 업체의 구매 데이터를 편집한다"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "에 대해 설정 NO 선호하는 공급 업체는 없습니다"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "당신은 하나의 업체 만 선호하는 공급 업체를 확인해야합니다"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "선택한 공급 업체에 대한 공급 업체 세부 사항 때문에 검색 할 수 없습니다"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "공급 업체 코드"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "데이터베이스에있는 기존 공급 업체 없습니다"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "당신은 다른 공급자 코드를 입력하거나 아래의 검색 기능을 사용하여 공급 업체를 선택해야합니다"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "공급 업체의 텍스트"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "공급 업체의 텍스트"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "이제 공급자 찾기"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "공급 업체 이름 키워드를 입력 한 공급 업체 코드 추출물에 우선하여 사용되어왔다"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "입력 조건에 일치하는 공급 업체가 있기 때문에 검색 할 수 없습니다"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "했다 실패 공급 업체의 상세 정보를 검색 할 수있는 SQL"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "선택 항목은 더미의 일부 또는 어셈블리 또는 키트 세트 부분입니다"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "그것은 구입하지 않습니다"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "구매 정보의 항목이 때문에 부적절하다"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "선택한 공급 업체 및 항목에 대한 세부 사항을 구매 업체가 있기 때문에 검색 할 수 없습니다"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "공급 업체 통화에서"

#: PurchData.php:611
msgid "Price Effective From"
msgstr "에서 효과적인 가격"

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "측정의 공급자 단위"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "공급 업체 주식 코드"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "공급 업체 재고 설명"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "순서 일로부터 일"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "우선 공급 업체"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr "공급 업체 할인이 때문에 검색 할 수 없습니다"

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr "SQL은 실패이 항목에 대한 공급 업체 할인을 검색 할 수 있었다"

#: PurchData.php:691
msgid "Discount Name"
msgstr "할인 이름"

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "퍼센트"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr "품질 보증 유지 관리 테스트"

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr "QA 테스트 이름은 오십 자 이하 여야합니다"

#: QATests.php:43
msgid "The Type must not be blank"
msgstr "형식은 반드시 입력해야합니다"

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr "QA 테스트 이름이 이미 존재합니다"

#: QATests.php:75
msgid "QA Test record for"
msgstr "에 대한 품질 보증 테스트 기록"

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr "새로운 품질 보증 테스트 레코드가 추가되었습니다"

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr "QA 테스트의 삽입 또는 업데이트하기 때문에 실패"

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr "제품 사양이 그것을 사용하고 있기 때문에이 품질 보증 테스트를 삭제할 수 없습니다"

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr "QA 테스트가 있기 때문에 삭제할 수 없습니다"

#: QATests.php:143
msgid "QA Test"
msgstr "QA 테스트"

#: QATests.php:151
msgid "Show All QA Tests"
msgstr "모든 품질 보증 시험을보기"

#: QATests.php:199
msgid "QA Test ID"
msgstr "QA 테스트 ID"

#: QATests.php:239
msgid "QA Test Name"
msgstr "QA 테스트 이름"

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr "테스트의 이름은 당신이 설정된다"

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr "ASTM, ISO, UL 등"

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr "그룹으로"

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr "\\ nAnalysis 제품 사양 또는 인증서의 그룹 특정 테스트에 사용되거나 비워 둘 수 있습니다"

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr "이것은 어떻게 측정한다. PSI, 화씨, 섭씨 등"

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr "이 테스트 결과를 기록하는 데 필요한 데이터 필드의 어떤 종류"

#: QATests.php:289
msgid "Numeric Value?"
msgstr "숫자 값?"

#: QATests.php:390
msgid "Test ID"
msgstr "테스트 ID"

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "숫자 값"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr "당신은 당신이 품질 보증 테스트를 삭제 하시겠습니까?"

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "반복 주문"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "주문 템플릿 이미 정상적인 주문 입력 화면에서 작성된 경우 새로운 반복 순서 만 생성 될 수있다"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "메인 메뉴의 명령 탭에서 주문 템플릿을 선택 판매 주문 항목을 입력합니다"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "반복 주문 템플릿 판매 주문 라인을 반복 삭제할 수 없습니다"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "반복 판매 주문 템플릿 번호를 삭제할 수 없습니다"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "성공적으로 삭제 반복 판매 주문 템플릿 번호"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "반복 판매 주문 템플릿을 선택합니다"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "마지막으로 재발이 반복 순서의 시작 날짜 형식의 유효한 날짜 여야합니다"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "이 되풀이 순서의 끝 날짜는 형식의 유효한 날짜 여야합니다"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "이 되풀이 순서의 끝 날짜가 시작 날짜 이후 여야합니다"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "반복 순서 때문에 추가 할 수 없습니다"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "새 되풀이 주문 템플릿이 추가되었습니다"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "반복 순서 때문에 업데이트 할 수 없습니다"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "반복 주문 템플릿이 업데이트되었습니다"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "새로운 판매 주문을 입력"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "고객에 대한 반복 주문"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "거리"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "근교"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "도시"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "지방"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "우편 번호"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "마지막 반복"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "마침 날짜"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "재발의 빈도"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "이주일에 한번의"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "격월"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "분기 별"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "바이 매년"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "매년"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "자동으로 송장"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "주문 정보를 반복 업데이트"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "반복 주문 삭제"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "당신은 당신이 반복 주문 템플릿을 삭제 하시겠습니까?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "반복 주문 프로세스"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "반복 판매 주문 템플릿을 검색하는 문제가 발생했습니다. 데이터베이스는보고 :"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "또 다른 반복 순서가 만든 예정이다 더 반복 주문 템플릿이 없습니다"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "공정을 반복 주문의 수이다"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "반복 순서"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "다음 재발에 대해 계산 된 날짜했다"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "새로운 질서는 고객에 대한 반복 주문 템플릿에서 생성 된"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "주문 번호는 다음과 같습니다"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "반복 주문 라인 항목이 있기 때문에 검색 할 수 없습니다"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "반복 주문 템플릿 순서 라인을 삽입 할 수 없습니다"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "반복 주문 템플릿의 마지막 재발을 업데이트 할 수 없습니다. 데이터베이스는 오류를보고했습니다 :"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "반복 주문에 대해 생성 된"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "주문 번호와"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "판매는 고객 테이블로부터 분기로되는 영역을 판별 할 수없는,이 분기 용 영역을 선택"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "고객 통화에 대한 환율 때문에 통화 테이블에서 검색 할 수 없습니다 :"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "주문이 때문에 성취되었다 곳에서 위치의 세금 지방을 검색 할 수 없습니다 :"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "이 항목에 대한 세금 및 요금 때문에 검색 할 수 없습니다"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "세금 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "이 반복되는 순서는 송장 번호를 자동으로 송장을 생산하기 위해 설정"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "반복 주문 생성 조언"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "위치가 유효한 이메일 주소로 정의 된 이메일 연락처가 없기 때문에 메일이 조언이 순서에 대해 전송되지 않았습니다"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr "업데이트 관련 상품"

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr "만 유효한 부품 관련 한 수있는 항목은 그들에 대해 입력"

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr "관련 항목으로 입력 부분 코드가 데이터베이스에 존재하지 않는"

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr "만 유효 부분은 관련 상품이 될 수 있습니다"

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr "이 관련 항목이 이미 입력되었습니다."

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr "아이템은 그 자체에 관련 될 수 없다"

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr "새로운 관련 항목을 추가 할 수 없습니다"

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr "지금 관련이"

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr "이 relationshop을 삭제할 수 없습니다"

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr "이 관계는 삭제되었습니다"

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr "관련 항목"

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr "목록 관련 상품"

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr "이 관계를 삭제할 확실합니까?"

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr "이 부분에 대한 설정과 관련된 항목이 없습니다"

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr "관련 상품 코드"

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr "관계를 개정"

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "레벨 위치 정보를 재정렬"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "재고 재주문 레벨 위치 보고서"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "위치 :"

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "일 판매 수 :"

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr "일"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "총 청구"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "위치"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "모든 지역에서"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "재주문 수준"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr "빈 위치"

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "다른 카테고리에서 재고 항목에 대한 재주문 수준을 표시하려면이 보고서를 사용합니다."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "일 판매의 수"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "주문"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "재주문 레벨 보고서"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "재주문 수준 아래 부품"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "재주문 수준 보고서는 SQL 때문에 검색 할 수 없습니다"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "재주문 레벨 보고서 인쇄"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "재주문 수준보고"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "재고 재주문 레벨 보고서"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "필요"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "GRN을 다시 인쇄"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "구매 주문 번호를 입력"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "보기 GRNs"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "당신은 위의 상자에 구매 주문 번호를 입력해야합니다"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "이 구매 순서는 시스템에 존재하지 않습니다. 다시 시도하십시오."

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "재 인쇄 할 수있는이 구매 주문에 대한 GRNs이 없습니다."

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "구매 주문 번호에 대한 GRNs"

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "PO 주문 라인"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr "GRN 번호"

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr "재 인쇄 GRN"

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr "재 인쇄 라벨"

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "역 제품은 수신"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "공급 업체를 선택 한 후이 페이지를 호출 할 것으로 예상된다"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "에 대한 공급 업체의 이름을 검색 할 수 없습니다"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "역 제품은 수신"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "반전 때문에 선택 GRN의 세부 정보를 가져올 수 없습니다"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "GRN의 세부 정보를 검색 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "GRN"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "이미 공급 업체가 청구 반전 또는 완전히 한 - 재고 수량이 재고 조정에 의해 해결해야 - -이 반전 될 수없는 재고가 지급됩니다"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "의 손에 양을 검색 할 수 없습니다"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "제품 번호에 대한"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "불행하게도, 원래 수의"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "그 시리얼 번호를받은"

#: ReverseGRN.php:102
msgid "remain"
msgstr "남아"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "모든 원래의 일련 번호 항목들이로 수신 된 위치에 재고가 여전히있는 경우 GRN은 반전 될 수있다"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "구매 주문 상세 기록 때문에 반전 양으로 업데이트 할 수 없습니다"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN 반대를"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "구매 주문 statusand 상태 코멘트가 있기 때문에 변경할 수 없습니다"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "구매 주문 헤더 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "GRN 레코드가 있기 때문에 삭제할 수 없습니다"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "GRN 기록을 삭제하려면 다음과 같은 SQL을 사용 하였다"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "GRN 레코드는 업데이트 할 수 없습니다"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "제품이 반전하기 때문에 처리되지 않은 수신"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 추가는 되돌릴 수 없습니다 :"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "다음은 SQL은 자산의 비용을 줄일 시도에 사용 하였다 :"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "항목이 있기 때문에 존재하는지 확인할 수 없습니다"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "반전이 처리되기 전에 항목의 손에 양을 가져올 수 없습니다"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "배치 / 일련 번호에 대한 반전 재고의 움직임을 삽입 할 수 없습니다"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "SQL을 사용했지만 실패했다"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "일괄 / 시리얼 재고 기록을 업데이트 할 수 없습니다"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "PO에 대한 GRN 반전"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "구매 GL 게시는 수신 항목 때문에 반전을 위해 삽입 할 수 없습니다"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN 반전 PO"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "반전 된"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "반대로 다른 GRN을 선택"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "모든 제품은 이후에 접수보기"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "뛰어난 제품이 수신보기"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "오류에 대한 뛰어난 GRNs를 얻을 수있는 시도에서 발생"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "메시지였다"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "더 뛰어난 제품이 아직 대해서는 인보이스가 발행하는 수신되지 않을 수 있습니다"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "처음 청구 된이 적립해야 GRN을 반전하려면"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr "GRN 배치"

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "로 수량"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "역"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr "검토 번역 설명"

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr "안내"

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr "번역 수정하기"

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "부품 설명 (짧은)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "부품 설명 (긴)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr "개정?"

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "판매 분석 보고서 열"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "총 가치"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "순 가치"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "이 보고서의 제목은 70 자 이하 여야합니다"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "의 기간은 숫자이어야합니다"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "기간은 숫자이어야합니다"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "상수 ENTERED 숫자이어야합니다"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "열 번호는 숫자 여야합니다"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "열 번호 미만 11해야합니다"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "에서 기간 그렇지 않으면 열은 항상 값이없는 것, 할 수있는 기간 이전이어야합니다"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "보고서 열이 있기 때문에 업데이트 할 수 없습니다"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "보고서 열을 업데이트하는 데 사용되는 SQL이었다"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "기둥"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "열이 보고서 때문에 추가 할 수 없습니다"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "보고서에 열을 추가하는 데 사용되는 SQL이었다"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "컬럼의 삭제로 인해 실패한"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "이 보고서의 열을 삭제하는 데 사용되는 SQL이었다"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "열 정의는 데이터베이스 때문에에서 검색 할 수 없습니다"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "보고서의 열을 검색하는 데 사용되는 SQL이었다"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "안부"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "제목 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "제목 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "석회질"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "에서 PRD"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "PRD로"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "데이터"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "분자"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "분모"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "운영자"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "또는 실제"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "보고서 헤더를 유지"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "사용자 정의 보고서는 최대 10 개의 열을 정의 할 수 있습니다"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "일부 열이 삭제 될 때까지 보고서가 실행 될 수 없습니다"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "열"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "이 열을 검색하는 데 사용되는 SQL이었다"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "열 번호"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "1과 10 사이의 숫자가 예상된다"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "라인 제목 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "라인 제목 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "계산"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "기간 테이블을로드 할 수 없습니다"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "데이터를 표시합니다"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "예산 또는 실제"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "분자 열"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "분모 열"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "계산 연산자"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "분자 분모로 나눈"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "분자 정수로 나눈"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "분자 골 상수 X"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "에 추가"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "분자 마이너스 분모"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "일정한"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "형식 유형"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "숫자"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "백분율"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "판매 분석 유지 보수 보고서"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "제품 코드"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "제품 유형"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "고객 지점"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "사용하지 않음"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "이 보고서의 제목은 두 개 이상의 자이어야"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "어떤 보고서 제목이 입력되지 않았다"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "너무 긴 제목"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "항목 별 그룹은 출력을 가지고 보고서를 지정해야합니다"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "선택되지 그룹으로하지 않습니다"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "레벨 1에 의해 기 설정되어 있지만, 상한과 하한이 설정되어 있지"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "이러한 모든 출력을 가지고 보고서를 지정해야합니다"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "상한 / 하한이 설정되어 있지"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "레벨 2에 의한 그룹이 설정되어 있지만, 상한과 하한이 설정되어 있지"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "상한 / 하한이 설정되어 있지"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "레벨 3에 의한 그룹이 설정되어 있지만, 상한과 하한이 설정되어 있지"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "레벨 4에 의해 기 설정되어 있지만, 상한과 하한이 설정되어 있지"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "레벨 1로 그룹화가 설정되지만 하한 상한보다 크면되고"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "보고서에는 출력이되지 않습니다"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "하한> 상한"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "레벨 2로 그룹화가 설정되지만 하한 상한보다 크면되고"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "레벨 3에 의한 그룹가 설정되지만 하한 상한보다 크면되고"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "레벨 4로 그룹화가 설정되지만 하한 상한보다 크면되고"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "이 보고서는 때문에 업데이트 할 수 없습니다"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "보고서 헤더를 업데이트하는 데 사용되는 SQL이었다"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "보고서가 업데이트되었습니다"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "이 보고서는 때문에 추가 할 수 없습니다"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "사용되는 SQL은 보고서 머리글이었다 추가"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "보고 데이터베이스에 추가 된"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "보고서 컬럼의 삭제로 인해 실패"

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "보고서 열을 삭제하는 데 사용되는 SQL이었다"

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "보고서의 삭제로 인해 실패을 붙인"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "보고서 헤더를 제거하는 데 사용되는 SQL이었다"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "보고서 삭제"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "보고서 없음"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "보고서 제목"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "디자인"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "열을 정의"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "PDF 보고서를 확인"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "이 보고서 디자인을 제거 할 확실하고 있습니까?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "모든 정의 된 보고서보기"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "디스플레이에 대한 보고서는 때문에 검색 할 수 없습니다"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "리포트 헤더를 검색하는 데 사용되는 SQL이었다"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "선택한 보고서를 편집"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "새 보고서를 정의"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "보고서 제목"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "1으로 그룹"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "페이지 나누기 후"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "(2)에 의해 그룹"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "(3)에 의해 그룹"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "4 그룹"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "계정의 보안 설정은이 기능에 액세스 할 수 허용하지 않습니다"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "사용자 정의 판매 분석 문제"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "이 보고서는 상관 없음을 표시하는 정보의 제로 라인을 가지고하지 않았고 그래서 생성되지 않은"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "이 보고서의 디자인 봐"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "판매 분석 쉼표로 구분 된 파일 (CSV) 세대"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "이 준비가되면 자동으로 CSV 판매 분석 파일로 전달되어야한다"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "판매 보고서"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "보고서의 매개 변수를 선택"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "날짜 선택"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "사용자 지정 범위"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr "이번 주"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr "이번 달"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr "이 분기"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "데이터 표시"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "매일"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "표시 판매"

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "일로부터 대해 입력 한 날짜는 적절한 형식이 아닙니다. 날짜는 형식으로 입력해야합니다"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "최신에 입력 한 날짜는 적절한 형식이 아닙니다. 날짜는 형식으로 입력해야합니다"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "날로부터는 지금까지 이전 날짜가 될 것으로 예상된다. 선택한 날짜 범위를 검토​​하십시오"

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "어떤 주문하지"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "총 판매"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "환불"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "순 매출액"

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "매출원가"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "WK"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr "QTR"

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "판매 카테고리 유지 보수"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "추가되었습니다"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "사용되는 SQL 문이었다"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr "선택 브랜드"

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr "판매 카테고리 설명 오십 자 이하 여야합니다"

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "판매 카테고리 레코드가 업데이트되었습니다"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "새로운 판매 카테고리 기록이 추가되었습니다"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "카테고리 이름"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr "이 판매 카테고리를 삭제하려면 확실합니까?"

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr "인벤토리 항목"

#: SalesCategories.php:454
msgid "Featured"
msgstr "추천"

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr "기능을 취소"

#: SalesCategories.php:473
msgid "Make Featured"
msgstr "확인 추천"

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr "이 범주에는 재고 항목이 없습니다"

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "판매 카테고리 보고서"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "판매 GL 게시물은 설정"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "판매 GL 게시 레코드가 업데이트되었습니다"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "새로운 판매 GL 게시 레코드가 삽입 된"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "판매 GL 게시 계정이 이미 선택된 영역에 대한 존재, 주식 종류, salestype"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "판매 게시 기록이 삭제되었습니다"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "지정된 유효한 일반 회계 원장 코드가없는 다음 게시 기록 -이 기록은 개정되어야한다."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "판매 계정"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "할인 계정"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "당신은 당신이 판매 GL 게시 기록을 삭제 하시겠습니까?"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "정의 된 모든 판매 전기 코드를보기"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "GL 계정에 게시 판매"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "GL 계정에 게시 할인"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "판매 보고서 그래프"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "다른 기간을 선택"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "어느 고객이나 항목 범위를 포함하는 그래프를 들어 - 범위를 지정해야합니다. 의 값과 범위에 값을 입력하세요"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "판매 지역 / 지역 :"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "일에 그래프 :"

#: SalesGraph.php:203
msgid "From:"
msgstr "보낸 사람 :"

#: SalesGraph.php:204
msgid "To:"
msgstr "받는 사람 :"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "그래프 값 :"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "순 영업 가치"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "표시 판매 그래프"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "영업 가치"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "단위 판매"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "모든 판매 영역에 대한"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "모든 주식 범주에 대한"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "모든 영업 사원의 경우"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "에서 고객을위한"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "상품에 대한"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "선택한 기준에 대한 판매 그래프 데이터가 있기 때문에 검색 할 수 없습니다"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "없다 기준에 대한 판매 데이터가 그래프로 입력"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "판매 문의"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "주문 날짜의 날짜 형식으로 거래 번호로 요약 할 수 없습니다"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "주문 날짜의 날짜 형식으로 거래 번호를 기준으로 정렬 할 수 없습니다"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "주문 유형 - 판매 주문"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "주문 유형 - 인용문"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "송장 입력"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "채무자 없음"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "채무자의 이름"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "트랜스. 아니"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "세일즈맨 코드"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "세일즈맨 이름"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "영역 설명"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "주문 유형"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "판매 주문"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "만 날짜 형식을 청구하기 위해 적용"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr "판매 사람"

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "송장 날짜 형식에 대한 일종의에만 유효 트랜잭션 수"

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "송장 날짜 유형에 대해서만 유효 트랜잭션 번호 요약"

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr "임시을 만들 재고 이동 테이블에 SQL은 메시지와 함께 실패"

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "임시 stockmoves 레코드를 삽입하는 SQL은 메시지와 함께 실패"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr "tempstockmoves를 업데이트하는 SQL은 메시지와 함께 실패"

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "판매 사람들 유지 보수"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "영업 사원 코드는 세 자 이하 여야합니다"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "영업 사원 코드는 비워 둘 수 없습니다"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "영업 사원의 이름은 삼십 자 이하 여야합니다"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "영업 사원의 전화 번호는 스무 자 이하 여야합니다"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "수수료율은 부동 소수점 숫자 여야합니다"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "브레이크 포인트는 부동 소수점 수 있어야한다"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "영업 사원에 대한 기록"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "새로운 영업 사원 레코드가 추가되었습니다"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "영업 사원의 삽입 또는 업데이트하기 때문에 실패"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "이 영업 사원을 삭제할 수 없습니다 지점은 그들에게 참조 설정되어 있기 때문에"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "제 관심 지점을 변경할"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "이 영업 사원을 참조 지점"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "판매 분석 기록들을 참조하기 때문에이 영업 사원을 삭제할 수 없습니다"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "이 영업 사원을 참조 판매 분석 기록"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "이 영업 사원 있기 때문에 삭제할 수 없습니다"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "이 영업 사원을 참조 사용자 레코드"

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "먼저이 판매 사람에게 참조하는 모든 사용자를 삭제"

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "영업 사원이 있기 때문에 삭제할 수 없습니다"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "통신 속도 (1)"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "단절"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "통신 속도 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "이 영업 사원을 삭제할 확실합니까?"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "모든 판매 사람보기"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "영업 사원 코드"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "영업 사원의 이름"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "위원회 평가 (1)"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "브레이크 포인트"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "위원회 평가 (2)"

#: SalesPeople.php:354
msgid "Current?"
msgstr "현재?"

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr "최고의 고객 판매 문의"

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "디스플레이"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "인터넷 판매에 의해 주문"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "수량으로 주문"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "로 표시하는"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "계급"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "최고 판매 문의"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr "최고 판매 상품 문의"

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "판매 유형"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "가격리스트 유지 보수"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "판매 유형 (가격 목록) 코드는 두 자 이하 여야합니다"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "판매 유형 (가격 목록) 코드는 빈 문자열 또는 공백이 될 수 없습니다"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "판매 유형 (가격 목록) 설명을 비워 둘 수 없습니다"

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "판매 유형 (가격 목록) 설명 마흔 자 이하 여야합니다"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "이 원장 인터페이스 조회의 모든 판매 유형에 대한 시스템 정의 약자이기 때문에 판매 유형 코드가 될 수 없다"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "고객 / 판매 / 가격표 유형"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "고객 / 판매 / 가격표 유형"

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "고객 / 판매 / 가격표 유형"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "이 고객 / 판매 / 가격표 유형을 사용하여 트랜잭션의 수를 검색 할 수 없습니다"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "고객 트랜잭션이 매출 유형을 사용하여 생성 되었기 때문에이 판매 유형을 삭제할 수 없습니다"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "이 판매 유형 코드를 사용하여 거래"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "이러한 판매 형태를 사용하여 기록 된 트랜잭션의 수 있으므로 검색 할 수 없습니다"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "고객이 현재이 판매 형식을 사용하도록 설정되어 있기 때문에이 판매 유형을 삭제할 수 없습니다"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "이 판매 형태 코드를 사용해 고객"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "판매 유형 레코드가 있기 때문에 삭제할 수 없습니다"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "판매 유형"

#: SalesTypes.php:155
msgid "price list"
msgstr "가격표"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "판매 유형 가격 때문에 삭제할 수 없습니다"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "이 판매 유형 / 가격 목록에 대한 가격도 삭제 된"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "유형 코드"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "이 가격 목록과 사용자가 설정 한 수있는 모든 가격을 삭제할 확실합니까?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "정의 된 모든 판매 유형보기"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "판매 종류 / 가격 목록 설정"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "판매 유형 이름"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr "보안 토큰을 유지"

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "토큰은 ID 번호가 될 것으로 예상된다. 토큰 ID에 대한 번호를 입력하세요"

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr "토큰 설명을 입력해야합니다"

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "이 보안] 토큰은 현재 다음과 같은 스크립트에 의해 사용되며 삭제할 수 없습니다"

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr "이 토큰 ID가 이미 사용되었습니다. 새로운 하나를 사용하십시오"

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr "토큰 ID"

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr "이 보안 토큰을 삭제하려면 확실합니까?"

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr "이 토큰을 설명하는 기능을한다 보안 토큰 설명에 액세스하려는 사용자 / 역할을 허용"

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "자산을 선택"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "현재를 설정하기 위해 아래 링크를 사용하십시오 정의 된 자산 범주가 없습니다"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "자산의 범주를 정의"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "모든 자산 범주"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "부분에 대한 설명을 입력합니다"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "일부 자산 코드를 입력"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "자산 설명 키워드 입력 자산 코드 추출물에 우선하여 사용되고있다"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "어떤 자산은 SQL 때문에에 의해 반환되지 않았다"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "어떤 자산은 다시 시도 할 다른 기준을 다시 입력 해주십시오 검색에 의해 반환되지 않았다"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "모든 판매 오더를 검색"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "검색 판매 주문"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "고객을위한"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "부분"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "어떤 선택이 부분을 검색하지되었습니다"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "주식 카테고리를 선택하거나 다시 시도 코드 또는 설명의 일부 문자를 입력"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "이후 모든 주문에 대한"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "검색 주문"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "쇼 완료 주문 만"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "특정 부분에 대한 판매 오더를 검색하려면 아래의 부품 선택 기능을 사용"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "선택 계약"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "계약"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "계약을 선택"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "그러나이 공시되지"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "인용 - 어떤 주문이​​ 배치"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "모든 계약"

#: SelectContract.php:69
msgid "New Contract"
msgstr "새로운 계약"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "어떤 계약은 SQL 때문에에 의해 반환되지 않았다"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "문제 WO으로"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "계약 참조"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "N / A"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "신용 주 만들기"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "이 신용 노트는 이미 처리되었습니다. 페이지를 새로 고치면 다시 신용 메모를 입력하지 않습니다"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "브라우저의 뒤로 버튼을 사용하여 다음 새로 고침하는 것보다 오히려 제공하는 탐색 링크를 사용하십시오"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "적어도 하나의 고객 이름 키워드 또는 고객 코드의 추출물에서 검색 입력해야합니다"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "요청 고객 분기 기록하기 때문에 검색 할 수 없습니다"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "죄송합니다"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "어떤 고객 가지 기록은 선택한 텍스트가 포함되지 않습니다"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "선택한 고객을 식별 할 수없는"

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "신용 참고 선택 고객"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "고객 선택"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "고객 이름에 텍스트를 입력"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "고객 코드에 텍스트를 입력 추출물"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "지정된 조건과 일치하는 사용 가능한 제품이 없습니다"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "이 신용에 이미 - 시스템이 한 번 이상 신용 메모 같은 항목을 허용하지 않습니다. 그러나 당신은 필요한 경우 기존 라인의 신용 양을 변경할 수 있습니다"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "부분 때문에 선택에 문제가 있습니다"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "데이터베이스에 존재하지 않기 때문에, 신용 노트에 추가 할 수없는"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "선택 항목이 신용에 이미 두 번 이상 신용 메모 같은 항목을 허용하지 않습니다 시스템입니다. 그러나 당신은 필요한 경우 기존 라인의 신용 양을 변경할 수 있습니다."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "항목 세부 사항 때문에 검색 할 수 없습니다"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "심한"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "율"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "당신은 신용 노트에서이 광고 항목을 삭제하려면 확실합니까?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "신용화물"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "과충전 역"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "역 과충전 만"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "제품은 가게에 반환"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "좋은 상각"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "제품은 위치에 반환"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "신용 주 텍스트"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "이 신용 노트의 전체를 취소하고자하는 확실하고 있습니까?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "공정 신용 참고"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "변경 고객"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "제품 코드"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "프로세스 항목"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "면적이 고객에 대해 결정될 수 없다"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "주식을 쓰기 위해 만든 신용 노트 총계정 원장 계정을 선택해야합니다. 오프 다음에 주식의 비용을 쓰기 다시 프로세스를 클릭하여 계정을 선택하세요"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "시리얼 재고 항목 레코드의 존재 때문에 판별 할 수 없습니다"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "시리얼 재고 항목 레코드가 이미 사용 된 존재하는 경우 다음과 같은 SQL을 알아내는"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "새 제품 재고 항목 레코드가 있기 때문에 삽입 할 수 없습니다"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "새 제품 재고 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "시리얼 재고 이동 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "구성 요소의 위치를​​ 재고 기록을 업데이트하려면 다음 SQL을 사용 하였다"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "기록이 꺼져 주식을 쓸 수있는 주식의 움직임 때문에 삽입 할 수 없습니다"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "주식을 작성하는 주식의 움직임을 삽입하는 다음 SQL을 사용 하였다"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "직렬 재고 항목 기록 때문에 오프 쓰기 위해 업데이트 할 수 없습니다"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "쓰기 오프의 일련 재고 운동 기록이 있기 때문에 삽입 할 수 없습니다"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "다음 SQL 레코드를 작성하는 일련 재고 운동을 삽입하는 데 사용 된"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "주식 신용 GL 전기의 비용은 때문에 삽입 할 수 없습니다"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "판매 GL 게시의 비용이 있기 때문에 삽입 할 수 없습니다 수의 주식 측 (또는 상각)"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "화면이 신용 참고보기"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "이 신용 참고 인쇄"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "또 다른 신용 참고를 입력"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "검색 고객"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr "검색 기준을 변경하고 다시 시도하십시오"

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "고객 문의"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "고객 거래"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "요청 된 고객 이름 때문에 취득 할 수없는"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "이 고객을 사용하여 작동 할 수있는 메뉴 옵션을 선택합니다"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "고객의 거래 문의"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr "화면에서 고객 계정 문"

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "보기 고객 세부 사항"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "인쇄 고객 성명"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "주문 문의"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr "이 고객에서보기 구매"

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "우수 판매 오더를 수정"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "영수증 또는 신용 노트를 할당"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "이 고객에 대한 카운터 판매 만들기"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "신규 고객 추가"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "고객 정보를 수정"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "수정은 고객 지점 / 삭제 / 추가"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "고객의 EDI 구성"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "고객"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "고객을위한 검색"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "부분 이름을 입력합니다"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "일부 코드를 입력"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "일부 전화 번호를 입력"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "주소의 일부를 입력"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "유형 선택"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "어떤 고객 유형이 정의되지"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "어떤"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "지역 선택"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "설치 지역"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "정의 된 판매 분야들"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "귀하의 계정은 당신에게 할당 된 고객 만 표시 할 수 있습니다"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "참고 : 판매 명 로그인"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "CSV 검색 결과를 보려면 클릭하세요"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "매핑을 사용할 수 있습니다,하지만 매핑 데이터는이 고객에 대해 표시가 없습니다."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "고객 매핑"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "매핑을 사용,지도 아래에 표시됩니다."

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "고객 데이터"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "이 고객으로부터 어떤 영수증이 없습니다."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "최종 지불 금액 (INC 세금) :"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "고객 가입일 :"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "아니이 고객으로부터 보내십시오."

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "이 고객 (INC 세금)에서 총 지출 :"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "새 연락처 추가"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr "하이퍼 링크"

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "새 노트 추가"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "이 고객을위한 새로운 주를 추가"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "고객 유형 (그룹)에 대한 주 : <B>"

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr "링크 / 참조 / URL을 파일"

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "새 그룹 노트 추가"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "GL 계정 검색"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "계정 이름 키워드 입력 계정 코드 추출물에 우선하여 사용되고있다"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "총계정 원장 계정에 대한 검색"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "계정 이름의 텍스트 추출을 입력"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr "계정 코드를 선택"

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "계정 유형"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "수정 주문"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "주문 항목을 선택"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "귀하의 계정은 특정 영업 사원의 주문을 참조하도록 설정됩니다. 이 순서를 수정할 수있는 권한이 없습니다"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "고객 주문 순서 중 일부는 청구 된 후에 수정 될 수 없기 때문이다"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "계정이 현재 감시 할 필요가 계정으로 받았습니다. 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "사용자의 로그인은 특정 영업 사원에 대해 설정됩니다. 이 고객은 다른 영업 사원이있다."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "계정이 보류 현재 논의하기 위해 여신 관리 담당자에게 문의하시기 바랍니다"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "선택한 고객에 대한 세부 사항"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "죄송합니다, 계정이 어떤 이유로 보류 된, 여신 관리 담당자에게 문의하시기 바랍니다."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "주문 또는 견적을 입력"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "고객의 지점을 검색합니다."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "주문은 / 견적은 고객의 지점에 배치됩니다. 고객은 여러 가지가있을 수 있습니다."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr "고객의 이름의 텍스트 추출을 입력 한 후 입력 한 이름과 일치하는 고객을 찾기 위해 검색을 누릅니다"

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr "다음 일치하는 고객을 찾을 지금 찾기 버튼을 클릭 당신이 검색하고자하는 고객 코드의 일부를 입력"

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr "다음 일치하는 고객을 찾을 Now 버튼 검색을 클릭 당신이 검색하고자하는 고객의 전화 번호의 일부를 입력"

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "이미 청구 된 순서에 라인이 있습니다. 더 이상 필요하지 않습니다 순서 만 행을 삭제하세요"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "당신이 고객이 다시 주문을 싶지 않을 것이다 알고있는 경우 자동으로 송장의 시간 순서에 어떤 균형을 취소 파견 / 송장 확인에 옵션이 있습니다"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "주문 상세 선이 있기 때문에 삭제할 수 없습니다"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "주문 헤더가 있기 때문에 삭제할 수 없습니다"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "요청에 따라이 판매 주문이 취소되었습니다"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "고객을위한 견적"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "고객 주문"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "기본 옵션 (주문시 변경 될 수 있습니다)"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "어떤 자산을 처분하기 위해 선택되지 않았다. 어떤 자산이 고객 주문에 추가되어 있지 않은"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "자산 처분"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "이미 품목의 단가 소급 수정할 수 없습니다 이전 가격으로 송장 일부 수량을했다위한 항목은 당신이 가격을 수정하려고 시도"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "수정하려는 항목은 항목 할인 소급 수정할 수 없습니다 이전 할인 %로 송장 일부 수량을했다"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "당신은 수량이 이미 청구 된 것보다 적은 양을 주문하기 위해 시도"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "전달 및 청구 수량 향적으로 수정할 수 없습니다"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "고객 계정은 자신의 신용 한도를 위반하는 것입니다"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "이러한 변화는 자신의 신용 한도를 초과 고객을 둘 것입니다 및 금지"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "당신은 자동으로 배달 세부 사항 페이지의 항목에 전달해야한다"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "이런 일이 발생하지 않는 경우"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "수량 (필수) - 주문 단위의 번호를 입력합니다. 가격 (필수) - 단가를 입력합니다. (선택 사항) 할인 - 할인 비율을 입력합니다. 매출 총 % (옵션) - 총 이익 (GP)는 단위 비용에 추가 할 비율을 입력합니다. 만기일 (옵션) - 배달 날짜를 입력합니다."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr "고객이 요구하는 경우 고객의 구매 주문을 입력 기준"

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr "고객 주문이 아이템의 수량을 입력"

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "청구"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr "이 항목에 대한 고객의 충전 가격을 입력"

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr "이 항목에 대한 가격에 적용 할 수있는 할인 비율을 입력합니다"

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr "이 라인 항목에 대한 고객 충전 가격을 계산하는 기준으로 사용하기 위해 매출 총 이익의 비율을 입력합니다"

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "클리어 남은"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr "이 행에 대한 고객에 전하의 성질을 설명하는 임의의 서술을 입력"

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "배송 정보를 입력하고 주문을 확인"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "판매 주문에 추가"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "주문 항목을 검색"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr "원료 플래그"

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr "이 옵션이 선택되면, 원료가 검색 결과에 표시됩니다"

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr "고객 항목 플래그"

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr "선택한 경우 만이 고객에 대한 항목이 표시됩니다"

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "고정 자산 처분"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "이 화면을 사용하여"

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr "제품의 주문합니다"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr "고객의 구매 오더 참조를 입력"

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr "주문한 항목 코드를 입력"

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr "고객이 주문한 상품의 수량을 입력"

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr "고객에 의해 제공을 요구 날짜를 입력"

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "이 고객의 처분 자산을 선택하려면이 화면을 사용하여"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr "고객의 구매 오더 참조를 입력"

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "처분 자산"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "아래 목록에서 처분 할 자산을 선택"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "주문하기 위해 자산을 추가"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "전체 주문 취소"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "이 전체 주문을 취소하고자하는 확실하고 있습니까?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr ""

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr "특정 부분에 대한 선택 목록을 검색하려면 아래의 부품 선택 기능을 사용"

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "재판"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "검색 재고 항목"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "상품 문의"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "아이템 거래"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "항목 유지 보수"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "폐기"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr "아이템 종류"

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "조립 항목"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr "팬텀 조립 상품"

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Kitset 항목"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "서비스 / 노동 항목"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "구입 한 상품"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "제조 품목"

#: SelectProduct.php:150
msgid "Control Level"
msgstr "제어 수준"

#: SelectProduct.php:152
msgid "serialised"
msgstr "직렬화"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batchs / 제비"

#: SelectProduct.php:160
msgid "Volume"
msgstr "체적"

#: SelectProduct.php:162
msgid "Weight"
msgstr "무게"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr "설정되지 않음"

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "이 제품에 대한 workorder 부품 수요가 있기 때문에 검색 할 수 없습니다"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "한편 수량"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "수량 수요"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "주문 수량"

#: SelectProduct.php:346
msgid "Curr"
msgstr "CURR"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "선호"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "주식 사용법보기"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "모든 구매 주문을 검색"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "표시 제품 사진 (가능한 경우)"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "재료의 전망 비용이 산정 된 빌"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "이 항목은 사용되는 경우"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "이 노동 항목이 사용되는 경우"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "수량 조정"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "에서이 항목을 구입"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "상품 상세 수정"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "재주문 수준을 유지"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "표준 원가를 유지"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "구매 데이터를 유지"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr "고객 항목 데이터를 유지"

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "가격 유지"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "고객을위한 특별 가격"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "할인 카테고리 유지"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr "이 항목을 복제"

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr "관련 항목 유지"

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr "가격 매트릭스를 유지"

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "재고 항목"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr "당신은 항목 설명에서 검색 할 텍스트를 입력"

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr "당신이 항목 코드에서 검색 할 텍스트를 입력"

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr "QA 샘플을 선택"

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr "테스트 결과는 모든 입력되지 않았습니다. 이 부지는 분석 AA 인증서를 사용 할 수 없습니다"

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr "일부 결과는 사양 벗어"

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr "에 대한 품질 보증 샘플 기록"

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr "QA 샘플의 업데이트를하기 때문에 실패"

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr "이 사양 및 부지에 대한 다른 모든 샘플 쿠폰으로 표시 한 = 아니오"

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr "만든 새로운 샘플"

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr "테스트 결과가 묶여 있기 때문에이 샘플 ID를 삭제할 수 없습니다"

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr "샘플 결과가 있기 때문에 삭제할 수 없습니다"

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr "QA 샘플이 있기 때문에 삭제할 수 없습니다"

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr "QA 샘플"

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr "샘플 ID를 입력"

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr "샘플 ID"

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr "검색 샘플"

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr "없음 품질 보증 샘플은 SQL 때문에에 의해 반환되지 않았다"

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr "결과를 입력"

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr "사양"

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr "부지 / 시리얼"

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr "식별자"

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr "작성자"

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr "샘플 날짜"

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr "쿠폰 허용"

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr "당신은 당신이이 샘플 ID를 삭제 하시겠습니까?"

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr "모든 샘플을보기"

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr "쿠폰에 사용?"

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr "부지 확인을위한 중복?"

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "반복 판매 주문 검색"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "에서 전달을위한 반복 순서 템플릿을 선택합니다 :"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "반복 주문 검색"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "어떤 반복 주문은 SQL 때문에에 의해 반환되지 않았다"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "시간 PA"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "의 구매 주문을하기 위해 검사에는 판매 주문은 없었다. 없음 구매 주문이 생성되지 않습니다."

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "의 구매 주문을 만들기위한 선택의 주문에 항목을 검색 할 수 없습니다"

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "선택한 판매 주문 (들)의 모든 항목에 대한 설정에는 공급 업체의 구매 데이터가 없을 수 있습니다. 없음 구매 주문이 생성되지 않았습니다"

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "주문 배달 주소는 사용자 기본 콘텐츠 위치에서 얻을 수 없었다"

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr "자동차 판매 주문에서 만든"

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr "롤렉스에 대한 구매 주문 상태를 업데이트 할 수 없습니다"

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "순서는 보류 상태로 만들어졌습니다 및 권한 부여가 필요합니다"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr "주문에 대한 공급 업체 정보를 가져올 수 없습니다"

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "주문 번호는 숫자이어야 입력"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "견적 만"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "주문 만"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "판매 추가 주문"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "파견 참고"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr "PO를 배치"

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "인쇄 견적"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "커스트 참조"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "견적 총"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr "총 견적 (들) 값"

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr "장소"

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "이 시스템에서 개최 데이터를 구입 선호하는 공급 업체를 기반으로 위의 확인 판매 주문의 모든 항목에 대한 구매 주문을 생성합니다. 당신은 절대적으로 확실한가요?"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "검색 공급자"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "공급자 명칭 키워드 입력 공급자 코드 추출물에 우선하여 사용되고있다"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "공급 업체에 문의"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "공급 업체 거래"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "공급 업체의 유지 보수"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "이 공급 업체를 사용하여 작동 할 수있는 메뉴 옵션을 선택합니다."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "공급 업체 계정 문의"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "/보기 뛰어난 구매 주문을 받기 추가 /"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "모든 구매 주문보기"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "모든 열려있는 선적을 나열"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "검색 / 수정 / 닫기 선적"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "공급 가격 목록"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "이 공급 업체에 대한 구매 주문을 입력"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "공급 업체의 송장 입력"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "공급자 신용 참고를 입력"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "뛰어난 제품 접수 됨 주 역 (GRN)"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "새 공급 업체 추가"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "수정 또는 공급 업체의 상세 정보를 삭제"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "수정은 공급 업체 연락처 / 삭제 / 추가"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr "지원 상품을 통해 설정 판매"

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "새로운 선적을 설정"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "공급 업체 로그인 구성"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "공급 업체"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "공급자 검색"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr "URL"

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "매핑을 사용할 수 있습니다,하지만 매핑 데이터 공급 업체에 대해 표시가 없습니다."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "공급 업체 매핑"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "공급 업체 데이터"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "이 공급 업체에 아직 지불하지 않습니다."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "마지막으로 유료 :"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "최종 지불 금액 :"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "공급 업체 가입일 :"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "이 공급 업체와 총 지출 :"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr "지원을 통해 판매"

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr "공급 업체 지원 기록을 통해 판매 삭제"

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr "입력 한 리베이트 금액은 숫자 않았고 번호가 필요합니다."

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr "리베이트 금액과 리베이트 %가 모두 제로입니다. 하나 또는 다른 하나는 양수 여야?"

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "리베이트 %가 제로보다 큰하지만 100 % 미만이어야합니다. 변경이 기록에 수행되지 않습니다"

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr "모두 리베이트 %와 리베이트 금액은 비 제로입니다. 하나 또는 다른 사용할 수있다."

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr "현재까지 유효 날짜로부터 유효하기 전에이다."

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr "지원 기록을 통해 매도 인해 데이터베이스에 추가 할 수없는"

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr "지원을 통해이 판매는 데이터베이스에 추가되었습니다"

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr "지원 기록을 통해 판매를하기 때문에 업데이트 할 수 없습니다"

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr "지원 기록을 통해 판매 업데이트되었습니다"

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr "지원 계약을 통해 공급 업체의 판매 때문에 검색 할 수 없습니다"

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr "지원 계약을 통해 더 판매이 공급 업체가 입력되지 않습니다"

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr "항목 또는 카테고리"

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr "할인"

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr "모든 고객"

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr "당신은 당신이 지원 기록을 통해이 판매를 삭제 하시겠습니까?"

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr "지원을 통해 공급 업체의 판매 때문에 검색 할 수 없습니다"

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr "고객 지원"

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr "전체 카테고리 지원"

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr "특정 항목 만"

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr "지원 특정 항목"

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr "전체 카테고리 지원"

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr "공급 업체가 제공하는 항목을 검색 할 수 없습니다"

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr "공급 업체 항목을 얻기 위해 사용 실패 된 SQL이었다"

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr "단위 리베이트 값"

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr "리베이트 비율"

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr "지원 시작일"

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr "지원 종료 날짜"

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "출하 원가 계산"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "이 페이지에 대한 비용 보여 선적 번호로 호출 할 것으로 예상된다"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "선적"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "데이터베이스 오류가 발생했기 때문에 검색 할 수 없습니다"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "데이터베이스에서 찾을 수 없습니다"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "선적 세부 사항"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "용기"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "항해 참조"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "예상 도착 일 (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "일반적으로 비용은 데이터베이스에서 검색 할 수 없습니다"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "아니 일반 비용 기록은 선적을 위해 존재하지 않는다"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "데이터베이스"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "항목 비용은 데이터베이스에서 검색 할 수 없습니다"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "어떤 항목의 비용 기록은 선적을 위해 존재하지 않는다"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "선적의 라인은 데이터베이스에서 검색 할 수 없습니다"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "받은 양이 청구 수량보다 더 선적을 닫을 수 없습니다. 항목을 확인"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "선적의 항목"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "변화"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "손에 수량은 데이터베이스에서 검색 할 수 없습니다"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "총 재고 수량을 검색 할 수있는 다음과 같은 SQL을 사용 하였다"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "배송 비용"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "출하 수량> 주식 보유 - 분산 전원 쓰기"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "의 출하 분산 게시에 대한 GL 항목"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "데이터베이스 때문에 삽입 할 수 없습니다"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "선적 평균 비용 adjt"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "대한 선적 평균 비용 조정을위한 GL 항목"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "비용 때문에 업데이트 할 수 없습니다"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "비용을 업데이트하려면 다음 SQL을 사용 하였다"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "수량 recd"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "의 출하 분산 게시에 대한 긍정적 인 GL 항목"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "수량 청구"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "의 출하 분산 게시에 대한 신용 GL 항목"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "의 출하"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "비용이었다"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "변경"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "의 QOH"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "출하 재고 비용 조정 게시에 대한 GL 신용이 있기 때문에 삽입 할 수 없습니다"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "재고 비용 조정 게시에 대한 GL 직불 때문에 삽입 할 수 없습니다"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "주식 항목에 대한 운송 비용의 세부 사항이 있기 때문에 업데이트 할 수 없습니다"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "총 출하 요금"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "이 선적의 모든 차이의 총 가치"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "제품에 대해 선적 요금"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "현지 금액"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "충전"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "선적 항목에 대하여 총 요금"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "일반 배송 요금"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "전체 일반 선적 요금"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "업데이트 표준 비용"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "확인하고 닫습니다."

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "이 선적에 구매 주문 라인을 완료 할 수 없습니다"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "폐쇄에 선적을 업데이트 할 수 없습니다"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "닫힌"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "모든 차이는 총계정 원장에 게시 된"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "모든 배송 상품은 개개인의 표준 비용이 업데이트 있었다"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "선적"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "선적을 설정하려면"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "공급 업체를 먼저 선택 공급 업체 페이지에서 선택해야합니다"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "공급 업체를 선택"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "출하를 찾을 수 없습니다"

#: Shipments.php:65
msgid "Shipment No."
msgstr "출하 번호"

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "선택한 선적은 이미 폐쇄하고 선적에 더 이상의 수정은 불가능합니다"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "선적의 라인 때문에 검색 할 수 없습니다"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "출하 라인을 찾을 수 없습니다"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "배송에 대한 공급 업체의 세부 사항은 때문에 검색 할 수 없습니다"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "선적의 예상 도착 날짜 형식으로 입력해야합니다"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "선적의 예상 도착 오늘 이후 날짜 여야합니다"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "2 개 이상 문자의 용기에 대한 참조가 예상된다"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "2 개 이상의 문자 (항공화물 운송의 경우 또는 HAWB) 항해에 참조가 예상된다"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "출하가 먼저 시작하지 않는 한 선적에 구매 주문 라인을 추가 할 수 없습니다 - 선적 처음 설치하려면 업데이트를 히트"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "필요에 따라 순서 라인의 출하 기록 및 배달 날짜 업데이트"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "선박 이름 / 전송 에이전트"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "항해 참조 / 위탁 주"

#: Shipments.php:326
msgid "Into"
msgstr "으로"

#: Shipments.php:351
msgid "Stock Location"
msgstr "재고 위치"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "이 선적 주문 라인"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "업데이트 선적 세부 사항"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "가능한 주문 라인이 선적에 추가"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "배송 회사의 유지 보수"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "발송인의 이름은 마흔 자 이하 여야합니다"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "발송인의 이름은 비워 둘 수 없습니다 수 있습니다"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "선적 레코드가 업데이트되었습니다"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "선적 기록이 추가되었습니다"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "판매 주문이 발송를 사용하여 생성 되었기 때문에이 선적을 삭제할 수 없습니다"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "이 선적 코드를 사용하여 판매 주문"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "송장이 운송 회사를 사용하여 생성 되었기 때문에이 선적을 삭제할 수 없습니다"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "송장이 운송 회사를 사용하여 만든"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "이 구성 파일의 기본 해운 회사로 정의되어 있기 때문에이 선적을 삭제할 수 없습니다"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "선적 기록이 삭제되었습니다"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "발송 인 ID"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "발송 인 이름"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "당신이 선적을 삭제할 확실합니까?"

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "검토 기록"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "발송 코드"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "검색 선적"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "입력 된 출하 번호는 숫자이어야한다"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "출하 번호"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "재고 항목이 데이터베이스 때문에에서 반환되지 않았다"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "청산 선적 만"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "열기 선적 만"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "특정 부분에 대한 출하를 검색하려면 아래의 부품 선택 기능을 사용"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "어떤 출하량은 SQL 때문에에 의해 반환되지 않았다"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "항해"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "예상 도착"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "닫기"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "선적 열기 문의"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "오픈 선적"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "이 페이지에 대한 출하를 찾기 위해 공급 업체 코드를 부여해야합니다"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "어떤 출하량은 데이터베이스 때문에에서 반환되지 않았다"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "현재에 대한 설정 열린 출하량이 없습니다"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr "상점 구성"

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr "매장 구성이 있기 때문에 업데이트 할 수 없습니다"

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr "숍 구성 업데이트"

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr "숍 구성 매개 변수"

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "일반 설정"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr "테스트 또는 라이브 모드"

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr "테스트"

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr "라이브"

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr "가게 activie 인 경우 라이브 모드로 변경해야합니다. 더 페이팔 또는 신용 카드 거래는 테스트 모드에서 처리되지 않는다"

#: ShopParameters.php:218
msgid "Shop Name"
msgstr "가게 이름"

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr "모든 상점 페이지에 표시됩니다 가게의 이름을 입력"

#: ShopParameters.php:225
msgid "Shop Title"
msgstr "쇼핑 제목"

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr "주요 인터넷 쇼핑몰 페이지에 표시되는 가게의 제목을 입력합니다. 검색 엔진 최적화 목적에 유용합니다."

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr "상점 관리자 이메일"

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr "인터넷 쇼핑몰 관리자의 이메일 주소를 입력합니다."

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr "기본 웹 쇼핑 고객 ACOUNT"

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr "웹 매장 판매를 위해 사용되는 고객의 계정을 선택"

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr "웹 숍 지점 코드를 기본"

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr "사용되는 고객의 지점 코드 - 위의 custoemr 계정의 지점 - 웹 상점 판매"

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr "개인 정보 보호 정책"

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr "이 텍스트는 웹 상점의 개인 정보 보호 정책을 주문 웹 스토어 페이지에 표시됩니다"

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr "줄 바꿈하지 않고 원시 HTML을 입력"

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr "이용 약관"

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr "이 텍스트는 웹 상점에서 판매와 관련된 조건을 주문 웹 스토어 페이지에 표시됩니다"

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr "회사 소개"

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr "이 텍스트는 웹 스토어의 사용자에게 우리에 대한 정보를 제공하는 웹 스토어 페이지에 표시됩니다."

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr "문의"

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr "이 텍스트는 웹 스토어의 사용자에게 연락처 정보를 제공하는 웹 스토어 페이지에 표시됩니다."

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr "화물 정책"

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr "이 텍스트는 웹 상점의화물 운송 정책을 주문 웹 스토어 페이지에 표시됩니다"

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr "웹 스토어 행동 설정"

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr "재고 만 항목을 표시"

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr "따라서 곧 도착 항목을 피하는 QOH> 0 항목 만 표시합니다."

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr "표시 / 숨기기 QOH 열"

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr "숨기기"

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr "당신이 인터넷 쇼핑몰 방문자가 현재 보유 어떻게 많은 재고 알고 싶어하지 않는 경우 쇼 / QOH 열 숨기기를 선택을 숨 깁니다."

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr "재고 위치"

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr "그 인터넷 쇼핑몰은 고객 정보를 손 양에 표시의 목적을 위해 주식을 고려해야 하나 이상의 재고 위치 (창고)을 선택"

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr "지불 추가 요금 허용"

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr "다른 지불 방법에 대한 추가 요금을 추가합니다."

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr "추가 요금 재고 상품"

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr "지불 요금은 다음과 같이 처리 할에 사용할 webERP 서비스 항목을 선택"

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr "화물 계산"

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr "스웹 사용할화물 계산 방법을 선택"

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr "은행 송금 설정"

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr "은행 송금 결제를 허용"

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr "허용 은행 송금은 지불에 사용되는."

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr "은행 송금 수수료"

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr "은행 송금 수수료"

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr "페이팔 설정"

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr "페이팔 결제 허용"

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr "페이팔 결제에 사용할 수 있습니다. 페이팔 결제에 대한 구성 세부 사항은 아래에 입력해야합니다"

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr "래 은행 계좌를 지불"

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr "유료 래에 의해 처리 된 영수증에 사용할 webERP 은행 계좌를 선택"

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr "래위원회의 계정을 지불"

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr "유료 래에서 청구 수수료 (거래 수수료)에 사용할 webERP의 P의 /의 L 계정을 선택"

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr "페이팔 수수료"

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr "페이팔 (PayPal)의 추가 요금"

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr "페이팔 사용자 계정 정보"

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr "데모에 설정할 수 없습니다"

#: ShopParameters.php:471
msgid "PayPal User"
msgstr "페이팔 사용"

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr "유료 PAL 익스프레스 체크 아웃에 대한 페이팔 가맹점 사용자 계정"

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr "페이팔 비밀번호"

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr "유료 PAL 익스프레스 체크 아웃에 대한 페이팔 판매자 계정 암호"

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr "페이팔 서명"

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr "유료 PAL 익스프레스 체크 아웃에 대한 페이팔 상인 계정 서명"

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr "신용 카드 처리 설정"

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr "신용 카드 결제를 허용"

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr "신용 카드 결제에 사용할 수 있습니다. 페이팔 Pro 또는 다른 신용 카드 결제 솔루션 중 하나에 대한 구성 세부 사항을 구성해야합니다."

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr "신용 카드 게이트웨이"

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr "페이팔 프로"

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr "PayFlow 프로"

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr "출근 HQ - 뉴질랜드"

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr "신용 카드 게이트웨이 시스템을 선택 사용할 수 있습니다."

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr "신용 카드 수수료"

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr "신용 카드 요금"

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr "신용 카드 은행 계좌"

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr "신용 카드 영수증 처리에 사용할 webERP 은행 계좌를 선택"

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr "신용 카드 사용자 계정 정보"

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr "페이팔 Pro 사용자"

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr "단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 가맹점의 사용자 계정"

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr "페이팔 프로 비밀 번호"

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr "단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 판매자 계정 암호"

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr "페이팔 프로 서명"

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr "단지 미국과 캐나다에서 사용 가능한 신용 카드 결제에 대한 상인 계정 서명"

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr "유료 흐름 Pro 사용자"

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr "상인 사용자 계정"

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr "흐름 프로 비밀 번호를 지불"

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr "판매자 계정 암호"

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr "흐름 프로 공급 업체를 지불"

#: ShopParameters.php:590
msgid "vendor"
msgstr "공급 업체"

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr "유료 흐름 프로 상인"

#: ShopParameters.php:595
msgid "merchant"
msgstr "상인"

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr "SwipeHQ 판매자 ID"

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr "판매자 ID -> API 자격 증명 - SwipeHQ 설정 참조"

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr "SwipeHQ API 키"

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr "API 키는 - SwipeHQ 관리 설정을 참조 -> API 자격 증명을"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP 서버의 자세한 사항"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP 서버"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP 서버 설정"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr "이메일 설정 정보를 업데이트하지 못했습니다"

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr "SQL은 업데이트하지 못했습니다"

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "SMTP 서버에 대한 설정이 성공적으로 업데이트되었습니다"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr "이메일 설정 삽입 될 실패한"

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr "SQL은 이메일 정보가 삽입 실패"

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "SMTP 서버에 대한 설정은 성공적으로 삽입 된"

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr "이메일 설정 정보를 검색 할 수 없습니다"

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "서버 호스트 이름"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP 포트"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "힐로 명령"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "허가 필요"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "참된"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "그릇된"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "제한 시간 (초)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "특별 주문 입력"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "특별한을 설정하려면"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "이제 공급 업체를 선택"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "고객을 먼저 선택 고객 페이지에서 선택해야합니다"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "이제 고객을 선택"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "에 대한 고객 레코드"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "에서 구매"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "전달"

#: SpecialOrder.php:128
msgid "branch"
msgstr "분기"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "아래 목록에서에 특수를 제공하기 위해 고객의 지점을 선택"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "선택한 고객에 대해 정의 된 지점이 없습니다"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "나뭇 가지에 정의되어 고객을 선택하세요"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "이 순서에 대한 참조 미만 3 자"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "참조 3 개 이상의 문자 순서를 추가 할 수 있기 전에 요구되는"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "이 명령을 입력하는 사람은 기자 필드에 지정해야합니다"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "빈 개시제는 허용되지 않습니다"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "입력 비용은 숫자이어야합니다"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "판매 가격보다 낮은 가격입니다"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "콘텐츠에 어떤 항목을 예약 할 수없는 콘텐츠 지정 위치가 없기 때문에 구매 주문은 데이터베이스에 적용 할 수 없다"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "라인에 대한 항목 기록"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "때문에 만들 수 없습니다"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "SQL 문이 항목을 삽입하는 데 사용 실패했다"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "특별 주문 라인 항목의 재고 위치"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "SQL 문이 위치 스톡 레코드를 삽입하는 데 실패했다"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "특별 주문 라인 항목의 재고 카테고리 정보"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "SQL 문이 범주 정보를 얻기 위해 사용하고 실패했다"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "고객에 대한 납품 및 판매 유형이 특별한 주문에 대해 검색 할 수 없습니다"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "SQL 문이 배달 세부 정보를 얻기 위해 사용하고 실패했다"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "판매 주문 때문에 추가 할 수없는"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "판매 주문 때문에에 라인을 삽입하는 문제가 발생했습니다"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "판매 주문 번호"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "주문에 대한 배송 정보를 필요로 할 수있는 현금 판매 계정에 생성 된 주문은 수정할"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "운임도 적용 할 수있다"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "새로운 특별 주문을 입력"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "구매 속을 받고에서 판매"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "특별 참조"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "특별 주문 요약"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "총 가격"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "정렬 된 항목 설명"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "필수 배달 날짜"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "주문 항목 추가"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "다시 시작"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "이 주문을 처리"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "제어 항목 조정"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "재고 조정을 입력"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "통제 항목에 대한 재고 조정이 입력되어있는 경우,이 페이지는 열 수 있습니다"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "조정 항목은 배치 번호 또는 일련 번호의 입력을 요구하는 제어 조정되는 것으로 정의해야합니다"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "돌아 가기 조정 화면으로"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "통제 된 항목의 조정"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "항목 추가"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "항목을 제거"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "조정 유형 설정해야합니다"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "다시 시도하십시오"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "재고 조정"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "조정하는 항목을 선택"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "주식 정보 때문에 검색 할 수 없습니다"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL은 주식 설명했다 도착"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "스톡 설명"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "조정"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "입력 항목 코드가 존재하지 않습니다"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr "소수 자릿수 입력은 정의 된이 항목의 소수보다가, 정의 된 소수의 장소입니다"

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr "상기 입력 소수 자릿수이며"

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "수 있도록 별도의 조정이있을 수 없을 것입니다"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "입력 된 항목의 일련 번호 또는 배치 참조 세부 요구 제어 항목이 입력되도록 조정되어야한다"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "시스템 매개 변수는 음의 축적량을 금지하도록 설정된다. 이 재고 조정을 처리하면이 위치에 부정적인 재고가 될 것입니다. 이 조정은 처리되지 않습니다."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "직렬 항목이 존재하는 경우 확인할 수 없습니다"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "대한 재고 조정"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "위치에서 생성 된"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "대한 재고 조정"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "조정 세부 사항"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "부분 설명"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "일부 주식 코드"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "일부 확인"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "단위"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "위치에 재고로 조정"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "왜에 대한 의견"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "조정 수량"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "재고 조정을 입력"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "보기 운동"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "재고 카테고리 유지 보수"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "더미 아이템 - (없음 운동)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "완제품"

#: StockCategories.php:14
msgid "Labour"
msgstr "노동"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "원료"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "속성을 삭제할 수 없습니다"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "속성을 삭제"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "재고 분류 코드는 6 자 이하 여야합니다"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "재고 분류 코드는 최소 1 문자 미만 6 자 이상이어야합니다"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "판매 카테고리 설명 스무 자 이하 여야 0이 될 수 없습니다"

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "선택된 주식 유형 중 하나 여야합니다"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "더미 항목"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "노동 재고 항목"

#: StockCategories.php:69
msgid "Finished product"
msgstr "완제품"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "또는"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "최소값 수치 것으로 예상"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "최대 값은 수치가 될 것으로 예상"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "주식 범주를 업데이트 할 수 없습니다"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "에 대한 새로운 카테고리의 속성을 삽입 할 수 없습니다"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "주식 카테고리의 속성에 대한 업데이트"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "주식 카테고리 레코드에 대한 업데이트"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "새로운 주식의 범주를 삽입 할 수 없습니다"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "새로운 주식 카테고리 레코드가 추가되었습니다"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "재고 항목이 콘텐츠 범주를 사용하여 생성 되었기 때문에 콘텐츠 카테고리를 삭제할 수 없습니다"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "콘텐츠 분류 코드를 참조 항목"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "이 판매에 의해 사용되기 때문에 콘텐츠 카테고리를 삭제할 수 없습니다"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "GL 게시 인터페이스"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "판매 GL 인터페이스의 모든 기록을 삭제 먼저 콘텐츠 범주를 사용하여 설정"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "이 판매의 비용으로 사용되기 때문에 콘텐츠 카테고리를 삭제할 수 없습니다"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "판매 GL 인터페이스의 비용으로 모든 기록을 삭제 먼저 콘텐츠 범주를 사용하여 설정"

#: StockCategories.php:232
msgid "The stock category"
msgstr "주식의 종류"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "주식의 종류"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "기본 세금 카테고리"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "주식 GL"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Adjts GL"

#: StockCategories.php:269
msgid "Issues GL"
msgstr "문제 GL"

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "가격 바르 (GL)"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "사용법 바르 (GL)"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP (GL)"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "당신이 주식 카테고리를 삭제하려면 확실합니까? 추가 검사 무결성이 손상되지 않은 데이터를 확인하기 위해 실제 삭제하기 전에 수행됩니다."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "모든 주식 카테고리보기"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr "여섯 자의 영숫자 문자를 입력하거나 콘텐츠 분류 코드로 밑줄"

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr "재고 범주에 대한 설명이 필요합니다"

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "복구 GL 코드"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "주식 GL 코드"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP GL 코드"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "재고 조정 GL 코드"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr "재고 문제 GL 코드"

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "가격 차이 GL 코드"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "노동 효율성 차이 GL 코드"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "사용 분산 GL 코드"

#: StockCategories.php:579
msgid "Property Label"
msgstr "부동산 라벨"

#: StockCategories.php:580
msgid "Control Type"
msgstr "제어 유형"

#: StockCategories.php:581
msgid "Default Value"
msgstr "기본값"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "최소 값"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "최대 값"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "SO에 필요"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "이 속성을 삭제하려면 확실합니까? 재고 항목의 설정이 유형의 모든 속성은 삭제됩니다."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr "상품 문의에 의하여 부문별로 판매"

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr "질문에 대한 매개 변수를 선택합니다"

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr "수량 판매"

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr "매출"

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr "매출원가"

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr "매출 총 이익"

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr "평균 단위"

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr "판매 가격"

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr "여백 %"

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr "카테고리 총"

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "주식 카운트 시트"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "주식 카운트 시트 - 문제 신고"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "재고 수량은 동결 파일 때문에 추가 할 수 없습니다"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "오래된 수량은 동결 파일 때문에 삭제할 수 없습니다"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "주식 동결 - 문제 신고"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "고정 업데이트를 확인 재고"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "인쇄 체크 시트"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "성공적으로 재고 확인 파일에 추가"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "스톡 시트"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "재고 카운트 시트를 인쇄 할 수 있습니다 전에 주식 수량의 사본은주의 할 필요가 - 재고 확인 동결. 먼저 재고 확인 데이터 파일을"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "재고 확인 시트 - 문제 신고"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "재고 확인 시트"

#: StockCheck.php:254
msgid "print"
msgstr "인쇄"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "재고 확인 동결 조치"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "새로운 재고 확인 데이터 파일을"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "추가 / 재고 확인 파일을 기존 업데이트"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "인쇄 재고 확인 시트 만"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "시트에 표시 시스템 양"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "비 제로 수량 만 인쇄 항목"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "인쇄 및 프로세스"

#: StockClone.php:4
msgid "Clone Item"
msgstr "복제 항목"

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr "항목의 재고 ID로는 호출해야이 스크립트를 사용하려면이 $OldStockID로 전달 복제 할 수 있습니다. 복제를 항목 메뉴에서이 항목 옵션을 사용하시기 바랍니다."

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "재고 코드가 시스템에 의해 금지되어 중복 - 입력 한 주식 코드는 데이터베이스에 이미 있습니다. 다른 주식 코드를 선택하십시오"

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr "복제 선택한 항목과 동일한 특성, 이미지, 비용, 구매 및 가격 데이터를 새 항목을 만들 것입니다. 상품 이미지와 일반 항목의 세부 사항은 복제하기 전에 아래에 변경 될 수 있습니다."

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "화상 파일 사이즈는 최대 허용 이상이다. KB에 허용되는 최대 크기는"

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr "없음 tmp 디렉토리는 설정하지 않습니다. 당신은 파일 업로드에 대한 PHP 설정 tmp 디렉토리가 있어야합니다."

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "기존 항목의 이미지를 덮어 시도"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr "복제 할 이미지 파일이 있었다하지만 오류 복사가 있었다. 필요한 경우 새 이미지를 업로드하십시오."

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr "복제 된 항목에 대한 임시 이미지 파일을 삭제할 수 없습니다."

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "주식 항목 설명을 입력 오십 자 이하 여야해야"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "이 중 제로 길이 문자열이 될 수 없습니다"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "설명이 필요합니다"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "주식 항목 설명은 제로 길이 문자열이 될 수 없습니다"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "긴 설명이 필요합니다"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr "주식 종목 코드는 고유해야합니다. 독특한 재고 상품 코드를 다시 입력하십시오."

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr "주식 종목 코드는 비워 둘 수 없습니다. 고유 한 주식 종목 코드를 입력하세요."

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "주식 종목 코드는 다음과 같은 문자를 포함 할 수 없습니다"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "측정 단위는 20 자 이하 여야합니다"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "입방 미터의 포장 항목의 볼륨은 숫자이어야합니다"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "패키지 상품의 체적은 양수 여야"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr "총 무게 패키지 아이템의 무게는 숫자 여야합니다"

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "포장 된 제품의 중량을 양수 여야"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr "순 중량에있는 항목의 그물 무게는 숫자 여야합니다"

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr "항목의 그물 무게는 양수 여야합니다"

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "경제 주문 수량은 숫자이어야합니다"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "경제 주문 수량은 양수 여야합니다"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "이 많은 컨트롤이 이미 활성화 된 경우 항목은 직렬화 할 수"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "일괄 제어"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "많은 / 번들 / 롤 항목의 숫자가 활성화되어 활성화되어 제어 할 때"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Serialised 컨트롤은 하나의 항목 만이 배치되어 있어야합니다"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "직렬화 된 제어를 위해"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "모두 제어 및 직렬화를 사용하도록 설정해야합니다"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "이 직렬화 항목 인 경우 항목은 자동으로 일련 번호를 생성 할 수있다"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "그것이 제조 된 제품의 경우 항목은 자동으로 일련 번호를 생성 할 수있다"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "조립 / Kitset / 팬텀 / 서비스 / 노동 항목도 제어 할 수없는 항목"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "어셈블리 / 인형은 / 팬텀과 Kitsets 물리적 항목 및 배치 / 직렬 제어 따라서 적절하지 않다 아니다"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "정의 된 재고 카테고리가 없습니다. 모든 재고 항목은 유효한 재고 범주에 속해야합니다"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "Pansize 수량은 숫자이어야합니다"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "수축 인자 수량은 숫자이어야합니다"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "항목이 있기 때문에 추가 할 수 없습니다"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "이었다 실패 항목을 추가하는 데 사용 된 SQL"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr "언어 설명으로 인해를 업데이트 할 수 없습니다"

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr "언어에 대한 설명을 업데이트하는 데 실패했다 SQL이었다"

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr "상세 구매 클로닝 공급자 데이터베이스 때문에 추가 할 수 없습니다"

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr "복제 된 가격은 추가 할 수 없습니다"

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr "복제 된 재고 항목의 비용 세부 사항은 때문에 업데이트 할 수 없습니다"

#: StockClone.php:525
msgid "New cloned Item"
msgstr "새로운 복제 된 항목"

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr "우리는 또한 설정 항목의 구매 데이터와 가격에 시도했다."

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr "복제 할 가격 데이터가 없습니다. 가격을 추가하려면 다음 링크를 사용하십시오."

#: StockClone.php:533
msgid "Review Item Prices"
msgstr "검토 항목 가격"

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr "구매 데이터를 추가는 아래의 링크 .Use 복제 할 구매 데이터가 없습니다."

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr "검토 항목 구매 데이터."

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr "원가 계산이 복제 된 항목에 대한 업데이트되었습니다."

#: StockClone.php:541
msgid "Review Item Cost"
msgstr "검토 항목 비용"

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr "복제 된 상품 코드"

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr "새 항목에 대한 고유 한 항목 코드를 입력합니다."

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "이미지 파일 (.JPG)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "추가 주식 카테고리 수정"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "경제 주문 수량"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "포장 된 볼륨 (미터 네모 반듯한)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr "포장 총 무게 (킬로그램)"

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr "순 중량 (KGS)"

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "측정의 단위"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "조립, 키트, 제조 또는 서비스 / 노동"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "키트"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "서비스 / 노동"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "현재 또는 폐기"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "배치, 직렬 또는 부지의 제어"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "통제되지"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "제어"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Serialised"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "항목이 제어되지 않은 경우이 효과가 없습니다"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "(자동 넘버링> 0) 다음 제품 번호"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "부패하기 쉬운"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "표시 수량에 대한 소수 자릿수"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "팬 크기"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "수축 요인"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "상품 카테고리 등록"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "사이의 숫자"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "예상된다"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "카테고리"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "재고 비용 업데이트"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "존재하지 않는 아이템"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "주식 항목에 대한 비용 정보는 때문에 업데이트 할 수 없습니다"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "주식 항목에 대한 비용 정보는 때문에 검색 할 수 없습니다"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "쇼 비용 세부 정보"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "한편 총 수량"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "최근 비용 업데이트"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "서비스 항목은"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "조립체 부분은"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "키트 세트 부분은"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "비용 정보 키트 어셈블리 또는 서비스 항목을 수정할 수 없습니다"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "다른 부분을 선택하세요"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "마지막으로 비용"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "단위 당 표준 재료비"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "단위 당 표준 노동 비용"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "단위 당 표준 간접비"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "재고 확인 시트 항목"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "입력 카운트를 다시 시작"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "입력 된 카운트보기"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "카운트 입력"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "보기 체결 카운트"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "주식 코드는 행에 입력"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "재고 확인 파일에 추가 된 부분의 코드는 아니다"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "입력 한 코드이었다"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "이 라인은 다시 입력해야합니다"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "주식 수의 행 번호"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "때문에 입력 할 수 없습니다"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr "주식 수는 체결"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "파일 포함"

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr "필드가 필요합니다,"

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "주식 항목 \\ \""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "행에 실패"

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "일괄 가져 오기"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "완성되었다. 모든 거래는 데이터베이스에 최선을 다하고 있습니다."

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr "재고 확인 시트 재고 확인을 만들 먼저 실행해야합니다. 이러한이 생성 한 번만 주식 수는 입력 할 수 있습니다. 현재에 대한 카운트를 입력 할 재고 확인이 없습니다"

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr "새로운 재고 확인 만들기"

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "재고 확인이 위치에서 계산합니다"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr "카테고리 별 입력"

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "업로드 파일"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "파일 보내기"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr "주식 범주에 대한 카운트를 입력"

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "위 카운트를 입력"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "StockCount ID 번호를 삭제하지 못했습니다"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "삭제 번호 #"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "수량 계산 됨"

#: StockCounts.php:375
msgid "Delete?"
msgstr "삭제 하시겠습니까?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "변경 사항을 저장하다"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "주식 파견 보고서"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "부를 재주문 레벨을 커버하기 위해 다른 위치로 전달하는"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "데이터베이스에서 위치 이름을 검색 할 수 없습니다"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "주식 파견 - 문제 신고"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "주식 파견 보고서는 SQL 때문에 검색 할 수 없습니다"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "주식 파견 나열하는 모든 항목이 없었다"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "에 대한 위치 전송 기록을 입력 할 수 없습니다"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "의해서 준비되었다 :"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr "배송 :"

#: StockDispatch.php:297
msgid "Received By :"
msgstr "수신 :"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "재고 주식 파견 보고서"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr "재주문 수준 아래에 한 장소에서 또 다른 장소로 과잉의 전송 배치를 작성합니다."

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr "배에 수량이 재주문 수준을 뺀 위치에서 손에 수량을 기반으로; 이 있으면"

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr "파견 비율은 필요 수량 입력 한 비율로 팽창, 입력."

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "대량 재고 전송을 사용 - 배치를 처리하기 위해 수신"

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "파견 비율"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "재고 위치"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr "파견 전략 :"

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr "항목 위치에서에서 과잉과 위치에 필요"

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr "위치에서의 과잉있는 항목"

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "일괄 만들기"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "보고서 만"

#: StockDispatch.php:433
msgid "Template"
msgstr "주형"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr "가격 전체"

#: StockDispatch.php:437
msgid "Full"
msgstr "완전한"

#: StockDispatch.php:439
msgid "Simple"
msgstr "단순한"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "주식 파견"

#: StockDispatch.php:475
msgid "From :"
msgstr "보낸 사람 :"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "전송 번호"

#: StockDispatch.php:484
msgid "To :"
msgstr "받는 사람 :"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr "전송 이상"

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr "과잉 항목에서"

#: StockDispatch.php:497
msgid "Items needed at "
msgstr "항목에 필요"

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH-에서"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-으로"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr "이미지 / 설명"

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "위치 별 모든 스톡 운동"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "보기 운동 전에"

#: StockLocMovements.php:60
msgid "But after"
msgstr "그러나 후"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "선택한 기준에 대한 재고의 움직임이 있기 때문에 검색 할 수 없습니다"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "트랜스 없음"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "손에 수량"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "위치 / 카테고리 별 모든 재고 조회"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "표시된 항목 만 어디"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr "다시 주문 수량 아래 항목 만"

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "재고가 항목 만"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr "주문에 따라 현재 항목 만"

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "각 위치에서 개최 재고가 있기 때문에 검색 할 수 없습니다"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr "빈 Loc 데이"

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "다시 주문 수준"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "일련 번호"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "일괄 처리"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "재고 위치 전송 출하"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "이 거래는 이미 입력 된"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "지금 시작하세요"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "파일 포함"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "열, 만 2 열이 예상된다. 콤마 분리 된 파일 항목 코드에 대한 제 1 및 수량이 전송하기위한 두 번째 열을 가져야"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "일부 코드의 입력"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "데이터베이스에 설정되어 있지"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "만 유효 부분은 전송에 입력 할 수 있습니다"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "수량에 입력"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "숫자가 아닙니다."

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "전송을 위해 입력 한 수량은 숫자 것으로 예상된다"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "(충분한 재고가 없습니다"

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "전송하는 데 필요한 양이었다"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "의 입력 수량"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "부품 코드"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "숫자하지 않습니다"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "0보다 작거나 동일"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "이 문제를 해결하거나 항목을 제거하십시오"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "전송을위한 충분한 재고가 없습니다."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr "때문에 누적 수량 transter 충분한 재고가없는 것은 손에 수량 이상이다."

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "당신은 전송하는 데 최소 1 재고 항목을 입력해야합니다"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "전송에서 보낸 다른로받을 수있는 위치 및 위치가 있어야합니다"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "위치 전송 트랜잭션을 시작 할 수 없습니다"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "위치 전송 트랜잭션을 COMMIT 할 수 없습니다"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "재고 전송 기록이 성공적으로 생성 된"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "전송 꼬리표를 인쇄"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "재고 위치 전송 출하 참조"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "전송 항목 및 Quantites의 CSV 파일을 업로드"

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "모두 지우기"

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "더 많은 항목을 추가"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "전송 출하 만들기"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "재고 이전"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "수신"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "모든 양의 숫자이어야합니다"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "음"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "모든 수량은 0보다 큰 양수이어야합니다"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "수량을 입력 플러스 이전에 수신 된 수량에 대해 제공되는 총 수량보다 클 수 없습니다"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "입력 된 모든 량은 0보다 작"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "그것을 수정하고 다시 시도하십시오"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "이전에이 전송을 처리하는에 파견 재고 위치에서의 재고 수량을 검색 할 수 없습니다"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "직렬 항목이 존재하는 경우 확인할 수 없습니다"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "주식의 일련 재고 항목이 기존 위치 밖으로 전송되고이 때문에 삽입 할 수 없습니다"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "위치에 손에 양을 검색 할 수 없습니다로 전송되는"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr "항목의 표준 비용 때문에 검색 할 수 없습니다"

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr "나가는 재고 GL의 transacction 레코드가 있기 때문에 삽입 할 수 없습니다"

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr "레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "들어오는 주식에 대한 주식 이동 기록이 있기 때문에 추가 할 수 없습니다"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "직렬 재고 항목 기록은 양이에 있기 때문에 오심을 업데이트 할 수 없습니다"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "들어오는 주식의 일련 재고 항목 기록이 있기 때문에 추가 할 수 없습니다"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr "들어오는 재고 GL의 transacction 레코드가 있기 때문에 삽입 할 수 없습니다"

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "상품 코드에 대한 재고 이전"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "에서 생성 된"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "위치 전송 기록을 업데이트 할 수 없습니다"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "수량을 설정할 수 없습니다이 전송 라인의 균형을 취소 제공되는 양에받은"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr "전송 취소 균형"

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr "위치"

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "주식 코드"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr "수량 수신"

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr "사용자에 의해"

#: StockLocTransferReceive.php:428
msgid "At"
msgstr "에"

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "재고 이전 트랜잭션을 COMMIT 할 수 없습니다"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "전송 횟수의 상세"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "SQL은 전송이 있었다 검색하기"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "이전"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "존재하지 않는다"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "출하 수량이 수신을 확인하시기 바랍니다"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "위치 전송 참조"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "수량 전달"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "수량 수신하려면"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "균형 취소"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "배치 참고 문헌을 입력"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "프로세스 재고 전송"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "다른 전송을 선택합니다"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "위치는 속으로 받기 선택"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "새로 고침 전송 목록"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "속으로 보류 전송"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "전송 참조"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "에서 전송"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "이 위치에 들어오는 전송이 없습니다"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "스톡 운동"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "단위"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr "사이 쇼 운동"

#: StockMovements.php:139
msgid "New Qty"
msgstr "새로운 수량"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "재고 수량의 CSV 생산"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "현재 재고 수량의 쉼표로 구분 된 값 파일 만들기"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL은 재고 수량는 메시지와 함께 실패 얻을"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "날짜 별 손에 주식"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "온 손 날짜에"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "선택한 카테고리의 재고 항목이 있기 때문에 검색 할 수 없습니다"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "주식에서 같이 개최"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "총 수량"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "주식 재 주문 수준 유지"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr "주식 ID는 잘못된 문자 및 공백 또는 백분율 표시가 허용되지 않습니다를 포함하지 않아야"

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "보기 다시 주문 수준"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr "입력 안전 재고 수량"

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "직렬 항목 연구"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "일련 번호를 찾지 역사 없습니다"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "직렬 항목에 대한 세부 사항"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "길이"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "수량 이동"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "이동 유형"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "트랜스 #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "참고로 이동"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "총 이동 수량"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "통제 품목의 재고"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "이 페이지에 전송 주식 코드가 잘못 것으로 보인다"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "이 페이지는 매개 변수는 일련의 참조 및 수량을 표시 할 항목을 지정하여 호출해야합니다"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "이것은 적절한 매개 변수가 전달되지 않고 표시 될 수 없다"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "요청 된 항목 때문에를 검색 할 수 없습니다"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "이 항목은 kitset 또는 어셈블리 또는 더미 부분 중 하나이며, 주식 보유를 가질 수 없습니다"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "이 페이지를 표시 할 수 없습니다"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "만 직렬화 또는 제어 항목이 페이지에 표시 할 수 있습니다"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "항목 때문에 주식의 위치를​​ 검색 할 수 없습니다"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "위치를 조회하기 위해 사용되는 SQL이었다"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "일련 번호 / 유지 일괄 처리하기 때문에 검색 할 수 없습니다"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "에 Serialised 항목"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "제어 항목"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "단위"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "만료일"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "배치 / 번들 참조"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "총 수량"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "주식 종목 코드는 비워 둘 수 없습니다"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "메이크업 또는 구매 플래그에서 변경할 수 없습니다"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "반면에 주식의 양이 어느 위치에있는 곳"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "현재이 있습니다"

#: Stocks.php:322
msgid "on hand"
msgstr "손에"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "많은 항목이 제어 될 위치"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset, 팬텀, 더미 및 조립 항목이 많이 제어 할 수 없습니다"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "만들거나 구입 플래그는 판매 주문에 제공 할 뛰어난 수량이 kitset로 변경할 수 없습니다"

#: Stocks.php:341
msgid "outstanding"
msgstr "두드러진"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "만들거나 구입 플래그는 변경할 수 없습니다"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "뛰어난 수량 구매 주문에이 수신 될 위치"

#: Stocks.php:360
msgid "yet to be received"
msgstr "아직 수신 될"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "메이크업 또는 플래그 구매가에 제조, kitset 또는 어셈블리에서 변경할 수 없습니다"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "항목에 대한 설정 물질의 법안이있는 곳"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "재료의 법안 구입 또는 더미 항목에 적합하지"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "메이크업 또는 플래그를 구입이 항목은 재료의 법안의 구성 요소 인 kitset 또는 어셈블리에 구입하거나 더미, 제조에서 변경할 수 없습니다"

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "조립 및 kitset 항목은 재료의 법안의 구성 요소로서 적합하지 않다"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "제어에서 당신은 비 제어 항목은 다시 제어 (하거나 변경할 수 없습니다 비 - 제어 된 주식이 항목에 대한 손에 현재있는 경우"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "항목 한편 수량이있을 때 비 Serialised (또는 그 반대)에 Serialised 아이템을 변경할 수 없다"

#: Stocks.php:409
msgid "The property value should between"
msgstr "속성 값 사이에해야"

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "재고 항목이 있기 때문에 업데이트 할 수 없습니다"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "재고 항목을 업데이트하는 데 실패했다 SQL이었다"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr "재고 설명 번역 때문에 업데이트 할 수 없습니다"

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr "번역 개정 플래그를 설정하는 데 사용 된 SQL은 한 실패"

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr "변경 stock 카테고리"

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr "재고 비용 저널 때문에 삽입 할 수 없습니다"

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "재고 비용 저널을 만드는 데 사용 실패 된 SQL이었다"

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "완제품의 오류 검색 값은 수신 비용은이 항목에 대한 작업 지시에 대해 실행"

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr "WIP 비용 저널 때문에 삽입 할 수 없습니다"

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "WIP 비용 저널을 작성하는 데 실패했다 SQL이었다"

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "재고 코드가 시스템에 의해 금지되어 중복 - 입력 한 주식 코드는 이미 데이터베이스에 실제로있다. 다른 주식 코드를 선택하십시오"

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "새 항목"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr "주의 : 항목 비용과 가격도 설치해야합니다"

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr "항목 비용을 입력"

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr "상품 가격을 입력"

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "이 항목을 참조 재고의 움직임이 있기 때문에 콘텐츠 항목을 삭제할 수 없습니다"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "이 항목을 참조 재고의 움직임"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "구성 요소로이 부분을 요구하는 재료의 청구서가 있기 때문에이 항목 기록을 삭제할 수 없습니다"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "구성 요소로이 부분을 요구하는 재료의 청구서"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "기존의 판매 주문이 부분이 있기 때문에이 항목 기록을 삭제할 수 없습니다"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "이 부분에 대한 판매 주문 항목"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "판매 분석 기록이 존재하기 때문에이 항목을 삭제할 수 없습니다"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "이 부분에 대한 매출 분석 기록을"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "그것은 기존 구매 주문 항목이 있기 때문에이 항목을 삭제할 수 없습니다"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "이 부분에 관한 구매 주문 항목 기록"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "반면에, 현재 일부 재고가 있기 때문에이 항목을 삭제할 수 없습니다"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "이 부분에 대한 손에"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr "이 항목에 대한 제안이 있기 때문에이 항목을 삭제할 수 없습니다"

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr "이 부분에 대한 공급 업체로부터 제공"

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr "이 항목에 대한 입찰이 있기 때문에이 항목을 삭제할 수 없습니다"

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr "이 부분에 대한 공급 업체의 입찰"

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "위치 재고 기록 때문에를 삭제할 수 없습니다"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "콘텐츠 기록 때문에에 대한 가격을 삭제할 수 없습니다"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "구매 데이터 인해를 삭제할 수 없습니다"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "물질 때문에 법안을 삭제할 수 없습니다"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr "항목 속성을 삭제할 수 없습니다"

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr "항목 언어 설명을 삭제할 수 없습니다"

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "항목 기록을 삭제할 수 없습니다"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "주식 마스터 레코드 삭제"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "모든 위치 재고 레코드는 부분에 대한 설정"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "그리고 부분에 대해 설정되었을 수 있습니다 재료의 법안"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "그리고 부분에 대해 설정되었을 수있는 구매 데이터"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "그리고 부분에 대해 설정되었을 수있는 가격"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr "입력 주식 코드는 다음과 같은 문자는 금지되어 있습니다 :"

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr "영숫자 만"

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr "항목이 언어 번역이 언어를 사용하여 정의되는 고객 인보이스 및 크레딧에 사용될 것이다. 여기에 유지 언어로 번역 된 시스템 매개 변수 페이지에서 구성 할 수 있습니다"

#: Stocks.php:1038
msgid "Long Description"
msgstr "긴 설명"

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr "주문 여러. 그것은 최소한의 포장 양이다."

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr "출력은 추정 또는 계획 출력에 미달하는 금액."

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "당신이 항목을 삭제 하시겠습니까 경우에만 삭제 버튼을 클릭!"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "검사 항목은 콘텐츠 이동, 판매 분석 레코드, 판매 주문 상품 또는 구매 주문 상품이 존재하지 않도록 할 것이다"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "존재하는 경우 없음 삭제는 허용되지 않습니다"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "이 항목 삭제"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "요청 된 항목을 검색 할 수 없습니다"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "항목을 검색하는 데 사용되는 SQL이었다"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "이 kitset 부분이며, 주식 보유를 가질 수 없습니다"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "뛰어난 판매 주문 만 총 수량이 표시됩니다"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "이 어셈블리의 일부이며 주식 보유를 가질 수 없습니다"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "이 더미 부분이며, 주식 보유를 가질 수 없습니다"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr "입력 주식 코드는시 문의합니다. 영문자 및​​ 숫자 문자가 공백 구두점이나 특수 문자와 재고 코드에 사용할 수 있습니다. 밑줄이나 대시가 허용됩니다."

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr "알파 숫자 만"

#: StockStatus.php:98
msgid "In Transit"
msgstr "운송"

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "에서이 제품에 대한 workorder 구성 요소 요구"

#: StockStatus.php:253
msgid "Update Bins"
msgstr "업데이트 함"

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "의 판매 가격 역사"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "판매의 병력 없습니다"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "보기 사용"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "전송 제어 항목"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "재고 이전을 입력"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "통제 항목에 대한 재고 이전이 시작 된 경우이 페이지는 열 수 있습니다"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "재고 이전 받기"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "전송 된 항목이 배치 번호 또는 일련 번호의 입력을 요구하는 제어 전송되는으로 정의되어야합니다"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "전송 항목은 동일하게 설정된다"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "위로 화면을 전송하려면"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "통제 된 항목의 전송"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "주식 전송"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "이동하는 항목을 선택"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "주식 코드를 찾을 수 없습니다"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "입력 부분은 더미의 일부 또는 어셈블리 또는 키트 세트 부분 중 하나 또는이다"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "이 부분은 실제하지 부품이며, 재고 보유 그들을 위해 유지되지 않습니다"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "주식 전송 따라서 불가능"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "다른 전송을 입력"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "입력 한 수량이 0보다 큰 양의 정수이어야합니다"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "위치에서 전송하고 달라야하기"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "송신 위치 때문에에 QOH를 ​​검색 할 수 없습니다"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr "이이 전송을 할 불충분 한 주식과 webERP 부정적인 주식을 방지하기위한 설정입니다"

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "직렬 재고 항목 레코드가 있기 때문에 추가 할 수 없습니다"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "시리얼 재고 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "대상 인해에 QOH를 ​​검색 할 수 없습니다"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "직렬 항목이 위치로 이전에 존재하는지 확인할 수 없습니다"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "시리얼 재고 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다 :"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "의 재고 전송"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr "주식 ID가 공백 또는 잘못된 문자를 포함하지 않아야,이 빈 만 KEYIN 왼쪽 선택할 수 있습니다"

#: StockTransfers.php:618
msgid "then push"
msgstr "다음 밀어"

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr "당신은 재고 설명의 일부 키 입력 또는 왼쪽 수있는이와"

#: StockTransfers.php:621
msgid "blank and click "
msgstr "빈 클릭"

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr "전체 재고 목록을 볼 수 있습니다"

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr "당신은 주식 코드의 부분을 키 입력하거나 클릭이 공백으로 남아 있습니다"

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "전송 수량"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr "전송 양이 제로가 될 수 없습니다"

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr "전송 양 zer0 수 없습니다"

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "재고 이전을 입력"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "용법"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "스톡 사용 그래프 문제"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "선택한 기준에 대한 재고의 사용은 때문에 검색 할 수 없습니다"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "그래프로이 항목의 더 움직임이 선택한 위치에서이 없습니다"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "스톡 사용"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "당신은 자동으로 사용 그래프로 전달되어야한다"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "선택 항목은 더미 또는 어셈블리 또는 키트 세트 아이템이며, 주식 보유를 가질 수 없습니다"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "다른 항목을 선택하세요"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr "입력은 공백 또는 백분율 표시 안"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "스톡 사용량 그래프 표시"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "월 평균 사용이다"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "계약 요금 또는 크레딧"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "계약 요금 또는 크레딧은 각각 공급 업체 송장 또는 신용 메모에 입력됩니다. 공급 업체 송장 또는 신용 메모를 입력 공급 업체가 처음 공급자 선택 화면에서 선택해야합니다 거래, 다음 링크를 입력하세요 클릭해야합니다"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "공급 업체를 선택"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "고객이 계약을 명령으로 입력 계약 기준이 존재하지 않습니다. 이 계약에 충전 할 수 없습니다"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "입력 된 숫자 양은 아니다. 이 계약 전하는 청구서에 추가 할 수없는"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "송장에 계약 요금"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "신용 주에 계약 크레딧"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "돌아 가기 송장 항목에"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "계약 선택"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "그렇지 않으면 목록에서 계약을 선택"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr "금액은 숫자이어야합니다"

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr "비 제로 양"

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr "예상 비용"

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "계약 요금을 입력"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "접수 됨 제품에 대해 공급 업체 신용 메모를 입력"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "공급 업체 거래에게 공급을 입력하려면 먼저 공급자 선택 화면에서 선택해야합니다"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "다음 공급 업체 신용 메모를 입력 할 수있는 링크에 클릭해야합니다"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "를 들어 트랜잭션을 입력하는 공급 업체를 선택"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "신용 양이 숫자가 아니거나 신용 양보다 그 양이 청구하다"

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr "제품이 수량으로 적립 할 수 없습니다받은"

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "공급 업체 통화에 충전 된 가격은 숫자 또는 부정적 아니다"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "상품이 가격에 적립 할 수 없습니다받은"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "제품에 대하여 학점은 선택받은 것은"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "수량 적립"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "가격에 적립"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "에서 행 값"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "제품에 대해 적립 총 가치"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "어떤 상품에 대한 기록을 수신되지 있습니다"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr "이후"

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "받은 제품에 대해 크레딧을 입력합니다"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "물품은 먼저받을 구매 주문을 선택 아래의 링크를 사용하여 접수해야합니다"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "선택 구매 주문을받을 수 있습니다"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "표시 제품은 이후 수신"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr "디스플레이 GRNs"

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "총 수량"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "수량 그러나"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "행 값"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "에"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN은 공급자 신용 주에 추가 선정"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "적립"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "불행하게도이 구매 주문 라인 항목이 할당 된 선적 닫힌하기"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "그런 다음 트랜잭션이 항목을 추가하는 경우에는 출하량이 업데이트되지 않습니다"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "다른 선적 주문 라인 항목을 할당 할 경우 순서는 먼저 수정해야합니다"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "신용 주에 추가"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "고정 자산 요금 또는 크레딧"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "고정 자산의 추가 또는 크레딧은 각각 공급 업체 송장 또는 신용 메모에 입력"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "공급 업체 트랜잭션을 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야합니다"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "다음 링크는 공급 업체의 송장을 입력하거나 신용 노트에 클릭해야합니다"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "유효한 자산 중 하나를 목록에서 선택하거나 입력해야합니다"

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "수동으로 입력 한 자산 ID는 유효한 고정 자산이 아니다. 당신은 자산 기준을 알 수없는 경우, 목록에서 선택"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "입력 된 숫자 양은 아니다. 이 고정 자산은 송장에 추가 할 수 없습니다"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "송장에 고정 자산"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "신용 주에 고정 자산 크레딧"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "당신이 코드는 자산 ID 입력 상자에 입력 알고있는 경우 그렇지 않은 경우 아래 목록에서 자산을 선택합니다. 무료 만 자산 목록에 표시됩니다"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "자산 ID를 입력"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr "에 postive 정수"

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr "자산 ID는 양의 정수이어야합니다"

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "목록에서 선택"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr "금액은 숫자이어야하며, 제로가 될 수 없습니다"

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "고정 자산을 입력"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "받은 제품에 대해 공급 업체 송장 입력"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "다음 공급 업체 송장을 입력 할 수있는 링크에 클릭해야합니다"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "청구되는 양이 배달 된 뛰어난 수량 이상입니다. 재고로받은 것보다 더 많은 양을 위해 송장을 입력 할 수 없습니다"

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "상품이 가격에 청구 할 수없는 수신"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "청구되는 가격 이상으로 구매 주문 가격보다 더 많은입니다"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "이 권한이 부여 될 때까지이 시스템은 대기이 송장을 넣어 것입니다 그래서이 금지하도록 설정되어"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "인보이스에 청구 된 제품은 선택한받은​​ 것은"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr "인보이스 아직 수량"

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr "수량 인보이스"

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr "인보이스 가격"

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr "주문 값"

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr "업데이트 금액은 인보이스"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "더 뛰어난 상품에서 수신되지 않을 수 있습니다"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "그들에 의해 청구되지 않았는지"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "제품은 먼저받을 구매 주문을 선택 아래의 링크를 사용하여 접수해야합니다"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "그러나받은 제품은에서 송장이 발행하는"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "총 수량은 수신"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "수량은 이미 인보이스"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "수량은 아직 송장"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "에서 주문 가격"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "송장 전체 PO 추가"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "모두 선택"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "모든 선택을 취소합니다"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "송장에 추가"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "공급 업체 지불"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "공급 업체 할당"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "앞으로이 메시지를 방지하기 위해, 뒤로 버튼이 아닌 제공되는 탐색 링크를 사용하려고"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "할당 할 수있는 금액에 대한 항목은 부정적"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "포지티브 할당량은 예상"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "이러한 할당은 할당 된 양의 양보다 더 때문에 처리 할 수​​없는"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "및 신용 / 지불의 총량이었다"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "에 대한 기존의 할당"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "때문에 삭제할 수 없습니다"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "할당 기록을 삭제하려면 다음과 같은 SQL을 사용 하였다"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "에 대한 공급 업체 할당 기록"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "할당 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "채무자의 거래 기록은 대한 할당 때문에 수정할 수 없습니다"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "채무자 트랜잭션 레코드를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "공급 업체 결제 또는 신용 참고 트랜잭션 (transaction)가 새로운 할당 및 교환의 차이 때문에 수정할 수 없습니다"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "결제 또는 신용 메모를 업데이트하려면 다음 SQL을 사용 하였다"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "EXCH은 diff"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "이 할당에서 발생하는 환율의 차이에 대한 GL 항목이 있기 때문에 삽입 할 수 없습니다"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "선택된 거래에 관한 정보를 검색하는 동안 문제가 발생했습니다"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "할당 진행 할 수 없습니다"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "거래 정보를 검색하는 데 사용 된 SQL이었다"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "에 할당하는 데 사용할 수있는 트랜잭션을 검색하는 동안 문제가 발생했습니다"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "수정을 위해 이전에 할당 된 트랜잭션을 검색하는 동안 문제가 발생했습니다"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "사용 된 SQL은 이전에 할당 된 거래 정보를 검색 할 수 있었다"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "공급 업체의 할당"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "공급 업체 통화 금액"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "트랜잭션 총"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "SUPP"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "아직이 공급 업체에 할당되는 더 뛰어난 지불 또는 크레딧이 없습니다"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "공급 밸런스 목록"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "공급 업체 잔액"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "공급 업체 잔액 - 문제 신고"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "나열 할 공급 업체 잔액이 없습니다"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "기간 종료에서 공급 업체의 균형"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "공급 업체 연락처"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "돌아 가기 공급 업체"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "이 페이지는 당신이 연락처를 편집 할 누구를위한 공급 업체의 공급 업체 코드를 호출해야합니다"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "페이지가 시스템 내에서 호출 될 때 항상 그런 것"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "추가 먼저, 다음 링크를 선택 공급 업체를 선택 / 편집 / 삭제 연락처"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "연락처 이름은 적어도 하나의 문자 여야합니다"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "입력 한 이메일 주소가 유효한 이메일 주소가 아닙니다"

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "공급 업체의 연락처 정보가 업데이트되었습니다"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "새로운 공급 업체에게 연락 해주기 데이터베이스에 추가되었습니다"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "공급 업체에게 연락 해주기 삽입 또는 때문에 업데이트 할 수 없습니다"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "사용했지만 실패 SQL이었다"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "공급 업체에게 연락 해주기 때문에 삭제할 수 없습니다"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "공급 업체에게 연락 해주기가 삭제되었습니다"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "연락처에 대한 정의"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "이 공급 업체에 대해 정의 된 연락처가 없습니다"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "모든 공급 업체의 연락처를보기"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr "연락처 이름은 하나 이상의 자이어야"

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr "하나 이상의 자"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr "입력은 전화 번호해야"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr "만 자리, 공간, +, -, (,) 허용"

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "모바일 없음"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr "입력은 이메일 형식이어야합니다"

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr "이러한 adm@weberp.org으로 이메일 형식이어야합니다"

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "공급 업체 신용 참고"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "공급 업체 신용 참고를 입력 :"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "선택한 공급 업체 기록"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "사용자 계정과 관련된 세금 지방이 데이터베이스에 설정되지 않았습니다. 세금 계산은 공급 업체의 세금 그룹과 송장을 입력하는 사용자의 세 지방을 기반으로합니다. 시스템 관리자는 올바른 기본 스타킹 위치에 계정을 다시 정의해야하며,이 위치는 유효한 세금 지방을 참조해야합니다"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "공급 업체 신용 메모를 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야합니다"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "에 대한 신용 참고를 입력하는 공급 업체를 선택"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "당신은 자동으로 상품 수신 페이지에 대해 신용 노트의 항목에 전달해야한다"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "당신은 자동으로 출하량이 페이지에 대한 신용 노트의 항목에 전달해야한다"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "총계정 원장"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "당신은 자동으로 일반 회계 원장 페이지에 대한 신용 노트의 항목에 전달해야한다"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "당신은 자동으로 계약 페이지에 대한 공급 업체의 신용 노트의 항목에 전달해야한다"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "당신이 자동으로 고정 자산 페이지에 대한 송장의 항목에 전달해야한다"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "공급 업체 신용 참고 참조"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "신용 주 날짜"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "형식"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "주문 크레딧 구매"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "적립"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "가격 적립"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "적립 상품의 총 가치"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "출하 크레딧"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "총 선적 공제"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "고정 자산 크레딧"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "계약 요금"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "총 계약 공제"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "총계정 원장 분석"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "총 GL 분석"

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "공급 업체 통화 신용의 양"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "업데이트 세금 계산"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "자동적 인"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "수동 입력"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "신용 주 총"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "신용 주를 입력"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "신용 참고의 합계량이 0보다 작거나 동일하기 때문에 처리 할 수​​없는 입력 한 신용 참고"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "신용 노트는 신용에 긍정적 인 금액으로 입력 할 것으로 예상된다"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "신용 노트 번호 또는 참조 입력에는 공급 업체가 없기 때문에 같이 입력 한 신용 메모를 처리 할 수​​ 없습니다"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "공급 업체 신용 노트 번호를 입력해야합니다"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "입력 날짜 형식이 아니기 때문에 처리 할 수​​없는 입력 한 신용 참고"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "날짜가 오늘 이후 때문으로 입력 한 신용 메모를 처리 할 수​​ 없습니다"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "구매 신용 노트는 날짜 이전 또는 오늘을 할 것으로 예상된다"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "신용 노트 환율이 제로 또는 마이너스 숫자로 입력 되었기 때문으로 입력 한 신용 메모를 처리 할 수​​ 없습니다"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "환율은 자국 통화의 1이 얼마나 공급 업체 통화의 많은 것으로 예상된다"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "입력 한 신용 노트 총 운송 비용의 합보다 작다"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "일반 회계 원장 항목 (있는 경우) 수신 상품에 대한 요금"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "실수는 곳이 있어야합니다"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "로 입력 한 신용 노트는 처리되지 않습니다"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "총계정 원장 트랜잭션이 있기 때문에 추가 할 수 없습니다"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "GL 트랜잭션을 삽입하는 다음 SQL을 사용 하였다"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "에 대한 출하 신용"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "출하 원장 트랜잭션"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "자산 신용"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "자산을 추가하기위한 총계정 원장 트랜잭션이 있기 때문에 추가 할 수 없습니다"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "에 대한 계약 담당"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "계약 총계정 원장 트랜잭션"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN 신용 참고"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "의 표준 비용"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "의 가격 VAR"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "총계정 원장 거래는 주식 항목 때문에 가격 변동에 대한 추가 할 수 없습니다"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "평균 예산 치"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "가격 VAR"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "의 속도"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "신용 계정에 게시 된 총입니다"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "하지만 OvAmount의 합은 ExRate로 변환"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "신용 노트"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "세금에 대한 총계정 원장 트랜잭션이 있기 때문에 추가 할 수 없습니다"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "제어 총 총계정 원장 트랜잭션이 있기 때문에 추가 할 수 없습니다"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "공급 업체 신용 메모 트랜잭션 데이터베이스 때문에 추가 할 수 없습니다"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "공급 업체 신용 메모를 삽입하려면 다음 SQL을 사용 하였다"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "공급 업체 트랜잭션 기록이 있기 때문에 삽입 할 수 없습니다 세금을"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "공급 업체 거래세의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다 :"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "구매 주문 라인의 신용 양 때문에 업데이트 할 수 없습니다"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "구매 주문 세부 정보를 업데이트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "상품 오프 적립 수량은 기록이 있기 때문에 업데이트 할 수 없습니다받은"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "신용 GRN 수량을 업데이트하려면 다음 SQL을 사용 하였다"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "선적 선적 충전 기록"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "발송 충전 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 할 수 없습니다 :"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "다음 SQL은 고정 자산 비용의 갱신을 시도하는 데 사용되었다 :"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "계약에 대한 계약 충전 기록"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "계약 충전 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 할 수 없습니다 :"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "다음 SQL은 자산 비용의 갱신을 시도하는 데 사용되었다 :"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "공급 업체 신용 메모 번호"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "이 공급 업체에 대한 또 다른 신용 참고를 입력"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "공급 업체 문​​의"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "질문을 표시하려면 공급 업체는 먼저 공급자 선택 화면에서 선택해야합니다"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "에 문의하는 공급 업체를 선택"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "공급 업체 세부 사항은 SQL 때문에 검색 할 수 없습니다"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "보유"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "해제"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "공급 업체 거래 때문에 업데이트 할 수 없습니다"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr "지불을 보려면 클릭하세요"

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "보기 지불"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "공급 업체 송장 입력"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "공급 업체 송장"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "공급 업체 송장을 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야합니다"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "에 대한 송장 입력하는 공급 업체를 선택"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr "귀하의 권한은 제품의 수신 허용하지 않습니다. 구매 주문의 자동 수신은 제품 / 서비스를받을 수있는 권한이있는 사람들 만 사용자로 제한됩니다"

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr "일련 번호 또는 배치 번호 항목이 현재 음식을 장만하지 않습니다 필요 제어 재고 항목의 자동 수신. 정상이 아닌 일련 번호 항목 만 주문은 자동으로 수신 할 수 있습니다"

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "당신은 자동으로 상품 수신 페이지에 송장 항목에 전달해야한다"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "당신은 자동으로 출하량이 페이지에 대한 송장의 항목에 전달해야한다"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "당신은 자동으로 일반 회계 원장 페이지에 대한 송장의 항목에 전달해야한다"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "당신은 자동으로 계약 페이지에 대한 송장의 항목에 전달해야한다"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "당신이 자동으로 고정 자산 페이지에 대한 송장 금액의 항목에 전달해야한다"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "공급 업체 송장 참조"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr "입력은 비워 둘 수 없습니다해야하며, 20 자 미만이어야합니다"

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr "필요한 20 자 이내"

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "주문 요금을 구입"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "서열"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr ""

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "수량 충전"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "의 가격"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "충전 된 제품의 총 가치"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "선적 요금"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "총 운송 비용"

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "고정 자산 추가"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "총 자산 추가"

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "총 계약 비용"

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr "입력은 숫자이어야합니다"

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr "수동"

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "송장 총"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "송장 입력"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "송장의 총량이 0 미만이므로 처리 할 수​​없는 입력으로서 청구서"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "송장 양전하가 예상"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "세금의 합계입니다"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "ovamount입니다"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "처리되는 입력하지만, 송장의 양을 경고로 송장은 0입니다!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "영수증은 일반적으로 양의 전하를 가질 것으로 기대된다"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "입력에는 공급 업체 송장 번호 또는 참조가 없기 때문에 같이 입력 송장을 처리 할 수​​ 없습니다"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "공급 업체 송장 번호를 입력해야합니다"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "입력 청구일은 형식이 아니기 때문에 처리 할 수​​없는 입력으로서 청구서"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "송장 날짜가 오늘 이후 때문으로 입력 송장을 처리 할 수​​ 없습니다"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "구매 인보이스는 날짜 전 또는 오늘이 예상"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "송장에 대한 환율이 제로 또는 마이너스 숫자로 입력 된 때문으로 입력 송장을 처리 할 수​​ 없습니다"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "입력 한 송장 총 운송 비용, 일반 회계 원장 항목 (있는 경우), 상품에 대한 요금이 접수, 계약 요금 및 고정 자산 비용의 합보다 작다. 실수로 입력 한 송장 처리되지 않습니다, 어딘가가 있어야합니다"

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "SQL 실패 같은 송장의 이전 항목에 대한 확인"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "동일한 업체에서 동일한 기준으로 이전 송장을 테스트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "송장 번호"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "이미 입력 된"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "그것은 다시 입력 할 수 없습니다"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "에 대한 선적 요금"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "자산 추가"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "직불 계정에 게시 된 총입니다"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "인보이스"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "EXCH 속도"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "공급 업체 송장 트랜잭션 데이터베이스 때문에 추가 할 수 없습니다"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "공급 업체 송장을 삽입하는 다음 SQL을 사용 하였다"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "구매 주문 라인의 청구 수량이 있기 때문에 업데이트 할 수 없습니다"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "상품 오프 청구 수량은 기록이 있기 때문에 업데이트 할 수 없습니다받은"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "청구 GRN 수량을 업데이트하려면 다음 SQL을 사용 하였다"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "배달에 대한 재고의 이동 기록은 비용은 실제 비용으로 업데이트 할 수 없었다"

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "판매 분석 기록이 구매 송장에 비용 차이에 대한 업데이트 할 수 없습니다"

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "송장에 대한 재고의 움직임이 구매 송장에 비용 차이에 대한 업데이트 할 수 없습니다"

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "심각한 오류! 이 오류를 기록해서 도움을 요청. 고정 자산 비용 때문에 업데이트 할 수 없습니다 :"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "공급 업체 송장 번호"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "이 공급 업체에 대한 또 다른 송장 입력"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr "지불을 입력"

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr "공급 업체를 검색"

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr "새 상품 코드 찾기"

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr "공급자 UOM"

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr "공급자 설명"

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr "공급 업체의 상품 코드"

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr ""

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "뉴질랜드 계좌 번호는 16 숫자가 있어야합니다"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "뉴질랜드 계좌 번호는 모든 숫자를 사용해야합니다 입력"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "뉴질랜드는 미국 은행과 코드가 확인되지 않은 계정"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "올바른 계좌 번호를 입력하도록주의"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ 분기 0001과 0999 사이에 또​​는 1100 1199 사이 여야합니다"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "사용되는 지점 번호가 잘못되었습니다"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "뉴질랜드 가지의 은행은 0001과 0999 사이에 또​​는 1200과 1299 사이 여야합니다"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "웨스트 팩 트러스트 분기 0001과 0999 사이에 또​​는 1300 1399 사이 여야합니다"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "국립 은행 지점은 0001과 0999 사이에 또​​는 1400 1499 사이 여야합니다"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "국립 호주 분기 6500과 6599 사이 여야합니다"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "연방 준비 은행 지점은 0000이어야한다"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "신탁 은행과 지역 은행 지점은 3000과 4999 사이 여야합니다"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "우체국 은행 지점은 5000과 6499 사이 여야합니다"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "전국 은행 지점 2500과 2599 사이 여야합니다"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "미국 은행 지점은 2150과 2299 사이 여야합니다"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "홍콩과 상하이 지사는 2900과 2949 사이 여야합니다"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "씨티 은행 NA 분기 2800과 2849 사이 여야합니다"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "농촌 은행 지점은 6700과 6799 사이 여야합니다"

#: Suppliers.php:136
msgid "The prefix"
msgstr "접두사"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "유효한 뉴질랜드 은행 아닙니다"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "귀하의 국가가 사용되어야하는 관련 트래핑 뉴질랜드 오류 외부 webERP 사용하는 경우"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "입력 한 계좌 번호 은행 체크섬 요건을 충족하지 않고, 유효한 계정 번호 일 수 없다"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr "검토 공급 업체 연락처보기"

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "공급 업체 번호가 데이터베이스에 이미"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "공급 업체 이름을 입력 사십 자 이하 여야해야"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "공급 업체 코드는 비워 둘 수 없습니다"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "공급 업체 코드는 잘못된 문자를 포함 할 수 없습니다"

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "전화 번호는 25 자 이하 여야합니다"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "팩스 번호는 25 자 이하 여야합니다"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "이메일 주소는 55 자 이하 여야합니다"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr "URL 주소는 50 자 이하 여야합니다"

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "은행 참조 텍스트 미만 12 자이어야"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "필드입니다 공급자는 형식의 날짜 여야합니다"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "경고 - 지오 통합을 사용할 수 있습니다,하지만 호스트는 설치되지 않습니다. 설치를 지오 코딩 이동"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "트랜잭션이 이미 존재하는 통화 코드를 변경할 수 없습니다"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "공급 업체가 있기 때문에 업데이트 할 수 없습니다"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "공급 업체를 업데이트하는 데 사용했지만 실패했다 SQL이었다"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "에 대한 공급 업체 마스터 레코드"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "공급 업체"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "공급 업체에 삽입하는 데 사용했지만 실패했다 SQL이었다"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "에 대한 새로운 공급 업체"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "이 공급 업체를 참조 트랜잭션이 때문에이 공급 업체를 삭제할 수 없습니다"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "이 공급 업체에 대한 거래"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "구매 주문이 공급 업체에 대해 생성 되었기 때문에 공급 업체 레코드를 삭제할 수 없습니다"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "이 공급 업체에 대한 주문"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "그것에 대하여 설정 공급 업체 연락처가 있기 때문에이 공급 업체를 삭제할 수 없습니다"

#: Suppliers.php:653
msgid "delete these first"
msgstr "이 첫 번째 삭제"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "이 공급 업체에 관련 공급 업체 연락처"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "에 대한 공급 업체의 기록"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr "공급 업체 ID는 10 법률 자 이내 안하고 비워 둘 수 없습니다"

#: Suppliers.php:685
msgid "within 10 characters"
msgstr "10 자 이내"

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr "공급 업체 이름은 비워 둘 수 없습니다해야 미만 40 법적 자한다"

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr "(40) 법률 자 이내"

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr "입력 미만 40 자이어야한다"

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr "미만 40 자"

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr "미만 50 자"

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr "허용 (과) - 숫자 만 +"

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr "입력은 팩스 번호해야"

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr "전용 이메일 주소가 허용됩니다"

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr "이메일 형식 등 xx@mail.cn으로"

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr "만 URL 주소가 허용됩니다"

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr "www.example.com과 같은 URL 형식"

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "공급 유형"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "공급 업체부터"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "은행 특정 옵션"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "은행 참조"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "은행 계좌 번호"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr "이하 30 자"

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "팩터 회사"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr "20 자 이내"

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "공급 업체 통화"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "필요하지 않음"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "화주를로드 할 수 없습니다"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "기본 발송"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "새로운 공급 업체를 삽입"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr "40 자 이내"

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr "만 자리 빈 ()와 - 허용"

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr "입력은 이메일 형식이어야합니다"

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr "입력은 URL 형식이어야합니다"

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr "www.example.com과 같은 URL 형식"

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "은행 참조"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "뉴 공급 업체 세부 정보를 추가"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "업데이트 공급 업체"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "검사가 보장 될 것이다 그러나 더 뛰어난 구매 주문 또는 기존 채무 거래 삭제 처리하기 전에이 없습니다"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "공급 업체를 삭제"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "이 공급 업체를 삭제할 확실합니까?"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr "허가 문제"

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr "이 회사에 대한 공급 업체의 입찰을 만들 수있는 권한이 없습니다."

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr "시스템 관리자에게 문의하십시오"

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "이 회사에 대한 공급 업체의 입찰을 개정 할 수있는 권한이 없습니다."

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "기존 공급 업체의 입찰 요청을 편집"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr "주문 입찰 구매"

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr "입찰 ID"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr "새 공급 업체 입찰 요청 만들기"

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr "입찰이 성공적으로 저장되었습니다"

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "공급 업체는 이메일을 설정해야합니다 또는 그들은 부드러운의 일부가 될 수 없습니다"

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr "입찰 헤더 정보"

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr "배달하기 전에 이루어져야합니다"

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr "주소는 이상 40 자 이하이어야한다"

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr "자 이상 20 자 이하이어야한다"

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr "자 이상 15 자 이하이어야한다"

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr "입력은 전화 번호해야 이상 25 부르는 것들은 안"

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr "공급 업체는 입찰을 보내는 방법"

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr "입찰의 항목"

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr "선택 공급 업체"

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr "항목 선택 상세"

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr "이 입찰을 닫습니다"

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr "저장 입찰"

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr "모든을 보여 비워"

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr "데이터가 반환 아무 공급 업체는 해당 업체에 대해 설정 한 이유는 아마 어떤 이메일 주소가 없습니다"

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr "이 모든 보여 은행 남겨주세요"

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "입찰"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr "이 입찰에 필요한 항목을 선택"

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr "텐더에 추가"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "공급 업체 입찰"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "이 기능은 공급 업체 로그인을 통해 액세스 할 수 있습니다."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "입찰에 대한 응답을 확인"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "입찰 번호"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "제공"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "확인하고 이메일 보내기"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "행사 취소"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "만들거나보기 특별 혜택"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "입찰에 대한 선택 옵션"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "보거나에서 뛰어난 제안을 개정"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "에서 새로운 서비스를 만들기"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr "에서 제공하지 않고 열려있는 모든 입찰보기"

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "에서 제공하는 항목"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr "행사를 기다리고 입찰"

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr "행사를 기다리고 뛰어난 입찰"

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "방법"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "부드러운"

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "으로 필수"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr "입력 숫자 형식이어야합니다"

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "에서 제공하는 항목을 선택"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "공급 업체 거래 문의"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "선택한 기준에 대한 공급 업체의 거래 때문에 검색 할 수 없습니다"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "SUPP 참조"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "이 AP 트랜잭션에 대한 GL 트랜잭션을 검색 할 수 없습니다"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "위의 AP의 트랜잭션이 생성되지 않음 GL 트랜잭션이 없습니다"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "이 AP 트랜잭션에 대한 트랜잭션 GL 의해 균형 벗어나"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "공급 유형"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "공급 유형 설정"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "공급 유형을 삭제 / 추가 / 수정"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "공급 유형 이름 설명은 100 자 이하 여야합니다"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "공급 유형 이름 설명은 적어도 하나의 문자를 포함해야합니다"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "이미라는 공급 업체 유형이"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "공급 업체 유형"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "공급 유형"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "이 유형의 레코드를 이용하여 딜러의 수 있으므로 검색 할 수 없습니다"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "공급 업체는 현재이 유형을 사용하도록 설정되어 있기 때문에이 유형을 삭제할 수 없습니다"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "이러한 유형의 코드 공급 업체"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "이 공급자 유형을 삭제할 확실합니까?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr "입력은 100 자 이상이어야 불법 문자를 포함해서는 안"

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr "이하 100 자"

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "로그인이 그것을 정의 할 수 있습니다 전에 공급 업체를 먼저 선택해야합니다"

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "채권"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "채무"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "구매"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "제조"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "자산 관리자"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "새로운 공급 업체 로그인이 생성되었습니다"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr "사용자 ID 반드시 4 개 이상의 합법적 인 문자가"

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr "이상 4 자"

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr "이상 5 자"

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr "비밀번호는 5 개 이상의 문자 여야합니다"

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr "미만 35 자이어야합니다"

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "사용자 이름"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr "입력은 전화 번호 여야합니다"

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr "수와 허용 charactrs"

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr "입력은 이메일 주소 여야합니다"

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr "이메일 주소 형식"

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "공급 업체 로그인 역할은 단지 하나의 토큰을 포함 할 것으로 예상된다 -이 역할이 정의 될 때까지 그렇게 공급 업체 로그인을 설정할 수 없습니다 - 숫자 9는 현재 정의 된 이러한 역할이 없습니다"

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "기본 위치"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "지급 실행 - 문제 신고"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "지급 실행 보고서"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "지급 실행"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "인해으로"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "지불 할 뛰어난 공급 업체 송장이 없습니다"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "지불 처리 - 문제 신고"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "트랜잭션에 대한 기록에 지불 없음 업데이트 이후에 처리되지 않습니다"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "때문에 처리 할 수​​ 없습니다"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "지불의 아무도는 처리되지 않습니다. 불행히도, 데이터베이스에 대한 변경으로 인해 커밋 문제가 있었다"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "대한 지불을 처리하는 데"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "입력해야합니다으로 지불을 확인하기 위해 통화를 구입에 적용 숫자 환율"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "연결된 경우이 비율은 일반 원장에 필요한 전기를 교류의 차이를 계산하는 데 사용됩니다"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr "불법 문자는 허용되지 않습니다"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "공급자의 거래에 대한"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr "입력은 숫자 여야합니다"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "에 의한 지급"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "은행 계정은 SQL 때문에 검색 할 수 없습니다"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "계정에서 지불"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "인쇄 PDF 만"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "인쇄 및 프로세스 지급"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "공급 업체로부터 물품의 가격 목록"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "모든 가격"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "현재 가격"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "보고서"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr "PDF가 비어 그래서 결과가 없습니다"

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "에 대한 공급 가격 목록"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "전환 수 팩터"

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "SUPP 코드"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "매수"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "공급 업체에서 가격 목록보기"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "만 현재 가격"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "발송 요금 또는 크레딧"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "발송 요금 또는 크레딧은 각각 공급 업체 송장 또는 신용 메모에 입력"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "선적 요금은 선적을 참조해야합니다. 그것은 더 출하가 입력되지 않았 음을 나타납니다"

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "수동으로 입력 한 선적은 유효한 선적 기준이 아닙니다. 당신은 선적 기준을 알 수없는 경우, 목록에서 선택"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "이 선적 비용은 송장에 추가 할 수 없습니다"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "송장에 발송 요금"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "신용 주에 출하 크레딧"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "출하 참조"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr "shiment의 심판은 양의 정수이어야합니다"

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr "양의 정수"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "출하 선택"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "그렇지 않으면 목록에서 선적을 선택"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr "입력 0이 아닌 숫자 여야합니다"

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr "비 제로의 수"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "선적 요금을 입력"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "공급 업체 거래 원장 분석"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "공급 업체 송장 또는 신용 메모를 입력하려면 공급 업체가 먼저 공급 업체 선택 화면에서 선택해야합니다"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "다음 공급 업체 송장 업체, 공급 업체 신용 메모를 입력 할 수있는 링크에 클릭해야합니다"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "입력 계약 참조 유효한 계약 아니며,이 라인은 트랜잭션에 추가 할 수없는"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "에서 송장 원장 분석"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "에서 신용 주 원장 분석"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr "입력은 영숫자 문자 여야합니다"

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr "20 미만 영숫자"

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr "아니 제로 숫자 없음"

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr "직불 참고"

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr "시스템 매개 변수"

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "우선 기한 마감 일 수 있어야합니다"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "둘째 기한 마감 일 수 있어야합니다"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "기본 신용 한도는 숫자 여야합니다"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Romalpa 절은 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하지 않을 수 있습니다"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "어떤 일보다하지 이상 99 빠른 항목 허용"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "미만이 여야합니다 경우화물 요금이 적용"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "표준 원가 소수 자릿수는 0과 4 사이의 숫자 여야합니다"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "연간 금융 기간은 1과 12 사이의 숫자 여야합니다"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "세무 당국 참조 이름은 25 자 이하 여야합니다"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "이상 충전 비율은 백분율해야합니다"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "이상 비율은 백분율해야합니다 수신"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "페이지 당 라인 1보다 커야합니다"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "계속 감사 추적의 개월 수는 0 또는 양의 수 100 개 미만 개월합니다"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory는 1과 9 사이 여야합니다"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "표시 할 레코드의 기본 최대 수는 1과 500 사이 여야합니다"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "항목 이미지 파일의 최대 크기는 50 (500) 사이에 있어야합니다 (NB이 그림은 KB를 의미)"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "공장 관리자 이메일 주소가 올바르지 않습니다"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "구매 관리자 이메일 주소가 올바르지 않습니다"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "재고 관리자 이메일 주소가 올바르지 않습니다"

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "표시 자주 주문 항목의 수는 숫자 여야합니다"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr "SMTP 설정은 예 또는 아니오로 선택해야합니다"

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr "품질 로그 샘플 설정은 예 또는 아니오로 선택해야합니다"

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr "품질 ProdSpec 텍스트는 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하지 않을 수 있습니다"

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr "품질 COA 텍스트는 작은 따옴표를 포함 할 수 없습니다 및 이상 5000 문자하지 않을 수 있습니다"

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr "구성 파일에 쓸 수 없습니다."

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr "구성 파일이 업데이트되었습니다."

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr "구성 파일을 열 수 없습니다."

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "시스템 구성 때문에 업데이트 할 수 없습니다"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "시스템 구성이 갱신"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "시스템 변수 이름"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "기본 날짜 형식"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr "D / M / Y"

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr "DMY"

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr "M / D / Y"

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr "Y / M / D"

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr "YMD"

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "날짜와 디스플레이의 항목에 대한 기본 날짜 형식."

#: SystemParameters.php:449
msgid "Default Theme"
msgstr "기본 테마"

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr "기본 테마는 로그인 화면과 새로운 사용자의 설정에 사용한다. 사용자의 테마 선택은 우선합니다."

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "채권 / 채무 설정"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "최초 연체 기한 (일)"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr "입력은 정수 여야합니다"

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "고객 및 공급 업체 잔액이 많은 일까지 기한으로 표시됩니다. 이 매개 변수는 고객 및 공급 업체에 문의 화면과 세 명부에 사용된다"

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "둘째 연체 기한 (일)"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "연체의 위하지만 다음 단계로"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "기본 신용 한도"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "신규 고객에 사용되는 기본값은 설정"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "신용 한도를 확인"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "확인하지 마십시오"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "위반에 경고"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "판매 금지"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "신용 제한은 경고를하거나 자신의 한계를 통해 고객 계정 잔액을 것입니다 입력되는 순서를 중지하기 위해 항목에서 확인할 수 있습니다"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "표시 정착 지난 달"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "이 설정은 고객 명세서의 형식을 의미한다. 현재 달의 과정에서 지불 정착 된 송장 및 신용 노트가 표시되어야 경우, 예를 선택합니다. 없음은 할당되지 않은 현재 미결제 인보이스, 크레딧 및 결제를 표시합니다 선택"

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Romalpa 조항"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "이 텍스트는 작은 글씨에 송장 및 신용 메모에 나타납니다. 일반적으로 지불되지 않은 상품을 수집하는 회사의 권리를 부여 제목 절의 예약 - 부실 채권에 대한 몇 가지 보호 기능을 제공합니다."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "빠른 항목"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "이 매개 변수는 판매 주문 입력 화면의 레이아웃을 정의한다. 빠른 항목에 대한 사용 가능한 필드의 수입니다. 1-99 임의의 수를 입력 할 수 있습니다."

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "당신이 자주 주문 항목 목록 0을 입력 표시하지 않으려면 자주 당신은 99 1에서 표시 할 항목을 정렬의 가장 자주 주문 항목 번호를 입력 표시합니다."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "판매 주문은 동일한 항목 여러 번 할 수 있습니다"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "주문 입력이 품목 내러티브를 할 수 있습니다"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "허용 서술 항목"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "어떤 내러티브 라인 없음"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "주문 라인 항목에 대한 이야기​​의 항목을 허용할지 여부를 선택합니다. 이 이야기는 송장 및 포장 전표에 나타납니다. 주로 서비스업에 유용합니다."

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr "언어 항목 설명에 대한 번역을 유지하기 위해"

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr "상품 설명의 번역이 유지됩니다되는 언어를 선택합니다. 기본 언어는 제외됩니다."

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr "구글 번역기 API 키"

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr "구글 번역기 API 키는 자동 번역을 허용합니다. https://cloud.google.com/translate/에서 더 많은 정보를 원하시면"

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "주문이 전달되기 전에 따기 노트는 생산해야"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "주문 고객에게 전달되기 전에 따기 노트는 생산해야할지 여부를 선택합니다."

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "자동 업데이트 환율 데일리"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr "첫 번째 사용자가 하루에 로그온 할 때 - 자동 업데이트 요금은 하루에 한 번 유럽 중앙 은행 또는 Google 중 하나에서 최신 매일 비율을 검색합니다 교환합니다. 자동으로 요금을 갱신하지 않습니다 설명서 - 환율 수동으로 유지해야합니다"

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr "에서 소스 환율"

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr "유럽​​ 중앙 은행"

#: SystemParameters.php:584
msgid "Google"
msgstr "구글"

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr "환율에 사용하는 소스를 지정합니다"

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "포장 전표의 형식"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "레이저 인쇄"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "특별 문구"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "포장 노트는 기본적으로 인쇄되어야하는 형식을 선택합니다"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "송장 동향"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "송장 레이아웃을 선택"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr "송장 수량 기본"

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr "이 설정은 송장의 기본 동작을 제어합니다. 0 기본값 invocie 수량에 설정 항목을 강제로 0으로. 판매 주문에, 이전 배달 후, 뛰어난 균형에 송장 수량을 기본 뛰어난로 설정"

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "포장 전표에 회사 정보보기"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "보기 회사 세부 사항"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "회사 세부 사항 숨기기"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "고객 지점은 회사 로고와 주소 전표 포장 인쇄하지 기본적으로 설정할 수 있습니다. 이를 통해 고객의 고객에게 제공 부적절한 것 선적의 소스를 보여주기 위해 회사에 유용합니다. 블라인드를 제공하기 위해 고객 가지의 설정에 대한 옵션이 있습니다,이 설정은 모든 새로운 고객 지점에 적용되는 기본값은"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr "주에 작업 일"

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr "일"

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr "일주일에 일의 수"

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "접수 마감 시간"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "판매 주문 입력시 오버라이드-이 시간 이후에 입력 된 주문 다음날 발송을 기본값으로,이 될 수있다"

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "제로 비용 항목의 판매 허용"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "이 매개 변수를 no로 설정하면 주문 입력에서 선택 항목이 비용은 다음 설정하지 않는 경우 다음 순서 라인은 입력 할 수 없습니다"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "제어 항목은 적립 존재해야"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "이 매개 변수는 제어 항목 코드 동작에 관한 것이다. 일련 번호 항목이 이전에 다음 존재하지 않은 경우이가로 설정되어있는 경우 이에 대한 신용 노트는 허용되지 않습니다 예"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "가격 목록을로드 할 수 없습니다"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "기본 가격 목록"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "없는"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "이 가격 목록은 더 가격이 고객이 설정되어있을 때 가격 목록의 항목이 설정되지 않은 최후의 수단으로 사용된다"

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "고객 분기에 가장 선적 이전에 정의되지 않은 곳 선적이 사용됩니다"

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "화물 계산을 수행"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "이 Yes로 설정되어있는 경우 시스템은 다양한 위치에 배송 무게와 입방에 따라 파견의 운송 비용과 각 선적에 대해 정의 된 데이터와 그 비율을 계산하려고합니다. 데이터가 적절하게 유지 모든 항목과 각 선적에 대한화물 비용에 대한 재고 항목 설정의 항목 무게와 부피에 대한 입력하면이 계산의 결과는 의미가됩니다."

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "주문 미만인 경우 운임을 적용"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "마화물 계산 yes로 설정하면이 매개 변수는 유효하다. 이 후, 0으로 설정되면화물 항상 충전된다. 전체 순서 값화물을 충전 할 것인지 여부를 결정하는 값이 비교된다"

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "자동으로 채무자 코드 만들기"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "자동으로 설정 - 고객 코드가 자동으로 생성됩니다 - 일련 번호로"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr "자동 공급 업체 코드 만들기"

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr "자동으로 설정 - 공급 업체 코드가 자동으로 생성됩니다 - 일련 번호로"

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "세금 범주 테이블을로드 할 수 없습니다"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "이 공급 업체 송장 입력 및화물은 세금을 유치하는 범주에 사용되는 세금의 종류입니다"

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr "세무 당국 참조 이름"

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "이 매개 변수는 회사의 예를 들면의 세무 당국에 대한 세금 계산서 및 신용에 표시되는 내용입니다. ABN하여이 것 호주에서 : - 뉴질랜드에서는 GST가 없습니다 것입니다 : 영국에서 부가가치세 REGN 것입니다. 아니"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "작업의 나라"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr "마화물 계산 yes로 설정하면이 매개 변수는 유효하다."

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr "표준 원가 소수 자릿수"

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr "소수 자릿수는 표준 원가에 사용되는"

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "StockUsage의 기간 수"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "재고 사용 문의에이 주식 사용량의 많은 기간을 표시하는 방법을 결정합니다. 평균이 많은 기간 동안 계산"

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "GRN에 순서 값을보기"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "구입 한 주식의 값이 GRN 화면에 표시되어야"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "충전 수량을 확인 대 수량을 제공"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "AP의 항목이 재고로받은 수량을 확인 청구 수량으로 묶어 여부를 결정 송장"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "가격은 주문 가격 대 충전 체크"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "AP의 항목에서이 매개 변수가 송장 가격이 주문 가격에 묶을 확인 여부를 결정 송장"

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "허용 된 이상 충전 비율"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr "입력은 0과 100 사이에해야"

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr "0과 100 사이의 정수"

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "주문 가격 대 가격 확인 요금이 yes로 설정되어있는 경우,이 비율은 인보이스 가격에 대해 과충전 할 수있는 비율을 결정한다"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "비율을 받기 이상 허용"

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "납품 수량 대 충전 체크 양이 yes로 설정되어있는 경우,이 비율은 청구서가 배달에 대하여 과충전 할 수있는 비율을 결정한다"

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "구매 주문은 동일한 항목 여러 번 할 수 있습니다"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "구매 주문 네이 매개 변수를 설정해야합니다 위해 여러 번에 동일한 항목을 가질 수있는 경우"

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr "사용자에게 권한이있는 경우 자동으로 구매 주문을 승인"

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "기존 구매 주문서를 변경하거나 새로운 puchase 순서를 사용자가 추가 구매 주문을 승인하도록 설정되어 순서가 제한 내에 있다면, 구매 주문 상태가 자동으로 설정된다인가"

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "1월"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "2월"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "행진"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "4월"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "할 수있다"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "유월"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "7월"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "위엄있는"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "9월"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "10월"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "11월"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "12월"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "금융 년도에 종료"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "시스템을 회계 연도가 종료되는 달 수 있습니다 정의 일반 회계 원장 보고서에 대한 유용한 기본값을 제공하는"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "보고서 페이지 길이"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr "입력은 1과 999 사이 여야합니다"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr "1-999"

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "표시 할 레코드의 최대 수를 기본"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr "기록은 1과 999 사이 여야합니다"

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "페이지가 반환 된 레코드의 수를 제한하는 코드가있을 때 - 같은 선택 고객 선택 공급 업체 선택 항목으로를, 다음이 레코드의 기본 번호는 사용자 설정에 자신이 변경되지 않은 사용자에 대해 표시됩니다."

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr "이미지에 Stockid보기"

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr "항목의 썸네일 이미지 내부의 코드를보기"

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "업로드 된 이미지의 KB의 최대 크기"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "상품의 사진 파일이 서버에 업로드 할 수있다. 이 시스템은 업로드 된 파일들이 업로드되도록 허용되기 전에 (KB 단위)이 크기보다 작은 것을 확인합니다. 큰 사진은 시스템이 느린 것 및 재고 관리 화면에서보기 어려울 것이다."

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "달의 수를 표시합니다로드 할 수 없습니다"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "이달의 번호가 표시해야"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr "입력은 양의 정수 여야합니다"

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "이 전 매개 변수를 사용하여 보고서에 표시해야합니다 달의 수를 변경할 수 있습니다 : CustomerInquiry.php에"

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "이미지가 저장된 디렉토리"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "모든 이미지 파일이 저장되어야하는의 디렉토리입니다. 이미지 파일은 ItemCode.jpg의 형식을 취할 - 모두는 .jpg 파일되어야하고 일부 코드 이미지 파일의 이름이 될 것이다. 이 작업은 업로드에 자동으로 지정됩니다. 시스템은 이미지가 .jpg 파일인지 확인을"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "보고서가 저장되는 디렉토리"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "모든 보고서 PDF 파일. 별도의 디렉토리에 작성해야하는 아래 디렉토리를 권장합니다"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "만 보안 소켓 연결을 허용"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "강제 연결은 보안 소켓 이상이어야합니다 - 즉, 암호화 된 데이터 만"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "로그온시 데이터베이스 유지 관리를 수행"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "어머 놀랐다"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr "허용은 sysadmin 액세스 만"

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "각각마다 체크하고 사용자 로그인 - 정기적으로 실행하기 위해, 데이터베이스의 유지 보수 작업을 수행 할 ConnectDB_XXXX.inc 정의 함수를 사용 DB_Maintenance"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "미디어 위키"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr "도쿠 위키"

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "위키 응용 프로그램"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "이 기능은 위키를 사용하여 자유 형식 회사의 지식 기반에 표시 링크를 webERP 수 있습니다. 고객, 공급 업체, 제품 및 작업 흐름 메뉴 및 / 또는 회사 절차 문서의 설정 약 -이 중요한 기업 정보를 공유 할 수 있습니다"

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "위키 경로"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr "또는 위키의 전체 URL - 위키 설치 경로는 위키의 URL의 기초를 형성한다."

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "지리 고객 및 공급 업체"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "지오 통합 사용"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "지오 통합 안"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "이 기능은 위도를 제공하고 경도는 고객 및 공급 업체로 조정합니다. 매핑 공급자에 액세스해야합니다. 설정 - - 지리 설치하면 설치 메인 메뉴에서이 기능해야합니다. 이 기능은 실험이다."

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "확장 된 고객 정보"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "확장 된 고객 정보는 사용"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "확장 된 고객 정보 사용 안 함"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "이 기능은 선택 고객 화면에 확장 된 정보를 제공 할 것입니다."

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "확장 공급 업체 정보"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "확장 된 업체 정보는 사용"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "확장 공급 업체 정보 장애인"

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "이 기능은 선택 공급 업체 화면의 확장 된 정보를 제공 할 것입니다."

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "계정을 제어하는​​ GL 저널 금지"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "금지"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "허용"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "실수로 채권자 (AP) 및 채무자에 대한 자동 게시 및 조정 제어 계정 저널 (AR)를 입력 금지 방지이 설정"

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "이전으로 기간에 GL 저널 금지"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "이 선택한 날짜 전에 모든 기간이 게시물에서 고정 할 수 있습니다. 이전에이 날짜 일자 거래에 대한 모든 게시물은이 날짜 다음 기간에 게시됩니다."

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "재고 원가 계산 방법"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "가중 평균 원가 계산"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "표준 원가 계산"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP 재고가보고 가격 차이와 비용 주식 또는 전체 표준 항목의 가중 평균을 기준으로 비용이 산정 될 수 있습니다. 여기 선택은 사용 방법 및 구매 송장 및 배송 폐쇄에 따른 일반 회계 원장 게시물을 결정한다"

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "자동 문제의 구성 요소"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "상품이 제조되는 경우 그 아이템의 구성 요소에 대해 자동으로 설정 재질의 명세서에 따라 콘텐츠로부터 감소 될 수있다"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "마이너스 재고 금지"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "이 부정적인 재고 초래하는 경우이 매개 변수를 yes로 설정하면 송장 및 재고의 문제를 방지 할 수 있습니다. 주식 문제는 송장 전에 수정해야하거나 문제가 처리 될 수 있습니다."

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "감사 추적의 달은 유지하려면"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "이 매개 변수를 0 (영)으로 설정되어있는 경우에는 감사 추적이 유지되지 않습니다. 감사 추적은 사용자가 업데이트를 추가 및 데이터베이스 레코드 삭제하는 수행 한의 로그입니다. 전체 SQL이 유지됩니다"

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "심각도 수준 로그"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "오류 만"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "오류 및 경고"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "오류, 경고 및 정보"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "오류 andWarnings"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "로그 파일에 유지되는 상태 메시지를 선택합니다."

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "로그 파일 경로"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "로그 파일이 저장 될 디렉토리에 대한 경로. 이 디렉토리에 쓰기 권한이 있어야합니다 아파치 사용자를합니다."

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "일 주문 입력에 정의 제어 항목"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "yes로 설정하면, 제어 항목은 작업 순서 생성시 정의됩니다. 그렇지 않으면 제어 항목 (일련 번호 및 배치 / 롤 / 많은 참조) 완성 된 항목은 작업 순서에 대해 수신시 입력"

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "자동 작업 지시를 만듭니다"

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "판매 주문 배치 할 때 다음 새 작업 순서가 기본 공장 위치에 생성 부족 재고가있는 경우 있는지 확인합니다 예이 매개 변수를 설정"

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "기본 공장 위치"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "위치 테이블을로드 할 수 없습니다"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "이 위치는 자동으로 작업 지시 옵션을 만들 때 작업 지시가 활성화에서 생성 될 위치입니다"

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "공장 관리자 이메일 주소"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "작업 지시가 자동으로 판매 주문이 주소로 전송됩니다 입력 할 때 생성"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "구매 관리자 이메일 주소"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "사용 된 구매 관리자에 대한 이메일 주소, 입찰 시스템에 의해 알림을받을"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr "재고 관리자 이메일 주소"

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "생성 된 모든 수동 재고 조정의 알림 시스템에 의해 전송되는 재고 관리자의 이메일 주소. 어떤 이메일 수동 재고 조정을 위해 공장 관리자에게 전송되지 할 필요가있는 경우 비워 둡니다"

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr "SMTP 메일을 사용하여"

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr "기본 설정은이 선택에 대해 예를 선택하면, 당신은 설정 섹션에서 설정 한 SMTP를 사용할 수 있습니다, 기본 php.ini 파일에서 메일을 사용하고 있습니다."

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr "품질의 제품 사양에 대한 텍스트"

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr "이 텍스트는 제품 사양에 나타납니다"

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr "품질 제품 인증의 텍스트"

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr "이 텍스트는 제품 인증에 나타납니다"

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr "자동 로그인 품질 샘플"

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr "시스템이 P / O 영수증 및 W / O 영수증 거래시 각 로트에 대해 자동으로 품질의 샘플을 만드는 경우 플래그를 결정합니다."

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "세무 당국"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr "세무 당국 유지 보수"

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "세금 유형 설명 비어하지 않을 수 있습니다"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "이 세무 당국의 업데이트를하기 때문에 실패"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "레코드에 대한 세무 당국이 업데이트되었습니다"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "이 세무 당국의 추가 때문에 실패"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "새로운 세금 기관 레코드가 데이터베이스에 추가 된"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "사용 정의 된 세금 그룹이 있기 때문에이 세무 당국을 삭제할 수 없습니다"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "선택한 세무 당국의 기록이 삭제되었습니다"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "정의 세무 당국이 때문에 검색 할 수 없습니다"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "세무 기관을 검색 할 수있는 다음과 같은 SQL을 사용 하였다"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "입력 세금"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "출력 세금"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "은행법 유형"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "은행 스위프트"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "이 세무 당국을 삭제할 확실합니까?"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "편집 요금"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "정의 된 모든 세무 당국의 기록을 검토"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "세금 유형 설명"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr "어떤 잘못된 문자는 허용되지 빈 안"

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "입력 세금 GL 계정"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "출력 세금 GL 계정"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "은행 명"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr "이상 40 chacraters"

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "은행 계정 유형"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr "더 이상 20 자"

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "은행 스위프트 없음"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr "더 이상 15 자"

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "세금 그룹 유지 보수"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "파견 세금 지방 유지 보수"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "세금 카테고리 유지 보수"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "세율"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr "세율 유지 보수"

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "이 페이지는 단지에 대한 요금을 편집 세무 당국을 선택한 후 호출 할 수 있습니다"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "세무 당국 페이지에서 요금 링크를 선택하세요"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "세금 당국 페이지로 이동"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "모든 요금은 성공적으로 업데이트"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "에서 납품"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr "입력은 숫자이어야합니다"

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "요금"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "아마도 파견 세금 지방 레코드가 아직 생성되지 않은 - 표시 할 세율이 없다?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "세금 카테고리"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "세금 카테고리 이름은 문자를 포함 할 수 없습니다"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "세금 범주 이름은 비워 둘 수 없습니다 수 있습니다"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 세금 카테고리는 이름을 바꿀 수 없습니다."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "세금 카테고리는 업데이트 할 수 없습니다"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "세금 범주가 더 이상 존재하지 않습니다"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "세금 카테고리 이름 변경"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 세금 카테고리를 만들 수 없습니다"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "새로운 세금 카테고리를 추가 할 수 없습니다"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "새로운 세금 범주에 추가"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "더 이상 존재하지 않기 때문에이 세금 카테고리를 삭제할 수 없습니다"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "재고 항목이 세 범주를 사용하여 생성 되었기 때문에이 세금 카테고리를 삭제할 수 없습니다"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "이 세금 카테고리를 참조 재고 항목"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "세금의 종류와 그것을 위해 설정 한 세율은 삭제되었습니다"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "세금 카테고리 인해를 가져올 수 없습니다"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "이 세금 카테고리를 삭제하려면 확실합니까?"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "검토 세금 카테고리"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "요청 된 세금 범주를 검색 할 수 없습니다, 다시 시도하십시오."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "세금 카테고리 이름"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr "더 이상 30 자"

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr "어떤 잘못된 문자는 허용하지 않고 비워 둘 수 없습니다"

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "세무 당국 및 가격 유지"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "세금 그룹"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "입력 그룹의 설명을 최소 4 자 이상이어야합니다"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "세금 그룹의 설명을 업데이트하기 때문에 실패"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "세금 그룹 설명이 업데이트되었습니다"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "세금 그룹이 이미 존재하기 때문에 새로운 세금 그룹을 추가 할 수 없습니다"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "그룹의 첨가로 인해 실패한"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "새로운 세금 그룹을 추가"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "세금의 추가 때문에 실패"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "세금이 추가되었습니다."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "이 세금의 제거로 인해 실패"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "이 세금은 제거되었습니다."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "선택한 세금 그룹에 세무 당국를 가져올 수 없습니다"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "세금 계산 순서의 첫 번째입니다 그것은 세금에 세금을 설정하는 것이 부적절하다. 이 시스템은이 세무 당국에 대한 세금에는 세금으로 다시 변경"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "일부 고객 가지 설정을 사용하고 있기 때문에이 세금 그룹을 삭제할 수 없습니다"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "이 세금 그룹을 참조하여 고객 가지"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "일부 공급 업체는 설정을 사용하고 있기 때문에이 세금 그룹을 삭제할 수 없습니다"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "이 세금 그룹을 참조 공급 업체"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "세금 그룹이 삭제되었습니다"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "구성 세금 그룹이 없습니다."

#: TaxGroups.php:175
msgid "Group No"
msgstr "그룹 없음"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "이 세금 그룹을 삭제하려면 확실합니까?"

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "기존 그룹을 검토"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "선택한 세금 그룹은 더 이상 사용할 수 없습니다."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr "그룹 이름은 4 이상 미만 40 자이어야하며 비워 둘 수 없습니다"

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr "4-40 법적 자"

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "그룹을 입력"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "계산 주문"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "이전에 세금에 세금"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr "입력은 양의 정수 및 10 미만이어야"

#: TaxGroups.php:313
msgid "Update Order"
msgstr "업데이트 주문"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "할당 된 세금"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "가능한 세금"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "세금 인증 ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "세금 기관 이름"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "이전에 세금에 세금 (ES)"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "이 세 그룹에 할당 할 정의 된 세무 당국이 없습니다"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "당신은 그룹이 세무 당국을 제거 할 확실하고 있습니까?"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "선택한 기간의 마지막 날짜를 확인할 수 없습니다"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "SQL은 다음 오류를 반환"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr "세금 보고서"

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "세무보고 오류"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "매출 채권 거래 내역이 있기 때문에 검색 할 수 없습니다"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "총 출력"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "채무 거래 내역이 있기 때문에 검색 할 수 없습니다"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "총 입력"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "차"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr ""

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr "이 정보는 분개 / 결제 / 영수증에 세금을 제외합니다. 모든 세금은 AR / AP를 통해 입력해야합니다."

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "나열 할 세금 항목이 없습니다"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "세금보고"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:369
msgid "Return Covering"
msgstr "반환 취재"

#: Tax.php:373
msgid "2 Months"
msgstr "2 개월"

#: Tax.php:374
msgid "3 Months"
msgstr "3 개월"

#: Tax.php:375
msgid "6 Months"
msgstr "6 개월"

#: Tax.php:376
msgid "12 Months"
msgstr "12 개월"

#: Tax.php:377
msgid "24 Months"
msgstr "24 개월"

#: Tax.php:378
msgid "48 Months"
msgstr "48 개월"

#: Tax.php:383
msgid "Return To"
msgstr "로 돌아가"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "기간 데이터 인해를 검색 할 수 없습니다"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "세부 정보 또는 요약"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "세부 사항 및 개요"

#: Tax.php:405
msgid "Summary Only"
msgstr "요약"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "파견 세금 지방"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "세금 지방 이름이 잘못된 문자를 포함 할 수 없습니다"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "세금 지방 이름은 비워 둘 수 없습니다 수 있습니다"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 세금 지방은 이름을 바꿀 수 없습니다."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "세금 지방을 업데이트 할 수 없습니다"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "세금 지방 이름이 변경"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "세금 지방은 더 이상 존재하지 않습니다"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 세금 지방은 만들 수 없습니다"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "세금 지방을 추가 할 수 없습니다"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "새로운 파견 세금 지방에 대한 세무 당국의 요금을 추가 할 수 없습니다. 세금의 비율을 추가 할 수 없습니다 - 수동 데이터베이스 상호 작용이 파견 세금 지방을 사용해야합니다"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "오류는이 세 지방을 추가 발생했습니다"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "새로운 세금 지방 추가"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "더 이상 존재하지 않기 때문에이 세금 지방을 삭제할 수 없습니다"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "적어도 하나의 재고 위치가이 지방의 내부로 정의되어 있기 때문에이 세금 지방을 삭제할 수 없습니다"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "이 세 지방을 참조 재고 위치"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "세금 지방과 그것을 위해 설정 한 세율은 삭제되었습니다"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "검토 세금 지방"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "요청 된 세금 지방을 검색 할 수 없습니다, 다시 시도하십시오."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "세금 지방 이름"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr "세금 지방은 공백 및 잘못된 문자를 포함 할 수 없습니다"

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr "(30) 법률 자 이내"

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr "테스트 계획 결과"

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr "복사 결과"

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr "이 샘플로 복사"

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr "기존의 테스트 값을 대체?"

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr "시험 결과는 샘플을 복사 한"

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr "시험 결과의 삽입으로 인해 실패"

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr "테스트 결과는 샘플을 덮어왔다"

#: TestPlanResults.php:413
msgid " from sample"
msgstr "샘플에서"

#: TestPlanResults.php:413
msgid " for test "
msgstr "테스트"

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr "테스트 결과는 결과의 ID를 덮어되지 않은"

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr "시험 결과에 복사 된"

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr "시료 결과는 테스트 ID 레코드 추가되었습니다"

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr "시료 결과의 삽입으로 인해 실패"

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr "샘플 결과는 결과의 ID에 대한 업데이트 된"

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr "sampleresults의 업데이트로 인해 실패"

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr "이 제품 사양의 일부이기 때문에이 결과의 ID를 삭제할 수 없습니다"

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr "결과 QA 샘플"

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr "에 대한 결과를 입력 할 수있는 샘플을 선택"

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr "QA 샘플을 선택한 경우이 페이지는 열 수 있습니다. 먼저 샘플을 선택하세요"

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr "위로 샘플"

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr "쿠폰에 사용"

#: TestPlanResults.php:787
msgid "Test Date"
msgstr "시험 날짜"

#: TestPlanResults.php:788
msgid "Tested By"
msgstr "테스트"

#: TestPlanResults.php:789
msgid "Test Result"
msgstr "테스트 결과"

#: TestPlanResults.php:790
msgid "On Cert"
msgstr "쿠폰에"

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr "이 샘플에서이 테스트를 삭제할 확실합니까?"

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr "이러한 결과를 복사"

#: TestPlanResults.php:954
msgid "Print COA"
msgstr "COA 인쇄"

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "작업 순서 문제 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "검색 상위 항목"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "최고 판매 주문 검색"

#: TopItems.php:86
msgid "Select Order By "
msgstr "순서를 선택"

#: TopItems.php:89
msgid "Total Pieces"
msgstr "총 조각"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "판매의 가치"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr "입력은 양의 정수 여야합니다"

#: TopItems.php:101
msgid "With less than"
msgstr "이하로"

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr "재고 수량 (QOH + 쿠우)의 일"

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "상위 항목 수"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "최고 판매 항목 목록"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "가치 판매"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr "주식 (일)"

#: TopItems.php:253
msgid "Print To PDF"
msgstr "PDF로 인쇄"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "측정 단위"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "측정 단위는 불법 문자를 포함 할 수있다"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "측정 단위는 비어하지 않을 수 있습니다"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 측정의 단위는 이름을 바꿀 수 없습니다."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "측정 단위는 더 이상 존재하지 않는다."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "측정 단위 변경"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "같은 이름을 가진 다른이 이미 존재하기 때문에 측정의 단위는 만들 수 없습니다."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "측정의 새로운 유닛이 추가"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "측정 단위를 업데이트 할 수 없습니다"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "더 이상 존재하지 않기 때문에 측정의 본 기기를 삭제할 수 없습니다"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "재고 항목이 측정 기기를 사용하여 생성 되었기 때문에 측정 기기를 삭제할 수 없습니다"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "측정의 단위를 참조 재고 항목"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "측정 단위가 삭제되었습니다"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "측정 단위를 가져올 수 없습니다 때문에"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "당신은 측정 기기를 삭제할 확실합니까?"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "측정의 검토 단위"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "측정 요청 된 장치를 검색 할 수 없습니다, 다시 시도하십시오."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr "공백 또는 잘못된 문자를 포함 할 수 없습니다"

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr "하나 이상의 문자"

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "webERP 데이터베이스를 업그레이드"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "webERP 코드 버전입니다"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "및 데이터베이스 버전이 버전은 실제로 기록되지"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "당신이에서 업그레이드 버전을 선택합니다 :"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "수동으로 데이터베이스 변경 사항을 적용"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "버전 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "버전 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "버전 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "버전 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "버전 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "버전 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "버전 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "버전 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "버전 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "버전 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "버전 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "버전 3.11 또는 4.01-4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "이 스크립트는 나중에 스크립트에서 추가 기능을 허용하는 데 필요한 데이터베이스에 수정을 수행합니다."

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "진행하기 전에 현재 데이터베이스 백업을 수행합니다!"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "데이터베이스 업그레이드 수행"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "데이터베이스가 최신 버전인지, 수행 할 업그레이드가 없습니다"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "및 데이터베이스 버전이다"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "모든 오류가있는 경우 시스템 관리자에게 문의하시기 바랍니다. 그들이 예상된다 확인하기 위해주의 깊게 모든 노트를 읽어 보시기 바랍니다"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr "이 업그레이드를 수행하려면 웹 서버는 config.php 파일에 대한 쓰기 액세스 권한이 있어야합니다. 현재 웹 서버는 적절한 권한이없는 것으로보고하고있다. config.php 파일에 쓸 수 있도록 다시 업그레이드를 실행하십시오"

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr "당신은 이제 웹 서버에 대한 읽기 config.php를을해야합니다."

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "만 MySQL의 업그레이드는이 시간에 원활하게 수행됩니다. 데이터베이스를 수동으로 업데이트해야합니다"

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "적용"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "성공"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr "외래 키는 이미 제거"

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "테이블은 이미 생성 된"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr "열은 이미 변경되었습니다"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "열이 이미 생성 된"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "인덱스가 이미 있습니다"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "항목이 이미 완료되었습니다"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL 구문 오류. SQL 오류 메시지는"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "기본 키가 이미 존재합니다"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "지수는 이미 이전에 떨어졌다"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "실패"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "오류 번호"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr "당신은 어떤 사용자를 선택하지 않은"

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr "이미이 사용자에 대한 권한"

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr "사용자 공인 재고 위치 유지"

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr "사용자 공인 위치"

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr "이 사용자에 대한 권한을 부여하는 재고 위치를 선택하지 않은"

#: UserLocations.php:64
msgid "The location"
msgstr "위치"

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr "대한 공인 재고 위치"

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr "사용자에 대한 공인 재고 위치"

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr "당신은 당신이이 위치에 대한 업데이트를 제거 하시겠습니까?"

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr "당신은 당신이이 위치에 대한 업데이트를 추가 하시겠습니까?"

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr "당신은 당신이 하시겠습니까이 위치를 해제 권한을 부여?"

#: UserSettings.php:6
msgid "User Settings"
msgstr "사용자 설정"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr "라틴어 서양 언어 - 시간"

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "동유럽 러시아의 일본어 한국의 히브리어 아랍어 태국어"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "중국어"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr "무료 할로윈"

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "디스플레이의 최대 레코드 수는 음수 일 수 없습니다를 입력해야"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0은 시스템 설정을 기본값으로"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr "데모 또는 다른 사람의 암호를 변경할 수 없습니다 잠겨 될 것이다!"

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "입력 한 암호 및 암호 확인 필드가 일치하지 않습니다"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "사용자 변경이 때문에 처리 할 수​​ 없습니다"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "사용자를 업데이트하는 데 실패했다 SQL이었다"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "사용자 설정이 업데이트되었습니다"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "당신은 로그인 다음에 대한 암호를 기억하십시오"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "레코드의 최대 수는 표시하는"

#: UserSettings.php:169
msgid "New Password"
msgstr "새 비밀번호"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr "5 개 이상의 문자이어야하며, 사용자 ID와 동일 할 수 없습니다"

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "비밀번호 확인"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "암호를두면 상자 암호가 변경되지 않습니다 빈"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr ""

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr ""

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "PDF 언어 지원"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "어디 귀하의 사용"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "항목 코드를 입력"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "시스템의 항목으로 설정되어 있지 않습니다"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "유효한 항목 코드를 다시 입력하거나 위의 항목 선택 링크에서 선택"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "상품 코드를 입력"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr "불법 문자와 공백은 허용되지 않습니다"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr "어떤 잘못된 문자는 허용되지 않습니다"

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "사용 된 위치보기"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "선택한 부분에 대한 부모 때문에 검색 할 수 없습니다"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "선택한 항목"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "다른 부분의 구성 요소로서 사용되지"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "에 의해 사용"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "자재 명세서 (BOM)보기"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr "항목은 가능한 콘텐츠와 함께 제조 할 수 WO"

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr "SQL은 생산 품목 호를 찾을 수"

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr "요청"

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "결과"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr "공장 위치에 대한"

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr "검색 항목 생성하기"

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "작업 센터"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "취업 센터 코드는 최소 2 자 이상이어야합니다"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "작업 센터의 설명은 최소 3 자 이상이어야합니다"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "작업 센터 코드는 다음 문자를 포함 할 수 없습니다"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "작업 센터 레코드가 업데이트되었습니다"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "새로운 작업 센터는 데이터베이스에 추가되었습니다"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "작업 센터의 업데이트 / 추가하기 때문에 실패"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "재료의 청구서가 생성 되었기 때문에 구성 요소를 필요로하는이 작품의 중심을 삭제할 수 없습니다이 작품의 중심에 추가 할"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "이 작품의 중심 코드를 참조하여 BOM 항목"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "재료의 계약 법안이 구성 요소가이 작품의 중심에 추가하여 생성 되었기 때문에이 작품의 중심을 삭제할 수 없습니다"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "이 작업장 코드를 참조 BOM 항목 계약"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "선택한 작업 센터 기록이 삭제되었습니다"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "화장실 코드"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "오버 헤드 GL 계정"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "오버 헤드 시간 당"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "이 작품의 중심을 삭제할 확실합니까?"

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "모든 작업 센터보기"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "취업 센터 코드"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr "이 코드는 허용 최소 2 자없이 불법 자한다"

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr "2 개 이상 법률 자"

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "취업 센터 설명"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr "작업장 허용 3 개 이상의 문자없이 불법 자한다"

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr "지난 3 법적 자"

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "오버 헤드 복구 GL 계정"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "주문 원가 계산을 작업"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "위로 주문을 일하기"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "작업 순서를 선택"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "작업 순서를 선택한 경우이 페이지는 열 수 있습니다."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "선택한 작업 순서의 상세 정보를 검색 할 수 없습니다"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "선택한 작업 순서 항목은 데이터베이스에서 검색 할 수 없습니다"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "작업 순서"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "에서 제조"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "수량 Reqd"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "비용 Reqd"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "사용의 차이"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "비용 차이"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "항목 때문에 문제를 검색 할 수 없습니다 :"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "BOM 때문에 필요하지 않은 문제를 가져올 수 없습니다"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "분산 공유"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "작업 순서의 차이에 대한 GL 게시 때문에 삽입 할 수 없습니다"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "작업 순서 분산 게시물의 WIP 측의 GL 게시 때문에 삽입 할 수 없습니다"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "사용 분산 공유"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "재료 사용량 변화에 대한 GL 게시 때문에 삽입 할 수 없습니다"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "사용 분산 게시물의 WIP 측의 GL 게시 때문에 삽입 할 수 없습니다"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "비용 분산 공유"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "비용 차이에 대한 GL 게시 때문에 삽입 할 수 없습니다"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "비용 분산 게시물의 WIP 측의 GL 게시 때문에 삽입 할 수 없습니다"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "미리 정의 된 작업 순서 일련 번호를 삭제할 수 없습니다"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "미리 정의 된 일련 번호를 삭제하는 데 사용되는 SQL했다 :"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "작업 명령으로부터 계산 부품 비용은 가중 평균 비용에 대해 적용되었으며 필요한 GL 저널이 작업 순서를 폐쇄 한 결과 콘텐츠를 업데이트하기 위해 만들어"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "작업 순서는 폐쇄되었으며, 일반 회계 원장 항목은 작업 순서에 차이 만들어"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "작업 순서에 따른 항목의 비용은 작업 순서에있는 항목의 가중 평균 주식 가치에 대해 적용되었으며, 작업 순서는 닫힌"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "작업 순서는 닫힌"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "이 작업 순서를 닫습니다"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "(통합 된 경우) 작업 순서를 닫으면 일반 회계 원장에 분산됩니다. 작업 순서는 더 이상 제조 상품이 나에게 발급 자료에 대해 입력받은 수 없습니다."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "이 작업 순서는 폐쇄되고 제조 항목의 추가 재료의 문제 또는 영수증을 받아 들일 수 없다"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "주문 입력 작업"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr "보안 설정은이 위치에서 새로운 작업 순서를 만들거나 업데이트 할 수 없습니다"

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "기존의 작업 순서를 선택"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "그 제조 된 상품을 선택하지 않기 때문에 제품의 작업 순서에 추가 할 수없는"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "선택된 항목이 데이터베이스에서 찾을 수없는"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "이 항목은 작업 순서에 이미 다시 추가 할 수 없습니다"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "성분 비용의 합으로부터 축적으로이 항목의 선정은 전무하다. 설정 물질의 어떤 법안이 없기 때문에 당신이 한 번 확인하실 수 있습니다 ... 수"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "새로운 작업 순서를 입력"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "원가로 이동"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "입력 된 날짜에 필요한 잘못된 형식으로되어 있습니다"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "이 작업 순서는 모든 출력 항목에 수신 수량이 0 인 경우 만 갱신 될 수 이루어진다 공장"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "작업 순서는 추가 / 업데이트 할 수 없습니다j"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "작업 순서가 업데이트되었습니다"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "그것과 관련된 문제 또는 영수증을 가지고 있기 때문에이 작업 순서는 삭제할 수 없습니다"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "작업 순서는 삭제할 수 없습니다"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr "작업 순서를 삭제하는 데 사용 SQL이었다"

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "작업 순서 일련 번호는 삭제할 수 없습니다"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr "작업 주문이 취소되었습니다"

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "기존의 뛰어난 작업 순서를 선택"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "작업 순서 항목을 가져올 수 없습니다"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr "내 위치의 보안 설정이 작업 주문을 업데이트 할 수 없습니다"

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "주문 참조 작업"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "공장 위치"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "출력 항목"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "잔액"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "다음 로트 / SN 참조"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr "입력 형식은 긍정적 인 숫자이어야합니다"

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / Ns를"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr "이 작업 주문 취소"

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "주문을 작업에 추가"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "문제의 자료는 주문을 해결하려면"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "돌아 가기 원가 계산에"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "에 자료를 발행 작업 순서를 선택"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "작업 순서를 선택한 경우이 페이지는 열 수 있습니다. 재료를 발행 할 수있는 작업 순서를 선택하세요 처음"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "선택한 작업 순서 항목의 세부 정보를 검색 할 수 없습니다"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "작업 순서는 폐쇄 - 더 이상 재료 또는 구성 요소는이를 발급 할 수 있습니다."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr "시스템 매개 변수가 음의 콘텐츠를 금지하도록 설정되어 있기 때문에이 문제가 처리 될 수없고,이 배치가 존재하지 않는다"

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr "시스템 매개 변수가 음의 콘텐츠를 금지하도록 설정되어 있기 때문에이 문제가 처리 될 수 없으며,이 문제는이 배치가 음수로가 발생할 것이다. 또 다른 문제를 시도하기 전에 먼저 주식을 수정하십시오"

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "발행되는 항목은 제로 비용을 가지고있다. 이 문제는 여전히 처리됩니다"

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "시스템 매개 변수가 음의 주식을 금지하도록 설정되어 있기 때문에이 문제가 처리 할 수​​없는이 문제는 재고가 마이너스로 전환 될 것이다. 또 다른 문제를 시도하기 전에 먼저 주식을 수정하십시오"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "작업 지시하기 때문에 문제를 처리 할 때, 콘텐츠의 이동은 기록을 삽입 할 수 없었다"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "항목에 대한 배치 / 많은 참조가 이미 있기 때문에 존재 여부를 확인 할 수 없습니다"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "이미 기존의 제어 된 항목에 대한 테스트하는 다음과 같은 SQL을 사용 하였다"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "배치 / 로트 항목 레코드가 있기 때문에 삽입 할 수 없습니다"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "배치 / 로트 항목 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "작업 순서 GL 게시 할 항목의 문제가 있기 때문에 삽입 할 수 없습니다"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "작업 순서 GL 게시에 대한 항목의 문제에 대한 주식 계정 신용이 있기 때문에 삽입 할 수 없습니다"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "주식 GLTrans의 레코드를 삽입 할 수있는 다음과 같은 SQL을 사용 하였다"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "작업 순서 때문에 발행 작업 순서 비용을 업데이트 할 수 없습니다"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "의 문제"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "작업 순서에 대하여"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "이 작업 순서에 더 많은 구성 요소를 실행"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "재료 및 부품에 대하여 발급 다른 작업 순서를 선택"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "문제는 순서를 작동합니다"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "선택한 작업 순서는 폐쇄 차이가 계산되어 게시되었습니다. 재료 및 부품의 더 이상 문제가이 작업 순서에 대해 할 수있다."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "날짜 재료 발행"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "에서 발급"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "이 작업 주문에 대한 자료 요구"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "수량 발행"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr "항목 데이터를 검색하지 못했습니다"

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "프로세스 항목은 발행"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "때문에 발행되는 항목의 세부 정보를 가져올 수 없습니다"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "발행"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "발행 일련 번호"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "때문에 지정된 위치에서 사용할 수있는 일련 번호를 검색 할 수 없습니다"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "어떤 일련 번호가 발급이 위치에 없습니다"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "위치 또는 발행 항목을 다시 선택"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "배치 / 로트 발행"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr "배치 / 롤 참조를 입력하면이 작업 순서와 사용"

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr "이 배치의 수량을 입력 / 롤은 작업 순서에 발급 할"

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "수량 발행"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr "작업 순서에 발급 할이 아이템의 수량을 입력j"

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "일 주문을 받기"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "수신하는 작업 순서를 선택"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "작업 순서를 선택한 경우이 페이지는 열 수 있습니다. 먼저 수신하는 작업 순서를 선택하세요"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "입력 한 수량이 숫자 아니다 - 번호가 예상된다"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr "만기 날짜는 날짜 형식이어야합니다"

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "수신 량도 비례 수신 과다 구성된 허용 허용 후 필요한 양보다 더 크다. 이 올바른 경우 다음 작업 지시는 제 1 변형되어야한다."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "주식 항목에 대한 일련 번호가 이미 있기 때문에 존재 여부를 확인 할 수 없습니다"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "이미 존재하는 일련 재고 항목을 테스트 할 수있는 다음과 같은 SQL을 사용 하였다"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "일련 번호가 이미 입력. 중복 된 일련 번호는 금지되어 있습니다. 중복 된 항목은 다음과 같습니다"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "구성 요소 항목 (즉, 주식을 확인하는 목적으로 부정하지 않습니다) 때문에 작업 순서에 발행되면 위치에서 왼쪽 구성 요소 양을 검색 할 수 없습니다"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "이 작업 순서에 대해 선택한 양을 수신하는 구성 요소에 대한 부정적인 재고가 될 것입니다. 시스템 매개 변수는 음의 발생 주식을 금지하도록 설정된다. 손에 재고가 해결 될 때까지이 제조 영수증을 만들 수 없습니다."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "WO의 방출에 비용 롤"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "의 손에 수량"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "재고 비용 조정 게시에 대한 GL 신용이 있기 때문에 삽입 할 수 없습니다"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "위치 재고 기록은 자동 문제 구성 요소로 인해에서 작업 순서에 재고의 문제로 업데이트 할 수 없습니다"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "재고 이동 기록은 자동으로 문제를 구성 요소로 인해 위해 삽입 할 수 없습니다"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr "자동 문제의 구성 요소로 인해위한 작업 순서 비용을 업데이트 할 수 없습니다"

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "작업 순서 비용을 업데이트하려면 다음 SQL을 사용 하였다"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "작업 순서 문제 GL 게시의 WIP 측면이 있기 때문에 삽입 할 수 없습니다"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "이 GLTrans 기록을 발행 WO 삽입하는 다음 SQL을 사용 하였다"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "작업 순서 문제 GL 게시의 주식면이 있기 때문에 삽입 할 수 없습니다"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "미리 정의 된 일련 번호 레코드가 있기 때문에 삭제할 수 없습니다"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "미리 정의 된 작업 순서 일련 번호 기록을 삭제하려면 다음과 같은 SQL을 사용 하였다"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr "어떤이 훨씬 더 존재 없기 때문에 입력 수량이 부정적 안"

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "작업 순서의 영수증 증권 GL 게시가 있기 때문에 삽입 할 수 없습니다 완료"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "의 접수"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "대해 완료 콘텐츠를 수신하기위한 다른 작업 순서를 선택"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "선택한 작업 순서는 폐쇄 차이가 계산되어 게시되었습니다. 제조 항목의 더 이상 영수증이 작업 순서에 대해 수신 할 수 있습니다. 당신은에 대해이 항목을받을 수있는 새로운 작업 순서를 확인해야합니다."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "작업 수주"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "받은 날짜"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "로받은"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "일련 번호는 수신"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "어떤 일련 번호가 아직 정의되지"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "일련 번호"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "공정 제조 항목은 수신"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "배치 / 로트 수신"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "어떤 배치 / 제비는 아직 정의되지"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr "배치 / 로트 번호"

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr "받은 수량"

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "주문 상태 문의를 작동"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr "작업 주문 번호"

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "설명서 문제"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr "추가 문제"

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "이 페이지는 작업 주문 입력 화면에서 호출 할 수 있어야합니다"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "진행에 주문 일련 번호를 작업"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "진행 중 주문 일괄 작업"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "일 주문 번호"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "과 출력 항목"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "추가로 제어 항목의 금액 숫자 아니었다 - 번호가 예상"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "이미이 작업 순서에 입력"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "이미이 항목에 대한 사용되어왔다"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "요청 된 일련 번호를 추가 할 수 없습니다"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "배치 또는 일련 번호 참조가 입력되지 않았습니다 - 참조가 필요합니다"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "배치에 대한 수량은 숫자이어야합니다"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "일련 번호 또는 배치 참조 항목에 고유해야합니다 - 입력 된 참조는 이미이 작업 순서에 입력"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "일련 번호 또는 배치 기준은 항목에 고유해야합니다. 일련 번호 / 배치가 이미 입력"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "새로운 일련 번호 / 배치를 추가 할 수 없습니다"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "요청한 배치 또는 일련 번호를 추가 할 수 없습니다"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "배치 / 일련 번호"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "이 작업 순서에서 삭제 된"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "새로운 배치 또는 일련 번호 참조가 입력되지 않았습니다 - 참조가 필요합니다"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "입력 된 참조는 이미이 작업 순서에 입력"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "일련 번호 / 배치가 이미 입력"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "작업 순서에 시리얼 / 배치를 업데이트 할 수 없습니다"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "새로운 일련 번호의 번호 추가"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr "입력은 숫자 형식이어야합니다"

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr "새로운 일련 번호의 수"

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "에서 시작"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "하나의 일련 번호를 추가"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "배치 / 로트 참조"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "하나의 배치 / 로트 번호를 추가"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr "기준 입력해야합니다"

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr "일련 번호 (SN) 또는 배치 없음"

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr "양 입력이어야"

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr "작업 지시 시리얼 / 배치 항목을 가져올 수 없습니다"

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "아직이 작업 순서 항목에 대해 정의 된 일련의 항목이나 배치가 없습니다. 먼저 새 항목을 만들"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "배치 참조"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "위로 주문을 해결하려면"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr "액세스 권한 유지 관리"

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "입력 한 역할 설명은 적어도 4 자 이상이어야합니다"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "보안 역할 설명의 업데이트로 인해 실패"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "보안 역할 설명이 업데이트되었습니다."

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "보안 역할의 업데이트를하기 때문에 실패"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "보안 역할이 만들어졌습니다."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "페이지 그룹 접속의 추가로 인해 실패한"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "페이지 그룹 액세스 첨가 하였다."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "이 페이지 그룹 액세스의 제거로 인해 실패한"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "이 페이지 그룹 액세스 제거 하였다."

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "사용자 계정 설정을 사용하고 있기 때문에이 역할을 삭제할 수 없습니다"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "이 보안 역할 설정이 사용자 계정"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "보안 역할이 삭제되었습니다"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "당신은이 역할을 삭제할 확실합니까?"

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "기존 역할 검토"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "선택한 역할은 더 이상 사용할 수 없습니다."

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "역할을 입력"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "할당 된 보안 토큰"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "사용 가능한 보안 토큰"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "이 역할에서이 보안 토큰을 삭제하려면 확실합니까?"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr "사용자 유지 보수"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "구매"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "유틸리티"

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr "데모라는 데모 사용자가 수정할 수 없습니다."

#: WWW_Users.php:124
msgid "The user ID"
msgstr "사용자 ID"

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr "이미 존재하고 다시 사용될 수 없다"

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "선택한 사용자 레코드가 업데이트되었습니다"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "새로운 사용자 레코드가 삽입 된"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr "기본 사용자 위치 때문에 처리 할 수​​ 없습니다"

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr "데모라는 데모 사용자는 삭제할 수 없습니다"

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "항목이 이미 감사 추적에 존재하는 사용자를 삭제할 수 없습니다"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr "위치 - 사용자가 있기 때문에 삭제할 수 없습니다"

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "사용자가 있기 때문에 삭제할 수 없습니다"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "사용자 삭제"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "최근 방문"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "보안 역할"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "보고서 크기"

#: WWW_Users.php:377
msgid "No login record"
msgstr "어떤 로그인 기록하지"

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr "이 사용자를 삭제하려면 확실합니까?"

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "기존 사용자를 검토"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr "4 자 이상"

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr "4 자 이상 입력하세요 및 관리 할 수​​ canot 또는 잘못된 문자가 포함되어"

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr "적어도 5 자"

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr "암호는 5 자 이상이어야하며 사용자 ID와 동일 할 수 없습니다해야합니다. 상부 및 하부 케이스와 일부 영숫자가 아닌 문자의 혼합을 권장합니다."

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr "예를 들어, user@domain.com"

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr "유효한 이메일 주소가 필요합니다"

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr "사용자는 헬멧을 만들 수 있습니다"

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr "이 사용자 로그인은 고객 계정과 연관 될 경우, 고객의 계정 번호를 입력"

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr "이 사용자의 로그인이 고객 계정과 연결하는 경우 고객 계정에 대한 올바른 분기를 입력해야합니다."

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "판매 사람에게 제한"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "아니 영업 사원 만 로그인"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr "로그인 후 표시 대시 보드"

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr "내부 요청에 대한 부서 허용"

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr "내부 부서"

#: WWW_Users.php:822
msgid "Account Status"
msgstr "계정 상태"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "열린"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "막힌"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr "자동 고객 영수증"

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr "할당 레코드를 삽입 할 수 없습니다"

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "BOM 비용을 다시 계산"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "오류가 모두 바닥 수준의 구성 요소를 선택 발생"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "공정 최저치 레벨 구성 요소를 선택하는 데 실패 하였다 SQL이었다"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "항목에 실패"

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "비용 업데이트 롤백되었습니다"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "모든 비용 업데이트는 데이터베이스에 최선을 다하고 있습니다."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "이 스크립트는 변경 비용 원장 재고 잔액을 업데이트하지 않습니다. 당신이 통합 된 주식을 사용하는 경우이 유틸리티를 사용하지 마십시오"

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "재료의 법안에 나열된 모든 항목에 대한 업데이트 비용"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "운영"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "모든 테이블에 고객의 지점 코드 변화에 유틸리티 페이지"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "고객의 지점 코드 변경"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "고객의 지점 코드"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "현재 시스템에서 고객 지점 코드로 존재하지 않는다"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "기존 코드를 변경하는 새로운 고객의 지점 코드도 입력해야합니다"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "새로운 고객의 지점 코드는 포함 할 수 없습니다"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "교체 고객의 지점 코드"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "이미 동일한 고객에 대한 지점 코드로 존재"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "독특한 지점 코드는 새로운 코드를 입력해야합니다"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "새로운 고객 가지 마스터 레코드를 삽입"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL은 새로운 고객 지점 마스터 레코드 때문에 실패 삽입"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "고객의 거래 기록을 변경"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "채무자 트랜잭션 레코드를 업데이트하는 SQL 인해 실패한"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "판매 분석 레코드 변경"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "판매 분석 레코드를 업데이트하기 때문에 실패 SQL"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "주문 배달 차이 레코드 변경"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "주문 배달 차이 기록을 갱신 SQL 인해 실패한"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "가격 레코드 변경"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "가격 레코드를 업데이트 할 수있는 SQL은 때문에 실패"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "판매 주문 레코드를 변경"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "헤더 레코드가 있기 때문에 실패 판매 주문을 업데이트하는 SQL"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "재고 운동 기록을 변경"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL은 주식 이동 기록이 있기 때문에 실패 업데이트하기"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "사용자 기본 고객 레코드 변경"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL은 실패 사용자 레코드를 업데이트"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "계약 헤더 레코드에서 고객의 지점 코드 변경"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "계약 헤더 레코드를 업데이트 할 수있는 SQL은 때문에 실패"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "기존 고객의 분기 기록 삭제"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL은 기존 고객의 분기 기록 때문에 실패 삭제"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "기존의 지점 코드"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "새로운 지점 코드"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "모든 테이블에서 고객의 코드 변경하는 유틸리티 페이지"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "고객 코드를 변경"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "현재 시스템에 고객 코드로 존재하지 않는다"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "기존 코드를 변경하는 새로운 고객 코드도 입력해야합니다"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "교체 고객 코드"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "이미 시스템에 고객 코드로 존재"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "고객의 고유 한 코드가 새로운 코드를 입력해야합니다"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "새로운 채무자 마스터 레코드를 삽입"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL은 새로운 채무자는 기록이 실패 마스터 삽입"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "SQL 문이었다"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "새로운 고객 가지 기록을 삽입"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL은 실패 새로운 고객 지점 레코드를 삽입하는"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "채무자의 거래 기록 변경"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "채무자 트랜잭션 레코드를 업데이트하는 SQL 실패"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL은 실패 판매 분석 레코드를 업데이트합니다"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL은 주문 배달 차이를 기록 실패 업데이트하기"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL은 실패 가격 레코드를 업데이트합니다"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "판매 주문 헤더 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "계약 헤더 레코드에서 고객 코드 변경"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "계약 헤더 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "CustBranch 테이블에서 이전 고객 가지 기록을 삭제"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "SQL은 실패 이전 채무자 레코드 이전 CustBranch 기록을 삭제하려면"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "DebtorsMaster 테이블에서 고객 코드 삭제"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL은 구 채무자의 기록에 실패 삭제"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "채무자 코드를 기존"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "새로운 채무자 코드"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr "유틸리티 페이지 변경 GL 계정 코드"

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr "GL 계정 코드 변경"

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr "GL 계정 코드"

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr "현재 시스템 내의 GL 계정 코드로 존재하지 않는다"

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr "새로운 GL 계정 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr "기존 코드를 변경하는 새로운 GL 계정 코드도 입력해야합니다"

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr "교체 GL 계정 코드"

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr "이미 시스템 내의 GL 계정 코드로 존재"

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr "고유 GL 계정 코드는 새로운 코드를 입력해야합니다"

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr "새로운 chartmaster 기록을 추가"

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr "SQL은 새로운 chartmaster 기록이 실패 삽입"

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "완료"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr "이전 chartmaster 기록 삭제"

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr "SQL은 이전 chartmaster 기록이 실패 삭제"

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr "GL 계정 코드"

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "성공적으로 변경되었습니다"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr "GL 계정 코드를 기존"

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr "새로운 GL 계정 코드"

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr "유틸리티 페이지 변경 위치 코드"

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr "위치 코드 변경"

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr "위치 코드"

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr "현재 시스템에서 위치 코드로 존재하지 않는다"

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr "새 위치 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr "기존 코드를 변경하는 새로운 위치 코드도 입력해야합니다"

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr "새 위치 이름이 이전 이름​​을 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr "새 위치 이름은 이전 이름​​을 변경뿐만 아니라 입력해야하는"

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr "여분의 위치 코드"

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr "시스템에 이미 위치 코드로 존재"

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr "독특한 위치 코드는 새로운 코드를 입력해야합니다"

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr "새 위치 기록을 추가"

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr "SQL은 새 위치 기록이 실패 삽입"

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "BOM 테이블 레코드 변경"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL은 실패 BOM 레코드를 업데이트합니다"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr "구성 테이블 레코드 변경"

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr "계약의 테이블 레코드 변경"

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr "기록이 실패 계약을 갱신 할 수있는 SQL"

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr "custbranch 테이블 레코드 변경"

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr "SQL은 실패 custbranch 레코드를 업데이트합니다"

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr "freightcosts 테이블 레코드 변경"

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr "기록이 실패 freightcosts를 업데이트하는 SQL"

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr "사용자가 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "재고 위치 기록을 변경"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "재고 위치 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr "변경 위치 전송 정보 (배송 위치)"

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "기록이 실패 loctransfers를 업데이트하는 SQL"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr "변경 위치 전송 정보 (수신 위치)"

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr "MRP 정보를 매개 변수 변경"

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr "기록이 실패 mrpparameters를 업데이트하는 SQL"

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr "변경 구매 주문 정보"

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr "SQL은 실패 구매 주문 레코드를 업데이트합니다"

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr "반복 판매 주문 정보를 변경"

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr "SQL은 반복 판매 주문 기록이 실패 업데이트하기"

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr "변경 판매 주문 정보"

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr "판매 주문 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr "재고 확인 동결 레코드 변경"

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "재고 확인 동결 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr "stockcounts 기록 변경"

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr "stockcounts 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr "stockmoves 기록 변경"

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr "stockmoves 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr "stockrequest 기록 변경"

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr "SQL은 stockrequest 기록이 실패 업데이트하기"

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr "stockserialitems 기록 변경"

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr "stockserialitems 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr "입찰 기록을 변경"

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr "입찰 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr "workcentres 기록 변경"

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr "workcentres 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr "workorders 기록 변경"

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr "workorders 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr "사용자가 레코드를 변경"

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr "이전 위치 기록을 삭제"

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr "SQL은 이전 위치 기록이 실패 삭제"

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr "위치 코드"

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr "기존의 위치 코드"

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr "새 위치 코드"

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr "새 위치의 이름"

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "유틸리티 페이지 변경 주식의 종류"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr "주식 범주 코드 변경"

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "주식의 종류"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "현재 시스템의 주식 카테고리로 존재하지 않습니다"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr "새로운 주식의 종류는 이전 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr "기존 코드를 변경하는 새로운 주식의 종류도 입력해야합니다"

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "교체 재고 카테고리"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "이미 시스템에 주식 카테고리로 존재"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "독특한 재고 카테고리는 새로운 주식의 범주에 대해 입력해야합니다"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "새로운 주식의 종류 기록 추가"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL은 새로운 주식 카테고리 기록에 실패 삽입"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "재고 속성 변경"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "재고 속성 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "재고 마스터 레코드 변경"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "재고 마스터 트랜잭션 레코드를 업데이트 할 수있는 SQL 실패"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr "재고 카테고리 역할 레코드 변경"

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr "SQL은 실패 재고 카테고리 역할 레코드를 업데이트합니다"

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "이전 stock 카테고리 기록 삭제"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL은 이전 stock 카테고리 기록에 실패 삭제"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "기존 재고 범주 코드"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "새로운 재고 범주 코드"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "유틸리티 페이지 변경 주식 코드"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "재고 상품 코드 변경"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "주식 코드"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "현재 시스템에서 주식 코드로 존재하지 않습니다"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "새로운 주식 코드는 기존의 코드를 변경하는 것은 불법 문자가 포함 - 변경되지됩니다"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "기존 코드를 변경하는 새로운 주식 코드도 입력해야합니다"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "대체 주식 코드"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "이미 시스템에 주식 코드로 존재"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "고유 한 주식 코드는 새로운 코드를 입력해야합니다"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "새로운 주식 마스터 레코드 추가"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL은 새로운 주식 마스터 레코드에 실패 삽입"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "모든 이미지 파일을 변경"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr "이미지가 이름을 바꾸 없습니다"

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "이전 stock 마스터 레코드 삭제"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL은 이전 stock 마스터 레코드에 실패 삭제"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "기존 재고 코드"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "새로운 재고 코드"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "모든 테이블에 공급 업체 코드 변경하는 유틸리티 페이지"

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "공급 업체 코드 변경"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr "기존 공급 업체 코드"

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr "새로운 공급 업체 코드"

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr "공급 업체 코드"

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr "현재 시스템의 공급자 코드로 존재하지 않는다"

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr "대체 공급자 코드"

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr "이미 시스템 공급자 코드로 존재"

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr "유일한 공급 업체 코드는 새로운 코드를 입력해야합니다"

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr "새로운 공급 업체 레코드를 삽입"

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr "SQL은 새로운 공급 업체가 기록에 실패 마스터 삽입"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr "변경"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr "기록"

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr "SQL 업데이트하기"

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr "기록 실패"

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr "공급 업체 마스터 테이블에서 공급자 코드 삭제"

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr "SQL은 기존의 공급 업체 기록에 실패 삭제"

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr "새로운 공급 업체 코드"

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr "나 공백 버리지해야"

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "할당 물건 업을 확인"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "OV AMT 사의"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "등록 무비 Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "더 일관성 할당이 없습니다"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "모두가 잘"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "고객 할당! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "할당과 불일치가 없습니다"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "송장 번호"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "원래 송장 총"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "그것에 대하여 할당으로 기록 총량"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "할당 레코드의 총"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "채무자 제어 무결성"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "시대를 시작합니다"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "최종 기간 :"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "벨 B GL에서 / F"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "벨 C GL에서 / F"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "계산 된"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "기간 판매 원장 제어 계정을 확인"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr "다시 주문 수량 클리어 구매 주문하는 유틸리티 페이지"

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr "클리어 공급 업체 위로 주문"

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "차트 세부 레코드를 만들"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "모든 차트 상세 기록이 제대로 시작 있는지 테스트 할 수 없습니다"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "새 차트 세부 기록을 삽입하는 때문에 실패 필요"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "차트 상세 성공적으로 만들어"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "추가 차트 세부 사항은 추가 할 필요가 없습니다"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "이미 존재하지 않는 경우 비어있는 새 회사의 기록을 설정 유틸리티 페이지"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "기존 회사의 기록은 이미 설정되어 있습니다. 어떤 변경을하지 않은 한"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "회사 레코드 클릭하여 수정을 위해 사용할 수 있습니다"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "이 링크"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "데이터베이스 템플릿 파일 만들기"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "템플릿의 이름을 입력하거나 1 문자되지 않은 - 정보 이름은 독일 유통 회사의 경우 예를 들어 독일 분포를 필요"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "생성 된 SQL 템플릿 파일을보기"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "새로운 회사를 만들 템플릿 스크립트를 실행하면 모든 계정 그룹, 계정 코드 및 세금 그룹, 세무 당국, 그러나, 거래 또는 개인 데이터가 수출되지 않습니다 세율 등을 포함하여 세금 설정 테이블을 내 보냅니다. 다시 더 트랜잭션 또는 균형 데이터가 수출되지 않고 사용자가 SQL 파일의 내용을 검사 할 수 있습니다 -이 민간으로 간주되는 경우에 수출되는 특정 총계정 원장 계정을 방지 할 수있는 기회가있다. 템플릿 파일은 webERP 프로젝트에 자동으로 전송됩니다"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "템플릿의 이름을 입력 생성 할"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "경고 : 선택한 모든 계정을 내보낼 - 계정을 선택 해제하십시오 새 템플릿 파일에 수출하지 않으"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "템플릿 및 이메일 만들기"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "환율 채무자의 균형"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr "현지 통화 총 채무자의 균형보기"

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "환율 합계함으로써 채무자의 균형"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "총 채무자의 균형"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "현지 통화로 총 잔액"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr "통화 공급의 균형"

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "현지 통화 총 공급의 균형보기"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "환율 합계함으로써 공급자의 균형"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "총 공급의 균형"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "가격 목록 수출 문제 ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "고객 목록 내보내기 문제 ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "고객 목록은 SQL 때문에 검색 할 수 없었다"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "세일즈맨 목록 내보내기 문제 ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "세일즈맨 목록은 SQL 때문에 검색 할 수 없습니다"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "보안 토큰 목록 내보내기 문제 ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "화상리스트 때문에 SQL 검색 할 수 없었다"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "보안 토큰 목록은 SQL 때문에 검색 할 수 없습니다"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "보안 역할 목록 내보내기 문제 ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "보안 역할 목록은 SQL 때문에 검색 할 수 없습니다"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "보안 그룹 목록 내보내기 문제 ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "보안 그룹 목록은 SQL 때문에 검색 할 수 없습니다"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "보안 사용자 목록 내보내기 문제 ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "보안 사용자리스트는 SQL 때문에 검색 할 수 없었다"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "데이터 수출"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "가격 목록 내보내기"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "위치에 대한"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "수출"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "고객 목록 내보내기"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "세일즈맨 목록 내보내기"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "이미지 목록 내보내기"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "보안 토큰 목록 내보내기"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "보안 역할 목록 내보내기"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "보안 그룹 목록 내보내기"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "보안 사용자 목록 내보내기"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "신용 삭제 참고"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "이 페이지는 신용 참고 번호로 호출해야합니다"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "그것은 비 시스템 관리자가 사용하기위한 것이 아닙니다"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "삭제할 콘텐츠 이동 횟수는"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr "custallocns 레코드는 삭제할 수 없습니다"

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL Server는 다음과 같은 오류를 반환"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr "custallocns 기록이 삭제되었습니다"

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr "debtortranstaxes 레코드는 삭제할 수 없습니다"

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr "debtortranstaxes 기록이 삭제되었습니다"

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "문제는 채무자의 거래 기록을 삭제하려고 발생했습니다"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "문제는 업데이 트를 판매 주문 상세 기록을 반전 시도가 발생했습니다"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL 서버는 다음과 같은 오류 메시지를 반환"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "위치 재고 레코드 갱신을 반대하는 SQL 오류로 실패"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL은 메시지와 함께 판매 분석 기록을 삭제하려면"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr "SQL은 메시지와 함께 실패 주식 이동 세금 기록을 삭제하려면"

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr "신용 참고 stock 이동 세금을 삭제"

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "주식의 운동 기록을 삭제하는 SQL은 메시지와 함께 실패"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "신용 참고 stock 움직임을 삭제"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr "SQL은 메시지와 함께 실패 GL의 거래 기록을 삭제하려면"

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr "신용 주 원장 트랜잭션을 삭제"

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "신용 음표 번호"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "완전히 삭제되었습니다"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "일반 회계 원장 트랜잭션의 무결성을 보장하기 위해 신용 노트가 생성 된 기간에서 다시 게시해야"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "송장 삭제"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "이 페이지는 Z_DeleteInvoice.php을 삭제하는 InvoiceNo 호출해야? InvoiceNo = XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "이 페이지는 비 시스템 관리자가 실행되어서는 안된다"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL은 차이 레코드가 있기 때문에 실패 전달을 삭제하려면"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "모든 주문 배달 차이 레코드가 삭제되었습니다"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "debtorTrans 레코드는 삭제할 수 없습니다"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "채무자의 거래 기록이 삭제되었습니다"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "SQL은 판매 주문 세부 레코드의 업데이트를하기 때문에 실패 반대하는"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "판매 주문 기록은 청구하지으로 업데이트되었습니다"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL은 재고 기록이 있기 때문에 실패한 위치를 업데이 트를 반대하는"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "감소 항목에 대한 위치 재고 수량을 반전"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "판매 분석 기록을 삭제하는 SQL은 때문에 실패"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "판매 분석 레코드 삭제"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "이이 청구서에 고객 / 지점 및 항목에 대한 모든 판매 분석을 삭제"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL은 이동 기록이 있기 때문에 실패한 주식을 삭제합니다"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "송장과 관련된 재고 이동 기록은 삭제 된"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL은 저널 기록이 있기 때문에 실패 총계정 원장을 삭제합니다"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "송장과 관련된 GL 저널 기록은 삭제 된"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr "유틸리티 페이지는 모든 이전 가격을 삭제하는 방법"

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr "모든 이전 가격은 삭제되었습니다"

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr "제거 이전 가격"

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr "당신은 당신이 모든 이전 가격을 삭제 하시겠습니까?"

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "판매 트랜잭션 삭제"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "판매 분석 기록을 삭제"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "판매 분석 레코드를 삭제하는 SQL은 때문에 실패"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "고객 문의 거래 및 할당 기록을 삭제"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "고객의 거래 기록을 삭제하는 SQL은 때문에 실패"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL은 모든 판매 거래로 인해의 트랜잭션 번호를 업데이트"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "모든 판매 주문 기록을 삭제"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL은 판매 주문 상세 기록이 있기 때문에 실패 삭제"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL은 판매 주문 헤더 레코드가 있기 때문에 실패 삭제"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "판매 주문의 거래 번호를 업데이트 할 수있는 SQL에 오류가 발생했습니다"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "모든 부품 및 위치 무기 호에 대한 재고를 만들기"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "모든 주식을 할 수있는 SQL은 때문에 실패 제로"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "모든 주문에 제로 청구 수량 만들기"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "취소 청구서에 SQL 모든 판매 주문 실패"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "모든 판매 관련 GL 거래 삭제"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL은 매출이 GL 트랜잭션이 실패 관련 삭제"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "모든 재고 관련 GL 거래 삭제"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL은 실패 재고 관련 GL 거래를 삭제합니다"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "모든 구매 주문을 모든 구매 주문 수량이 수신 영점 조정 및 uncompleting"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "제로 수량 SQL은 모든 구매 주문 라인 항목에 대해 수신 된 모든 구매 주문 라인 항목 때문에이되지 않은"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "모든 GRN 기록 삭제"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "재고 영수증의 거래 번호를 업데이트하는 SQL은 때문에 실패"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "모든 구매 주문을 삭제"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SQL은 모든 구매 주문 세부 사항이 실패 삭제, SQL 문이었다"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "모든 구매 주문을 삭제하는 SQL은 때문에 실패"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "이 원장은 남아있는 트랜잭션을 다시 동기화 얻을 수 있도록 나머지 일반 회계 원장 트랜잭션을 다시 게시 할 필요가있다. 이 Z_index.php 페이지에서 옵션입니다"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "모든 판매 분석을 삭제"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "모든 문 트랜잭션을 삭제"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "제로 모든 재고 잔고"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "무기 호 모든 판매 주문 송장 수량을 확인"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "모든 판매 오더 삭제"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "제로는 모든 구매 주문의 수량 수상"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "모든 구매 오더 삭제"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "모든 판매 관련 주식의 움직임을 삭제"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "모든 주식 영수증 재고의 움직임을 삭제"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "모든 판매 GL 거래 삭제"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "모든 주식 GL 거래 삭제"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "모든 PO 물건을받은 삭제 (GRNs)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "당신은 정말 확실한가요?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "데이터베이스 테이블의 자세한 사항"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "필드 이름"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "필드 유형"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "null의 경우 필드 수"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "디폴트 값"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr "만들기 및 판매 분석 파일을 보낼"

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr "수출 판매 분석 파일"

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr "재고 항목의 쉼표로 구분 된 값 파일 만들기"

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr "주식 항목을 얻을 수있는 SQL은 메시지와 함께 실패"

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr "고객의 쉼표로 구분 된 값 파일 만들기"

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr "고객을 얻을 수있는 SQL은 메시지와 함께 실패"

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr "판매 라인의 쉼표로 구분 된 값 파일 만들기"

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr "판매 데이터를 얻을 수있는 SQL은 메시지와 함께 실패"

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr "계정 가져 오기 차트"

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr "CSV 파일에서 계정 가져 오기 차트"

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "열, 예상"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr "세 개의 열 머리글이 있어야합니다 :"

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr "잘못된 열 머리글을 포함에서 파일 계정의 차트를 가져옵니다"

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr "필드는 필수"

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr "필드는 수신"

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr "존재하지 않는다. 먼저 계정을 가져 오기 전에 당신이 webERP에 필요한 계정 그룹을 입력합니다."

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr "총계정 원장 계정이 있기 때문에 추가 할 수 없습니다"

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr "실패 총계정 원장 계정을 추가하는 데 사용 된 SQL이었다"

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr "행에 실패"

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr "계정과 목표의 배치 수입이 롤백되었습니다."

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr "완료"

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr "모든 총계정 원장 계정은 계정과 목표에 추가 된"

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr "이 기능은 쉼표로 구분 된 변수 (CSV) 파일에서 계정의 도표를로드합니다."

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr "파일은 세 개의 열을 포함하며, 첫 번째 행은 다음 헤더 같아야"

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr "각 총계정 원장 계정에 대한 세 가지 필드를 포함하는 행 다음에 업로드 할 수 있습니다."

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr "계정 그룹 필드는 계정 그룹 테이블에 해당하는 항목이 있어야합니다. 그래서이 먼저 설정해야합니다."

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr "가져 오기 채무자와 가지"

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "파일이 잘못된 헤더를 포함 ("

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr "채무자 아니오 다음 문자를 포함 할 수 없습니다"

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr "지점 코드는 적어도 하나의 문자이어야하며 10 개 이상의 문자가 될 수 없습니다"

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr "브랜치는 주소 1 이하로 할 필요"

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr "등장 인물"

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr "위도는 숫자가 될 것으로 예상된다"

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr "경도는 숫자가 될 것으로 예상된다"

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr "세일즈맨이 존재해야하지 빈과."

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr "휴대폰은 디지털, 괄호, 공간, 마이너스와 플러스 기호가 아닌 문자를 포함하면 안"

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr "팩스은 디지털, 괄호, 공간, 마이너스와 플러스 기호가 아닌 문자를 포함하면 안"

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr "연락처 이름은 이상 30 자 안됩니다"

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr "이메일 주소가 유효하지 않습니다"

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr "또는 길이가 40 이상"

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr "판매 지역이 존재해야하지 빈과."

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr "기본 위치는 있어야하지 빈과."

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr "기본 선적이 존재해야하지 빈과."

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr "taxgroup가 있어야하지 빈과."

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr "제공 블라인드 2 또는 1로 설정해야합니다"

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr "안 트랜스 상태는 0 또는 1이어야"

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr "지점 우편 주소"

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr "넘지 않아야"

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr "EDI에 대한 커스트의 지점 코드 미만 30 자 여야합니다"

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr "채무자 없음"

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr "존재하지 않은, 그리고 그 가지 데이터를 가져올 수 없습니다"

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr "채무자의 새로운 지점"

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr "지점 코드"

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr "유효성 검사를 통과되었습니다"

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr "업데이트 된 brances는 총 :"

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr "삽입 분기 총 :"

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr "분기 총 존재 :"

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr "삽입 지점은 총 :"

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr "지점이 업데이트되지"

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr "그렇지 않으면 입력 데이터가 데이터베이스에 제대로 저장되지 않습니다, CSV 파일이 UTF-8로 인코딩되어 있는지 확인하십시오"

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr "고객 지점이있는 경우 업데이트"

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr "업데이트 :"

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr "존재 :"

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr "업데이트 DebtorNo가있는 경우"

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "가져 오기 고정 자산"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr ".CSV 파일에서 가져 오기 고정 자산"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "파일 포맷을 볼 다운로드 템플릿 공부"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr "템플릿 다운로드 및 필드 템플릿과 같은 순서로되어 있는지 확인하십시오."

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "선택한 파일이 잘못된 순서로 필드를 (포함"

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "필드는 요구되지만"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "필드는 수신 된"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "행 :"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "잘못된 설명 :"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "감가 상각률은 숫자 것으로 예상된다"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "잘못된 감가 상각 속도 :"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "감가 상각 누계액은 숫자 것으로 예상된다"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "잘못된 감가 상각 누계액 :"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "감가 상각 누계액는 0이거나 양의 정수가 될 것으로 예상"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "비용은 숫자가 될 것으로 예상"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "잘못된 비용 :"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "비용은 양수 여야 할 것으로 예상된다"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "직선 또는 \\ \"DV \"- - 체감 가치 감가 상각 유형 중 하나 \"SL의 \"\\해야합니다"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "잘못된 감가 상각 유형 :"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "해야 입력 한 자산 분류 코드는 assetcategories 테이블에 존재"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "잘못된 자산 범주 :"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "입력 한 자산 위치 코드는 자산 위치 테이블에 존재해야합니다"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "잘못된 자산 위치 코드 :"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "구입 한 날짜 형식으로 입력해야합니다 :"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "잘못된 날짜 형식 :"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "자산을 추가하는 데 실패했다 SQL이었다"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "자산의 원가에 대한 트랜잭션이 있기 때문에 추가 할 수 없습니다"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "실패 fixedasset 트랜스 레코드를 추가하는 데 사용 된 SQL이었다"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "새로운 자산을 삽입 :"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "완성되었다. 파일의 모든 자산은 데이터베이스에 최선을 다하고있다."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "템플릿 가져 오기 가져 오기"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "B / FWD 자산을 업로드 할 날짜를 선택합니다 :"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "고정 자산 업로드 파일 :"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "계정 가져 오기 차트"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr "기록은 성공적으로 가져"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr "레코드를 가져 오지 못했습니다"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "당신이 webERP로 가져 할 계정 섹션의 세부 사항을 포함하는 CSV 파일을 선택합니다."

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "첫 번째 줄은 가져하고자하는 필드 이름을 포함해야합니다."

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "필드 이름은 여기에서 찾을 수 있습니다"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "가져올 파일"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "계정 섹션"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr "가져 오기 원장 거래"

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr "가져 오기 GL 지불 영수증 또는 CSV에서 저널"

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr "새 템플릿을 다운로드하십시오"

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr "파일이 잘못 헤더를 포함"

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr "계정 코드"

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr "날짜 \""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr "태그 심판"

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "존재하지 않는다"

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr "모든 거래는 같은 기간에 있어야합니다"

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr "수표"

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr "거래의 총은 다시 0으로 균형을 이루어야"

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr "일괄 가져 오기가 롤백되었습니다"

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr "완성되었다. 데이터베이스에 커밋 모든 거래"

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr "이 기능은 쉼표로 구분 된 변수 (CSV) 파일에서 일반 회계 원장 트랜잭션 세트를로드합니다."

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr "파일은 여섯 열을 포함하며, 첫 번째 행은 다음 헤더 같아야"

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr "각각의 가격이 여섯 필드를 포함하는 행 다음에 업로드 할 수 있습니다."

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr "거래의 총 0으로 돌아올해야합니다. 차변은 크레딧 음, 긍정적이다."

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr "모든 거래는 동일한 회계 기간 내에 있어야합니다."

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr "계정 필드는 chartmaster 테이블에 해당하는 항목이 있어야합니다."

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr "선택 거래 유형"

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr "GL 저널"

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr "통화 선택"

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "가져 오기 주식 항목"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "어떤 위치가 설정되지 않았습니다. 적어도 하나의 위치를​​ 먼저 설정해야"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "당신이 webERP로 가져하고자하는 부분의 세부 사항을 포함하는 CSV 파일을 선택합니다."

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr "수입 판매 가격 목록"

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr "CSV 파일 가져 오기 가격 목록"

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr "예상되는 열을 볼 수있는 템플릿을 다운로드합니다."

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr "에서 가격 목록을 가져올 파일이 잘못 열 머리글을 포함"

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr "열 머리글이 있어야합니다"

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "주식 항목"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr "SalesType / 가격 목록"

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr "가격을 추가하는 데 사용 된 SQL 실패했다"

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr "이 기능은 쉼표로 구분 된 변수 (CSV) 파일에서 새로운 판매 가격 목록을로드합니다."

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr "파일은 네 개의 열을 포함하며, 첫 번째 행은 다음 헤더 같아야"

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr "각각의 가격이 네 개의 필드가 포함 된 행 다음에 업로드 할 수 있습니다."

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr "StockID, SalesType 및 CurrencyCode 필드는 stockmaster, salestypes 및 통화 테이블에 해당 항목이 있어야합니다."

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr "에서 효과적인 가격"

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "수입 품목"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr ".CSV에서 가져 오기 재고 항목"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "부패하기 쉬운 필드의 값 중 하나 여야 0 (없음) 또는 1 (예)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "KGS에서 패키지 아이템의 무게는 숫자 여야합니다"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "항목 (M), 조립 (A) 제조 MBFlag 유형이어야합니다, 키트 세트 (K), 구매 (B), 더미 (D) 또는 팬텀 (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "조립 / Kitset / 팬텀 / 서비스 상품도 아이템을 제어 할 수 없다"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "어셈블리, 인형과 Kitsets 물리적 항목 및 배치 / 직렬 제어 따라서 적절하지 않다 아니다"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF는 파일 이름, 또는 키워드`를 포함해야 none`"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "트랜잭션에 추가되었습니다"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr "그렇지 않으면 데이터가 데이터베이스에 제대로 저장되지 않습니다, CSV 파일의 문자 집합이 UTF-8 있는지 확인하십시오"

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr "업데이트 SupplierNo가있는 경우"

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr "사진이없는 항목의 목록"

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr "webERP에 사진없이 현재 항목"

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr "locationusers 기록 확인"

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "이 스크립트는 이미 존재하지 않는 부품 재고 위치 기록을 만든다"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr "사용자 위치 기록을 없었을 수있는 사용자는 이제 새로운 위치의 사용자 레코드를 주어졌다"

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "새로운 회사 데이터베이스 유틸리티를 확인"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "웹 서버는 새로운 회사에 필요한 디렉토리를 만들고에 로고를 업로드 할 회사 디렉토리에 쓸 수 있도록 표시되지 않습니다. 새로운 회사가 생성되기 전에 시스템 관리자는 설치에 대한 사용 권한을 수정해야합니다"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr "회사 데이터베이스 '는 공백을 포함 \\ & 또는 \\ \"또는 안"

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "만 JPG 파일이 지원됩니다 - .JPG 파일 확장자가 예상된다"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "스크립트 때문에 실패 새로운 회사의 데이터베이스를 작성하려면"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "새로운 회사 디렉토리를 만들려고"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "이 회사는 하나가 이미 존재하기 때문에 추가 할 수 없거나 로고가 업로드되고 있지!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "확인 설정"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "설정되어 있지 않습니다"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "비어 있지 않은"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "비어"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr "구성 파일을 열 수 없습니다 :"

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "새 회사 데이터베이스가 만들어졌습니다"

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "새로운 회사 세부 사항을 설정"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "구성 세부 사항을 설정"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "사용자 계정 설정"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "이 유틸리티는 새로운 회사를 만들 것"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "회사 이름이 이미 존재하는 경우 당신은 그것을 다시 할 수 없습니다"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "참고 사항"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr "최대 32 자까지 소문자로 회사를 위해 사용되는 데이터베이스의 이름을 입력"

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr "최대 50 자 회사의 고유 한 이름을 입력합니다"

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "로고 이미지 파일 (.JPG)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "데이터베이스 만들기?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "진행"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "LocStock 기록 확인"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "항목 / 재고 위치 기록이 있기 때문에 검색 할 수 없습니다 생성해야 할 사항"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "재고 위치 기록을 없었을 수있는 재고 항목은 이제 새로운 위치 재고 기록이 부여 된"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "새로운 언어"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "시스템에 새 언어를 추가"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "위로 번역 메뉴로"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "유틸리티는 새로운 언어 파일을 만들 수 있습니다"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "현재 언어입니다"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "언어는 2 문자 국가 코드 밑줄 _의 형식과 대문자 두 문자 언어 코드에 있어야합니다"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "새로운 언어 파일을 만들려고"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "이미 존재하기 때문에이 언어를 추가 할 수 없습니다!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "완료. 사용자 설정은 위의 링크에서 이제 새로 생성 된 언어로 변경해야합니다. 그럼 당신은 새로운 언어 파일 헤더를 편집하고 시스템 문자열을 번역 할 언어 모듈 편집기를 사용할 수 있습니다"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "이 유틸리티는 새로운 언어와 시스템 기본의 IT에 대한 새로운 언어 번역 파일을 만듭니다"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "언어가 이미 존재하는 경우 당신은 그것을 다시 할 수 없습니다"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "형식 ko 페이지의 새로운 언어의 전체 코드"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "언어 파일을 유지"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext를이 시스템에 설치되어 있지 않습니다"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "당신은 그것을하지 않고 언어 파일을 사용할 수 없습니다"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "당신은 당신의 시스템 관리자에게 문의하십시오 필요한 파일에 대한 쓰기 액세스 권한이 없습니다"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "시스템의 기본 언어 파일을 다시"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "언어 파일 헤더를 편집"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "언어 파일 모듈을 편집"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "이 언어 남은 문자열을 편집"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "다운로드 messages.po 파일"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "다운로드 messages.mo 파일"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "편집 헤더"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "언어 파일 헤더를 편집 할 수있는 유틸리티"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "언어 파일 헤더를 작성"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "언어 파일의 나머지를 쓰는"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "완료"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "수정을 원하는 언어로 변경을 클릭, 왼쪽 상단에 사용자 이름에 언어 클릭을 변경하려면"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "당신이 번역 할 올바른 언어를 선택했는지 확인!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "수정이 완료되면 당신은 변경 사항을 저장하기 위해 하단에있는 수정을 클릭합니다"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "기존의 번역 파일 (messages.po)는 messages.po.old으로 백업됩니다"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "확실히 당신은 당신이 헤더를 편집하기 전에 당신이 무엇을하고 있는지 알고 있는지 확인"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "대한 언어 파일 헤더"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "헤더 라인"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "모듈 편집"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "언어 파일 모듈을 편집 할 수있는 유틸리티"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "언어 파일을 작성"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "기존의 번역 파일 (messages.po)는 messages.po.old로 저장됩니다"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "대한 언어 파일"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "모듈"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "기본 텍스트"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "번역"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "존재"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "편집 할 모듈을 선택"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "최신 문자열 메시지를 새로 고침"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "유틸리티 페이지가 시스템의 디폴트 언어 파일을 재 구축 할"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "기본 언어 파일을 재 구축"

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "이제 기본 언어 파일 헤더를 편집해야합니다"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "모든 새로운 언어는 시스템 기본 하나에서 새 번역 파일을 만듭니다"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "모든 스크립트를 통해 이동하여 시스템의 기본 언어 파일을 다시합니다이 유틸리티는 모든 문자열을 얻기 위해 파일"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "이것은 일반적으로 필요하지 않지만하는 경우에 새로운 언어를 만들기 전에 그 언어는 신규 또는 최근에 수정 문자열을해야합니다"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "기존의 언어는 영향을받지 않습니다."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "판매 분석에 대한 현재 비용 적용"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "에 대한 비용을 업데이트 할 기간을 선택합니다"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "선택되지 기간 없음"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "업데이트 판매 분석 비용"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "때문에 업데이트 할 판매 분석 기록을 검색 할 수 없습니다"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "어셈블리 항목의 현재의 비용을 계산할 수 없었다"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "에 대한 판매 분석 레코드를 업데이트 할 수 없습니다"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "기간 동안 업데이트 된 판매 분석"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "그리고 스톡 항목"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "비용을 사용하여"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "기간 동안 업데이트 된 판매 분석 비용 데이터"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr "판매 분석 기록을 다시 작성"

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr "이 스크립트는 판매 분석 기록을 다시 작성합니다. 주의 : 모든 판매 예산 수치는 손실됩니다!"

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr "판매 분석 데이터가 있기 때문에 다시 할 수 없습니다"

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr "판매 analsysis 데이터는 현재 주식 마스터와 고객 마스터 정보를 기반으로 재 작성되었습니다"

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "차트 상세 표에 GL 잔액의 재 계산"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "재 계산을 수행"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "당신은 당신이 약간의 시간이 걸릴 수 선택한 기간 이후의 모든 총계정 원장 트랜잭션을 포스트 다시 하시겠습니까?"

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "모든 총계정 원장 게시물은 기간에서 다시 게시 된"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "역 및 공급 업체의 지불을 삭제"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "삭제한다 지급 횟수는"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "삭제 지불 번호"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "공급 업체 코드"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "의 양"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "지불에 의해 해결 된 공급 비용에 업데이트하기 때문에 실패"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "할당을 반전"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "SuppAllocs 기록을 삭제"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "SuppTran 기록을 삭제"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "GLTrans 기록 (있는 경우)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "그리고 BankTrans 기록"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "지급 실행의 날짜를 입력"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "날짜에 역 공급 업체 지불 체결"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "판매 무결성"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "판매 무결성 검사"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "모든 송장을 확인하는 것은 판매 주문이"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "모든 송장 세금 항목이 확인"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "모든 송장을 확인하는 것은 GL 항목이"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "송장"

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "어떤 판매 주문하지"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "세금 항목이 없습니다"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "더 GL 항목이 없습니다"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "고아 GL 항목 확인"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "GL 항목"

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr "찾을 수 없습니다"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "영수증의 합계를 확인"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "에 GL하지만 발견"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "debtorstrans에서"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "고아 영수증 확인"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "GL에서 찾을 수 없습니다"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "고아 판매 주문 확인"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "더 송장이 없습니다"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "고아 주문 항목 확인"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "주문 상품의 금액을 확인"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "주문 상품"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "더 판매 주문이 없습니다"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "채무자 트랜스"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "salesorderdetails 다를"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "고아 주식 이동 확인"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "주식 이동"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "고아 세금 항목 확인"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "세금 항목"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "판매 무결성 검사가 완료되었습니다."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "차트 상세 표에 가져 앞으로 균형의 재 계산"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "보고 기간을 다시 선택하세요"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr "CSV에서 업데이트 항목 비용"

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr "CSV 파일에서 업데이트 항목 비용"

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr "에서 항목 비용 업데이트를 가져올 파일이 잘못 열 머리글을 포함"

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr "선택한 항목 코드가 존재하지 않습니다"

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr "비용의 일괄 업데이트"

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr "이 기능은 쉼표에서 모든 항목의 비용이 변수 (CSV) 파일을 분리 업데이트합니다."

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr "각각의 비용이 업데이트 될 때까지이 네 개의 필드를 포함하는 행 하였다."

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr "StockID 필드는 stockmaster 테이블에 해당하는 항목이 있어야합니다."

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr "판매 분석에 현재 고객 및 지점 데이터 적용"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr "업데이트 판매 분석 고객 데이터"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr "때문에 업데이트 할 고객 레코드를 검색 할 수 없습니다"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr "고객 코드 업데이트 된 판매 분석"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr "및 지점 코드"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr "지금까지 설정 한 모든 최신 판매 지역, 판매원 및 판매 종류와 판매 분석 업데이트"

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "3.01-3.02 webERP 업그레이드"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "버전 3.02에서 요구하는 수 salesorderdetails 기록에 스크립트를 업그레이드 .... 기다려주십시오"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "그것을 다시 실행 할 필요가 없습니다 - 업그레이드 스크립트가 성공적으로 이미 실행 된 것으로 나타납니다"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "판매 OrderDetails의 라인 버전 3.02에 대해 적절하게 번호가되었다"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "3.04-3.05 webERP 업그레이드"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "실행이 스크립트는 버전 3.05 스크립트에 추가 기능을 할 수 있도록 필요한 데이터베이스에 수정을 수행"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "업그레이드 수행"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "스크립트로 인해 실패한 데이터베이스를 업그레이드하려면"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "purchorderdetails 기록에서 GRN 기록에 대한 비용 정보를 넣어 스크립트를 업그레이드 .... 기다려주십시오"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "GRN 레코드는 성공적으로 purchorderdetails에서 비용 정보로 업데이트되었습니다"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "3.06-3.07 webERP 업그레이드"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "이 스크립트는 버전 3.07 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.06 이후 데이터베이스에 대한 수정을 수행 실행"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "webERP 3.071 업그레이드 - 3.08를"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "이 스크립트는 버전 3.08 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.071 이후 데이터베이스에 대한 수정을 수행 실행"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "3.08-3.09 webERP 업그레이드"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "이 스크립트는 버전 3.09 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.08 이후 데이터베이스에 대한 수정을 수행 실행"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "3.09-3.10 webERP 업그레이드"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "이 스크립트는 버전 3.09 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.09 이후 데이터베이스에 대한 수정을 수행 실행"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "3.10-3.11 webERP 업그레이드"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "이 스크립트는 3.11 버전 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.10 이후 데이터베이스에 대한 수정을 수행 실행"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "모든 오류가있는 경우 시스템 관리자에게 문의하시기 바랍니다"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "그들이 예상된다 확인하기 위해주의 깊게 모든 노트를 읽어 보시기 바랍니다"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "버전 3.10.5에 webERP 업그레이드"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "이 스크립트는 버전 3.10 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.10 이후 데이터베이스에 대한 수정을 수행합니다"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "삽입 기본 채무자 유형"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "실패한"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "삽입 기본 요소 회사"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "salesorders 테이블에 quotedate 추가"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "salesorders 테이블에 confirmeddate 추가"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "3.11-4.00 webERP 업그레이드"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "이 스크립트는 버전 4.00 스크립트에 추가 기능을 할 수 있도록 필요한 V 3.11 이후 데이터베이스에 대한 수정을 수행 실행"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "파일 업로드"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "이 파일을 보내기"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "파일 업로드 결과"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "파일"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "/ tmp 디렉토리에있는 서버에 업로드하고, 임시로 변경되었습니다"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "대한 송장"

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "어떤 허가하지"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "잘못된 채무자 번호 길이"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "채무자 없음은 이미 존재"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "잘못된 채무자 이름 길이"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "잘못된 주소 입력란"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "통화 코드 않음 설정"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "판매 입력하지 설치"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "날짜부터 잘못된 클라이언트"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "보류 이유 없음 설치"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "지불 조건 없음 설치"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "잘못된 할인"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "잘못된 결제 할인"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "잘못된 최근 유료"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "잘못된 마지막으로 유료 날짜"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "잘못된 신용 한도"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "잘못된 인보이스 주소 지점"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "잘못된 할인 코드"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "잘못된 EDI 송장"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "잘못된 EDI 주문"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "잘못된 EDI 참조"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "잘못된 EDI 전송"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "잘못된 EDI 주소"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "잘못된 EDI 서버 사용"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "잘못된 EDI 서버 암호"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "잘못된 세금 참조"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "잘못된 CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "데이터베이스 업데이트 실패"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "어떤 채무자 수 없습니다"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "채무자가 존재하지 않습니다"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "잘못된 지점 번호 길이"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "지점 없음 이미 존재하지 않는다"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "잘못된 지점 이름의 길이"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "잘못된 추정 배달 일"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "지역 번호 없음 설치"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "세일즈맨 코드가 아닙니다 설치"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "잘못된 FWD 날짜"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "잘못된 전화 번호"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "잘못된 팩스 번호"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "잘못된 담당자 이름"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "잘못된 이메일 주소"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "위치 코드가 아닙니다 설치"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "세금 그룹 ID로 설정"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "발송하지 않음 설정"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "블라인드 전달이 잘못"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "잘못된 사용 안함 거래"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "잘못된 특별 지침"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "잘못된 고객 지점 코드"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "지점 번호가 존재하지 않습니다"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "주식 코드가 존재하지 않습니다"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "주식 카테고리가 존재하지 않습니다"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "잘못된 재고 설명 길이"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "잘못된 단위 길이"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "잘못된 MB 플래그"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "잘못된 현재 비용 날짜"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "잘못된 실제 비용"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "잘못된 최저 수준"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "단종 잘못된"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "잘못된 EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "잘못된 볼륨"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "잘못된 킬로그램"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "잘못된 바코드 길이"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "잘못된 할인 카테고리"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "세금 카테고리가 존재하지 않습니다"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "잘못된 Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "잘못된 추가] 파일"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "잘못된 부패하기 쉬운"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "잘못된 소수 자릿수"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "잘못된 재고 한 설명 길이"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "주식 코드는 이미 존재"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "거래 번호가 이미 있습니다"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "잘못된 트랜잭션 날짜"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "잘못된 정착"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "잘못된 참조"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "잘못된 TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "잘못된 주문 번호"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "잘못된 환율"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "잘못된 OV 금액"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "잘못된 OV GST"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "잘못된 OV화물"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "잘못된 diff 명령 교환"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "잘못된 할당"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "잘못된 송장 텍스트"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "잘못된 선박 비아"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "잘못된 에디가 보낸"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "잘못된 위탁"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "잘못된 마지막 비용"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "잘못된 재료 비용"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "잘못된 노동 비용"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "잘못된 간접비"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "잘못된 고객 참조"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "잘못된 구매자 이름"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "잘못된 댓글"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "잘못된 주문 날짜"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "잘못 배달 이름"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "잘못된화물 비용"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "잘못 배달 날짜"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "잘못된 견적 플래그"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "주문 헤더하지 설치"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "잘못된 단위 비용"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "잘못된 수량"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "잘못된 할인 비율"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "잘못된 서술"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "때문에 잘못된 항목"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "잘못된 PO 행"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "GL 계정 코드가 이미 존재합니다"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "GL 계정 코드 이름은 잘못된 길이"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "GL 계정 그룹은 존재하지 않는다"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "GL 계정 섹션이 이미 존재합니다"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "GL 계정 섹션 이름이 잘못 길이"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "GL 계정 그룹이 이미 존재합니다"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "GL 계정 섹션이 존재하지 않습니다"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "잘못된 손익 플래그"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "잘못된 sequenceintb 그림"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "잘못된 위도 그림"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "잘못된 경도 그림"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "고객 유형을 설정하지"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "없음 판매 가격 설정하지"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "잘못된 청구 수량"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "잘못된 실제 파견 날짜"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "잘못된 완료 플래그"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "잘못된 카테고리 ID"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "잘못된 카테고리 설명"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "잘못된 재고 유형"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "GL 계정 코드가 존재하지 않습니다"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "주식 범주가 이미 존재"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "공급 업체 코드가 이미 존재합니다"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "잘못된 공급 업체 이름의 길이, 업체, 공급 업체 이름이 존재하지 않습니다"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "날짜 이후에 잘못된 공급 업체"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "잘못된 은행 계좌"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "잘못된 은행 참조"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "잘못된 은행 partics"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "잘못된 송금 플래그"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "인자 회사는 설정하지"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "공급자가 존재하지 않습니다"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "잘못된 공급 업체 UOM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "잘못된 변환 계수"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "잘못된 공급 업체 설명"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "잘못된 리드 타임"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "잘못된 기본 플래그"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID 공급 업체 ID 라인이 존재하지 않습니다"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "날짜까지 필수 무효"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "잘못된 시작 날짜"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "발행 잘못된 비용"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "잘못된 수량은 필수"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "잘못된 수량받은"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "잘못된 표준 원가"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "잘못된 일련 번호 또는 부지 참조"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "작업 순서 번호가 존재하지 않습니다"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "잘못된 발행 수량"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "잘못된 거래 날짜"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "잘못된받은 양"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "주식 항목은 직렬화"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "배치 번호가 존재하지 않는다"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "배치가 비어 있습니다"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "그런 지역 없음"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "그런 세일즈맨 없습니다"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr "회사의 기록을 읽을 수 없습니다"

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr "판매 주문을 읽을 수 없습니다"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr "판매 주문 라인을 읽을 수 없습니다"

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr "위치의 세 지방을 가져올 수 없습니다"

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr "이 항목 및 세금 그룹에 대한 세율을 읽을 수 없습니다"

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr "고객 및 지점 정보를 읽을 수 없습니다"

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr "신용 참고 항목 세부 사항을 읽을 수 없습니다"

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr "단지 영수증 또는 신용 메모를 할당 할 수 있습니다"

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr "할당 찾을 수 없음 거래 없음"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** 오류 코드 정의되지 않음 **"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "만료 된 감사 추적 기록을 삭제하는 문제가 발생했습니다"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "오류가 기간 번호를 검색 발생"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "이 기능은 지정된 데이터베이스에 대한 API 메소드에 로그인하는 데 사용됩니다."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "참고 :이 기능을 사용하면 사용자 이름 및 다음과 같은 기능에 암호 필드가 더 이상 필요하지 않습니다 것을 의미합니다. 그 함수를 호출 할 때, 마지막 두 개의 매개 변수를 둡니다."

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "데이터베이스 이름"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "데이터베이스의 이름은 올 트랜잭션을 사용합니다."

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "유효한 weberp 사용자 이름. 이 사용자는이 데이터에 대한 보안 액세스 할 수 있어야합니다."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "사용자 암호"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "이 사용자 이름과 연관된 weberp 암호."

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "이 함수는 정수를 반환합니다."

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "제로는 함수가 성공을 의미합니다."

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "그렇지 않으면 에러 코드가 리턴된다."

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "이 기능은 API 메소드에서 로그 아웃하는 데 사용됩니다."

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "이는 사용자의 세션 따라서 서버 자원을 확보 종료한다."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "이 기능은 webERP 데이터베이스에 새로운 고객을 삽입하는 데 사용됩니다."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "고객의 세부 사항"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "키 필드의 이름과 동일해야 키 / 값 쌍의 세트가 업데이트된다."

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "필드 이름을 찾을 수있다"

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "여기에"

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "케이스를 구분합니다."

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "값은 올바른 타입이어야하며, API는 데이터베이스를 업데이트하기 전에 확인한다."

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "이 필드가 지정되지 않은 경우, 데이터베이스 디폴트 값이 사용되는 파라미터의 모든 필드를 포함 할 필요가 없다."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "자동 플래그가 설정되어 채무자의 코드를 작성하는 경우 debtorno 필드에 보낸 것도이 무시되고, debtorno 필드가 자동으로 설정됩니다."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "유효한 weberp 사용자 이름. 이 사용자는이 데이터에 대한 보안 액세스 할 수 있어야합니다."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "이 함수는 정수의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "첫 번째 요소는 다음 제로이면 함수는 성공적이었다."

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "그렇지 않으면 오류 코드의 배열이 반환되고, 더 삽입이 이루어지지 않습니다."

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "이 기능은 webERP 데이터베이스에 새 고객 가지를 삽입하는 데 사용됩니다."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "분기 정보"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "이 함수는 이미 webERP 데이터베이스에 설정되어 고객을 수정하는 데 사용된다."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "debtorno 이미 weberp 데이터베이스에 존재해야합니다."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "그렇지 않으면 오류 코드의 배열이 반환되고, 더 수정은 일어나지 않는다."

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "이 기능은 이미 webERP 데이터베이스에 설정되어 고객의 지점을 수정하는 데 사용됩니다."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "branchcode / debtorno 조합은 이미 weberp 데이터베이스에 존재해야합니다."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "이 함수는 제공된 채무자 번호 분기 코드들의리스트를 검색하기 위해 사용된다."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "채무자 번호"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 채무자의 숫자 여야합니다."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "성공하면이 함수는 문자열이나 정수 할 수있다 지점 코드의 배열을 반환합니다."

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "첫 번째 요소는 다음 제로이면 함수는 성공적이었다."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "그렇지 않으면 오류 코드의 배열이 반환됩니다."

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "이 기능은 webERP 데이터베이스에서 고객 지점의 상세 정보를 검색하는 데 사용됩니다."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 지점 코드, 그리고 매개 변수에 debtorno과 관련된합니다 [0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "성공하는 경우,이 함수는이 지점의 세부 사항을 포함하는 키 / 값 쌍의 세트를 리턴한다."

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "키에서 필드 이름과 동일합니다"

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch 테이블."

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "모든 필드에 관계없이 값이 설정되었는지 여부 세트에있을 것입니다."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "이 함수는 webERP 데이터베이스로부터 고객의 세부 사항을 검색하는 데 사용된다."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "성공하는 경우,이 함수는이 고객의 세부 사항을 포함하는 키 / 값 쌍의 세트를 리턴한다."

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "키는 debtorsmaster 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값이 설정되었는지 여부 세트에있을 것입니다."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "데이터베이스 필드의 이름에 검색 할 수 있습니다."

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "검색 조건"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "(부분) 문자열은 위의 필드 이름에 일치합니다."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "이 기능은 정수 또는 문자열이 될 수있다 고객 ID의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "이 기능은 통화 약어의 목록을 반환합니다."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "이 기능은 통화 약어의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "이 기능은 통화의 약어를 받아 그 통화의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "환율의 약어"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "GetCurrencyList 함수에 의해 반환 통화의 약어."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "이 기능은 통화 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "이 기능은 판매 유형 약어의 목록을 반환합니다."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "이 기능은 판매 유형 약어의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "이 함수는 판매 유형 약어를 취해 그 판매 유형의 상세를 반환한다."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "판매 유형 약어"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "GetSalesTypeList 함수에 의해 반환 판매 유형의 약어."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "이 기능은 판매 유형 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "이 함수는 webERP 데이터베이스로 판매 형식 정보를 삽입하기 위해 사용된다."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "판매 유형 세부 사항"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "이 기능은 보류 이유 코드의 목록을 반환합니다."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "이 기능은 보류 이유 코드의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "이 기능은 보류 이유 코드를 받아 그 보류 사유의 세부 사항을 반환합니다."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "보류 이유 코드"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "GetHoldReasonList 함수에 의해 반환 보류 이유의 약어."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "이 기능은 보류 이유 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "이 기능은 지불 조건 약어의 목록을 반환합니다."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "이 기능은 지불 조건 약어의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "이 함수는 지불 조건의 약어를 받아 그 지불 조건 유형의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "GetPaymentTermsList 함수에 의해 반환 지불 조건의 약어."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "이 기능은 지불 조건 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr "이 기능은 지불 방법 코드의리스트를 돌려줍니다."

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "이 기능은 지불 방법 코드의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "이 함수는 결제 방법 코드를 취하고 그 결제 방법의 상세를 반환한다."

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "지불 방법 코드"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "지불 방법 코드로 GetPaymentMethodsList 함수에 의해 반환."

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "이 기능은 locstock 테이블을 갱신 포함, webERP에 새로운 주식 항목을 삽입합니다."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "주식 상품 상세"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "데이터의 키 / 값 쌍을 삽입합니다. 키는 데이터베이스 필드 이름과 동일해야합니다."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "이 기능은 이미 webERP에 존재하는 재고 항목을 수정합니다."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "데이터의 키 / 값 쌍을 수정합니다."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "이 기능은 재고 항목 코드를 받아 키 / 값 쌍의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "키 데이터베이스 필드 이름을 나타내고, 그 값이 필드의 값이다."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "StockID 코드는 데이터베이스의 항목을 식별한다."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "성공하는 경우,이 함수는 콘텐츠 아이템의 상세 정보를 포함하는 키 / 값 쌍의 세트를 리턴한다."

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "키는 stockmaster 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값이 설정되었는지 여부 세트에있을 것입니다."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "이 함수는 stockmaster 테이블을 검색하고 해당 검색 조건에 일치하는 콘텐츠 항목의 배열을 반환한다."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "필드 이름에 검색 할 수 있습니다."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "일치 기준"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "SQL 검색 패턴은 데이터베이스에서 항목을 선택합니다."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "기준에 맞는 콘텐츠 코드 배열 보내거나, 에러 코드의 배열 리턴"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "이미 stockmaster 테이블에 설치해야 유효한 s​​tockid 포함 된 문자열 필드. API는 질문을하기 전에이 작업을 확인합니다."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "이 기능은 콘텐츠 항목에 대한 위치 스톡 수량의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "이 기능은 콘텐츠 항목에 대한 위치 스톡 재주문 수준의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "이미 위치 테이블에 설치해야 올바른 위치에 코드를 포함하는 문자열 필드. API는 질문을하기 전에이 작업을 확인합니다."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "재주문 수준"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "이 stockid / 위치 조합 재정렬 단계를 포함하는 숫자 필드."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "트랜잭션이 성공 또는 오류 코드의 배열의 경우하지 않을 경우이 함수는 0을 반환합니다."

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "이 함수는 매개 변수로 전송 주식 항목 ID의 할당 된 양을 반환합니다."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "StockID 코드는 주문 항목을 식별하지만 아직 제공되지합니다."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "이 함수는 할당 된 양의 정수 값 또는 에러 코드의 배열이 아닌 경우를 반환한다."

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "이 기능은 재고 ID를 받아 뛰어난 구매 주문에 현재이 주식의 양을 반환합니다."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "StockID 코드는 순서에 데이터베이스의 항목을 확인하지만, 아직받지합니다."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "이 기능은 순서에 양의 정수 값 또는 에러 코드의 배열이 아닌 경우를 반환합니다."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "이 함수는 판매 유형 및 통화 콘텐츠 ID에 대한 판매 가격을 설정하는 함수에 전달"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "통화 코드"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "통화는하고있었습니다."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "판매 형식은 데이터베이스의 항목을 식별한다."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "가격은이 항목에 적용합니다."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "성공적인 제로 경우 또는 다른 오류 코드의 배열을 돌려줍니다"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "이 함수는 판매 유형 및 통화 콘텐츠 ID에 대한 판매 가격이 함수에 전달되는"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "데이터베이스에있는 항목의 판매 유형입니다."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "ID 함수에 전달 된 그는 재고 항목에 대한 판매 가격을 반환"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr "연관 배열로 메서드에 전달 된 세부에서 고객 영수증을 작성"

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "영수증 세부 사항"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr "다음 필드와 고객 영수증 설명 연관 배열 : debtorno - 고객 코드; TRANDATE - Ymd 일수 형식으로 접수 한 날; amountfx - 외환의 양; PAYMENTMETHOD - 예를 들어 현금 / EFTPOS / 신용 카드 영수증의 결제 방법; 는 Ba​​nkAccount - webERP 영수증 거래에 대해 기록 할 수있는 기준 - webERP 은행 계좌는 트랜잭션, 참조에 사용하는"

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr "첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 접수 번호이다."

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr "채무자 송장에 채무자 영수증 또는 신용을 할당합니다. customerref 필드 사용에 할당되는 송장 일치하도록"

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr "할당 세부 사항"

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr "고객을 기술하는 연관 배열은, 트랜잭션은 신용 노트, webERP 트랜잭션 번호와 일치하는 송장에서 검색 될 고객의 심판에 대한 영수증 또는 11 거래 유형 12 년대에서 할당된다. 필드는 다음과 같습니다 debtorno, 유형, transno, customerref"

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr "헤더 세부 사항에서 신용 노트 연관 배열 및 광고 항목을 작성합니다. 이 함수는 직렬 또는 로트 / 일괄 제어 항목을 처리 할 수​​ 없다는 것을 제외 webERP 신용 참고의 대부분을 구현한다. 필요한 모든 업데이트와 삽입은 주식 반환 수량, 세금, 판매 분석, 주식의 움직임, 판매 및 판매 저널의 비용 처리"

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "신용 주 헤더 세부 사항"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr "필드 debtorno와 신용 노트 헤더를 기술하는 연관 배열, branchcode, TRANDATE, TPE, fromstkloc, customerref, shipvia"

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "신용 노트 라인 항목"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr "주식의 라인이 신용 노트에 반환. 단지 주가 수익률이 API 방법을 이용하여 처리 될 수있다. 이 필드를 포함하는 연관 배열의 배열입니다, stockid는 가격, 수량, 항목에 대한 discountpercent 반환"

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr "첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 신용 노트 넘버이다."

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr "debtortrans 테이블에 판매 송장을 삽입하고 관련 GL 항목을 수행합니다. 주식의 움직임을 삽입,이 기능은 세금 항목을하지 않습니다 주식 quanties, 판매 분석 데이터를 업데이트하거나 판매 GL 저널의 비용을한다. 주의이 기능을 사용하여 좋습니다. InvoiceSalesOrder 기능을 사용하여 업데이트 된 모든 테이블에 전체 webERP 송장을 만들 수 있습니다."

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "인보이스 세부 사항"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "송장을 설명하는 인덱스 / 값 항목의 배열입니다."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "transno 키는이 호출에 의해 생성되고, 값이 제공되는 경우에는 무시된다."

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "두 개의 추가 필드가 필요합니다. 그것이 진짜 목적을 제공하지 보인다 불구하고 \\ \"partcode의 \"는 정품 부품 번호가 될 필요가있다."

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "\\ 또한 \"salesarea의 \\은\"다시는 유용한 목적을 제공하지 보인다 불구하고, 필요합니다."

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "첫 번째 요소는 다음 제로이면 함수가 성공적이었고, 두 번째 요소는 송장 번호이다."

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "반환 값의 설명은 여기"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr "이 기능은 webERP 데이터베이스에 새 판매 신용을 삽입하는 데 사용됩니다. 이 기능은 전액 webERP 신용 메모를 구현하지 않고주의가이 기능을 사용하여 권장합니다. 그것은 어떤 양의 반환 또는 갱신 판매 분석에 대한 재고를 업데이트하지 않습니다, 그것은 stockmovements를 추가하지 않습니다, 모든 세금을 처리하지 않습니다. webERP 로직이 CreateCreditNote 기능을 사용하여 신용 메모를 만들려면"

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "신용 세부 사항"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "신용을 설명하는 인덱스 / 값 항목의 배열입니다. 모든 값은 음수가 될 수 있어야합니다."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "판매 주문 헤더를 삽입"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "orderno 키는이 호출에 의해 생성되고, 값이 제공되는 경우에는 무시된다."

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "성공하는 경우,이 함수는 두 요소의 배열을 반환 두 번째 요소는 차수가되는 동안에 제 1 요소는, 성공 또는 오류 코드 0이다."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "견적서하기 위해"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr "webERP 판매 주문 번호를 나타내는 정수"

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "성공하는 경우,이 함수는 두 요소의 배열을 반환 두 번째 요소는 송장 번호 인 동안 첫 번째 요소는 성공 또는 오류 코드 0이다."

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "판매 주문 헤더 정보를 수정"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "성공하는 경우,이 함수는 0 값을 가진 단일 소자 어레이를 리턴한다; 그렇지 않으면 업데이트 중에 발생한 모든 오류 코드가 포함되어 있습니다."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "판매 주문 줄을 삽입"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "orderno 키는 다음 값 중 하나 여야합니다."

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "이 함수는 배열을 반환; 첫 번째 요소는 성공 0; 그렇지 않으면 배열 발생한 모든 오류의 목록이 포함되어 있습니다."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "판매 주문 라인을 수정"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "orderno과 stkcode 키는 다음 값 중 하나 여야합니다."

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "기능 설명 여기"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "계정 정보"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "인덱스 / 값 GL 계정을 설명하는 항목과 필드의 배열 설정합니다."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "계정 섹션의 자세한 사항"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "삽입 할 계정 섹션을 설명하는 인덱스 / 값 항목의 배열입니다."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "계정 그룹 세부 사항"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "삽입하는 계정 그룹을 설명하는 인덱스 / 값 항목의 배열입니다."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "이 기능은 재고 위치 ID의 목록을 반환합니다."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "이 기능은 재고 위치 ID의 배열을 반환합니다."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "이 기능은 재고 위치 ID를 받아 그 주식의 위치 정보를 반환합니다."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "재고 위치 코드"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "재고 위치 코드로 GetLocationList 함수에 의해 반환."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "이 기능은 재고 위치 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "이 기능은 재고 선적 ID의 목록을 반환합니다."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "이 기능은 재고 선적 ID의 배열을 반환합니다."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "이 기능은 주식 선적 ID를 받아 그 화주의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "주식 발송 인 ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "GetShippersList 함수에 의해 반환 주식 선적 ID입니다."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "이 기능은 재고 선적 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "이 기능은 판매 지역 코드의리스트를 돌려줍니다."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "이 기능은 판매 지역 코드의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "이 함수는, 영업 지역 코드를 취하고 그 영업 지역의 상세 정보를 반환한다."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "판매 지역 코드"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "GetSalesAreasList 함수에 의해 반환 판매 지역 번호."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "이 기능은 판매 지역 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "이 함수는 판매 지역 안내를 받아 그 영업 지역의 상세 정보를 반환한다."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "판매 지역 설명"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "관심의 판매 지역의 판매 지역 설명."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "판매 지역의 자세한 사항"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "삽입하는 판매 영역을 설명하는 인덱스 / 값 항목의 배열입니다."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "이 기능은 세일즈맨 코드의리스트를 돌려줍니다."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "이 기능은 세일즈맨 코드의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "이 기능은 세일즈맨 코드를 받아 그 영업 사원의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "세일즈 맨 코드로 GetSalesmanList 함수에 의해 반환."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "이 기능은 세일즈맨 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "이 함수는 판매원의 이름을 사용하고 판매원의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "관심있는 세일즈맨의 이름입니다."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "세일즈맨 상세"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "삽입하는 세일즈맨을 설명하는 인덱스 / 값 항목의 배열입니다."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "이 기능은 세금 그룹 ID의 목록을 반환합니다."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "이 기능은 세금 그룹 ID의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "이 기능은 세금 그룹 ID를 받아 그 세 그룹의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "세금 그룹 ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "GetTaxgroupList 함수에 의해 반환 세금 그룹 ID."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "이 기능은 세금 그룹 세부의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "이 기능은 세무 당국 ID의 목록을 반환합니다."

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "이 함수는 세무 당국 ID를 소요하고 세무 당국의 세부 사항을 반환합니다."

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "세금 기관 ID"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "GetTaxAuthorityList 함수에 의해 반환 세무 당국의 ID입니다."

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr "이 기능은 세무 당국의 세부 사항의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "이 함수는 세무 당국의 ID를 받아 권위에 대한 세금의 비율을 반환합니다."

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr "이 기능은 권한에 대한 세율을 반환합니다."

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "이 기능은 세금 그룹 ID를 받아 그 세금 그룹에 속하는 세금을 반환합니다."

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "이 기능은 고객의 유형의 목록을 반환합니다."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr "이 기능은 고객의 유형의 배열을 반환"

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "이 기능은 고객 유형 ID를 받아 그 고객 유형의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "고객 유형 ID"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "GetCustomerTypeList 함수에 의해 반환 고객 유형 ID입니다."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "이 기능은 고객 유형 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "카테고리 세부 사항"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "삽입 할 주식의 종류를 설명하는 인덱스 / 값 항목의 배열입니다."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "수정하는 주식의 종류를 설명하는 인덱스 / 값 항목의 배열입니다."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "이 기능은 재고 카테고리 약어의 목록을 반환합니다."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "성공하면,이 기능은 재고 카테고리 ID의 배열을 반환합니다."

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "그렇지 않으면 오류 코드의 배열이 반환되고 재고 범주는 반환되지 않습니다."

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "이 기능은 주식 카테고리 ID를 받아 그 주식 종류 형의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "주식 범주 ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "* 무엇 * 함수에 의해 반환 주식 범주 ID."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "이 기능은 재고 범주 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "레이블 이름"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "범주 레이블에 검색 할 수 있습니다."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "이 기능은 총계정 원장 계정 코드의리스트를 돌려줍니다."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "이 기능은 총계정 원장 계정 코드의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "이 함수는 총계정 원장 계정 코드를 받아 해당 계정의 세부 정보를 반환합니다."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "총계정 원장 계정 코드"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "총계정 원장 계정 코드로 GetGLAccountList 함수에 의해 반환."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "이 기능은 총계정 원장 계정 정보의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "이 함수는 주식 코드 ID와 세무 당국 코드를​​ 취하고 관련 세율을 반환합니다."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "세율 요구되는 항목의 재고 ID입니다."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "세금 기관 코드"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "관심의 세무 당국을 식별하는 코드입니다."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "이 기능은 webERP 데이터베이스에 새로운 공급 업체를 삽입하는 데 사용됩니다."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "공급 업체 세부 사항"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "이 기능은 이미 webERP 데이터베이스에 설치하는 업체를 수정하는 데 사용됩니다."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "공급 업체 ID는 이미 weberp 데이터베이스에 존재해야합니다."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "이 기능은 webERP 데이터베이스에서 공급 업체의 상세 정보를 검색하는 데 사용됩니다."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "공급 업체 ID"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "이 문자열 값입니다. 그것은 webERP 데이터베이스에 이미 유효한 공급 업체 ID 여야합니다."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "성공하는 경우,이 함수는 보조 장비의 세부 사항을 포함하는 키 / 값 쌍의 세트를 리턴한다."

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "키는 공급자 테이블에서 필드 이름과 동일합니다. 모든 필드에 관계없이 값이 설정되었는지 여부 세트에있을 것입니다."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "이 문자열 값입니다. 이 공급 업체 테이블에서 유효한 필드해야합니다. 이 대소 문자를 구분합니다"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "기준"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "이 문자열 값입니다. 그것은 지정된 필드에서 검색되는 문자열을 보유하고있다. 그것은 전부 또는 필드의 일부를 검색합니다."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "성공하면이 기능은 공급 업체 ID의 배열을 반환합니다."

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "이 기능은 재고 일괄 처리의 세부 사항을 검색하는 데 사용됩니다."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "재고 배치 세부의 2 차원 배열을 돌려줍니다."

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "반환되는 필드는 itemcost는 stockid, loccode, batchno, 양이다."

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "주어진 양에 의해 지정된 위치에서 주어진 주식 코드에 대한 재고 밸런스를 조정합니다."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "이 정수 값이다. 그것은 콘텐츠의 양이 조절 될 보유하고있다. 재고가있는 경우 음수해야 할 것은 감소 될 것입니다"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "이 함수는 0을 반환 성공하면."

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "주어진 위치에서 주어진 작업 순서에 문제 주식을"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "이미 생성 된 유효한 작업 주문 번호를 포함하는 문자열 필드. API는 질문을하기 전에이 작업을 확인합니다."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "배치 번호"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "이 문자열 값입니다. 이는 제품의 배치 번호에 대한 참조가 발행되고 보유하고있다. stockid 일괄 제어되지 않으면이 무시됩니다."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "이 기능은 webERP 데이터베이스에서 작업 순서의 세부 정보를 검색하는 데 사용됩니다."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "이 문자열 값입니다. 그것은 workorders 테이블에서 유효한 필드해야합니다. 이 대소 문자를 구분합니다"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "성공하면이 기능은 작업 순서 번호의 배열을 돌려줍니다."

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "이 함수는 webERP 데이터베이스에 새로운 구입 정보를 삽입하기 위해 사용된다."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "구매 데이터"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "이 함수는 webERP 데이터베이스로 데이터를 구입 수정하기 위해 사용된다."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "이 기능은 webERP 데이터베이스에 새 작업 순서를 삽입하는 데 사용됩니다. 현재는 단 한 줄의 주문에 적용됩니다."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "작업 순서 세부 사항"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "주어진 위치에서 주어진 작업 순서에서 주식을받습니다"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "webERP 기본 날짜 형식을 돌려줍니다"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "성공이 함수가 반환하는 경우 문자열은 기본 날짜 형식이 포함되어 있습니다."

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr "webERP 기본 화주를 돌려줍니다"

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr "이 기능은 두 개의 요소의 배열을 반환 성공한 경우는 성공적인 제 제로의 정수 값이 어느 Default_Shipper이다 confvalue의 키를 포함하는 두 번째 결합 배열을 포함한다."

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "webERP 기본 위치를 돌려줍니다"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "성공이 함수가 반환하는 경우 문자열은 기본 위치를 포함합니다."

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "webERP 기본 가격리스트를 돌려줍니다"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "성공이 함수가 반환하는 경우 문자열은 기본 가격리스트 코드가 포함되어 있습니다."

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr "webERP 기본 인벤토리 위치를 돌려줍니다"

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr "성공이 함수가 반환하는 경우 문자열은 기본 인벤토리 위치가 포함되어 있습니다."

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr "반환 webERP 선택한 회사 디렉토리를보고"

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr "성공이 기능은 회사 디렉토리를보고 경로를 포함하는 문자열을 반환하는 경우"

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr "이 기능은 POS로 다운로드 webERP 서버의 POS 데이터 파일을 생성"

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr "POS 고객 코드 - POS에서 판매에 만들어진 유효한 webERP 고객."

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr "POS 고객 지점 코드 - POS 판매에 만들어진 webERP 고객의 유효한 지점 코드"

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "성공하면이 함수는 에러를 성공 0과 1을 반환합니다."

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr "이 함수는 webERP 서버 POS 데이터 파일을 삭제"

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr "0 삭제 POS 데이터가 성공하면 반환"

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "지정된 재고 항목 범주에 대해 지정된 재고 범주 속성의 값을 돌려줍니다"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "재산"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "특정 속성의 이름을 반환합니다."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "상기 속성 값이 요구되는 콘텐츠 아이템의 ID."

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "성공하면이 함수는 0을 반환하고, 요청 된 속성 값을 정의합니다."

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "반환 오류 코드에서 (아마도 번역) 오류 텍스트"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "오류 코드"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "오류 코드의 배열 문자 메시지로 변경합니다."

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "두 요소의 배열, 오류 코드 당 하나의 배열입니다. 제 2 어레이는 0 요소에 오류 코드와 소자 (1)에 오류 스트링을 갖는다."

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "매개 변수"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "반환 값"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr "당신은 데이터베이스가 webERP와 함께 사용하도록 올바르게 구성 것으로 보이지 않는다. 당신을 확인 데이터베이스가 존재하는 같은 이름의 '회사'디렉토리에 해당 디렉토리가있다. 도움이 필요하면 시스템 관리자에게 문의하십시오."

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "이 회사의 데이터베이스는 불법 문자를 포함 할 수 없습니다에 기록되는"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "돌아 가기 페이지 로그인하기"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "회사 이름 입력 ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "(회사 이름 입력 확인"

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "로그인 할 때 입력 한 회사 이름 약어는 회사 디렉토리가 정의되어 있어야합니다. 시스템 관리자에게 문의하십시오"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr "다시 로그인 시도"

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "데이터베이스 사용자 이름과 암호에 대한 파일 config.php를의 구성은 데이터베이스 서버에 연결하는 데 필요한 정보를 제공하지 않습니다"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "입력 회사 이름 config.php를 구성 파일에 지정된 데이터베이스 서버의 데이터베이스에 대응하지 않는다. 다른 회사 이름으로 로그인 시도"

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "데이터베이스 SQL 실패"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "롤백 트랜잭션 오류"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "데이터베이스 롤백 오류"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr "롤백 트랜잭션 확인"

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr "위를 오류로 데이터베이스 롤백 인해"

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "이 시스템은 일반 데이터베이스 관리 및 최적화 루틴을 실행하고있다."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "회사 이름 데이터베이스에 연결하는 데 필요한 정보를 제공하지 않는 데이터베이스 사용자 이름과 암호의 config.php 파일의 구성과 함께 입력."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr "다른 회사 이름으로 로그인하십시오."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "DB 오류 :"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "롤백 트랜잭션을 오류!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB의 DEBUG :"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "그냥 일반 데이터베이스 관리 및 최적화 루틴을 실행 한 시스템"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "이 보고서는 모든 출력 열이 없습니다"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "당신은 당신이 보고서에 표시 할 데이터 열을 설정해야"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "아니 열 없습니다"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "이 보고서에 대해 열을 입력"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "거기에 10 개 이상의 열을 가질 수 없습니다 보고서"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "그것을 실행하기 전에 하나 이상의 열을 삭제하세요"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "너무 많은 열"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "이 보고서에 열을 유지"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "계산 필드는 보고서 사양에 정의 된 열을 사용합니다"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "이 계산을 위해 입력 한 분자의 열 번호는 보고서에 정의되지 않은"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "정의되지 않은 컬럼 계산"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "이 계산을 위해 입력 한 분모 열 번호는 보고서에 정의되지 않은"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "정의되지 않은 분모로 계산"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "판매 분석 정보를 검색하기 위해 SQL 실행 문제가 있었다"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "사용 된 SQL은 사용자 정의 판매 분석 정보이었다 검색하기"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "사용자 정의 판매 분석 SQL은 어떤 행을 반환하지 않았습니다"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "지정된 조건에서 다른 모습을 가지고"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "아무것도보고하지 않으려면"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "날짜가 유효한 형식이 아닙니다. 된 날짜는 SQL 형식에서 변환되는 :"

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "오류가 새로운 기간 번호를 추가 발생"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "첫 번째 기간을 삽입 할 수 없습니다"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "두 번째 기간을 삽입 할 수 없습니다"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "변수"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "로 설정"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "목적지에 대한화물 계산하기 때문에 수행 될 수 없다"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "고객 번호"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "배송"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "고른 실제"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "부품에 대한 가격 정보를 검색하는 문제가있다"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "및 고객에 대한"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "SQL 서버에 의해 반환 된 오류 메시지가 있었다"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr "주식의 가격 매트릭스에서 가격을 검색 할 수있는 오류가 있습니다"

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr "및 SQL 서버에 의해 리턴 에러 메시지는"

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "에 대한 설정에는 가격이 없습니다"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "판매 GL 코드 때문에 비용을 검색 할 수 없습니다"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL 판매 GL 코드의 비용을 얻을 수"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "이 판매의 비용을 게시에 사용할 올바른 총계정 원장 계정을 확인할 수 없습니다. 설정 메뉴로 이동하여 적절한 원가 (매출원가) 계정을 정의합니다. 계좌 번호 1 - 송장을 사용하려면이 매출과 매출원가를 기본값으로 게시되었습니다 게시 할"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "판매 원장 코드 때문에 검색하는 동안 문제가 발생했습니다"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL 판매 및 할인 판매 GL 코드를 얻을 수 있습니다"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "이 판매를 게시에 사용할 올바른 총계정 원장 계정을 확인할 수 없습니다. 설정 메뉴로 이동하여 해당 판매 GL 게시 계정을 정의합니다. 계좌 번호 1 - 송장을 사용하려면이 매출과 매출원가를 기본값으로 게시되었습니다 게시 할"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "에서 고객을위한 노인 고객 잔액"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "및 무역에"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "적어도 1 분기 판매 사람 번호에 의해 서비스 있습니다"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "공급자 숙성 공급 업체 잔액"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "대차 대조표에로"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "영수증 배치에 대한"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "은행의 날짜"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "로 뱅크"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "계좌 번호"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "은행 세부 사항"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "간 부품에 대한 재료 목록의 빌"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "구성 요소 부품 / 설명"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "WRK Cntr을"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "지불 요약"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "참조 / 원장 게시 ​​세부 사항"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "에 대한 고객 목록"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "모든 영토"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "영토"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "영토"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "과에 대한"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "영업 사원"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "법 코드"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "우편 주소"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "지점 연락처 정보"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "지점 배달 주소"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "고객의 지불"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "에 입력"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "순액"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "총액"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "사이의 고객을위한 고객 잔액"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "주문 및 납품 목록 사이의 차이"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "재고 범주에 대한"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "배달의 전"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "항목 및 설명"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "인보이스 날짜"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "요청 배달 날짜와 송장 날짜 사이의 날짜"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr "저널 번호"

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr "저널 날짜"

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr "태그 상세 정보"

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "GRN 번호"

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO 번호"

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "품목 번호"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "날짜 Recd"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "공급자 UOM의 수량"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "주식 UOM의 수량"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "수량"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "MS STK"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "사이의 카테고리에 대한 재고 평가"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "위치"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "사이 낮은 GP 판매"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "이하"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "포장 전표"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "고객 복사"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "사무실 복사"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "귀하의 참조"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr "빈 Locn"

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "이 델"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "이전 델"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "커스트"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "주문 인보이스 목록"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "배달 전을위한"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "주문 상태 목록"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "사이의 공급 업체에 대한 뛰어난 GRNs 평가"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "사이의 공급 업체 코드에 대한 최종 지급 실행"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "사이의 공급 업체 코드에 대한 지급 실행 (만 인쇄)"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "그리고 만 공급 업체에 거래"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "때문에"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "예의 Diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "에서 일자"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr "기술 데이터 시트"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "대한 손익"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr "개월"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "등"

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "에 대한 견적"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "세금 클래스"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "GRAND TOTAL"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "이 송장 아니다"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr "간 지원 제를 통해 판매"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr "거래"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr "주장"

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "현재"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "문 일자"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "에 송금으로 보내 주시기 바랍니다"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "사이의 카테고리에 대한 체크 시트"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "비고"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr "에 비교 확인 재고"

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "계산"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "아니 전송"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "수량 출하"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "목록 부정적인 주식"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "재고 이전 번호"

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "로 전송"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "사이의 공급 업체에 대한 공급 업체의 균형"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr "공급 업체 송장"

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr "공급 업체 신용 노트"

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr "공급 업체 지급"

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "태그 거래"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "위치 검색"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "항목 수"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "상위 항목 판매 검색 결과"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "총 인보이스"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "신용 노트"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "파견 세부 정보"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "에서 파견"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "판매"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "고객 세금 참조"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "고객 주문 참조."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "배달 (파견 세부 정보 확인)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "커스트. 세금 참조"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "커스트. 참조 번호"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "디스크."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr "과의"

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr "에서 생산"

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr "필요한 수량"

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr "수량 포장"

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr "이 작업 순서에 대한 자료 요구"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "보기 전용"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "공급 업체에 보낼하지 마십시오"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "공급 업체"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "이것은 주문을지지 않습니다"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "요청 번호"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "날짜 Reqd"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "사용하고, 실패한 SQL 문이었다"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "구매 주문에 라인 때문에 검색 할 수 없습니다"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "구매 주문 라인을 검색하는 데 사용 된 SQL 문이었다"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "시스템이 한 번 이상 순서에있는 동일한 항목을 방지하기 위해 설정이 순서에 이미. 그러나 당신은 필요한 경우 기존 라인의 주문 수량을 변경할 수 있습니다"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "에 대한 세부 정보"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL은 가격 정보를 검색하는 데 사용했지만 실패했다"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "데이터베이스에서 찾을 수 없습니다"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "그것은 순서에 추가되지 않은"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "항목이 존재하지 않음"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "이 오래된 것으로 표시되어 있기 때문에 순서에 추가 할 수없는"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "단품"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr "가능한 그리고 적용 지원을 통해 판매"

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "더 이상 라인은 고객의 계정 또는 신용 한도를 초과 현재이 순서에 추가 할 수 없습니다"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "가격 설정 및 주문 입력 입력 무료 데이터와 아이템의 판매를 금지하도록 설정되어 있지 않습니다"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "거래 번호가 증가 할 수 없습니다"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "트랜잭션의 수를 증가하기 위해 다음과 같은 SQL을 사용 하였다"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "다음 트랜잭션 번호는 데이터베이스 때문에에서 검색 할 수 없습니다"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "트랜잭션 번호를 검색 할 수있는 다음과 같은 SQL을 사용 하였다"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "주식 GL 코드가 있기 때문에 검색 할 수 없습니다"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "이 항목에 대한 세율이 때문에 검색 할 수 없습니다"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "이 세 그룹에 대한 세금과 속도 때문에 검색 할 수 없습니다"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "고객의 경상 수지가 있기 때문에 검색 할 수 없습니다"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "고객에 대한 뛰어난 수주의 값은 때문에 검색 할 수 없습니다"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "생성 된 일반 회계 원장 항목은 균형을하지 않습니다. 시스템 관리자에게 문의하십시오"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr "주문을 구입으로 인한 주문 수량"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr "때문에 검색 할 수 없습니다 모든 위치에 수신 될"

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr "에 수신 될"

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr "주문을 작동에 의한 주문 수량"

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr "실패 qasamples 기록의 작성"

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr "qasamples을 만들려면 다음 SQL을 사용 하였다"

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr "실패 sampleresults 기록의 작성"

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr "sampleresults을 만들려면 다음 SQL을 사용 하였다"

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "이미 판매 된"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "아무도 없다"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "왼쪽"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "만있다"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "나머지"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "입력 한 수량이 배치 / 번들 / 롤의 남은 양을 감소됩니다"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr "입력 수량을 수정하십시오"

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr "decimalplaces"

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr "입력 수량은 숫자이어야합니다"

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "사용 불가"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "추가 된 일련 번호는 0이 아닌 양의 존재 (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "제거되는 일련 번호가 하나가 아닌 양의 존재 (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "순차적으로 항목을 추가, 시작 번호 끝 번호보다 작아야합니다"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "완료 유효성 검사 항목"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "문제가 발견했다. 연구하고이를 수정하십시오"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "계약 때문에 검색 할 수 없습니다"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "재료의 법안이 때문에 검색 할 수 없습니다"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "재료의 계약 법안을 검색하는 데 사용 된 SQL 문이었다"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "다른 계약 requirementscannot 때문에 검색 할 수"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "사용 된 SQL 문은 다른 계약 한 요구 사항이었다 검색하기"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr "안도라"

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr "아랍 에미리트"

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr "아프가니스탄"

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr "앤티가 바부 다"

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "앵 귈라"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr "알바니아"

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "아르메니아"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr "앙골라"

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "아르헨티나"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr "아메리칸 사모아"

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "오스트리아"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "호주"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "아루바"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr "아제르바이잔"

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr "보스니아 헤르체고비나"

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr "바베이도스"

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr "방글라데시"

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "벨기에"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr "부르 키나 파소"

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "바레인"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr "부룬디"

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "베냉"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "버뮤다"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr "브루나이"

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr "볼리비아"

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "브라질"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr "바하마"

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "부탄"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr "불가리아"

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "보츠와나"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "벨라루스"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "벨리즈"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "캐나다"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr "중앙 아프리카 공화국"

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr "콩고"

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "스위스"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr "코트 디 브와 르"

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr "쿡 제도"

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr "칠레"

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr "카메룬"

#: includes/CountriesArray.php:48
msgid "China"
msgstr "중국"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "콜롬비아"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "코스타리카"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr "카탈로니아"

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr "쿠바"

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr "카보 베르데"

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr "키프로스"

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr "체코 공화국"

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "독일"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr "지부티"

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr "덴마크"

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr "도미니카"

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr "도미니카 공화국"

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr "알제리"

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr "에콰도르"

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr "에스토니아"

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr "이집트"

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr "에리트레아"

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "스페인"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr "에티오피아"

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr "핀란드"

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr "피지"

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr "포클랜드 제도"

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr "미크로네시아"

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr "페로 제도"

#: includes/CountriesArray.php:74
msgid "France"
msgstr "프랑스"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr "가봉"

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "연합 왕국"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr "그레나다"

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr "그루지야"

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr "프랑스어 령 기아나"

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr "건지 섬과 올더"

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr "가나"

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr "지브롤터"

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr "그린 랜드"

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr "감비아"

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr "기니"

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr "과들루프"

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr "그리스"

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr "과테말라"

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr "괌"

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr "기니 비사우"

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr "가이아나"

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr "홍콩"

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr "온두라스"

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr "크로아티아"

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr "아이티"

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr "헝가리"

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr "인도네시아"

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr "아일랜드"

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "이스라엘"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "인도"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr "이라크"

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr "이란"

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr "아이슬란드"

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr "이탈리아"

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr "저지"

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr "자메이카"

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr "요르단"

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr "일본"

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr "케냐"

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr "키르기스스탄"

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr "캄보디아"

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr "키리바시"

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr "코모로"

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr "세인트 키츠 네비스"

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr "한국 (남한)"

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr "쿠웨이트"

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr "케이맨 제도"

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr "카자흐스탄"

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr "라오스 인민의 민주. 의원."

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr "레바논"

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr "세인트 루시아"

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr "리히텐슈타인"

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr "스리랑카"

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr "레소토"

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr "리투아니아"

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr "룩셈부르크"

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr "라트비아"

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr "리비아"

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr "모로코"

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr "모나코"

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr "몰도바, 공화국"

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr "몬테네그로"

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr "마다가스카르"

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr "마케도니아, TFYR"

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr "말리"

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr "미얀마"

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr "몽골리아"

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr "마카오 (중국)"

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr "북 마리아나 제도"

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr "마르티니크"

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr "모리타니"

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr "몰타"

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr "모리셔스"

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr "몰디브"

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr "말라위"

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr "멕시코"

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr "말레이시아"

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr "모잠비크"

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr "나미비아"

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr "뉴 칼레도니아"

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr "니제르"

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr "나이지리아"

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr "니카라과"

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr "네덜란드"

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr "노르웨이"

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr "네팔"

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr "뉴질랜드"

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr "오만"

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "파나마"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr "페루"

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr "프랑스 령 폴리네시아의"

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr "파푸아 뉴기니"

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr "필리핀"

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr "파키스탄"

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr "폴란드"

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr "팔레스타인 영토"

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr "포르투갈"

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr "파라과이"

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr "카타르"

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr "루마니아"

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr "세르비아"

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "사람 Russian Federation"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr "르완다"

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr "사우디 아라비아"

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr "솔로몬 제도"

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr "세이셸"

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr "수단"

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr "스웨덴"

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr "싱가포르"

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr "슬로베니아"

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr "슬로바키아"

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr "산 마리노"

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr "세네갈"

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr "소말리아"

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr "수리남"

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr "상투 메 프린시 페"

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr "엘살바도르"

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr "시리아"

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr "스와질란드"

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr "차드"

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr "가다"

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr "태국"

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr "타지키스탄"

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr "동 티모르 (동 티모르)"

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr "투르크 메니스탄"

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr "튀니지"

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr "통가"

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr "터키"

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr "트리니다드 토바고"

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr "대만"

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr "탄자니아, 미국 공화국.의"

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr "우크라이나"

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "우간다"

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "미국"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "우루과이"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr "우즈베키스탄"

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr "세인트 빈센트 그레나딘"

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr "베네수엘라"

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr "영국령 버진 아일랜드"

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr "미국령 버진 군도"

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr "베트남"

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr "바누아투"

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr "사모아"

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr "예멘"

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr "남아프리카"

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr "잠비아"

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr "짐바브웨"

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr "아랍 에미리트 디르함"

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr "아프가니스탄 아프가니"

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr "알바니아 렉"

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr "아르메니아 드람"

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr "네덜란드 길더 길더"

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr "앙골라 콴자"

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr "아르헨티나 페소"

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr "호주 달러"

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr "아루바 플로린"

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr "아제르바이잔 마나 트"

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr "보스니아 헤르체고비나 컨버터블 마크"

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr "바베이도스 달러"

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr "방글라데시 타카"

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr "불가리아 레프"

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr "바레인 디나르"

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr "부룬디 프랑"

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr "버뮤다 달러"

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr "브루나이 달러"

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr "볼리비아 볼리비아 노"

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr "볼리비아 Mvdol (펀드 코드)"

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr "브라질 레알"

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr "바하마 달러"

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr "부탄 눌 트럼"

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr "보츠와나 풀라"

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr "벨로루시 루블"

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr "벨리즈 달러"

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr "캐나다 달러"

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr "콩고 프랑"

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr "스위스 WIR 유로 (보완 통화)"

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr "스위스 프랑"

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr "스위스 WIR 프랑 (보완 통화)"

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr "칠레 Unidad 드 Fomento (펀드 코드)"

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr "칠레 페소"

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr "중국 위안"

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr "콜롬비아 페소"

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr "콜롬비아 Unidad 드 용맹 리얼"

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr "코스타리카 콜론"

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr "쿠바 페소 컨버터블"

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr "쿠바 페소"

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr "카보 베르데 에스 쿠도"

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr "체코 코 루나"

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr "지부티 프랑"

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr "덴마크 크로네"

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr "도미 니칸 페소"

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr "알제리 디나르"

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr "이집트 파운드"

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr "에리트레아 낙파"

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr "에티오피아 비르"

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr "유럽​​ 연합 유로"

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr "피지 달러"

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr "포클랜드 제도 파운드"

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr "영국 파운드"

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr "그루지야어 라리"

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr "가나 세디"

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr "지브롤터 파운드"

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr "감비아 달라시"

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr "기니 프랑"

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr "과테말라 케 트살"

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr "가이아나 달러"

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr "홍콩 달러"

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr "온두라스 렘 피라"

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr "크로아티아 쿠나"

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr "아이티 구르 드"

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr "헝가리 포린 트"

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr "인도네시아 루피아"

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr "이스라엘의 새 셰켈"

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr "인도 루피"

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr "이라크 디나르"

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr "이란 리알"

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr "자메이카 달러"

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr "요르단 디나르"

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr "엔"

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr "케냐 실링"

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr "키르기스스탄 솜"

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr "캄보디아 릴"

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr "코모로 프랑"

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr "조선 민주주의 인민 공화국 원"

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr "한국 원"

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr "쿠웨이트 디나르"

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr "케이맨 제도 달러"

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr "카자흐스탄 텡게"

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr "라오스 킵"

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr "레바논 파운드"

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr "스리랑카 루피"

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr "라이베리아 달러"

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr "레소토 로티"

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr "리투아니아 리 타스"

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr "라트비아 라트"

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr "리비아 디나르"

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr "모로코 디르함"

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr "몰도바 레우"

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr "마다가스카르 아리아 리"

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr "마케도니아 디나르"

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr "미얀마 차트"

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr "몽골 투 그릭"

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr "마카오 파타카"

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr "모리타니 우기 야"

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr "모리셔스 루피"

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr "몰디브 루피 야"

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr "말라위 콰차"

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr "멕시코 페소"

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr "멕시코 Unidad 드 반전 (펀드 코드)"

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr "말레이시아 링깃"

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr "모잠비크 메티 칼"

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr "나미비아 달러"

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr "나이지리아 나이라"

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr "노르웨이 크로네"

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr "네팔 루피"

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr "뉴질랜드 달러"

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr "오만 리알"

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr "파나마 발보아"

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr "페루 누에 졸"

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr "파푸아 뉴기니의 키나"

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr "필리핀 페소"

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr "파키스탄 루피"

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr "카타르 리얄"

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr "루마니아 레우"

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr "세르비아 디나르"

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr "러시아 루블"

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr "르완다 프랑"

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr "사우디 리얄"

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr "솔로몬 제도 달러"

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr "세이셸 루피"

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr "수단 파운드"

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr "스웨덴 크로나"

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr "싱가포르 달러"

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr "세인트 헬레나 파운드"

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr "시에라 리온 리온"

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr "소말리아 실링"

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr "수리남 달러"

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr "남 수단 파운드"

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr "시리아 파운드"

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr "스와질랜드의 릴 란게 니"

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr "태국 바트"

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr "타지키스탄 소모 니"

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr "Turkmenistani 마나 트"

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr "튀니지 디나르"

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr "터키 리라"

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr "트리니다드 토바고 달러"

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr "대만 새로운 달러"

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr "탄자니아 실링"

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr "우크라이나 흐 리브 냐"

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr "우간다 실링"

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr "미국 달러"

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr "미국 달러 다음날 (펀드 코드)"

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr "미국 달러 같은 날 (펀드 코드)"

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr "우루과이 unidad의 indexada (펀드 코드)"

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr "우루과이 페소"

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr "우즈베키스탄 솜"

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr "베트남 동"

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr "바누아투 바투"

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr "사모아 탈라"

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr "CFA 프랑 BEAC"

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr "실버 (한 트로이 온스)"

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr "금 (한 트로이 온스)"

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr "유럽​​의 복합 단위"

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr "유럽​​ 통화 단위"

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr "계정 (9)의 유럽 단위"

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr "계정 (17)의 유럽 단위"

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr "동 카리브 달러"

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr "특별 인출 권"

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr "UIC 프랑 (특수 결제 통화)"

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr "CFA 프랑 BCEAO"

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr "팔라듐 (한 트로이 온스)"

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr "CFP 프랑"

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr "백금 (한 트로이 온스)"

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr "코드는 테스트 목적을 위해 예약"

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr "어떤 통화 없음"

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr "예멘 리알"

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr "남아프리카 공화국 랜드"

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr "잠비아 크와 차"

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr "저널 - GL"

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr "지불 - GL"

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr "영수증 - GL"

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr "상임 저널"

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr "저널 - 채무자"

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr "채권자 지불"

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr "채권자 저널"

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr "주문 분산 작업"

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr "출하 닫기"

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr "계약 닫기"

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr "비용 업데이트"

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr "교환 차이"

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr "재고 요청"

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr "자산의 분류 변경"

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr "W / 아래로 자산 삭제"

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr "자동 채무자 번호"

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr "면제 된"

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr "취급"

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "대한 주문 라인"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "삽입 할 수 없습니다"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "주문 행 번호"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "업데이트 할 수 없습니다"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "어떤 줄 번호는 remove_from_cart에 전달, 그래서 아무것도 제거되지 않았습니다."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "주문 라인이 있기 때문에 삭제할 수 없습니다"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "삭제 된 라인 수"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "기존 주문 번호에서"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "때문에 완료로 주문 라인을 업데이트 할 수 없습니다"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "제거 남은 수량 및 설정 라인 수"

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "주문 번호를 기존의 완료로"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "그것은 세금이 고객의 세금 그룹에 대해 제대로 정의되지 않은 것으로 보인다"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "항상 정의해야합니다 세금 카테고리화물을 찾을 수 없습니다"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "라벨 ID"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "시트 당 행"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "시트 당 COLS"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "시트 높이"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "시트 폭"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "라벨 높이"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "라벨 폭"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "위쪽 여백"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "왼쪽 여백"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "행 높이"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "열 너비"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "수직. POS."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "수평 위. POS."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "최대 텍스트 <br />의 길이"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "폰트 크기"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "데이터 표시"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "코드 항목"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "설명 나머지"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "자세한 설명"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "긴 설명 나머지"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "로드 할 수 없습니다 XML 파일"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "이 문제를보고"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "어떤 레이블 템플릿은 존재하지 않는다"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "공급 업체는 데이터베이스 때문에 삽입 할 수 없습니다 제공"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "공급 업체를 삽입하는 데 사용되는 SQL 문이 기록을 제공하고 실패했다"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "에 대한 제안"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "데이터베이스에 삽입 된"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "의 가격"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "데이터베이스에 삽입 될 수없는"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "공급 업체는 데이터베이스 때문에에 업데이트 할 수 없습니다 제공"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "공급 업체를 업데이트하는 데 사용되는 SQL 문이 기록을 제공하고 실패했다"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "데이터베이스에 업데이트되었습니다"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "데이터베이스에 업데이트 할 수 없습니다"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr "공급 업체의 서비스는 데이터베이스에 있기 때문에 삭제할 수 없습니다"

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr "공급 업체 레코드를 제공 삭제하는 데 사용되는 SQL 문이 실패되어 있었다"

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr "데이터베이스에서 삭제 된"

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "행사는에서 수신"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "이 이메일은 자동으로 webERP에 의해 생성된다"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "다음과 같은 서비스에서받은"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "그것은 선적의 일부로 만들기 위해 구매 주문 상세 기록을 업데이트하는 중에 오류가 발생했습니다"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "보고 된 오류가 있었다"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "이 선적 라인은 청구 이미 선적에 충전 된 양이 - 지금 제거 할 수 없습니다"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr "이 이메일은 자동으로 webERP에 의해 생성 된"

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "당신은에 전달 될 다음 제품에 대한 텐더에 초대합니다"

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "입찰 번호"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr "입찰은 수신"

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "성공"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "정보"

#: includes/footer.php:33
msgid "Message"
msgstr "메시지"

#: includes/footer.php:53
msgid "version"
msgstr "버전"

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "데이터베이스 때문에에서 구성 매개 변수를 가져올 수 없습니다"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "오류는 기업 정보를 검색하기 위해 데이터베이스에 액세스 발생한"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "이 회사의 기록은 아직 설정되어 있지 않은"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "시스템 설정 탭에서 회사 정보 및 시스템 환경 설정을 입력 할 회사의 유지 보수를 선택"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "심각한 문제"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "회사"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "로그 아웃"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "당신은 당신이 로그 아웃 하시겠습니까?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr "은행 문 통화 시스템에 정의되지 않은 통화입니다. 당신의 시스템 관리자에게 문의하십시오"

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "기존 항목을 선택합니다"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "수량 왼쪽"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "사용 가능한 항목"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "어떤이있는 것은 아니다"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "남아"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "파일을 선택하고 가져 오기 파일을 업로드 설정 항목 유형을 클릭하세요"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "업로드 된 파일에 문제가 있습니다"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "우리는 수신"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "크기"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "오류가 있었다"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "임시 파일을 이동 에러"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "구성을 확인하시기 바랍니다"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "성공적으로 수신"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "유효한"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "잘못된"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "파일 검증"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "파일 1 일 10 선"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr "업데이트 일괄 처리"

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "구문 분석 아래 1 (100) 기록이다"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "키 입력 항목"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "순차"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "항목 유형을 설정"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "모두 제거"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "배치 / 롤 / 번들"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "시작 :"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "끝 :"

#: includes/Login.php:4
msgid "Login as user"
msgstr "사용자로 로그인"

#: includes/Login.php:4
msgid "admin"
msgstr "관리자"

#: includes/Login.php:4
msgid "with password"
msgstr "암호"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "로그인"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "새로운 판매 주문 또는 견적"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "카운터 판매를 입력"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr "카운터 반환을 입력"

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "뛰어난 판매 주문 / 견적"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "특별 주문"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "반복 주문 템플릿"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "프로세스 반복 주문"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr "판매 주문 문의"

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "인쇄 가격 목록"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "주문 인보이스 보고서"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr "판매 유형 문의 매출"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr "카테고리 문의 매출"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "판매 분석 보고서"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "판매 그래프"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr "베스트셀러 문의"

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "주문 배달의 차이는 보고서"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "판매 주문 세부 정보 또는 요약 문의"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr "최고의 고객 문의"

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr "최악의 판매 항목 보고서"

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "낮은 총 이익 보고서 판매"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "계약 만들기"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr "지원 상품을 통해 판매"

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "청구 할 순서를 선택합니다"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "신용 주 만들기"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "귀하의 할당 된 경우"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "노인 고객 잔액 / Overdues 보고서"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "다시 인쇄 예금 리스팅을"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "이전 달 말에 채무자의 균형"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "지역 / 영업 사원으로 고객 목록"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "매일 거래를 나열"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "고객 추가"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr "선택 고객"

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "노인 공급 업체 보고서"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "이전 달 말에 공급 저울"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "공급 업체의 거래 문의"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "공급 업체 추가"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "팩터 기업 유지"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr "주문 그리드 항목을 구입"

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr "새 입찰 만들기"

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr "기존 입찰을 편집"

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "공정 입찰 및 행사"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "주문 Authorise하기"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "선적 항목"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "출하를 선택"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "주문 세부 정보 또는 요약 문의를 구입"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr "공급 업체의 가격 목록을 유지"

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "재고 위치 전송"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "대량 재고 전송"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "재고 조정"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "주식 수를 입력"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr "새 재고 요청 만들기"

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr "재고 요청을 수행"

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "직렬 항목 연구 도구"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr "재 인쇄 GRN"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "재고 품목 운동"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "재고 상품 상태"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "재고 항목 사용"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "주식 파견"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr "메일 재고 평가 보고서"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "우선 공급 업체 데이터를 기반으로 재고 계획"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "재고 재고 확인 시트"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "재고 수량의 CSV 만들기"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "재고 확인 데이터 대 카운트 비교"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "위치 / 날짜 별 모든 재고 운동"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "위치 / 카테고리 별리스트 재고 상태"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "위치 / 카테고리 별 역사 재고 수량"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "음의 주식을 나열"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr "기간 주식 거래 목록"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr "재고 이전 주"

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr "노인 제어 주식 보고서"

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "새 항목 추가"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "항목을 선택"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr "추가 또는 업데이트 가격 비용을 기반으로"

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "비용을 기준으로보기 또는 업데이트 가격"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "카테고리 / 위치 별 레벨 순서 변경"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "작업 순서를 선택"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr "품질 보증 샘플 및 테스트 결과"

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "재료 귀하의 비용이 산정 된 빌"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "재료 목록의 들여 쓰기 빌"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "목록 구성 요소 필수"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr "목록 자료는 임의의 장소에서 사용하지 않음"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "들여 쓰기 사용 목록"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr "생산 준비 항목 WO"

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP 제안 구매 주문"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP 제안 작업 지시"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP는 필수을 다시 예약"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr "분석 증명서를 인쇄"

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr "역사 품질 보증 테스트 결과"

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "자재 명세서 (BOM)"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr "항목 사이에 재료의 빌 복사"

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "마스터 일정"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "자동 마스터 스케줄 만들기"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "MRP 계산"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr "품질 테스트 유지 보수"

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "은행 계좌 결제 매칭"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "은행 계좌 영수증 매칭"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "은행 계좌 조정 명세서"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "수표 지급 리스팅"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "매일 은행 거래"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "계정 문의"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "계정 목록"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "CSV 파일에 계정 목록"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "손익 계산서"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "태그 보고서"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "세금 보고서"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr "GL 계정"

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "GL 예산"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "GL 태그"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "새로운 자산을 추가"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "감가 상각 저널"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "자산 등록"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr "내 유지 보수 일정"

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr "유지 보수 알림 이메일"

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "추가 자산의 위치를​​ 유지"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "PC 탭으로 현금을 할당"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "PC 탭에서 청구 비용"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "PC 탭 일반 보고서"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr "PC의 비용 분석"

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "PC 탭의 종류"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC 탭"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "PC 경비"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "PC 탭의 종류에 대한 비용"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "페이지 보안 설정"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "목록 기간이 정의"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "보고서 작성기 도구"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "보기 감사 추적"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr "웹 스토어 구성"

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP 서버의 자세한 사항"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "구매 주문 허가 수준을 설정"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "판매 사람들"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "판매 지역"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "화주"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "판매 GL 인터페이스 게시물"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "원가 GL 인터페이스 게시물"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "할인 매트릭스"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "재고 위치 유지"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "할인 카테고리 유지 보수"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP 가능한 생산 일"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr "내부 부서를 유지"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr "사용자 역할에 대한 재고 카테고리 유지"

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "라벨 템플릿 유지 보수"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "최대 바닥에서 모든 BOM 항목에 대한 업데이트 비용,"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "판매 분석에 대한 비용을 다시 적용"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "판매 트랜잭션 삭제"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "지정된 날짜에 모든 공급 업체의 지불을 역"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr "최신 고객 데이터를 업데이트 판매 분석"

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "균형을하지 않음 일반 거래보기"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr "사진이없는 항목의 목록"

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "새로운 회사를 만들기"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "데이터 내보내기 옵션"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ".CSV 파일에서 가져 오기 고객"

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ".CSV 파일에서 가져 오기 주식 항목"

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ".CSV 파일에서 가져 오기 가격 목록"

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr "가져 오기 GL 지불 영수증 또는 .CSV 파일에서 저널"

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "새로운 회사 템플릿 SQL 파일을 생성하고 webERP 제출"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "- 계산을 다시 GL에서 금액을 앞으로 가져"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "특정 기간에서 다시 후 모든 GL 거래"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr "모든 이전 가격을 제거"

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "위키"

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr "메일 목록을 검색하지 못했습니다"

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr "SQL 업데이트하기"

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "총 인해"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "지급 없음이 지불 레코드 때문에 처리되지 않습니다"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "지불 없음에 대한 할당 기록 이후에 처리되지 않습니다"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "지불 없음은 은행 계좌 입금 레코드 때문에 처리되지 않습니다"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "에 지급 실행"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "지불 처리"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "지불 없음에 지불 일반 회계 원장 게시 ​​이후에 처리되지 않습니다"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "지불 없음에 교환 차이에 대한 일반 회계 원장 게시 ​​이후에 처리되지 않습니다"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "실패한 SQL했다 :"

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "계정 오류 보고서"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "사용자 역할은 webERP에 정의 된 모든 액세스 할 수 없습니다. 이 사용자 계정에 대한 보안 설정에 오류가 있습니다"

#: includes/session.php:195
msgid "incorrect password"
msgstr "잘못된 암호"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "사용자 / 암호 조합"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "시스템의 유효한 사용자가 아닙니다"

#: includes/session.php:199
msgid "system maintenance"
msgstr "시스템 유지 보수"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP 지금은 사용할 수 없습니다"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "시스템의 유지 보수시"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP은 보안 소켓 연결을 허용하도록 구성된다. 페이지는 https로 호출해야합니다 : //"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "보안 설정은 사용자 계정에 대해 정의되지 않았습니다. 시스템 관리자에게 알려 주시기 바랍니다. 그것은 또한 당신의 PHP 웹 서버와의 세션 문제가 있음을 수"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "보안 권한 문제"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr "폼 검증 오류"

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "이 양식은 올바른 ID로 제출되지 않았습니다"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "로그인 한 사용자 정보를 검색 할 수 있기 때문에"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr "사용자 액세스 차단"

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr "에 대한 액세스를 차단되었습니다"

#: includes/UserLogin.php:266
msgid "from IP"
msgstr "IP에서"

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr "너무 많은 실패한 시도로 인해."

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr "이 시스템에 이미 설치되어있는 것 같다. 다시 설치하려는 경우, 먼저 config.php 파일을 제거하십시오"

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr "회사 이름에는  /\\?%:|<>\" 등의 잘못된 문자를 포함 할 수 없습니다 "

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr "회사 명 이름은 비워 둘 수 없습니다한다"

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr "데이터베이스 이름에는  \"/\\?%:|<>\" 등의 잘못된 문자를 포함할 수 없습니다."

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr "데이터베이스 이름은 비워 둘 수 없습니다한다"

#: install/index.php:165
msgid "The timezone must be legal"
msgstr "시간대는 법적해야합니다"

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr "당신은 관리자에 대한 유효한 이메일 주소를 입력해야합니다."

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr "암호를 수정하십시오. 암호는 하나 빈, 또는 암호 검사가 일치하지 않습니다."

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr "호스트 이름은 유효한 이름이 아닙니다."

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr "호스트 이름은 비워 둘 수 없습니다."

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr "사용자 이름은 비워 둘 수 없습니다와 길이는 이상 16 자이어야한다."

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr "사용자 언어 (고화질)는 올바른 형식이 아닙니다"

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr "회사 로고 파일은 그것의 크기로 인해 업로드하지 못했습니다. 이 파일은 php.ini 파일 설정에서 설정이 upload_max_filesize 이상이었다."

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr "로고 파일은 10킬로바이트 크기 제한을 초과했다로 업로드하지 못했습니다."

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr "\\ \"_ \"- \"\"국가 SQL 파일의 이름은 \\ 문자를 포함해야합니다"

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr "선택에는 국가 SQL 파일이 없습니다. 파일을 선택하십시오."

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr "WebERP 데모 회사"

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr "구성 파일을 열 수 없습니다"

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr "구성 파일에 쓸 수 없습니다"

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr "데이터베이스를 연결하지 못했습니다 오류입니다"

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr "데이터베이스를 만들 수 없습니다"

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr "데이터베이스 weberpdemo를 작성하는 데 실패하고 오류입니다"

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr "호스트 이름은 불법"

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr "호스트 이름은 비워 둘 수 없습니다한다"

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr "\": | <> \\ / \\ %?\"데이터베이스 이름은 소문자가 아닌 같은 \\ 불법 문자를 포함한다"

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr "먼저 표시 오류를 정정하세요"

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr "webERP 설치 마법사"

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr "그렇지 않으면 webERP가 제대로 실행할 수 없습니다, 웹 브라 우어에서 허용 쿠키를 설정하세요"

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr "불법 문자 나 데이터 확인되었습니다는, 도움이 필요하면 admistrator를 참조하십시오"

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr "webERP는 이후의 PHP 버전 5.1에서 작동해야하지만, 5.2보다 PHP 버전 이상이 좋습니다"

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr "디렉토리"

#: install/index.php:586
msgid "must be writable by web server"
msgstr "웹 서버가 쓸 수 있어야합니다"

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr "mbstring 확장은 PHP에서 availble을하지 않습니다"

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr "libxml 확장은 PHP에서 사용할 수 없습니다"

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr "가능한 MySQL의 또는 MySQL의 확장은 없다"

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr "MySQL의 확장으로 권장되는 PHP MySQLI 확장은 PHP 5.5 이후 사용되지 않습니다"

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr "MySQL 확장은 5.5부터 사용되지 않습니다. 당신은 MySQLI 확장을 설치하거나 한 전 5.5로 PHP 버전을 다운 그레이드해야"

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr "GD 확장은 당신의 PHP 설정으로 설치해야"

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr "webERP 설치 마법사에 오신 것을 환영합니다"

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr "설치하는 동안 당신은 다른 상태 메시지가 표시 될 수 있습니다."

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr "오류 메시지가있는 경우에는 계속 오류를 수정해야합니다."

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr "경고 메시지가 표시되면 계속 진행하기 전에 당신은 통지를해야한다."

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr "이 옵션 값의 확실하지 않은 경우, 기본 설정을 유지 할 수 있습니다."

#: install/index.php:734
msgid "Select your language"
msgstr "당신의 언어를 선택"

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr "설치 시도하고 브라우저에서 언어를 생각하지만 오해 할 수 있습니다. 당신이 아래의 언어를 선택하십시오."

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr "다음 단계"

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr "webERP 당신이 <읽고 인정 webERP 설치하여 /> <br. GPL V2 및 다운로드 완전 무료에 의거하여 라이센스가 오픈 소스 응용 프로그램입니다 HREF = \\ \"http://www.gnu.org/licenses/gpl-2.0. HTML # SEC1 \"대상 = \"\\ _ 빈의 \\ \"> 라이센스 </a>를. <br /> 자세한 내용은 공식 webERP 웹 사이트를 방문하십시오."

#: install/index.php:870
msgid "Database settings"
msgstr "데이터베이스 설정"

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr "아래에 MySQL 데이터베이스 정보를 입력하십시오."

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr "* 필수 필드를 나타냅니다"

#: install/index.php:879
msgid "Host Name"
msgstr "호스트 이름"

#: install/index.php:880
msgid "Enter database host name"
msgstr "데이터베이스 호스트 이름을 입력합니다"

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr "일반적으로 : 로컬 호스트 또는 127.0.0.1"

#: install/index.php:885
msgid "The database name"
msgstr "데이터베이스 이름"

#: install/index.php:886
msgid "The database must have a valid name"
msgstr "데이터베이스는 유효한 이름을 가지고 있어야합니다"

#: install/index.php:889
msgid "Database Prefix"
msgstr "데이터베이스 접두사"

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr "공유 호스팅에 유용한"

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr "옵션 : prefix_의 형태로"

#: install/index.php:894
msgid "Database User Name"
msgstr "데이터베이스 사용자 이름"

#: install/index.php:895
msgid "A valid database user name"
msgstr "유효한 데이터베이스 사용자 이름"

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr "데이터베이스를 만들 수있는 권한이있는 사용자이어야합니다"

#: install/index.php:900
msgid "mySQL user password"
msgstr "MySQL 사용자 암호"

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr "가있는 경우 사용자 암호를 입력합니다"

#: install/index.php:933
msgid "Check Again"
msgstr "다시 확인"

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr "데이터베이스에 연결하지 못했습니다. 다음과 같은 오류를 수정하십시오 :"

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr "회사 이름을 입력하십시오 및 회사가 데이터베이스 이름과 동일 할 것이다주의하십시오"

#: install/index.php:985
msgid "Company Settings"
msgstr "회사 설정"

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr "? 당신의 회사의 이름은 다음과 같은 문자를 포함 할 수 없습니다 | \\ %를 <> \\ \""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr "계정의 차트"

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr "계정의 선발 차트 (사용 default.sql 빈 DB에 문제가있는 경우)"

#: install/index.php:1017
msgid "Time Zone"
msgstr "시간대"

#: install/index.php:1021
msgid "Company logo file"
msgstr "회사 로고 파일"

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr "JPG는 없습니다보다 큰 170px X 80px 10K까지 파일 및"

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr "JPG 파일 10K에, 이상, 170px X 80px"

#: install/index.php:1028
msgid "Installation option"
msgstr "설치 옵션"

#: install/index.php:1031
msgid "Install the demo data?"
msgstr "데모 데이터를 설치 하시겠습니까?"

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr "WebERPDemo 사이트와 데이터가 설치됩니다"

#: install/index.php:1037
msgid "Administrator account settings"
msgstr "관리자 계정 설정"

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr "기본 사용자 이름은 '관리자'이며 변경 될 수 없다."

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr "기본 암호는 아래 변경할 수 있습니다 'weberp'입니다."

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr "webERP 관리자 계정"

#: install/index.php:1054
msgid "Email address"
msgstr "이메일 주소"

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr "예를 들면 다음과 같습니다 admin@yourcompany.com"

#: install/index.php:1059
msgid "webERP Password"
msgstr "webERP 비밀번호"

#: install/index.php:1063
msgid "Re-enter Password"
msgstr "비밀번호를 다시 입력하세요"

#: install/index.php:1078
msgid "Install"
msgstr "설치"

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr "새 SQL 파일을 열지 못했습니다"

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr "관리자의 이메일 주소와 암호를 업데이트하는 데 실패하고 오류입니다"

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr "회사 이름과 erroris을 업데이트하지 못했습니다"

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr "점검"

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr "구매"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr "swipeHQ 지불 요청은 컬 오류로 실패"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr "우리는이 시점에서 신용 카드로 지불을 처리 할 수​​ 없습니다"

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr "SwipeHQ 결제 요청이 액세스 거부 오류를 반환"

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr "SwipeHQ 결제 요청은 시스템 에러를 리턴"

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr "SwipeHQ 결제 요청이 더 매개 변수가 필요합니다"

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr "SwipeHQ 결제 요청이 비활성 계정 오류를 반환"

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr "SwipeHQ 지불 요청 권한 거부 오류를 반환"

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr "SwipeHQ 지불 요청에 잘못된 형식 오류를 반환"

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr "SwipeHQ 결제 요청 메시지와 함께 오류를 반환"

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr "신용 카드 결제 성공적으로 처리하고 주문 번호"

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr "현재 처리 중입니다. 모든 대응이 주문 번호를 알려 주시기 바랍니다. 귀하의 비즈니스에 감사드립니다"

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr "신용 카드 트랜잭션이 거부되었습니다."

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr "오류 코드"

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr "및 메시지"

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr "에서 반환"

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr "SwipeHQ 검증 API 호출은 메시지가 실패한"

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr "SwipeHQ 트랜잭션은 메시지가 거부되었습니다"

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr "청구 주소 전화 번호가 유효하기에 너무 짧습니다. 5 이상의 숫자가 예상된다."

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr "배달 건물 주소가 유효하기에 너무 짧다"

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr "배달 거리 주소가 유효하기에 너무 짧습니다. 적어도 4 문자가 예상된다"

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr "배달 도시 이름이 유효 너무 짧다"

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr "배달 연락처 이메일 주소가 유효한 이메일 주소가 아닙니다"

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr "개인 정보 정책"

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr "연락처 세부 사항"

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr "이메일 주소가 필요합니다"

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr "이메일 주소가 유효한 이메일 주소 여야합니다"

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr "이메일 주소는 5 자 이상으로 예상된다"

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr "배달 건물 번호 / 거리 주소가 유효하기에 너무 짧다"

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr "배달 거리 주소가 유효하기에 너무 짧다"

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr "배달 교외 주소가 유효하기에 너무 짧다"

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr "배달 주소 연락처에 대한 전화 번호를 입력해야합니다"

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr "접촉 배달 주소 전화 번호가 유효 너무 작아"

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr "쇼핑 카트가 비어 있습니다"

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr "화물 운송 비용을 계산하는 오류가 발생했습니다."

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr "인터넷 쇼핑몰을위한화물 운송 비용을 계산할 수 없습니다"

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr "고객 전화"

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr "고객 이메일"

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr "총 인해"

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr "우편 번호"

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr "보고서 주셔서 감사합니다."

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr "우리는 당신에게 곧 연락을 드릴 것입니다."

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr "홈 쇼핑로 돌아 가기"

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr "또는 회원 가입 로그인"

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr "주문을 처리 할 수​​있게하기 위해, 우리는 몇 가지 세부 사항을 필요로한다. 설정 아래의 등록 버튼에 계정을 클릭하십시오."

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr "회원 가입"

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr "배달 주소를 확인"

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr "배송 주소 - 건축 / 번호"

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr "배달 거리 주소를 입력"

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr "배달 주소 연락처 이름을 입력"

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr "배송 주소 - 거리"

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr "배달 주소의 거리를 입력"

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr "배달 주소, 전화 번호를 입력"

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr "배송 주소 - 교외"

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr "배달 주소의 교외를 입력"

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr "주문 참조 / 아니오"

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr "주문 참조를 입력"

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr "배송 주소 -시"

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr "배달 주소의 도시를 입력"

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr "배송 주소 - 우편 번호"

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr "배달 주소의 우편 번호를 입력"

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr "배달을 위해 국가를 선택"

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr "배달 주소에서 담당자의 이메일 주소를 입력"

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr "당신이 순서에 대한주의하고자하는 의견을 입력"

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr "배달 세부 사항을 확인"

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr "개정 배달 주소"

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr "유감스럽게도, 선택한 대상에 대한 운송 비용을 계산하는 문제가 발생했습니다."

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr "당신의 배달 주소를 수정하십시오."

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr "당신의 주소가 정확하면,이 문제를보고하고 우리는 프로세스를 계속 이메일로 최대한 빨리 연락 드리겠습니다."

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr "배달 세부 사항을 수정"

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr "내 주소는 올바른 것입니다. 이 문제를보고"

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr "선택 지불 방법"

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr "배달 주소"

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr "변경 배송 정보"

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr "선호하는 결제 방법 선택"

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr "특별 요금"

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr "페이팔로 지불"

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr "신용 카드로 지불"

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr "돌아 가기 납품 세부 사항에"

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr "검토화물 방법 및 요금"

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr "[선택한 지불 방법을 확인"

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr "결제 및 주문 확인"

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr "주문 확인"

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr "귀하의 페이팔 계정에서 지불합니다"

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr "가게는 테스트 모드에 - 더 지불은 처리되지 않습니다"

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr "확인 및 주문"

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr "우리로부터 구입해 주셔서 감사합니다. 주문 번호를 적어주십시오"

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr "당신의 참고를위한"

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr "어떤 순서는 내부 오류로 인해 생성되지 않았습니다. 조언을 문의하시기 바랍니다."

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr "주문 해 주셔서 감사합니다. 주문 번호를 적어주십시오"

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr "우리의 은행 계좌로 (전체)에 의한 금액을 입금하시기 바랍니다."

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr "처리 속도를 높이기 위해, 우리에게 송금 전표의 스캔 사본을 보내 주시기 바랍니다"

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr "귀하의 송금이 확인되면 제품이 배송됩니다 양해 바랍니다"

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr "변경 지불 방법"

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr "돌아 가기 홈 페이지 쇼핑하기"

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr "유료 흐름 Pro의 사용에 안전한 신용 카드 결제"

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr "신용 카드 번호는 마스터 카드, 비자, 아메리칸 익스프레스 카드 번호로 확인하지 않습니다"

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr "신용 카드 유효 기간이 만료 것으로 보인다, 만료 월 및 연도를 확인하시기 바랍니다"

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr "신용 검증 값은 숫자이어야합니다"

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr "유료 흐름 지불 실패"

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr "유료 흐름 프로 요청을 보낸"

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr "잘못된 유료 흐름 응답. 유료 흐름 신용 카드 처리를 사용하여 지불 할 수 없습니다"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr "주문 주셔서 감사합니다. 주문 번호를 알려 주시기 바랍니다"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr "모든 대응"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr "신용 카드 결제가 성공적으로 완료된 트랜잭션 ID되었습니다"

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr "유효한 신용 카드 번호를 입력해야"

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr "3 또는 4 자리 (AMEX에 대한) 기대된다"

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr "안전한 신용 카드 결제"

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr "카드 번호"

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr "공백 또는 하이픈와 신용 카드 번호를 입력"

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr "신용 카드의 유효 기간의 연도를 선택"

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr "신용 카드의 유효 기간의 월을 선택"

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr "확인 코드"

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr "3 자리 인증 코드 또는 CVV를 입력 -이 4 자리 코드 아멕스 카드 점에 유의"

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr "세부 사항 및 프로세스 지불 제출"

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr "이름은 최소 3 자 이상이어야합니다"

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr "마지막 이름은 최소 3 자 이상이어야합니다"

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr "거리가 최소 3 자 이상이어야합니다"

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr "이 도시는 최소 3 자 이상이어야합니다"

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr "국가는 최소 2 자 이상이어야합니다"

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr "우편 번호는 최소 3 자 이상이어야합니다"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr "신용 카트 결제 unsuccesful이었다 - 요청이 오류를 반환했습니다 :"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr "제발 중 하나를 다른 카드로 다시 시도하거나 다른 결제 방법을 사용하여"

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr "최소 3 자"

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr "신용 카드 소지자의 이름"

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr "성"

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr "신용 카드 소지자의 성"

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr "카드 홀더의 거리"

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr "카드 소지자의 도시"

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr "상태"

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr "카드 소지자의 상태"

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr "우편 번호"

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr "카드 소지자의 우편 번호"

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr "카드 소지자의 나라"

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr "배달 및 지불 옵션 주문을 처리하고 입력 주문하기 버튼을 클릭"

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr "검색 :"

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr "주요 항목"

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr "이 범주 때문에에 대해 표시 할 항목을 가져올 수 없습니다"

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr "이 검색과 일치하는 항목이 없습니다"

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr "가격이었다"

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr "포함 GST"

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr "곧 도착"

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr "재고 수량에서"

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr "이 항목의 구입하고자하는 수량을 입력"

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr "주문에 추가"

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr "돌아 가기 카테고리로"

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr "제품 세부 사항"

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr "이미 기존 계정을 사용하여 로그인하십시오 시스템에이 이메일 주소를 등록"

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr "이메일 주소가 유효한 이메일 주소 형식이 아닙니다"

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr "암호는 적어도 다섯 문자가 포함되어야합니다"

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr "암호 및 확인이 일치하지 않습니다"

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr "연락처 이름을 입력해야합니다"

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr "입력 한 건물 / 거리 주소가 유효하기에 너무 짧습니다. 적어도 2 문자가 필요합니다"

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr "입력 된 거리 주소가 유효하기에 너무 짧다"

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr "입력 한 도시가 유효하기에 너무 짧다"

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr "청구 주소 전화 번호가 유효하기에 너무 짧다"

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr "배달시 주소가 유효하기에 너무 짧다"

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr "이 고객의 지점이 있기 때문에 추가 할 수 없습니다"

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr "성공적으로 등록"

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr "등록 확인"

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr "등록을 주셔서 감사합니다"

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr "고객"

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr "다음과 같이 우리가 당신을 위해 기록에있는 세부 사항은"

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr "로그인 이메일"

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr "기본 연락처"

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr "배달 건물"

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr "배달 거리"

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr "배달 교외"

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr "배달시"

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr "배달 우편"

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr "배달 나라"

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr "우편 주소 1"

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr "우편 주소 2"

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr "우편 주소 3"

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr "우편 주소 (4)"

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr "우편 주소 (5)"

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr "우편 주소 나라"

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr "우리는 당신과 함께 사업을하고 기대"

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr "로 이동합니다"

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr "이 고객이 있기 때문에 업데이트 할 수 없습니다"

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr "이 고객의 지점이 있기 때문에 업데이트 할 수 없습니다"

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr "사용자는 때문에 업데이트 할 수 없습니다"

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr "성공적으로 정보를 업데이트"

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr "암호가 필요합니다"

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr "암호는 5 자 이상으로 예상된다"

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr "확인 암호를 입력해야합니다"

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr "confrimation 암호와 암호 필드는 동일해야합니다"

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr "확인 비밀번호는 5 자 이상으로 예상된다"

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr "연락처 이름은 3 자 이상으로 예상된다"

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr "결제 건물 주소 나 번호를 입력해야합니다"

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr "결제 건물 주소 나 번호는 2 자 이상으로 예상된다"

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr "청구 거리 주소를 입력해야합니다"

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr "결제 번지 4 자 이상으로 예상된다"

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr "청구 지 주소시 입력해야합니다"

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr "청구 지 주소의 도시는 4 자 이상으로 예상된다"

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr "청구 지 주소의 우편 번호를 입력해야합니다"

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr "청구 지 주소의 우편 번호는 3 자 이상으로 예상된다"

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr "전화 번호를 입력해야"

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr "전화가 적어도 5 자리 여야합니다"

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr "전화 번호는 숫자 만 포함 할 수 있습니다"

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr "배달 거리 주소를 입력해야합니다"

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr "배달 거리 주소는 4 자 이상으로 예상된다"

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr "배달시 입력해야합니다"

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr "배달시는 3 자 이상으로 예상된다"

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr "배달 우편 번호를 입력해야합니다"

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr "배달 우편 번호는 3 자 이상으로 예상된다"

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr "귀하의 계정 정보를 업데이트"

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr "결제 주소 - 번호 / 거리"

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr "결제 주소 - 거리"

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr "결제 주소 - 교외"

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr "결제 주소 -시"

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr "결제 주소 - 우편 번호"

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr "VAT No."

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr "배송은 결제 주소와 같은 자세한 사항하려면이 버튼을 클릭"

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr "결제 주소로 배달 주소"

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr "배송 주소 - 번호 / 거리"

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr "결제 통화"

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr "업데이트 정보"

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr "업데이트 수량"

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr "항목 제거"

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr "새 수량을 입력"

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr "세금 포함"

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr "자세한 내용은 클릭"

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr "재고 수량"

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr "페이팔 요청을 전송"

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr "컬 오류로 실패했습니다 :"

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr "잘못된 페이팔 응답. 페이팔을 사용하여 지불 할 수 없습니다"

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr "고객 영수증이 있기 때문에 추가 할 수 없습니다"

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr "웹 상점 영수증"

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr "웹"

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr "주문에 대한 결제"

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr "트랜잭션 ID"

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr "은행 계좌 세부 사항"

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr "에 지불"

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr "오류가 기본 고객 구성에 액세스 발생"

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr "고객 기본값은 아직 설정되어 있지 않은"

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr "webERP 시스템 설정 탭에서 기본 고객과 고객 지점 정보와 다른 점은 환경 설정을 입력 상점 유지 보수를 선택"

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr "쇼핑 카트에 무엇의 세부 사항을 표시합니다"

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr "장바구니 요약"

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr "집"

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr "로 로그인"

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr "업데이트 계정 세부 정보"

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr "이메일 주소를 입력"

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr "이 계정으로 인해 실패 로그인 시도의 숫자로 차단됩니다. 계정을 다시 저장 지원 센터에 문의하시기 바랍니다"

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr "우리는 당신 만이 로그인 정보가 우리에게 알과 함께 사업을하고 싶습니다."

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr "판매 오더로 지불 요금 라인을 추가 할 수 없습니다"

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr "판매 주문에 운임 라인을 추가 할 수 없습니다"

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr "주문에 전달한다"

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr "라인 가격"

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr "총 항목 정렬 된 값"

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr "지불화물 비용"

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr "결제 정보"

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr "지불에 의해 만들어진"

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr "결제 시도가 실패했습니다. 우리는 두 배 세부 사항을 확인하고 지불 과정을 완료 이메일을 통해 연락을 드릴 것입니다."

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr "지불에 의해 만들어"

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr "이 순서는 귀하의 계정에 청구됩니다"

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr "지불은 우리의 계정에 은행 송금으로 만들어 질"

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr "이 순서는 우리와 함께 귀하의 계정에 적립되었습니다. 인보이스는 평소와 같이 수행됩니다."

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr "선적 정보"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr "주문이 곧 통해 배송됩니다"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr "우리는 추적 번호를 한 번 발송이 이메일 주소로 보내드립니다."

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr "당신이해야 할 수도 있습니다 더 세부 사항을 위해 저희에게 연락하는 것을 망설이지 말라."

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr "이 시간에 지불 친구를 사용하여 지불 할 수 없습니다. 다른 지불 유형을 사용하거나 다시 시도하십시오"

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr "페이팔 결제가 성공적으로 페이팔 거래 ID로 완료"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr "페이팔 결제가 시작되었지만이 완료되기 전에 그것은 귀하의 페이팔 계정에서 승인을 필요로 할 것이다."

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr "페이팔 지불하기 때문에 보류로 기록"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr "페이팔 거래 ID입니다"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr "페이팔 결제 unsuccesful이었다 - 요청이 오류를 반환했습니다 :"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr "다시 시도하거나 결제를 처리하기 위해 다른 방법을 사용하십시오"

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr "페이팔 거래 수수료"

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr "트랜잭션 ID에 대한 페이팔 수수료"

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr "은행 계좌 이체에서 페이팔 거래 수수료를 삽입하는 데 실패 SQL이었다"

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr "위원회 계정 신용 페이팔 거래 수수료를 삽입하는 데 실패 SQL이었다"

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr "유료 래"

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr "신용 카드"

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr "은행 송금"

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "아직 정의 재고 위치가 없습니다"

#~ msgid "View or Amend outstanding offers"
#~ msgstr "보기 또는 뛰어난 제안을 개정"

#~ msgid "Create a new offer"
#~ msgstr "새로운 서비스를 만들기"

#~ msgid "View any open tenders without an offer"
#~ msgstr "제공하지 않고 열려있는 모든 입찰보기"

#~ msgid "Place An Order"
#~ msgstr "주문"

#~ msgid "Somthing is wrong with uploading a file"
#~ msgstr "뭔가를해야만이 파일을 업로드에 문제가 있습니다"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "재고 항목이이 범주에 추가 되었기 때문에이 판매 카테고리를 삭제할 수 없습니다"

#~ msgid "items under to this category"
#~ msgstr "이 카테고리 아래 항목"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "하위 범주는이 범주에 추가 되었기 때문에이 판매 카테고리를 삭제할 수 없습니다"

#~ msgid "sub categories"
#~ msgstr "하위 카테고리"

#~ msgid "The sales category"
#~ msgstr "판매 카테고리"

#~ msgid "has been removed"
#~ msgstr "제거 된"

#~ msgid "Main"
#~ msgstr "홈페이지"

#~ msgid "Selected Sales Category Path"
#~ msgstr "선정 된 판매 카테고리 경로"

#~ msgid "Manage Sales Category Translations"
#~ msgstr "판매 카테고리로 번역 관리"

#~ msgid "There are no categories defined at this level."
#~ msgstr "이 수준에서 정의 된 카테고리가 없습니다."

#~ msgid "Sub Category"
#~ msgstr "하위 카테고리"

#~ msgid "Edit Sub Category"
#~ msgstr "편집 소분류"

#~ msgid "New Sub Category"
#~ msgstr "새 하위 카테고리"

#~ msgid "Display in webSHOP?"
#~ msgstr "인터넷 쇼핑몰에 표시?"

#~ msgid "Submit Information"
#~ msgstr "정보를 제출"

#~ msgid "Add Inventory to this category"
#~ msgstr "이 범주에 재고를 추가"

#~ msgid "Select Item"
#~ msgstr "항목 선택"

#~ msgid "Select Manufacturer/Brand"
#~ msgstr "선택 제조사 / 브랜드"

#~ msgid "Add Item To Sales Category"
#~ msgstr "판매 카테고리에 항목 추가"

#~ msgid "No more Inventory items to add"
#~ msgstr "더 이상 재고 항목이 추가 없습니다"

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "SQL 스크립트가 유통 SQL / MySQL은 /​​ 디렉토리 아래에있는 업그레이드 - 당신이 수동으로 적용하는 선택으로 어떤 DATBASE 업데이트가 완료되지 않았습니다"

#~ msgid "Copyright"
#~ msgstr "저작권"

#~ msgid "Items"
#~ msgstr "항목"

#~ msgid "Manual"
#~ msgstr "매뉴얼"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "웹 서버는 매직 지수를 사용하도록 구성되어 있습니다. (예 : 따옴표와 같은) 구두점을 사용하는 경우 데이터를 입력 할 때이 문제가 발생할 수 있습니다. 당신은 마법의 따옴표를 사용하지 않도록 웹 마스터에게 문의해야"

#~ msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
#~ msgstr "인터넷 쇼핑몰은 호주 포스트 API를 사용하여 운송 비용을 얻기 위해 구성되어 있지만 디스패치 위치는 호주에 본사를 둔되지 않았거나 파견 위치에 대해 정의 된 우편 번호가 없습니다"

#~ msgid "Sending the Aus Post request"
#~ msgstr "호주 POST 요청을 보내기"

#~ msgid "Freight cost"
#~ msgstr "화물 비용"

#~ msgid "web payment"
#~ msgstr "웹 지불"

#~ msgid "Icelandic króna"
#~ msgstr "아이슬란드어 크로나"

#~ msgid "Nicaraguan córdoba"
#~ msgstr "니카라과 코르도바"

#~ msgid "Polish złoty"
#~ msgstr "폴란드 즐 로티"

#~ msgid "Paraguayan guaraní"
#~ msgstr "파라과이 과라니"

#~ msgid "São Tomé and Príncipe dobra"
#~ msgstr "상투 메 프린시 페 도브 라"

#~ msgid "Tongan paʻanga"
#~ msgstr "통가 파 앙가"

#~ msgid "Venezuelan bolívar fuerte"
#~ msgstr "베네수엘라 볼리바르 푸에르 테"

#~ msgid "Detail Or Summary"
#~ msgstr "세부 정보 또는 요약"

#~ msgid "UTILITY PAGE"
#~ msgstr "유틸리티 페이지"

#~ msgid "that helps maintain language files"
#~ msgstr "그 언어 파일을 유지하는 데 도움이"

#~ msgid "Edit Remaining Items"
#~ msgstr "나머지 항목을 편집"

#~ msgid "Asset Category "
#~ msgstr "자산의 종류"

#~ msgid "Asset Location "
#~ msgstr "자산 위치"

#~ msgid "Expense "
#~ msgstr "비용"

#~ msgid "To "
#~ msgstr "에"

#~ msgid "Currency "
#~ msgstr "통화"

#~ msgid " Order Summary"
#~ msgstr "주문 요약"

#~ msgid " To "
#~ msgstr "에"

#~ msgid "Language:"
#~ msgstr "언어 :"

#~ msgid " From Date"
#~ msgstr "날짜부터"

#~ msgid "To Date "
#~ msgstr "현재까지"

#~ msgid "From Date :"
#~ msgstr "날짜 :"

#~ msgid "To Date:"
#~ msgstr "지금까지 :"

#~ msgid " excluding Tax"
#~ msgstr "세금"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "총 제외 세금"

#~ msgid " from "
#~ msgstr "부터"

#~ msgid " for "
#~ msgstr "용"

#~ msgid " Quantity "
#~ msgstr "양"

#~ msgid " Unit "
#~ msgstr "단위"

#~ msgid " Item Description"
#~ msgstr "항목 설명"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP는 \\ \"발생주의 \"기반 시스템 (하지 \\ \"현금을 기반으로 \"시스템)입니다. 그들은 고객에게 청구하는 경우, 그리고 비용은 공급 업체 송장 날짜를 기준으로 빚을 때 적립 시스템 항목을 포함한다."

#~ msgid "Check this box to display all accounts including those accounts with no balance"
#~ msgstr "더 균형 해당 계정을 포함한 모든 계정을 표시하려면이 상자를 선택"

#~ msgid "Currencies"
#~ msgstr "통화"

#~ msgid "Signed for "
#~ msgstr "에 대한 서명"

#~ msgid "0"
#~ msgstr "0"

#~ msgid " already exists."
#~ msgstr "이미 존재 함."

#~ msgid "Signed for: "
#~ msgstr "대한 서명 :"

#~ msgid "Show Transactions"
#~ msgstr "표시 거래"

#~ msgid "Select a Purchase Order"
#~ msgstr "구매 주문을 선택합니다"

#~ msgid "Select A Supplier"
#~ msgstr "공급 업체를 선택"

#~ msgid "Print Statement of Financial Position"
#~ msgstr "재무 상태의 인쇄 문"

#~ msgid "Show all Accounts including zero balances"
#~ msgstr "제로 잔액을 포함한 모든 계정보기"

#~ msgid "Select A Different Balance Date"
#~ msgstr "다른 균형 날짜를 선택"

#~ msgid "Print Statement of Comprehensive Income"
#~ msgstr "포괄 손익의 인쇄 문"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "인쇄 손익 보고서"

#~ msgid "Quantity Reqd"
#~ msgstr "수량 Reqd"

#~ msgid "No item description was automatically translated"
#~ msgstr "어떤 항목의 설명은 자동으로 번역되지 않았다"

#~ msgid "Confirm Invoice"
#~ msgstr "송장 확인"

#~ msgid "Running Total"
#~ msgstr "총 실행"

#~ msgid "Cleared"
#~ msgstr "해제"

#~ msgid "Once the backup file has been created. You must then download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
#~ msgstr "일단 백업 파일이 생성되었습니다. 경우에 웹 서버가 디스크 장애를 가지고 있기 때문에 당신은 당신의 컴퓨터에이를 다운로드해야 백업 후하지 동일한 시스템에있다. 아래의 링크를 사용하여"

#~ msgid "Download the backup file to your local machine"
#~ msgstr "로컬 컴퓨터에 백업 파일을 다운로드"

#~ msgid "Dispathed Quantity should not be more than order balanced quantity"
#~ msgstr "Dispathed 수량은 주문 균형 양 이하이어야한다"

#~ msgid "Amount of Sale"
#~ msgstr "판매 금액"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "이 제품에 대한 주문 세부 사항이 있기 때문에 검색 할 수 없습니다"

#~ msgid " Through  "
#~ msgstr "통해"

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "MRP 계획 구매 주문 오류를 인쇄"

#~ msgid "Account No:"
#~ msgstr "계정 없음:"

#~ msgid "Message Report"
#~ msgstr "메시지 보고서"

#~ msgid "Failed to populate the database "
#~ msgstr "데이터베이스를 채우는 데 실패"

#~ msgid " 12345678901234567890"
#~ msgstr "12,345,678,901,234,567,890"

#~ msgid "Select Period From:"
#~ msgstr "기간에서 선택 :"

#~ msgid "Select Period To:"
#~ msgstr "기간하려면 선택"

#~ msgid "Date Paid"
#~ msgstr "날짜 유료"

#~ msgid "Currency of Payment"
#~ msgstr "결제 통화"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "이 코드가 설정 한 수 있습니다 비용을 삭제할 확실합니까?"

#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
#~ msgstr "이 코드가 설정 한 수 있습니다 비용을 삭제할 확실합니까?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "비용 코드는 스무 자 이하 여야합니다"

#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "비용 코드는 '\\ \"다음 문자를 포함 할 수 없습니다 - & A;"

#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "비용의 설명은 '\\ \"다음 문자를 포함 할 수 없습니다 - & A;"

#~ msgid "Code Of Expense"
#~ msgstr "비용의 코드"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "사이 카테고리에 대한 재고 계획"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "제품 카테고리에 대한 재고 계획"

#~ msgid "Confirm Deletion"
#~ msgstr "삭제 확인"

#~ msgid "You Must First Select a Petty Cash Tab To Assign Cash"
#~ msgstr "당신은 먼저 현금을 할당 푼돈 탭을 선택해야합니다"

#~ msgid "Detail Of PC Tab Movements For Last"
#~ msgstr "최근 들어 PC 탭 운동의 세부 사항"

#~ msgid "Cash Assignation Date"
#~ msgstr "현금 대입 날짜"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "푼돈 탭 현금을 할당하려면"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "최근 들어 운동의 세부 사항"

#~ msgid "Authorise expenses to Petty Cash Tab"
#~ msgstr "푼돈 탭에 비용을 Authorise"

#~ msgid "The Expense Claim on Tab"
#~ msgstr "탭에 경비 요청"

#~ msgid "Petty cash Expense record"
#~ msgstr "푼돈 지출 기록"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "푼돈 탭 사용자에 대한"

#~ msgid "Detail Of Movements For Last "
#~ msgstr "최근 들어 운동의 세부 사항"

#~ msgid "Date Of Expense"
#~ msgstr "비용의 날짜"

#~ msgid "Expense Description"
#~ msgstr "비용 설명"

#~ msgid "A general ledger code must be selected for this expense"
#~ msgstr "일반 회계 원장 코드는이 비용을 선택해야합니다"

#~ msgid "for Type of Tab:"
#~ msgstr "탭의 종류에 대한 :"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "푼돈 탭의 코드"

#~ msgid "Authoriser "
#~ msgstr "Authoriser"

#~ msgid "Balance At"
#~ msgstr "밸런스에서"

#~ msgid "Assigner"
#~ msgstr "할당 기"

#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
#~ msgstr "영문자 및​​ 숫자 및 밑줄 문자가 허용됩니다"

#~ msgid "has been selected"
#~ msgstr "선택된"

#~ msgid "Goole map url not loading"
#~ msgstr "로드되지 Goole지도의 URL"

#~ msgid "Tax On Sales"
#~ msgstr "판매에 대한 세금"

#~ msgid "Tax On Purchases"
#~ msgstr "구입에 대한 세금"

#~ msgid "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also be entered."
#~ msgstr "등 세관, FBT, 오락, 지불 세금에 대한 조정도 입력해야합니다."

#~ msgid "Tax Authority To Report On"
#~ msgstr "세금 당국에 대한보고"

#~ msgid "Expenses Authorisation"
#~ msgstr "비용의 허가"

#~ msgid "Assembly:"
#~ msgstr "어셈블리 :"

#~ msgid "Act Transfer From "
#~ msgstr "에서 법 전송"

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "회사 정보 및 매개 변수는 이제 새로운 회사를 설정해야합니다. NB는 : 오직 단일 사용자 \\ \"데모 \"는 새로운 회사 데이터베이스에 암호 \\ \"weberp의 \"로 정의된다. 새로운 시스템 관리자 사용자는 새로운 회사와 즉시 삭제이 계정에 대해 정의되어야한다."

#~ msgid "Phone no"
#~ msgstr "전화 없음"

#~ msgid "Excel file for petty Cash Expenses Analysis"
#~ msgstr "사소한 현금 비용 분석을위한 엑셀 파일"

#~ msgid "Exch Diff"
#~ msgstr "EXCH의 Diff"

#~ msgid "User code"
#~ msgstr "사용자 코드"

#~ msgid "Rounded Total"
#~ msgstr "둥근 총"

#~ msgid "Latin Western Languages"
#~ msgstr "라틴어 서양 언어"

#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
#~ msgstr "동유럽 러시아의 일본어 베트남어 히브리어 아랍어 타이어"

#~ msgid "Print This"
#~ msgstr "이 인쇄"

#~ msgid "All Sales people"
#~ msgstr "모든 판매 사람들"

#~ msgid "Contract Reference:"
#~ msgstr "계약 참조 :"

#~ msgid "View Currency Trends"
#~ msgstr "환율 동향보기"

#~ msgid "dated:"
#~ msgstr "일자 :"

#~ msgid "Consolidation:"
#~ msgstr "통합 :"

#~ msgid "EOQ:"
#~ msgstr "EOQ :"

#~ msgid "Asset:"
#~ msgstr "자산 :"

#~ msgid "For Sales folk"
#~ msgstr "판매 사람들을 위해"

#~ msgid "All sales folk"
#~ msgstr "모든 판매 민속"

#~ msgid "Bin:"
#~ msgstr "빈 :"

#~ msgid "Authorisation Of Petty Cash Expenses"
#~ msgstr "푼돈 비용의 허가"

#~ msgid "Expense code:"
#~ msgstr "비용 코드 :"

#~ msgid ": "
#~ msgstr ":"

#~ msgid "For Stock Category:"
#~ msgstr "주식 카테고리의 경우 :"

#~ msgid "For Sales Person:"
#~ msgstr "판매 사람 :"

#~ msgid "All Salesmen"
#~ msgstr "모든 점원"

#~ msgid "Allocate Receipts OR Credit Notes"
#~ msgstr "영수증 또는 신용 노트를 할당"

#~ msgid "Insert:"
#~ msgstr "삽입 :"

#~ msgid "Customer Code: "
#~ msgstr "고객 코드 :"

#~ msgid "module"
#~ msgstr "모듈"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "계정 유지 관리의 차트"

#~ msgid "Supplier purchasing data for"
#~ msgstr "에 대한 공급 업체의 구매 데이터"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "확인란은 다음 달에 하루를 표시하기 위해 확인되지 않은 경우 만기일입니다"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "기한은 30 일 후 하루가 될 수 없습니다"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "1과 30 사이의 숫자가 예상된다"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "선택 범위의 모든 문 인쇄"

#~ msgid "Last Paid Date:"
#~ msgstr "마지막으로 유료 날짜 :"

#~ msgid "Customer Type:"
#~ msgstr "고객 유형 :"

#~ msgid "Negative Receipts (Payments)"
#~ msgstr "음의 영수증 (지급)"

#~ msgid "Allocations made against invoice number"
#~ msgstr "송장 번호에 의해 만들어진 할당"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "이미지 처리 스크립트 문제"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "이 스크립트는 PHP에 사용할 수 GD 이미지 기능을 필요 -이이 스크립트를 사용하기 전에 서버의 PHP 버전에서 활성화해야합니다"

#~ msgid "Brand Image File (.jpg)"
#~ msgstr "브랜드 이미지 파일 (.JPG)"

#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
#~ msgstr "은행 계좌에서 지불을 입력하려면이 화면을 사용합니다. /> <br 참고 : 먼저 공급 업체를 선택하고 공급 업체의 지불을 입력 공급 업체에 지불, 또는 영수증 입력을 클릭하고이 양식에 부정적인 결제 금액을 사용합니다."

#~ msgid "HTML "
#~ msgstr "HTML"

#~ msgid "PDF "
#~ msgstr "PDF"

#~ msgid "Email "
#~ msgstr "이메일"

#~ msgid "all measurements in PDF points"
#~ msgstr "PDF 점에서 모든 측정"

#~ msgid "From Inventory Category Code"
#~ msgstr "재고 범주 코드에서"

#~ msgid "To Inventory Category Code"
#~ msgstr "재고 분류 코드"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "홈 통화에서 설정에는 기본 가격 없음"

#~ msgid "Eff Date"
#~ msgstr "EFF 날짜"

#~ msgid "The SQL that was used to update the user locations and failed was"
#~ msgstr "사용자의 위치를​​ 업데이트하기 위해 사용 된 실패 SQL이었다"
