# Dolibarr language file - Source file is en_US - companies
newSocieteAdded=Your contact details have been recorded. We will get back to you soon...
ContactUsDesc=This form allows you to send us a message for a first contact.
ErrorCompanyNameAlreadyExists=회사 이름 %s이 (가) 이미 있습니다. 다른 것을 선택하십시오.
ErrorSetACountryFirst=먼저 국가를 설정하십시오.
SelectThirdParty=협력업체 선택
ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
DeleteContact=연락처 / 주소 삭제
ConfirmDeleteContact=Are you sure you want to delete this contact?
MenuNewThirdParty=New Third Party
MenuNewCustomer=New Customer
MenuNewProspect=New Prospect
MenuNewSupplier=New Vendor
MenuNewPrivateIndividual=신규 개인
NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=협력업체 생성
CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기
ProspectionArea=매장 지역
IdThirdParty=협력업체 ID
IdCompany=회사 ID
IdContact=담당자 ID
ThirdPartyAddress=Third-party address
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=회사
CompanyName=회사 이름
AliasNames=별칭 (상업용, 상표권 ...)
AliasNameShort=Alias Name
Companies=회사
CountryIsInEEC=Country is inside the European Economic Community
PriceFormatInCurrentLanguage=Price display format in the current language and currency
ThirdPartyName=Third-party name
ThirdPartyEmail=Third-party email
ThirdParty=제 3 자
ThirdParties=협력업체
ThirdPartyProspects=잠재고객
ThirdPartyProspectsStats=잠재고객
ThirdPartyCustomers=고객
ThirdPartyCustomersStats=고객
ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객
ThirdPartySuppliers=Vendors
ThirdPartyType=Third-party type
Individual=개인
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a natural person, creating a third party alone is enough.
ParentCompany=모회사
Subsidiaries=자회사
ReportByMonth=Report per month
ReportByCustomers=Report per customer
ReportByThirdparties=Report per third party
ReportByQuarter=Report per rate
CivilityCode=성격 코드
RegisteredOffice=등록 된 사무실
Lastname=성씨
Firstname=이름
RefEmployee=Employee reference
NationalRegistrationNumber=National registration number
PostOrFunction=직위
UserTitle=제목
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=주소
State=시 /도
StateId=State ID
StateCode=State/Province code
StateShort=상태
DepartmentBuyer=Buyer's state/province
Region=지방
Region-State=Region - State
Country=국가
CountryCode=국가 코드
CountryId=Country ID
Phone=전화
PhoneShort=전화
Skype=Skype
Call=호출
Chat=채팅
PhonePro=Bus. phone
PhonePerso=개인 전화
PhoneMobile=모바일
No_Email=Refuse mass emails
Fax=팩스
Zip=우편 번호
Town=시
Web=웹
Poste= 직위
DefaultLang=Default language
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
VATReverseCharge=VAT reverse-charge
VATReverseChargeByDefault=VAT reverse-charge by default
VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default
CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=지불 은행 계좌
OverAllProposals=제안
OverAllOrders=주문
OverAllInvoices=송장
OverAllSupplierProposals=가격 요청
##### Local Taxes #####
LocalTax1IsUsed=두 번째 세금 적용
LocalTax1IsUsedES= RE를 적용 함.
LocalTax1IsNotUsedES= RE를 적용하지 않음
LocalTax2IsUsed=세 번째 세금 적용
LocalTax2IsUsedES= IRPF를 적용 함.
LocalTax2IsNotUsedES= IRPF를 적용하지 않음.
WrongCustomerCode=고객 코드가 유효하지 않습니다.
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=고객 코드 모델
SupplierCodeModel=Vendor code model
Gencod=Barcode
GencodBuyPrice=Barcode of price ref
##### Professional ID #####
ProfId1Short=프로필 id 1
ProfId2Short=프로필 id 2
ProfId3Short=프로필 id 3
ProfId4Short=프로필 id 4
ProfId5Short=프로필 id 5
ProfId6Short=프로필 id 6
ProfId7Short=Prof. id 7
ProfId8Short=Prof. id 8
ProfId9Short=Prof. id 9
ProfId10Short=Prof. id 10
ProfId1=직업 ID 1
ProfId2=직업 ID 2
ProfId3=직업 ID 3
ProfId4=직업 ID 4
ProfId5=직업 ID 5
ProfId6=직업 ID 6
ProfId7=Professional ID 7
ProfId8=Professional ID 8
ProfId9=Professional ID 9
ProfId10=Professional ID 10
ProfId1AR=프로필 Id 1 (CUIT / CUIL)
ProfId2AR=프로필 Id 2 (Revenu brutes)
ProfId1AT=프로필 Id 1 (USt.-IdNr)
ProfId2AT=프로필 Id 2 (USt-Nr)
ProfId3AT=프로필 Id 3 (Handelsregister-Nr.)
ProfId5AT=EORI number
ProfId1AU=프로필 Id 1 (ABN)
ProfId1BE=프로필 Id 1 (자격증 번호)
ProfId5BE=EORI number
ProfId1BR=CNPJ
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CA=Registry ID
ProfId1CH=UID-Nummer
ProfId3CH=프로필 ID 1 (연방 번호)
ProfId4CH=프로필 Id 2 (상업 기록 번호)
ProfId5CH=EORI number
ProfId1CL=프로필 Id 1 (R.U.T.)
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
ProfId3CM=Id. prof. 3 (No. of Creation decree)
ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
ProfId5CM=Id. prof. 5 (Others)
ProfId1CN=USCI
ProfId1ShortCM=Trade Register
ProfId2ShortCM=UIN
ProfId3ShortCM=No. of Creation decree
ProfId4ShortCM=No. of Deposit certificate
ProfId5ShortCM=기타
ProfId1CO=프로필 Id 1 (R.U.T.)
ProfId1DE=프로필 Id 1 (USt.-IdNr)
ProfId2DE=프로필 Id 2 (USt-Nr)
ProfId3DE=프로필 Id 3 (Handelsregister-Nr.)
ProfId5DE=EORI number
ProfId1ES=프로필 Id 1 (CIF / NIF)
ProfId2ES=프로필 ID2 (사회보장번호)
ProfId3ES=프로필 Id 3 (CNAE)
ProfId4ES=프로필 Id 4 (대학생 번호)
ProfId5ES=Prof Id 5 (EORI number)
ProfId1FR=프로필 ID 1 (SIREN)
ProfId2FR=프로필 Id 2 (SIRET)
ProfId3FR=프로필 Id 3 (NAF, 구 APE)
ProfId4FR=프로필 Id 4 (RCS / RM)
ProfId5FR=Prof Id 5 (EORI number)
ProfId6FR=Prof Id 6 (RNA number)
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=RNA
ProfId1GB=등록 번호
ProfId3GB=SIC
ProfId1HK=BRN
ProfId1HN=프로필 Id 1 (RTN)
ProfId1IN=프로필 Id 1 (TIN)
ProfId2IN=프로필 Id 2 (PAN)
ProfId3IN=프로필 Id 3 (SRVC TAX)
ProfId4IN=프로필 Id 4
ProfId5IN=프로필 Id 5
ProfId5IT=EORI number
ProfId1LU=프로필 Id 1 (룩셈부르크)
ProfId2LU=프로필 Id 2 (사업 허가)
ProfId5LU=EORI number
ProfId1MA=프로필 Id 1 (R.C.)
ProfId2MA=프로필 Id 2 (특허)
ProfId3MA=프로필 Id 3 (I.F.)
ProfId4MA=프로필 Id 4 (C.N.S.S.)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId1MX=프로필 Id 1 (R.F.C).
ProfId2MX=프로필 Id 2 (R..P. IMSS)
ProfId3MX=Prof Id 3 (Professional Charter)
ProfId1NL=KVK 번호
ProfId4NL=Burgerservicenummer (BSN)
ProfId5NL=EORI number
ProfId1PT=프로필 Id 1 (NIPC)
ProfId2PT=프로필 Id 2 (사회 보장 번호)
ProfId3PT=프로필 Id 3 (상업 기록 번호)
ProfId4PT=프로필 Id 4 (Conservatory)
ProfId5PT=Prof Id 5 (EORI number)
ProfId1SN=RC
ProfId2SN=NINEA
ProfId1TN=프로필 Id 1 (RC)
ProfId2TN=프로필 Id 2 (재정 입학식)
ProfId3TN=프로필 Id 3 (Douane code)
ProfId4TN=프로필 Id 4 (BAN)
ProfId1US=Prof Id (FEIN)
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EORI number)
ProfId1RU=프로필 Id 1 (OGRN)
ProfId2RU=프로필 Id 2 (INN)
ProfId3RU=프로필 Id 3 (KPP)
ProfId4RU=프로필 Id 4 (OKPO)
ProfId1SG=UEN
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
ProfId4UA=Prof Id 4 (Certificate)
ProfId5UA=Prof Id 5 (RNOKPP)
ProfId6UA=Prof Id 6 (TRDPAU)
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
ProfId1GA=N° Statistique
ProfId2GA=CNSS
ProfId3GA=CNAMGS
ProfId4GA=RCCM
ProfId5GA=NIM
ProfId6GA=NIF
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=유효한 구문입니다.
VATPaymentFrequency=VAT payment frequency
ProspectCustomer=잠재고객 / 고객
Prospect=잠재업체
CustomerCard=고객 카드
Customer=고객
CustomerRelativeDiscount=상대 고객 할인
SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=상대적 할인
CustomerAbsoluteDiscountShort=절대 할인
CompanyHasRelativeDiscount=이 고객은 기본 할인인이 <b>%s%%</b> 입니다.
CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다.
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> with this vendor
HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b>
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b>
HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> from this vendor
CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다.
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=없음
Vendor=Vendor
Supplier=Vendor
AddContact=연락처 생성
AddContactAddress=연락처 / 주소 생성
EditContact=연락처 편집
EditContactAddress=연락처 / 주소 편집
Contact=Contact/Address
Contacts=연락처 / 주소
ContactNotes=Notes
ContactPersonalData=Personal data
ContactRelatedItems=관련 항목
ContactLinkedFiles=Linked files
ContactEvents=Events/Agenda
ContactId=담당자 ID
ContactsAddresses=연락처 / 주소
ContactsAddressesExt=Shared Contacts/Addresses
FromContactName=이름
NoContactDefinedForThirdParty=이 협력업체에 대해 정의 된 연락처 없음
NoContactDefined=연락처가 정의되지 않았습니다.
DefaultContact=기본 연락처 / 주소
ContactByDefaultFor=Default contact/address for
AddThirdParty=협력업체 생성
DeleteACompany=회사 삭제
PersonalInformations=개인 정보
AccountancyCode=회계 계정
CustomerCode=Customer Code
SupplierCode=Vendor Code
CustomerCodeShort=Customer Code
SupplierCodeShort=Vendor Code
CustomerCodeDesc=Customer Code, unique for all customers
SupplierCodeDesc=Vendor Code, unique for all vendors
RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by the module
ThisIsModuleRules=Rules for this module
ProspectToContact=잠재거래처 연락처
CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다.
ListOfContacts=연락처 / 주소 목록
ListOfContactsAddresses=List of contacts/addresses
ListOfThirdParties=List of Third Parties
ShowCompany=Third Party
ShowContact=Contact-Address
ContactsAllShort=모두 (필터 없음)
ContactType=Contact role
ContactForOrders=주문 연락처
ContactForOrdersOrShipments=주문 또는 배송 문의
ContactForProposals=제안 연락처
ContactForContracts=계약 연락처
ContactForInvoices=송장 연락처
NoContactForAnyOrder=이 연락처는 모든 주문에 대한 연락처가 아닙니다.
NoContactForAnyOrderOrShipments=이 연락처는 주문이나 배송에 대한 연락 정보가 아닙니다.
NoContactForAnyProposal=이 연락처는 상업적 제안에 대한 연락처가 아닙니다.
NoContactForAnyContract=이 연락처는 어떤 계약의 연락처도 아닙니다.
NoContactForAnyInvoice=이 연락처는 송장의 연락처가 아닙니다.
NewContact=신규 연락처
NewContactAddress=New Contact/Address
MyContacts=내 연락처
Capital=자본
CapitalOf=자본금 %s
EditCompany=회사 편집
ThisUserIsNot=This user is not a prospect, customer or vendor
VATIntraCheck=검사
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from this ERP server.
VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=가능성
ProspectLevel=미래 잠재고객
ContactPrivate=사설
ContactPublic=공유 된
ContactVisibility=가시성
ContactOthers=기타
OthersNotLinkedToThirdParty=협렵업체와 연결되지 않은 기타
ProspectStatus=잠재 고객 상태
PL_NONE=없음
PL_UNKNOWN=알 수 없음
PL_LOW=낮음
PL_MEDIUM=중간
PL_HIGH=높음
TE_UNKNOWN=-
TE_STARTUP=시작
TE_GROUP=대기업
TE_MEDIUM=중기업
TE_ADMIN=정부
TE_SMALL=소기업
TE_RETAIL=소매점
TE_WHOLE=Wholesaler
TE_PRIVATE=개인
TE_OTHER=기타
StatusProspect-1=연락 안 함
StatusProspect0=연락 안 됨
StatusProspect1=연락 대상
StatusProspect2=연락 중
StatusProspect3=연락 완료
ChangeDoNotContact=상태를 '연락 안 함'으로 변경하십시오.
ChangeNeverContacted=상태를 '연락 안 됨'로 변경하십시오.
ChangeToContact=상태를 '연락 대상'으로 변경하십시오.
ChangeContactInProcess=상태를 '연락 중'으로 변경하십시오.
ChangeContactDone=상태를 '연락 완료'로 변경
ProspectsByStatus=상태 별 잠재고객
NoParentCompany=없음
ExportCardToFormat=포맷으로 카드 내보내기
ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처
DolibarrLogin=Connection login
NoDolibarrAccess=No connection login
ExportDataset_company_1=Third-parties (organizations/natural persons) and attributes
ExportDataset_company_2=Contacts/addresses (additionnal contacts/addresses of third-parties) and attributes
ExportDataset_company_3=Third-parties payment modes (bank accounts)
ImportDataset_company_1=Third-parties (organizations/natural persons) and attributes
ImportDataset_company_2=Contacts/addresses (additionnal contacts/addresses of third-parties) and attributes
ImportDataset_company_3=Third-parties payment modes (bank accounts)
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=배달 주소
AddAddress=주소 추가
SupplierCategory=Vendor category
JuridicalStatus200=독립적인
DeleteFile=파일 삭제
ConfirmDeleteFile=Are you sure you want to delete this file <b>%s</b>?
AllocateCommercial=Assign to sales representatives
UnallocateCommercial=Unassigned sales representatives
Organization=조직
FiscalYearInformation=Fiscal Year
FiscalMonthStart=회계 연도의 시작 달
SocialNetworksInformation=Social networks
SocialNetworksFacebookURL=Facebook URL
SocialNetworksTwitterURL=Twitter URL
SocialNetworksLinkedinURL=Linkedin URL
SocialNetworksInstagramURL=Instagram URL
SocialNetworksYoutubeURL=Youtube URL
SocialNetworksGithubURL=Github URL
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다
ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=The latest %s modified Third Parties
LastModifiedContacts=The latest %s modified contacts
UniqueThirdParties=Total number of Third Parties
InActivity=열기
ActivityCeased=닫음
ThirdPartyIsClosed=협력업체 폐쇄 됨
ProductsIntoElements=List of products/services mapped to %s
CurrentOutstandingBill=현재 미결제 금액
OutstandingBill=미결 한도
OutstandingBillReached=미결 한도 금액 도달
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0.
LeopardNumRefModelDesc=Free code without verification.
ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...)
MergeOriginThirdparty=Duplicated third party (the third party you want to delete)
MergeThirdparties=협력업체 병합
ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, then the chosen third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=영업 담당자 로그인
SaleRepresentativeFirstname=영업 담당자의 이름
SaleRepresentativeLastname=영업 대표자 성
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Currency
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS.
EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name
TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request
CompanySection=Company section
ShowSocialNetworks=Show social networks
HideSocialNetworks=Hide social networks
ExternalSystemID=External system ID
IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...)
AADEWebserviceCredentials=AADE Webservice Credentials
ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side
NewSocNameForClone=New company name
ConfirmCloneThirdparties=Are you sure that you want to clone <b>%s</b> company ?
SocialNetworksBusiness=Social networks for company
ErrorCommercialNotAllowedForThirdparty=The user %s has not the permission to see all thirdparties and is not an allowed sale representative of the company.