# Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=공급업체 송장 SupplierInvoices=공급업체 송장 ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor NewSupplierInvoice = New vendor invoice History=기록보기 ListOfSuppliers=List of vendors ShowSupplier=Show vendor BuyingPriceMin=최저구매가 BuyingPriceMinShort=최저구매가 TotalBuyingPriceMinShort=구성제품구매총액 TotalSellingPriceMinShort=구성제품판매총액 SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=구매가등록 ChangeSupplierPrice=구매가변경 SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=이용가능여부 ExportDataset_fournisseur_1=Vendor invoices and invoice details ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order details ApproveThisOrder=주문 승인 ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=주문 거절 ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? AddSupplierOrder=Create Purchase Order AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor %s SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay (days) DescNbDaysToDelivery=The longest delivery delay of the products from this order SupplierReputation=Vendor reputation ReferenceReputation=Reference reputation DoNotOrderThisProductToThisSupplier=주문불가 NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=평가 BuyerName=구매자 AllProductServicePrices=제품목록 및 서비스목록 AllProductReferencesOfSupplier=All references of vendor BuyingPriceNumShort=Vendor prices RepeatableSupplierInvoice=Template supplier invoice RepeatableSupplierInvoices=Template supplier invoices RepeatableSupplierInvoicesList=Template supplier invoices RecurringSupplierInvoices=Recurring supplier invoices ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. GeneratedFromSupplierTemplate=Generated from supplier invoice template %s SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s