# Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
SupplierInvoices=Vendor invoices
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=기록보기
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
OrderDate=주문일
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 <b>%s</b>?
DenyingThisOrder=주문 거절
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
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