1 # Japanese translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
11 "PO-Revision-Date: 2012-04-28 02:20+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Japanese <ja@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
18 "X-Generator: Launchpad (build 15259)\n"
20 #. module: account_check_writing
21 #: selection:res.company,check_layout:0
25 #. module: account_check_writing
26 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
28 "The check payment form allows you to track the payment you do to your "
29 "suppliers specially by check. When you select a supplier, the payment method "
30 "and an amount for the payment, OpenERP will propose to reconcile your "
31 "payment with the open supplier invoices or bills.You can print the check"
33 "小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求"
34 "書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。"
36 #. module: account_check_writing
37 #: view:account.voucher:0
38 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
39 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
40 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
44 #. module: account_check_writing
45 #: selection:res.company,check_layout:0
46 msgid "Check in middle"
49 #. module: account_check_writing
50 #: help:res.company,check_layout:0
52 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
53 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
54 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
56 "小切手位置(上部)はQuicken、QuickBooks、Microsoft "
57 "Moneyと互換性があります。小切手位置(中央)はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置(下部)はPeachtre"
58 "e、ACCPAC、DacEasyと互換性があります。"
60 #. module: account_check_writing
61 #: selection:res.company,check_layout:0
62 msgid "Check on bottom"
65 #. module: account_check_writing
66 #: constraint:res.company:0
67 msgid "Error! You can not create recursive companies."
68 msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
70 #. module: account_check_writing
71 #: help:account.journal,allow_check_writing:0
72 msgid "Check this if the journal is to be used for writing checks."
73 msgstr "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。"
75 #. module: account_check_writing
76 #: field:account.journal,allow_check_writing:0
77 msgid "Allow Check writing"
80 #. module: account_check_writing
81 #: report:account.print.check.bottom:0
82 #: report:account.print.check.middle:0
83 #: report:account.print.check.top:0
87 #. module: account_check_writing
88 #: model:ir.model,name:account_check_writing.model_account_journal
92 #. module: account_check_writing
93 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
94 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
98 #. module: account_check_writing
99 #: report:account.print.check.bottom:0
100 #: report:account.print.check.middle:0
101 #: report:account.print.check.top:0
105 #. module: account_check_writing
106 #: report:account.print.check.bottom:0
107 #: report:account.print.check.middle:0
108 #: report:account.print.check.top:0
109 msgid "Original Amount"
112 #. module: account_check_writing
113 #: view:res.company:0
114 msgid "Configuration"
117 #. module: account_check_writing
118 #: field:account.voucher,allow_check:0
119 msgid "Allow Check Writing"
122 #. module: account_check_writing
123 #: report:account.print.check.bottom:0
124 #: report:account.print.check.middle:0
125 #: report:account.print.check.top:0
129 #. module: account_check_writing
130 #: field:account.journal,use_preprint_check:0
131 msgid "Use Preprinted Check"
134 #. module: account_check_writing
135 #: sql_constraint:res.company:0
136 msgid "The company name must be unique !"
137 msgstr "会社名は固有でなければいけません。"
139 #. module: account_check_writing
140 #: report:account.print.check.bottom:0
141 #: report:account.print.check.middle:0
142 #: report:account.print.check.top:0
146 #. module: account_check_writing
147 #: model:ir.model,name:account_check_writing.model_res_company
151 #. module: account_check_writing
152 #: view:res.company:0
153 msgid "Default Check layout"
154 msgstr "デフォルト小切手レイアウト"
156 #. module: account_check_writing
157 #: constraint:account.journal:0
159 "Configuration error! The currency chosen should be shared by the default "
161 msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
163 #. module: account_check_writing
164 #: report:account.print.check.bottom:0
165 #: report:account.print.check.middle:0
169 #. module: account_check_writing
170 #: report:account.print.check.bottom:0
171 #: report:account.print.check.middle:0
172 #: report:account.print.check.top:0
176 #. module: account_check_writing
177 #: model:ir.model,name:account_check_writing.model_account_voucher
178 msgid "Accounting Voucher"
181 #. module: account_check_writing
182 #: sql_constraint:account.journal:0
183 msgid "The name of the journal must be unique per company !"
184 msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
186 #. module: account_check_writing
187 #: sql_constraint:account.journal:0
188 msgid "The code of the journal must be unique per company !"
189 msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
191 #. module: account_check_writing
192 #: field:account.voucher,amount_in_word:0
193 msgid "Amount in Word"
196 #. module: account_check_writing
197 #: report:account.print.check.top:0
201 #. module: account_check_writing
202 #: field:res.company,check_layout:0
203 msgid "Choose Check layout"