addons/account_voucher/i18n/ja.po

   1 # Japanese translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-11-08 17:30+0000\n"
  12 "Last-Translator: hiro TAKADA <tkhiro0712@gmail.com>\n"
  13 "Language-Team: Japanese <ja@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-11-09 07:34+0000\n"
  18 "X-Generator: Launchpad (build 17231)\n"
  19
  20 #. module: account_voucher
  21 #: help:account.voucher,state:0
  22 msgid ""
  23 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  24 "Voucher.                         \n"
  25 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  26 "an voucher number.                         \n"
  27 "* The 'Posted' status is used when user create voucher,a voucher number is "
  28 "generated and voucher entries are created in account                         "
  29 "\n"
  30 "* The 'Cancelled' status is used when user cancel voucher."
  31 msgstr ""
  32 " *「ドラフト」状態はユーザーが新しくコード化されて伝票が未確認の場合に使用されます。\n"
  33 "* 伝票が「試算」状態の場合、伝票番号を持ちません。\n"
  34 "*「転記」状態はユーザーが伝票を作成する場合に使用され、伝票番号の生成と伝票項目の作成が行われます。\n"
  35 "*「キャンセル済」状態はユーザーが伝票をキャンセルした場合に使用されます。"
  36
  37 #. module: account_voucher
  38 #: field:sale.receipt.report,nbr:0
  39 msgid "# of Voucher Lines"
  40 msgstr "バウチャー行の数"
  41
  42 #. module: account_voucher
  43 #: view:account.voucher:account_voucher.view_voucher_form
  44 msgid "(Update)"
  45 msgstr "(更新)"
  46
  47 #. module: account_voucher
  48 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  49 #: view:account.voucher:account_voucher.view_sale_receipt_form
  50 msgid "(update)"
  51 msgstr "(更新)"
  52
  53 #. module: account_voucher
  54 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  55 msgid ""
  56 "<p class=\"oe_view_nocontent_create\">\n"
  57 "                Click to create a new supplier payment.\n"
  58 "              </p><p>\n"
  59 "                Odoo helps you easily track payments you make and the "
  60 "remaining balances you need to pay your suppliers.\n"
  61 "              </p>\n"
  62 "            "
  63 msgstr ""
  64 "<p class=\"oe_view_nocontent_create\">\n"
  65 "クリックして新しい仕入先の支払いを作成します。\n"
  66 "</p><p>\n"
  67 "Odooは支払金額や支払いに必要な残高の追跡を簡単にします。\n"
  68 "</p>\n"
  69 "            "
  70
  71 #. module: account_voucher
  72 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  73 msgid ""
  74 "<p class=\"oe_view_nocontent_create\">\n"
  75 "                Click to create a sale receipt.\n"
  76 "              </p><p>\n"
  77 "                When the sale receipt is confirmed, you can record the "
  78 "customer\n"
  79 "                payment related to this sales receipt.\n"
  80 "              </p>\n"
  81 "            "
  82 msgstr ""
  83 "<p class=\"oe_view_nocontent_create\">\n"
  84 "                クリックして販売領収書を作成します。\n"
  85 "              </p><p>\n"
  86 "                販売領収書が確認されると、これに関連する顧客入金を記録できます。\n"
  87 "              </p>\n"
  88 "            "
  89
  90 #. module: account_voucher
  91 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  92 msgid ""
  93 "<p class=\"oe_view_nocontent_create\">\n"
  94 "                Click to register a new payment. \n"
  95 "              </p><p>\n"
  96 "                Enter the customer and the payment method and then, either\n"
  97 "                create manually a payment record or Odoo will propose to "
  98 "you\n"
  99 "                automatically the reconciliation of this payment with the "
 100 "open\n"
 101 "                invoices or sales receipts.\n"
 102 "              </p>\n"
 103 "            "
 104 msgstr ""
 105 "<p class=\"oe_view_nocontent_create\">\n"
 106 "クリックして新しい支払いを登録してください。\n"
 107 "</p><p>\n"
 108 "顧客と支払い方法を入力してマニュアルで支払い記録を作成するか、未決済の請求書または売上伝票と一致する支払いをOdooが自動的に提案します。\n"
 109 "</p>\n"
 110 "            "
 111
 112 #. module: account_voucher
 113 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 114 msgid ""
 115 "<p class=\"oe_view_nocontent_create\">\n"
 116 "                Click to register a purchase receipt. \n"
 117 "              </p><p>\n"
 118 "                When the purchase receipt is confirmed, you can record the\n"
 119 "                supplier payment related to this purchase receipt.\n"
 120 "              </p>\n"
 121 "            "
 122 msgstr ""
 123 "<p class=\"oe_view_nocontent_create\">\n"
 124 "                クリックして購入領収書を登録します。\n"
 125 "              </p><p>\n"
 126 "                購入領収書が確認されると、これに関連する仕入先支払を記録できます。\n"
 127 "              </p>\n"
 128 "            "
 129
 130 #. module: account_voucher
 131 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 132 msgid ""
 133 "<p>\n"
 134 "            From this report, you can have an overview of the amount "
 135 "invoiced\n"
 136 "            to your customer as well as payment delays. The tool search can\n"
 137 "            also be used to personalise your Invoices reports and so, match\n"
 138 "            this analysis to your needs.\n"
 139 "          </p>\n"
 140 "        "
 141 msgstr ""
 142
 143 #. module: account_voucher
 144 #: field:account.voucher,account_id:0
 145 #: field:account.voucher.line,account_id:0
 146 #: field:sale.receipt.report,account_id:0
 147 msgid "Account"
 148 msgstr "口座"
 149
 150 #. module: account_voucher
 151 #: field:account.voucher,move_id:0
 152 msgid "Account Entry"
 153 msgstr "アカウントエントリー"
 154
 155 #. module: account_voucher
 156 #: view:account.voucher:account_voucher.view_voucher_form
 157 #: model:ir.model,name:account_voucher.model_account_voucher
 158 msgid "Accounting Voucher"
 159 msgstr "会計バウチャー"
 160
 161 #. module: account_voucher
 162 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 163 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 164 msgid "Allocation"
 165 msgstr "消込額"
 166
 167 #. module: account_voucher
 168 #: field:account.voucher.line,amount:0
 169 msgid "Amount"
 170 msgstr "金額"
 171
 172 #. module: account_voucher
 173 #: field:account.voucher.line,account_analytic_id:0
 174 msgid "Analytic Account"
 175 msgstr "分析勘定"
 176
 177 #. module: account_voucher
 178 #: view:account.voucher:account_voucher.view_vendor_payment_form
 179 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 180 msgid "Are you sure to unreconcile and cancel this record ?"
 181 msgstr "本当にこの消込を取り消しますか？"
 182
 183 #. module: account_voucher
 184 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 185 #: view:account.voucher:account_voucher.view_sale_receipt_form
 186 msgid "Are you sure you want to cancel this receipt?"
 187 msgstr ""
 188
 189 #. module: account_voucher
 190 #: view:account.voucher:account_voucher.view_voucher_form
 191 msgid "Are you sure you want to unreconcile this record?"
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: code:addons/account_voucher/account_voucher.py:269
 196 #, python-format
 197 msgid ""
 198 "At the operation date, the exchange rate was\n"
 199 "%s = %s"
 200 msgstr ""
 201 "処理日時点の為替レートは次の通りでした。\n"
 202 "%s = %s"
 203
 204 #. module: account_voucher
 205 #: field:sale.receipt.report,delay_to_pay:0
 206 msgid "Avg. Delay To Pay"
 207 msgstr "平均支払遅延"
 208
 209 #. module: account_voucher
 210 #: field:sale.receipt.report,due_delay:0
 211 msgid "Avg. Due Delay"
 212 msgstr "平均遅延"
 213
 214 #. module: account_voucher
 215 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 216 msgid "Bill Date"
 217 msgstr "請求日"
 218
 219 #. module: account_voucher
 220 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 221 msgid "Bill Information"
 222 msgstr "請求書情報"
 223
 224 #. module: account_voucher
 225 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 226 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 227 msgid "Bill Payment"
 228 msgstr "請求書の支払"
 229
 230 #. module: account_voucher
 231 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 232 msgid "Cancel"
 233 msgstr "キャンセル"
 234
 235 #. module: account_voucher
 236 #: view:account.voucher:account_voucher.view_sale_receipt_form
 237 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 238 msgid "Cancel Receipt"
 239 msgstr "入金取消"
 240
 241 #. module: account_voucher
 242 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 243 #: view:account.voucher:account_voucher.view_vendor_payment_form
 244 #: view:account.voucher:account_voucher.view_voucher_form
 245 msgid "Cancel Voucher"
 246 msgstr "支払取消"
 247
 248 #. module: account_voucher
 249 #: selection:account.voucher,state:0
 250 #: selection:sale.receipt.report,state:0
 251 msgid "Cancelled"
 252 msgstr "キャンセル済"
 253
 254 #. module: account_voucher
 255 #: code:addons/account_voucher/account_voucher.py:929
 256 #, python-format
 257 msgid "Cannot delete voucher(s) which are already opened or paid."
 258 msgstr ""
 259
 260 #. module: account_voucher
 261 #: help:account.voucher,audit:0
 262 msgid ""
 263 "Check this box if you are unsure of that journal entry and if you want to "
 264 "note it as 'to be reviewed' by an accounting expert."
 265 msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。"
 266
 267 #. module: account_voucher
 268 #: field:account.voucher,company_id:0
 269 #: field:account.voucher.line,company_id:0
 270 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 271 #: field:sale.receipt.report,company_id:0
 272 msgid "Company"
 273 msgstr "会社"
 274
 275 #. module: account_voucher
 276 #: help:account.voucher,writeoff_amount:0
 277 msgid ""
 278 "Computed as the difference between the amount stated in the voucher and the "
 279 "sum of allocation on the voucher lines."
 280 msgstr "バウチャーで明示された金額とバウチャー行で割り当てられた合計の差を計算します。"
 281
 282 #. module: account_voucher
 283 #: code:addons/account_voucher/account_voucher.py:1027
 284 #, python-format
 285 msgid "Configuration Error !"
 286 msgstr ""
 287
 288 #. module: account_voucher
 289 #: field:account.voucher,writeoff_acc_id:0
 290 msgid "Counterpart Account"
 291 msgstr "相手方口座"
 292
 293 #. module: account_voucher
 294 #: field:account.voucher,comment:0
 295 msgid "Counterpart Comment"
 296 msgstr "相手のコメント"
 297
 298 #. module: account_voucher
 299 #: field:account.voucher,create_uid:0
 300 #: field:account.voucher.line,create_uid:0
 301 msgid "Created by"
 302 msgstr ""
 303
 304 #. module: account_voucher
 305 #: field:account.voucher,create_date:0
 306 #: field:account.voucher.line,create_date:0
 307 msgid "Created on"
 308 msgstr ""
 309
 310 #. module: account_voucher
 311 #: selection:account.voucher.line,type:0
 312 msgid "Credit"
 313 msgstr "貸方"
 314
 315 #. module: account_voucher
 316 #: view:account.voucher:account_voucher.view_vendor_payment_form
 317 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 318 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 319 #: field:account.voucher,line_cr_ids:0
 320 msgid "Credits"
 321 msgstr "貸方"
 322
 323 #. module: account_voucher
 324 #: field:account.voucher,currency_id:0
 325 #: field:account.voucher.line,currency_id:0
 326 #: model:ir.model,name:account_voucher.model_res_currency
 327 #: field:sale.receipt.report,currency_id:0
 328 msgid "Currency"
 329 msgstr "通貨"
 330
 331 #. module: account_voucher
 332 #: view:account.voucher:account_voucher.view_vendor_payment_form
 333 msgid "Currency Options"
 334 msgstr "通貨オプション"
 335
 336 #. module: account_voucher
 337 #: view:account.voucher:account_voucher.view_sale_receipt_form
 338 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 339 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 340 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 341 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 342 msgid "Customer"
 343 msgstr "顧客"
 344
 345 #. module: account_voucher
 346 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 347 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 348 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 349 msgid "Customer Payments"
 350 msgstr "顧客入金"
 351
 352 #. module: account_voucher
 353 #: field:account.voucher,date:0
 354 #: field:account.voucher.line,date_original:0
 355 #: field:sale.receipt.report,date:0
 356 msgid "Date"
 357 msgstr "日付"
 358
 359 #. module: account_voucher
 360 #: help:account.voucher,message_last_post:0
 361 msgid "Date of the last message posted on the record."
 362 msgstr ""
 363
 364 #. module: account_voucher
 365 #: selection:account.voucher.line,type:0
 366 msgid "Debit"
 367 msgstr "借方"
 368
 369 #. module: account_voucher
 370 #: field:account.voucher,line_dr_ids:0
 371 msgid "Debits"
 372 msgstr "借方"
 373
 374 #. module: account_voucher
 375 #: field:account.voucher,type:0
 376 msgid "Default Type"
 377 msgstr "デフォルトタイプ"
 378
 379 #. module: account_voucher
 380 #: field:account.voucher.line,name:0
 381 msgid "Description"
 382 msgstr "詳細"
 383
 384 #. module: account_voucher
 385 #: field:account.voucher,writeoff_amount:0
 386 msgid "Difference Amount"
 387 msgstr "差額"
 388
 389 #. module: account_voucher
 390 #: field:account.voucher.line,type:0
 391 msgid "Dr/Cr"
 392 msgstr "借方 / 貸方"
 393
 394 #. module: account_voucher
 395 #: view:account.voucher:account_voucher.view_voucher_filter
 396 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 397 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 398 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 399 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 400 #: selection:account.voucher,state:0
 401 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 402 #: selection:sale.receipt.report,state:0
 403 msgid "Draft"
 404 msgstr "ドラフト"
 405
 406 #. module: account_voucher
 407 #: view:account.voucher:account_voucher.view_voucher_filter
 408 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 409 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 410 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 411 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 412 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 413 msgid "Draft Vouchers"
 414 msgstr "ドラフトバウチャー"
 415
 416 #. module: account_voucher
 417 #: field:account.voucher,date_due:0
 418 #: field:account.voucher.line,date_due:0
 419 #: field:sale.receipt.report,date_due:0
 420 msgid "Due Date"
 421 msgstr "期日"
 422
 423 #. module: account_voucher
 424 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 425 msgid "Due Month"
 426 msgstr ""
 427
 428 #. module: account_voucher
 429 #: help:account.voucher,date:0
 430 msgid "Effective date for accounting entries"
 431 msgstr "会計エントリーの有効日"
 432
 433 #. module: account_voucher
 434 #: code:addons/account_voucher/account_voucher.py:511
 435 #: code:addons/account_voucher/account_voucher.py:1033
 436 #, python-format
 437 msgid "Error!"
 438 msgstr ""
 439
 440 #. module: account_voucher
 441 #: field:account.voucher,payment_rate:0
 442 msgid "Exchange Rate"
 443 msgstr "為替レート"
 444
 445 #. module: account_voucher
 446 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 447 msgid "Expense Lines"
 448 msgstr "費用行"
 449
 450 #. module: account_voucher
 451 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 452 msgid "Extended Filters..."
 453 msgstr "拡張フィルタ…"
 454
 455 #. module: account_voucher
 456 #: help:account.voucher,is_multi_currency:0
 457 msgid ""
 458 "Fields with internal purpose only that depicts if the voucher is a multi "
 459 "currency one or not"
 460 msgstr "バウチャーが多通貨であるかどうかを示す内部目的のみの項目"
 461
 462 #. module: account_voucher
 463 #: field:account.voucher,message_follower_ids:0
 464 msgid "Followers"
 465 msgstr ""
 466
 467 #. module: account_voucher
 468 #: field:account.voucher.line,reconcile:0
 469 msgid "Full Reconcile"
 470 msgstr "全消込"
 471
 472 #. module: account_voucher
 473 #: code:addons/account_voucher/account_voucher.py:1068
 474 #: code:addons/account_voucher/account_voucher.py:1074
 475 #, python-format
 476 msgid "Go to the configuration panel"
 477 msgstr ""
 478
 479 #. module: account_voucher
 480 #: view:account.voucher:account_voucher.view_voucher_filter
 481 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 482 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 483 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 484 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 485 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 486 msgid "Group By"
 487 msgstr ""
 488
 489 #. module: account_voucher
 490 #: field:account.voucher,currency_help_label:0
 491 msgid "Helping Sentence"
 492 msgstr ""
 493
 494 #. module: account_voucher
 495 #: help:account.voucher,message_summary:0
 496 msgid ""
 497 "Holds the Chatter summary (number of messages, ...). This summary is "
 498 "directly in html format in order to be inserted in kanban views."
 499 msgstr ""
 500
 501 #. module: account_voucher
 502 #: field:account.voucher,id:0
 503 #: field:account.voucher.line,id:0
 504 #: field:sale.receipt.report,id:0
 505 msgid "ID"
 506 msgstr ""
 507
 508 #. module: account_voucher
 509 #: help:account.voucher,message_unread:0
 510 msgid "If checked new messages require your attention."
 511 msgstr ""
 512
 513 #. module: account_voucher
 514 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 515 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 516 #: view:account.voucher:account_voucher.view_sale_receipt_form
 517 #: view:account.voucher:account_voucher.view_vendor_payment_form
 518 #: view:account.voucher:account_voucher.view_voucher_form
 519 msgid "Internal Notes"
 520 msgstr "内部注記"
 521
 522 #. module: account_voucher
 523 #: code:addons/account_voucher/account_voucher.py:929
 524 #, python-format
 525 msgid "Invalid Action!"
 526 msgstr ""
 527
 528 #. module: account_voucher
 529 #: model:ir.model,name:account_voucher.model_account_invoice
 530 msgid "Invoice"
 531 msgstr "請求書"
 532
 533 #. module: account_voucher
 534 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 535 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 536 msgid "Invoices and outstanding transactions"
 537 msgstr "請求書と未処理取引"
 538
 539 #. module: account_voucher
 540 #: field:account.voucher,message_is_follower:0
 541 msgid "Is a Follower"
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: view:account.voucher:account_voucher.view_voucher_filter
 546 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 547 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 548 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 549 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 550 #: field:account.voucher,journal_id:0
 551 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 552 #: field:sale.receipt.report,journal_id:0
 553 msgid "Journal"
 554 msgstr "仕訳帳"
 555
 556 #. module: account_voucher
 557 #: field:account.voucher.line,move_line_id:0
 558 msgid "Journal Item"
 559 msgstr "仕訳項目"
 560
 561 #. module: account_voucher
 562 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 563 #: view:account.voucher:account_voucher.view_sale_receipt_form
 564 #: view:account.voucher:account_voucher.view_vendor_payment_form
 565 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 566 #: view:account.voucher:account_voucher.view_voucher_form
 567 #: field:account.voucher,move_ids:0
 568 msgid "Journal Items"
 569 msgstr "仕訳項目"
 570
 571 #. module: account_voucher
 572 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 573 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 574 msgid "Journal Vouchers"
 575 msgstr "バウチャー仕訳帳"
 576
 577 #. module: account_voucher
 578 #: selection:account.voucher,payment_option:0
 579 msgid "Keep Open"
 580 msgstr "オープンのまま残す"
 581
 582 #. module: account_voucher
 583 #: field:account.voucher,message_last_post:0
 584 msgid "Last Message Date"
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: field:account.voucher,write_uid:0
 589 #: field:account.voucher.line,write_uid:0
 590 msgid "Last Updated by"
 591 msgstr ""
 592
 593 #. module: account_voucher
 594 #: field:account.voucher,write_date:0
 595 #: field:account.voucher.line,write_date:0
 596 msgid "Last Updated on"
 597 msgstr ""
 598
 599 #. module: account_voucher
 600 #: field:account.voucher,name:0
 601 msgid "Memo"
 602 msgstr "メモ"
 603
 604 #. module: account_voucher
 605 #: field:account.voucher,message_ids:0
 606 msgid "Messages"
 607 msgstr ""
 608
 609 #. module: account_voucher
 610 #: help:account.voucher,message_ids:0
 611 msgid "Messages and communication history"
 612 msgstr ""
 613
 614 #. module: account_voucher
 615 #: field:account.voucher,is_multi_currency:0
 616 msgid "Multi Currency Voucher"
 617 msgstr "多通貨バウチャー"
 618
 619 #. module: account_voucher
 620 #: code:addons/account_voucher/account_voucher.py:1213
 621 #, python-format
 622 msgid "No Account Base Code and Account Tax Code!"
 623 msgstr "アカウント基本コードとアカウント税金コードがありません。"
 624
 625 #. module: account_voucher
 626 #: field:account.voucher,narration:0
 627 msgid "Notes"
 628 msgstr "注記"
 629
 630 #. module: account_voucher
 631 #: field:account.voucher,number:0
 632 msgid "Number"
 633 msgstr "番号"
 634
 635 #. module: account_voucher
 636 #: help:account.voucher,tax_id:0
 637 msgid "Only for tax excluded from price"
 638 msgstr "価格から税金だけを除外"
 639
 640 #. module: account_voucher
 641 #: field:account.voucher.line,amount_unreconciled:0
 642 msgid "Open Balance"
 643 msgstr "残額"
 644
 645 #. module: account_voucher
 646 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 647 msgid "Open Customer Journal Entries"
 648 msgstr "顧客仕訳帳エントリーを開く"
 649
 650 #. module: account_voucher
 651 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 652 msgid "Open Invoicing Menu"
 653 msgstr ""
 654
 655 #. module: account_voucher
 656 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 657 msgid "Open Supplier Journal Entries"
 658 msgstr "仕入先仕訳帳エントリーを開く"
 659
 660 #. module: account_voucher
 661 #: field:account.voucher.line,amount_original:0
 662 msgid "Original Amount"
 663 msgstr "計上額"
 664
 665 #. module: account_voucher
 666 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 667 msgid "Other Information"
 668 msgstr "その他情報"
 669
 670 #. module: account_voucher
 671 #: field:account.voucher,paid:0
 672 msgid "Paid"
 673 msgstr "支払済"
 674
 675 #. module: account_voucher
 676 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 677 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 678 msgid "Paid Amount"
 679 msgstr "支払済金額"
 680
 681 #. module: account_voucher
 682 #: field:account.voucher,paid_amount_in_company_currency:0
 683 msgid "Paid Amount in Company Currency"
 684 msgstr "会社通貨での支払済金額"
 685
 686 #. module: account_voucher
 687 #: view:account.voucher:account_voucher.view_voucher_filter
 688 #: field:account.voucher,partner_id:0
 689 #: field:account.voucher.line,partner_id:0
 690 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 691 #: field:sale.receipt.report,partner_id:0
 692 msgid "Partner"
 693 msgstr "パートナ"
 694
 695 #. module: account_voucher
 696 #: view:account.invoice:account_voucher.view_invoice_supplier
 697 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 698 msgid "Pay"
 699 msgstr "支払"
 700
 701 #. module: account_voucher
 702 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 703 msgid "Pay Bill"
 704 msgstr "請求書支払"
 705
 706 #. module: account_voucher
 707 #: selection:account.voucher,pay_now:0
 708 #: selection:sale.receipt.report,pay_now:0
 709 msgid "Pay Directly"
 710 msgstr "直接支払"
 711
 712 #. module: account_voucher
 713 #: code:addons/account_voucher/invoice.py:34
 714 #, python-format
 715 msgid "Pay Invoice"
 716 msgstr "請求書支払"
 717
 718 #. module: account_voucher
 719 #: selection:account.voucher,pay_now:0
 720 #: selection:sale.receipt.report,pay_now:0
 721 msgid "Pay Later or Group Funds"
 722 msgstr "後払いまたはまとめ払い"
 723
 724 #. module: account_voucher
 725 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 726 #: field:account.voucher,pay_now:0
 727 #: selection:account.voucher,type:0
 728 #: field:sale.receipt.report,pay_now:0
 729 #: selection:sale.receipt.report,type:0
 730 msgid "Payment"
 731 msgstr "支払"
 732
 733 #. module: account_voucher
 734 #: field:account.voucher,payment_option:0
 735 msgid "Payment Difference"
 736 msgstr "支払差額"
 737
 738 #. module: account_voucher
 739 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 740 #: view:account.voucher:account_voucher.view_vendor_payment_form
 741 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 742 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 743 msgid "Payment Information"
 744 msgstr "支払情報"
 745
 746 #. module: account_voucher
 747 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 748 #: view:account.voucher:account_voucher.view_vendor_payment_form
 749 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 750 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 751 msgid "Payment Method"
 752 msgstr "支払方法"
 753
 754 #. module: account_voucher
 755 #: view:account.voucher:account_voucher.view_vendor_payment_form
 756 msgid "Payment Options"
 757 msgstr "支払オプション"
 758
 759 #. module: account_voucher
 760 #: field:account.voucher,payment_rate_currency_id:0
 761 msgid "Payment Rate Currency"
 762 msgstr "支払の通貨レート"
 763
 764 #. module: account_voucher
 765 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 766 #: view:account.voucher:account_voucher.view_vendor_payment_form
 767 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 768 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 769 msgid "Payment Ref"
 770 msgstr "支払参照"
 771
 772 #. module: account_voucher
 773 #: view:account.voucher:account_voucher.view_voucher_filter
 774 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 775 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 776 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 777 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 778 #: field:account.voucher,period_id:0
 779 msgid "Period"
 780 msgstr "期間"
 781
 782 #. module: account_voucher
 783 #: code:addons/account_voucher/account_voucher.py:1028
 784 #, python-format
 785 msgid "Please activate the sequence of selected journal !"
 786 msgstr ""
 787
 788 #. module: account_voucher
 789 #: code:addons/account_voucher/account_voucher.py:1034
 790 #, python-format
 791 msgid "Please define a sequence on the journal."
 792 msgstr ""
 793
 794 #. module: account_voucher
 795 #: code:addons/account_voucher/account_voucher.py:511
 796 #, python-format
 797 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 798 msgstr ""
 799
 800 #. module: account_voucher
 801 #: view:account.voucher:account_voucher.view_voucher_form
 802 msgid "Post"
 803 msgstr "記帳"
 804
 805 #. module: account_voucher
 806 #: view:account.voucher:account_voucher.view_voucher_filter
 807 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 808 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 809 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 810 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 811 #: selection:account.voucher,state:0
 812 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 813 #: selection:sale.receipt.report,state:0
 814 msgid "Posted"
 815 msgstr "記帳済"
 816
 817 #. module: account_voucher
 818 #: view:account.voucher:account_voucher.view_voucher_filter
 819 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 820 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 821 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 822 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 823 msgid "Posted Vouchers"
 824 msgstr "記帳済バウチャー"
 825
 826 #. module: account_voucher
 827 #: field:account.voucher,pre_line:0
 828 msgid "Previous Payments ?"
 829 msgstr "以前の支払ですか？"
 830
 831 #. module: account_voucher
 832 #: selection:account.voucher,state:0
 833 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 834 #: selection:sale.receipt.report,state:0
 835 msgid "Pro-forma"
 836 msgstr "プロフォーマ"
 837
 838 #. module: account_voucher
 839 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 840 msgid "Pro-forma Vouchers"
 841 msgstr "プロフォーマバウチャー"
 842
 843 #. module: account_voucher
 844 #: selection:account.voucher,type:0
 845 #: selection:sale.receipt.report,type:0
 846 msgid "Purchase"
 847 msgstr "仕入"
 848
 849 #. module: account_voucher
 850 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 851 msgid "Purchase Receipt"
 852 msgstr "購買記録"
 853
 854 #. module: account_voucher
 855 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 856 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 857 msgid "Purchase Receipts"
 858 msgstr "購買記録"
 859
 860 #. module: account_voucher
 861 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 862 msgid "Purchase Voucher"
 863 msgstr ""
 864
 865 #. module: account_voucher
 866 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 867 #: selection:account.voucher,type:0
 868 #: selection:sale.receipt.report,type:0
 869 msgid "Receipt"
 870 msgstr "レシート"
 871
 872 #. module: account_voucher
 873 #: selection:account.voucher,payment_option:0
 874 msgid "Reconcile Payment Balance"
 875 msgstr "差額を消し込む"
 876
 877 #. module: account_voucher
 878 #: field:account.voucher,reference:0
 879 msgid "Ref #"
 880 msgstr "参照番号"
 881
 882 #. module: account_voucher
 883 #: view:account.invoice:account_voucher.view_invoice_customer
 884 msgid "Register Payment"
 885 msgstr "支払登録"
 886
 887 #. module: account_voucher
 888 #: selection:account.voucher,type:0
 889 #: selection:sale.receipt.report,type:0
 890 msgid "Sale"
 891 msgstr "販売"
 892
 893 #. module: account_voucher
 894 #: view:account.voucher:account_voucher.view_sale_receipt_form
 895 msgid "Sales Information"
 896 msgstr "販売情報"
 897
 898 #. module: account_voucher
 899 #: view:account.voucher:account_voucher.view_sale_receipt_form
 900 msgid "Sales Lines"
 901 msgstr "販売行"
 902
 903 #. module: account_voucher
 904 #: view:account.voucher:account_voucher.view_sale_receipt_form
 905 msgid "Sales Receipt"
 906 msgstr "販売記録"
 907
 908 #. module: account_voucher
 909 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 910 msgid "Sales Receipt Statistics"
 911 msgstr "販売記録統計"
 912
 913 #. module: account_voucher
 914 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 915 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 916 msgid "Sales Receipts"
 917 msgstr "販売記録"
 918
 919 #. module: account_voucher
 920 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 921 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 922 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 923 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 924 msgid "Sales Receipts Analysis"
 925 msgstr "販売記録分析"
 926
 927 #. module: account_voucher
 928 #: field:sale.receipt.report,user_id:0
 929 msgid "Salesperson"
 930 msgstr ""
 931
 932 #. module: account_voucher
 933 #: view:account.voucher:account_voucher.view_voucher_filter
 934 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 935 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 936 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 937 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 938 msgid "Search Vouchers"
 939 msgstr "バウチャー検索"
 940
 941 #. module: account_voucher
 942 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 943 #: view:account.voucher:account_voucher.view_sale_receipt_form
 944 #: view:account.voucher:account_voucher.view_vendor_payment_form
 945 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 946 #: view:account.voucher:account_voucher.view_voucher_form
 947 msgid "Set to Draft"
 948 msgstr "ドラフトに設定"
 949
 950 #. module: account_voucher
 951 #: view:account.voucher:account_voucher.view_voucher_filter
 952 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 953 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 954 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 955 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 956 #: field:account.voucher,state:0
 957 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 958 msgid "Status"
 959 msgstr ""
 960
 961 #. module: account_voucher
 962 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 963 msgid "Status Change"
 964 msgstr "ステータス変化"
 965
 966 #. module: account_voucher
 967 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 968 msgid "Status changed"
 969 msgstr "ステータスが変更されました。"
 970
 971 #. module: account_voucher
 972 #: field:account.voucher,message_summary:0
 973 msgid "Summary"
 974 msgstr ""
 975
 976 #. module: account_voucher
 977 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 978 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 979 #: view:account.voucher:account_voucher.view_vendor_payment_form
 980 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 981 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 982 #: code:addons/account_voucher/account_voucher.py:182
 983 #, python-format
 984 msgid "Supplier"
 985 msgstr "仕入先"
 986
 987 #. module: account_voucher
 988 #: view:account.voucher:account_voucher.view_vendor_payment_form
 989 msgid "Supplier Invoices and Outstanding transactions"
 990 msgstr "仕入先請求書と未処理取引"
 991
 992 #. module: account_voucher
 993 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 994 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 995 msgid "Supplier Payments"
 996 msgstr "仕入先支払"
 997
 998 #. module: account_voucher
 999 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1000 msgid "Supplier Voucher"
1001 msgstr "仕入先バウチャー"
1002
1003 #. module: account_voucher
1004 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1005 #: view:account.voucher:account_voucher.view_sale_receipt_form
1006 #: field:account.voucher,tax_id:0
1007 msgid "Tax"
1008 msgstr "税金"
1009
1010 #. module: account_voucher
1011 #: field:account.voucher,tax_amount:0
1012 msgid "Tax Amount"
1013 msgstr "税額"
1014
1015 #. module: account_voucher
1016 #: help:account.voucher,paid:0
1017 msgid "The Voucher has been totally paid."
1018 msgstr "バウチャーは全て支払済です。"
1019
1020 #. module: account_voucher
1021 #: code:addons/account_voucher/account_voucher.py:1172
1022 #, python-format
1023 msgid "The invoice you are willing to pay is not valid anymore."
1024 msgstr ""
1025
1026 #. module: account_voucher
1027 #: help:account.voucher,payment_rate:0
1028 msgid ""
1029 "The specific rate that will be used, in this voucher, between the selected "
1030 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1031 msgstr "このバウチャーには選択した通貨（支払通貨レート項目で）とバウチャー通貨の間の特定レートが使用されます。"
1032
1033 #. module: account_voucher
1034 #: help:account.voucher,payment_option:0
1035 msgid ""
1036 "This field helps you to choose what you want to do with the eventual "
1037 "difference between the paid amount and the sum of allocated amounts. You can "
1038 "either choose to keep open this difference on the partner's account, or "
1039 "reconcile it with the payment(s)"
1040 msgstr ""
1041 "この項目は支払い金額と割当金額合計の結果的な差額に対して何をしたいかを選択することを手助けします。パートナのアカウント上にこの違いをそのままにしておくか、"
1042 "支払によってこれを消し込みするかを選択できます。"
1043
1044 #. module: account_voucher
1045 #: help:account.voucher,currency_help_label:0
1046 msgid ""
1047 "This sentence helps you to know how to specify the payment rate by giving "
1048 "you the direct effect it has"
1049 msgstr ""
1050
1051 #. module: account_voucher
1052 #: view:account.voucher:account_voucher.view_voucher_filter
1053 #: field:account.voucher,audit:0
1054 msgid "To Review"
1055 msgstr "レビュー"
1056
1057 #. module: account_voucher
1058 #: view:account.voucher:account_voucher.view_sale_receipt_form
1059 #: field:account.voucher,amount:0
1060 msgid "Total"
1061 msgstr "合計"
1062
1063 #. module: account_voucher
1064 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1065 #: view:account.voucher:account_voucher.view_vendor_payment_form
1066 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1067 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1068 msgid "Total Allocation"
1069 msgstr "割り当て合計"
1070
1071 #. module: account_voucher
1072 #: view:account.voucher:account_voucher.view_voucher_form
1073 #: view:account.voucher:account_voucher.view_voucher_tree
1074 msgid "Total Amount"
1075 msgstr "合計金額"
1076
1077 #. module: account_voucher
1078 #: field:sale.receipt.report,price_total_tax:0
1079 msgid "Total With Tax"
1080 msgstr "税込合計"
1081
1082 #. module: account_voucher
1083 #: field:sale.receipt.report,price_total:0
1084 msgid "Total Without Tax"
1085 msgstr "税抜き合計"
1086
1087 #. module: account_voucher
1088 #: help:account.voucher,reference:0
1089 msgid "Transaction reference number."
1090 msgstr "取引参照番号"
1091
1092 #. module: account_voucher
1093 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1094 #: field:sale.receipt.report,type:0
1095 msgid "Type"
1096 msgstr "タイプ"
1097
1098 #. module: account_voucher
1099 #: field:account.voucher,message_unread:0
1100 msgid "Unread Messages"
1101 msgstr ""
1102
1103 #. module: account_voucher
1104 #: view:account.voucher:account_voucher.view_vendor_payment_form
1105 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1106 msgid "Unreconcile"
1107 msgstr "消込取消"
1108
1109 #. module: account_voucher
1110 #: field:account.voucher.line,untax_amount:0
1111 msgid "Untax Amount"
1112 msgstr "非課税金額"
1113
1114 #. module: account_voucher
1115 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1116 #: view:account.voucher:account_voucher.view_sale_receipt_form
1117 #: view:account.voucher:account_voucher.view_vendor_payment_form
1118 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1119 msgid "Validate"
1120 msgstr "検証"
1121
1122 #. module: account_voucher
1123 #: view:account.voucher:account_voucher.view_sale_receipt_form
1124 msgid "Validate Payment"
1125 msgstr ""
1126
1127 #. module: account_voucher
1128 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1129 msgid "Validated Vouchers"
1130 msgstr "検証済バウチャー"
1131
1132 #. module: account_voucher
1133 #: view:account.voucher:account_voucher.view_voucher_filter
1134 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1135 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1136 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1137 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1138 #: field:account.voucher.line,voucher_id:0
1139 #: code:addons/account_voucher/account_voucher.py:152
1140 #: model:res.request.link,name:account_voucher.req_link_voucher
1141 #, python-format
1142 msgid "Voucher"
1143 msgstr "バウチャー"
1144
1145 #. module: account_voucher
1146 #: view:account.voucher:account_voucher.view_voucher_tree
1147 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1148 msgid "Voucher Entries"
1149 msgstr "バウチャーエントリー"
1150
1151 #. module: account_voucher
1152 #: view:account.voucher:account_voucher.view_voucher_form
1153 msgid "Voucher Entry"
1154 msgstr "バウチャーエントリー"
1155
1156 #. module: account_voucher
1157 #: view:account.voucher:account_voucher.view_voucher_form
1158 msgid "Voucher Items"
1159 msgstr "バウチャー項目"
1160
1161 #. module: account_voucher
1162 #: field:account.voucher,line_ids:0
1163 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1164 #: model:ir.model,name:account_voucher.model_account_voucher_line
1165 msgid "Voucher Lines"
1166 msgstr "バウチャー行"
1167
1168 #. module: account_voucher
1169 #: view:account.voucher:account_voucher.view_vendor_payment_form
1170 msgid "Voucher Payment"
1171 msgstr ""
1172
1173 #. module: account_voucher
1174 #: view:account.voucher:account_voucher.account_cash_statement_graph
1175 msgid "Voucher Statistics"
1176 msgstr "バウチャー統計"
1177
1178 #. module: account_voucher
1179 #: field:sale.receipt.report,state:0
1180 msgid "Voucher Status"
1181 msgstr ""
1182
1183 #. module: account_voucher
1184 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1185 msgid "Vouchers Entries"
1186 msgstr "バウチャーエントリー"
1187
1188 #. module: account_voucher
1189 #: field:account.voucher,website_message_ids:0
1190 msgid "Website Messages"
1191 msgstr ""
1192
1193 #. module: account_voucher
1194 #: help:account.voucher,website_message_ids:0
1195 msgid "Website communication history"
1196 msgstr ""
1197
1198 #. module: account_voucher
1199 #: code:addons/account_voucher/account_voucher.py:370
1200 #, python-format
1201 msgid "Write-Off"
1202 msgstr "償却"
1203
1204 #. module: account_voucher
1205 #: field:account.voucher,analytic_id:0
1206 msgid "Write-Off Analytic Account"
1207 msgstr "差額適用分析勘定"
1208
1209 #. module: account_voucher
1210 #: code:addons/account_voucher/account_voucher.py:1172
1211 #, python-format
1212 msgid "Wrong voucher line"
1213 msgstr ""
1214
1215 #. module: account_voucher
1216 #: code:addons/account_voucher/account_voucher.py:1213
1217 #, python-format
1218 msgid ""
1219 "You have to configure account base code and account tax code on the '%s' tax!"
1220 msgstr "%s 税の基本コードアカウントと税金コードアカウントを設定する必要があります。"
1221
1222 #. module: account_voucher
1223 #: code:addons/account_voucher/account_voucher.py:1073
1224 #, python-format
1225 msgid ""
1226 "You should configure the 'Gain Exchange Rate Account' to manage "
1227 "automatically the booking of accounting entries related to differences "
1228 "between exchange rates."
1229 msgstr ""
1230
1231 #. module: account_voucher
1232 #: code:addons/account_voucher/account_voucher.py:1067
1233 #, python-format
1234 msgid ""
1235 "You should configure the 'Loss Exchange Rate Account' to manage "
1236 "automatically the booking of accounting entries related to differences "
1237 "between exchange rates."
1238 msgstr ""
1239
1240 #. module: account_voucher
1241 #: code:addons/account_voucher/account_voucher.py:1084
1242 #: code:addons/account_voucher/account_voucher.py:1098
1243 #: code:addons/account_voucher/account_voucher.py:1249
1244 #, python-format
1245 msgid "change"
1246 msgstr "変更"
1247
1248 #. module: account_voucher
1249 #: view:account.voucher:account_voucher.view_vendor_payment_form
1250 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1251 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1252 msgid "e.g. 003/10"
1253 msgstr ""
1254
1255 #. module: account_voucher
1256 #: view:account.voucher:account_voucher.view_vendor_payment_form
1257 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1258 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1259 msgid "e.g. Invoice SAJ/0042"
1260 msgstr "[例] 請求書SAJ/0042"
1261
1262 #~ msgid "Group by month of Invoice Date"
1263 #~ msgstr "請求月によるグループ化"
1264
1265 #~ msgid "Companies"
1266 #~ msgstr "会社"
1267
1268 #~ msgid "Gain Exchange Rate Account"
1269 #~ msgstr "為替差益勘定"
1270
1271 #~ msgid "Loss Exchange Rate Account"
1272 #~ msgstr "為替差損勘定"