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: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2014-09-24 08:57+0000\n"
  18 "X-Generator: Launchpad (build 17196)\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
  65 #. module: account_voucher
  66 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  67 msgid ""
  68 "<p class=\"oe_view_nocontent_create\">\n"
  69 "                Click to create a sale receipt.\n"
  70 "              </p><p>\n"
  71 "                When the sale receipt is confirmed, you can record the "
  72 "customer\n"
  73 "                payment related to this sales receipt.\n"
  74 "              </p>\n"
  75 "            "
  76 msgstr ""
  77 "<p class=\"oe_view_nocontent_create\">\n"
  78 "                クリックして販売領収書を作成します。\n"
  79 "              </p><p>\n"
  80 "                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"
  81 "              </p>\n"
  82 "            "
  83
  84 #. module: account_voucher
  85 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  86 msgid ""
  87 "<p class=\"oe_view_nocontent_create\">\n"
  88 "                Click to register a new payment. \n"
  89 "              </p><p>\n"
  90 "                Enter the customer and the payment method and then, either\n"
  91 "                create manually a payment record or Odoo will propose to "
  92 "you\n"
  93 "                automatically the reconciliation of this payment with the "
  94 "open\n"
  95 "                invoices or sales receipts.\n"
  96 "              </p>\n"
  97 "            "
  98 msgstr ""
  99
 100 #. module: account_voucher
 101 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 102 msgid ""
 103 "<p class=\"oe_view_nocontent_create\">\n"
 104 "                Click to register a purchase receipt. \n"
 105 "              </p><p>\n"
 106 "                When the purchase receipt is confirmed, you can record the\n"
 107 "                supplier payment related to this purchase receipt.\n"
 108 "              </p>\n"
 109 "            "
 110 msgstr ""
 111 "<p class=\"oe_view_nocontent_create\">\n"
 112 "                クリックして購入領収書を登録します。\n"
 113 "              </p><p>\n"
 114 "                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"
 115 "              </p>\n"
 116 "            "
 117
 118 #. module: account_voucher
 119 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 120 msgid ""
 121 "<p>\n"
 122 "            From this report, you can have an overview of the amount "
 123 "invoiced\n"
 124 "            to your customer as well as payment delays. The tool search can\n"
 125 "            also be used to personalise your Invoices reports and so, match\n"
 126 "            this analysis to your needs.\n"
 127 "          </p>\n"
 128 "        "
 129 msgstr ""
 130
 131 #. module: account_voucher
 132 #: field:account.voucher,account_id:0
 133 #: field:account.voucher.line,account_id:0
 134 #: field:sale.receipt.report,account_id:0
 135 msgid "Account"
 136 msgstr "口座"
 137
 138 #. module: account_voucher
 139 #: field:account.voucher,move_id:0
 140 msgid "Account Entry"
 141 msgstr "アカウントエントリー"
 142
 143 #. module: account_voucher
 144 #: view:account.voucher:account_voucher.view_voucher_form
 145 #: model:ir.model,name:account_voucher.model_account_voucher
 146 msgid "Accounting Voucher"
 147 msgstr "会計バウチャー"
 148
 149 #. module: account_voucher
 150 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 151 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 152 msgid "Allocation"
 153 msgstr "消込額"
 154
 155 #. module: account_voucher
 156 #: field:account.voucher.line,amount:0
 157 msgid "Amount"
 158 msgstr "金額"
 159
 160 #. module: account_voucher
 161 #: field:account.voucher.line,account_analytic_id:0
 162 msgid "Analytic Account"
 163 msgstr "分析勘定"
 164
 165 #. module: account_voucher
 166 #: view:account.voucher:account_voucher.view_vendor_payment_form
 167 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 168 msgid "Are you sure to unreconcile and cancel this record ?"
 169 msgstr "本当にこの消込を取り消しますか？"
 170
 171 #. module: account_voucher
 172 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 173 #: view:account.voucher:account_voucher.view_sale_receipt_form
 174 msgid "Are you sure you want to cancel this receipt?"
 175 msgstr ""
 176
 177 #. module: account_voucher
 178 #: view:account.voucher:account_voucher.view_voucher_form
 179 msgid "Are you sure you want to unreconcile this record?"
 180 msgstr ""
 181
 182 #. module: account_voucher
 183 #: code:addons/account_voucher/account_voucher.py:269
 184 #, python-format
 185 msgid ""
 186 "At the operation date, the exchange rate was\n"
 187 "%s = %s"
 188 msgstr ""
 189 "処理日時点の為替レートは次の通りでした。\n"
 190 "%s = %s"
 191
 192 #. module: account_voucher
 193 #: field:sale.receipt.report,delay_to_pay:0
 194 msgid "Avg. Delay To Pay"
 195 msgstr "平均支払遅延"
 196
 197 #. module: account_voucher
 198 #: field:sale.receipt.report,due_delay:0
 199 msgid "Avg. Due Delay"
 200 msgstr "平均遅延"
 201
 202 #. module: account_voucher
 203 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 204 msgid "Bill Date"
 205 msgstr "請求日"
 206
 207 #. module: account_voucher
 208 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 209 msgid "Bill Information"
 210 msgstr "請求書情報"
 211
 212 #. module: account_voucher
 213 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 214 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 215 msgid "Bill Payment"
 216 msgstr "請求書の支払"
 217
 218 #. module: account_voucher
 219 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 220 msgid "Cancel"
 221 msgstr "キャンセル"
 222
 223 #. module: account_voucher
 224 #: view:account.voucher:account_voucher.view_sale_receipt_form
 225 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 226 msgid "Cancel Receipt"
 227 msgstr "入金取消"
 228
 229 #. module: account_voucher
 230 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 231 #: view:account.voucher:account_voucher.view_vendor_payment_form
 232 #: view:account.voucher:account_voucher.view_voucher_form
 233 msgid "Cancel Voucher"
 234 msgstr "支払取消"
 235
 236 #. module: account_voucher
 237 #: selection:account.voucher,state:0
 238 #: selection:sale.receipt.report,state:0
 239 msgid "Cancelled"
 240 msgstr "キャンセル済"
 241
 242 #. module: account_voucher
 243 #: code:addons/account_voucher/account_voucher.py:929
 244 #, python-format
 245 msgid "Cannot delete voucher(s) which are already opened or paid."
 246 msgstr ""
 247
 248 #. module: account_voucher
 249 #: help:account.voucher,audit:0
 250 msgid ""
 251 "Check this box if you are unsure of that journal entry and if you want to "
 252 "note it as 'to be reviewed' by an accounting expert."
 253 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。"
 254
 255 #. module: account_voucher
 256 #: field:account.voucher,company_id:0
 257 #: field:account.voucher.line,company_id:0
 258 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 259 #: field:sale.receipt.report,company_id:0
 260 msgid "Company"
 261 msgstr "会社"
 262
 263 #. module: account_voucher
 264 #: help:account.voucher,writeoff_amount:0
 265 msgid ""
 266 "Computed as the difference between the amount stated in the voucher and the "
 267 "sum of allocation on the voucher lines."
 268 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。"
 269
 270 #. module: account_voucher
 271 #: code:addons/account_voucher/account_voucher.py:1027
 272 #, python-format
 273 msgid "Configuration Error !"
 274 msgstr ""
 275
 276 #. module: account_voucher
 277 #: field:account.voucher,writeoff_acc_id:0
 278 msgid "Counterpart Account"
 279 msgstr "相手方口座"
 280
 281 #. module: account_voucher
 282 #: field:account.voucher,comment:0
 283 msgid "Counterpart Comment"
 284 msgstr "相手のコメント"
 285
 286 #. module: account_voucher
 287 #: field:account.voucher,create_uid:0
 288 #: field:account.voucher.line,create_uid:0
 289 msgid "Created by"
 290 msgstr ""
 291
 292 #. module: account_voucher
 293 #: field:account.voucher,create_date:0
 294 #: field:account.voucher.line,create_date:0
 295 msgid "Created on"
 296 msgstr ""
 297
 298 #. module: account_voucher
 299 #: selection:account.voucher.line,type:0
 300 msgid "Credit"
 301 msgstr "貸方"
 302
 303 #. module: account_voucher
 304 #: view:account.voucher:account_voucher.view_vendor_payment_form
 305 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 306 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 307 #: field:account.voucher,line_cr_ids:0
 308 msgid "Credits"
 309 msgstr "貸方"
 310
 311 #. module: account_voucher
 312 #: field:account.voucher,currency_id:0
 313 #: field:account.voucher.line,currency_id:0
 314 #: model:ir.model,name:account_voucher.model_res_currency
 315 #: field:sale.receipt.report,currency_id:0
 316 msgid "Currency"
 317 msgstr "通貨"
 318
 319 #. module: account_voucher
 320 #: view:account.voucher:account_voucher.view_vendor_payment_form
 321 msgid "Currency Options"
 322 msgstr "通貨オプション"
 323
 324 #. module: account_voucher
 325 #: view:account.voucher:account_voucher.view_sale_receipt_form
 326 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 327 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 328 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 329 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 330 msgid "Customer"
 331 msgstr "顧客"
 332
 333 #. module: account_voucher
 334 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 335 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 336 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 337 msgid "Customer Payments"
 338 msgstr "顧客入金"
 339
 340 #. module: account_voucher
 341 #: field:account.voucher,date:0
 342 #: field:account.voucher.line,date_original:0
 343 #: field:sale.receipt.report,date:0
 344 msgid "Date"
 345 msgstr "日付"
 346
 347 #. module: account_voucher
 348 #: help:account.voucher,message_last_post:0
 349 msgid "Date of the last message posted on the record."
 350 msgstr ""
 351
 352 #. module: account_voucher
 353 #: selection:account.voucher.line,type:0
 354 msgid "Debit"
 355 msgstr "借方"
 356
 357 #. module: account_voucher
 358 #: field:account.voucher,line_dr_ids:0
 359 msgid "Debits"
 360 msgstr "借方"
 361
 362 #. module: account_voucher
 363 #: field:account.voucher,type:0
 364 msgid "Default Type"
 365 msgstr "デフォルトタイプ"
 366
 367 #. module: account_voucher
 368 #: field:account.voucher.line,name:0
 369 msgid "Description"
 370 msgstr "詳細"
 371
 372 #. module: account_voucher
 373 #: field:account.voucher,writeoff_amount:0
 374 msgid "Difference Amount"
 375 msgstr "差額"
 376
 377 #. module: account_voucher
 378 #: field:account.voucher.line,type:0
 379 msgid "Dr/Cr"
 380 msgstr "借方 / 貸方"
 381
 382 #. module: account_voucher
 383 #: view:account.voucher:account_voucher.view_voucher_filter
 384 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 385 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 386 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 387 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 388 #: selection:account.voucher,state:0
 389 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 390 #: selection:sale.receipt.report,state:0
 391 msgid "Draft"
 392 msgstr "ドラフト"
 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 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 401 msgid "Draft Vouchers"
 402 msgstr "ドラフトバウチャー"
 403
 404 #. module: account_voucher
 405 #: field:account.voucher,date_due:0
 406 #: field:account.voucher.line,date_due:0
 407 #: field:sale.receipt.report,date_due:0
 408 msgid "Due Date"
 409 msgstr "期日"
 410
 411 #. module: account_voucher
 412 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 413 msgid "Due Month"
 414 msgstr ""
 415
 416 #. module: account_voucher
 417 #: help:account.voucher,date:0
 418 msgid "Effective date for accounting entries"
 419 msgstr "会計エントリーの有効日"
 420
 421 #. module: account_voucher
 422 #: code:addons/account_voucher/account_voucher.py:511
 423 #: code:addons/account_voucher/account_voucher.py:1033
 424 #, python-format
 425 msgid "Error!"
 426 msgstr ""
 427
 428 #. module: account_voucher
 429 #: field:account.voucher,payment_rate:0
 430 msgid "Exchange Rate"
 431 msgstr "為替レート"
 432
 433 #. module: account_voucher
 434 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 435 msgid "Expense Lines"
 436 msgstr "費用行"
 437
 438 #. module: account_voucher
 439 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 440 msgid "Extended Filters..."
 441 msgstr "拡張フィルタ…"
 442
 443 #. module: account_voucher
 444 #: help:account.voucher,is_multi_currency:0
 445 msgid ""
 446 "Fields with internal purpose only that depicts if the voucher is a multi "
 447 "currency one or not"
 448 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"
 449
 450 #. module: account_voucher
 451 #: field:account.voucher,message_follower_ids:0
 452 msgid "Followers"
 453 msgstr ""
 454
 455 #. module: account_voucher
 456 #: field:account.voucher.line,reconcile:0
 457 msgid "Full Reconcile"
 458 msgstr "全消込"
 459
 460 #. module: account_voucher
 461 #: code:addons/account_voucher/account_voucher.py:1068
 462 #: code:addons/account_voucher/account_voucher.py:1074
 463 #, python-format
 464 msgid "Go to the configuration panel"
 465 msgstr ""
 466
 467 #. module: account_voucher
 468 #: view:account.voucher:account_voucher.view_voucher_filter
 469 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 470 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 471 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 472 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 473 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 474 msgid "Group By"
 475 msgstr ""
 476
 477 #. module: account_voucher
 478 #: field:account.voucher,currency_help_label:0
 479 msgid "Helping Sentence"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: help:account.voucher,message_summary:0
 484 msgid ""
 485 "Holds the Chatter summary (number of messages, ...). This summary is "
 486 "directly in html format in order to be inserted in kanban views."
 487 msgstr ""
 488
 489 #. module: account_voucher
 490 #: field:account.voucher,id:0
 491 #: field:account.voucher.line,id:0
 492 #: field:sale.receipt.report,id:0
 493 msgid "ID"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: help:account.voucher,message_unread:0
 498 msgid "If checked new messages require your attention."
 499 msgstr ""
 500
 501 #. module: account_voucher
 502 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 503 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 504 #: view:account.voucher:account_voucher.view_sale_receipt_form
 505 #: view:account.voucher:account_voucher.view_vendor_payment_form
 506 #: view:account.voucher:account_voucher.view_voucher_form
 507 msgid "Internal Notes"
 508 msgstr "内部注記"
 509
 510 #. module: account_voucher
 511 #: code:addons/account_voucher/account_voucher.py:929
 512 #, python-format
 513 msgid "Invalid Action!"
 514 msgstr ""
 515
 516 #. module: account_voucher
 517 #: model:ir.model,name:account_voucher.model_account_invoice
 518 msgid "Invoice"
 519 msgstr "請求書"
 520
 521 #. module: account_voucher
 522 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 523 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 524 msgid "Invoices and outstanding transactions"
 525 msgstr "請求書と未処理取引"
 526
 527 #. module: account_voucher
 528 #: field:account.voucher,message_is_follower:0
 529 msgid "Is a Follower"
 530 msgstr ""
 531
 532 #. module: account_voucher
 533 #: view:account.voucher:account_voucher.view_voucher_filter
 534 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 535 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 536 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 537 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 538 #: field:account.voucher,journal_id:0
 539 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 540 #: field:sale.receipt.report,journal_id:0
 541 msgid "Journal"
 542 msgstr "仕訳帳"
 543
 544 #. module: account_voucher
 545 #: field:account.voucher.line,move_line_id:0
 546 msgid "Journal Item"
 547 msgstr "仕訳項目"
 548
 549 #. module: account_voucher
 550 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 551 #: view:account.voucher:account_voucher.view_sale_receipt_form
 552 #: view:account.voucher:account_voucher.view_vendor_payment_form
 553 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 554 #: view:account.voucher:account_voucher.view_voucher_form
 555 #: field:account.voucher,move_ids:0
 556 msgid "Journal Items"
 557 msgstr "仕訳項目"
 558
 559 #. module: account_voucher
 560 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 561 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 562 msgid "Journal Vouchers"
 563 msgstr "バウチャー仕訳帳"
 564
 565 #. module: account_voucher
 566 #: selection:account.voucher,payment_option:0
 567 msgid "Keep Open"
 568 msgstr "オープンのまま残す"
 569
 570 #. module: account_voucher
 571 #: field:account.voucher,message_last_post:0
 572 msgid "Last Message Date"
 573 msgstr ""
 574
 575 #. module: account_voucher
 576 #: field:account.voucher,write_uid:0
 577 #: field:account.voucher.line,write_uid:0
 578 msgid "Last Updated by"
 579 msgstr ""
 580
 581 #. module: account_voucher
 582 #: field:account.voucher,write_date:0
 583 #: field:account.voucher.line,write_date:0
 584 msgid "Last Updated on"
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: field:account.voucher,name:0
 589 msgid "Memo"
 590 msgstr "メモ"
 591
 592 #. module: account_voucher
 593 #: field:account.voucher,message_ids:0
 594 msgid "Messages"
 595 msgstr ""
 596
 597 #. module: account_voucher
 598 #: help:account.voucher,message_ids:0
 599 msgid "Messages and communication history"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: field:account.voucher,is_multi_currency:0
 604 msgid "Multi Currency Voucher"
 605 msgstr "多通貨バウチャー"
 606
 607 #. module: account_voucher
 608 #: code:addons/account_voucher/account_voucher.py:1213
 609 #, python-format
 610 msgid "No Account Base Code and Account Tax Code!"
 611 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。"
 612
 613 #. module: account_voucher
 614 #: field:account.voucher,narration:0
 615 msgid "Notes"
 616 msgstr "注記"
 617
 618 #. module: account_voucher
 619 #: field:account.voucher,number:0
 620 msgid "Number"
 621 msgstr "番号"
 622
 623 #. module: account_voucher
 624 #: help:account.voucher,tax_id:0
 625 msgid "Only for tax excluded from price"
 626 msgstr "価格から税金だけを除外"
 627
 628 #. module: account_voucher
 629 #: field:account.voucher.line,amount_unreconciled:0
 630 msgid "Open Balance"
 631 msgstr "残額"
 632
 633 #. module: account_voucher
 634 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 635 msgid "Open Customer Journal Entries"
 636 msgstr "顧客仕訳帳エントリーを開く"
 637
 638 #. module: account_voucher
 639 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 640 msgid "Open Invoicing Menu"
 641 msgstr ""
 642
 643 #. module: account_voucher
 644 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 645 msgid "Open Supplier Journal Entries"
 646 msgstr "仕入先仕訳帳エントリーを開く"
 647
 648 #. module: account_voucher
 649 #: field:account.voucher.line,amount_original:0
 650 msgid "Original Amount"
 651 msgstr "計上額"
 652
 653 #. module: account_voucher
 654 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 655 msgid "Other Information"
 656 msgstr "その他情報"
 657
 658 #. module: account_voucher
 659 #: field:account.voucher,paid:0
 660 msgid "Paid"
 661 msgstr "支払済"
 662
 663 #. module: account_voucher
 664 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 665 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 666 msgid "Paid Amount"
 667 msgstr "支払済金額"
 668
 669 #. module: account_voucher
 670 #: field:account.voucher,paid_amount_in_company_currency:0
 671 msgid "Paid Amount in Company Currency"
 672 msgstr "会社通貨での支払済金額"
 673
 674 #. module: account_voucher
 675 #: view:account.voucher:account_voucher.view_voucher_filter
 676 #: field:account.voucher,partner_id:0
 677 #: field:account.voucher.line,partner_id:0
 678 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 679 #: field:sale.receipt.report,partner_id:0
 680 msgid "Partner"
 681 msgstr "パートナ"
 682
 683 #. module: account_voucher
 684 #: view:account.invoice:account_voucher.view_invoice_supplier
 685 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 686 msgid "Pay"
 687 msgstr "支払"
 688
 689 #. module: account_voucher
 690 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 691 msgid "Pay Bill"
 692 msgstr "請求書支払"
 693
 694 #. module: account_voucher
 695 #: selection:account.voucher,pay_now:0
 696 #: selection:sale.receipt.report,pay_now:0
 697 msgid "Pay Directly"
 698 msgstr "直接支払"
 699
 700 #. module: account_voucher
 701 #: code:addons/account_voucher/invoice.py:34
 702 #, python-format
 703 msgid "Pay Invoice"
 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 Later or Group Funds"
 710 msgstr "後払いまたはまとめ払い"
 711
 712 #. module: account_voucher
 713 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 714 #: field:account.voucher,pay_now:0
 715 #: selection:account.voucher,type:0
 716 #: field:sale.receipt.report,pay_now:0
 717 #: selection:sale.receipt.report,type:0
 718 msgid "Payment"
 719 msgstr "支払"
 720
 721 #. module: account_voucher
 722 #: field:account.voucher,payment_option:0
 723 msgid "Payment Difference"
 724 msgstr "支払差額"
 725
 726 #. module: account_voucher
 727 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 728 #: view:account.voucher:account_voucher.view_vendor_payment_form
 729 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 730 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 731 msgid "Payment Information"
 732 msgstr "支払情報"
 733
 734 #. module: account_voucher
 735 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 736 #: view:account.voucher:account_voucher.view_vendor_payment_form
 737 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 738 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 739 msgid "Payment Method"
 740 msgstr "支払方法"
 741
 742 #. module: account_voucher
 743 #: view:account.voucher:account_voucher.view_vendor_payment_form
 744 msgid "Payment Options"
 745 msgstr "支払オプション"
 746
 747 #. module: account_voucher
 748 #: field:account.voucher,payment_rate_currency_id:0
 749 msgid "Payment Rate Currency"
 750 msgstr "支払の通貨レート"
 751
 752 #. module: account_voucher
 753 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 754 #: view:account.voucher:account_voucher.view_vendor_payment_form
 755 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 756 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 757 msgid "Payment Ref"
 758 msgstr "支払参照"
 759
 760 #. module: account_voucher
 761 #: view:account.voucher:account_voucher.view_voucher_filter
 762 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 763 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 764 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 765 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 766 #: field:account.voucher,period_id:0
 767 msgid "Period"
 768 msgstr "期間"
 769
 770 #. module: account_voucher
 771 #: code:addons/account_voucher/account_voucher.py:1028
 772 #, python-format
 773 msgid "Please activate the sequence of selected journal !"
 774 msgstr ""
 775
 776 #. module: account_voucher
 777 #: code:addons/account_voucher/account_voucher.py:1034
 778 #, python-format
 779 msgid "Please define a sequence on the journal."
 780 msgstr ""
 781
 782 #. module: account_voucher
 783 #: code:addons/account_voucher/account_voucher.py:511
 784 #, python-format
 785 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 786 msgstr ""
 787
 788 #. module: account_voucher
 789 #: view:account.voucher:account_voucher.view_voucher_form
 790 msgid "Post"
 791 msgstr "記帳"
 792
 793 #. module: account_voucher
 794 #: view:account.voucher:account_voucher.view_voucher_filter
 795 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 796 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 797 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 798 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 799 #: selection:account.voucher,state:0
 800 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 801 #: selection:sale.receipt.report,state:0
 802 msgid "Posted"
 803 msgstr "記帳済"
 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 msgid "Posted Vouchers"
 812 msgstr "記帳済バウチャー"
 813
 814 #. module: account_voucher
 815 #: field:account.voucher,pre_line:0
 816 msgid "Previous Payments ?"
 817 msgstr "以前の支払ですか？"
 818
 819 #. module: account_voucher
 820 #: selection:account.voucher,state:0
 821 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 822 #: selection:sale.receipt.report,state:0
 823 msgid "Pro-forma"
 824 msgstr "プロフォーマ"
 825
 826 #. module: account_voucher
 827 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 828 msgid "Pro-forma Vouchers"
 829 msgstr "プロフォーマバウチャー"
 830
 831 #. module: account_voucher
 832 #: selection:account.voucher,type:0
 833 #: selection:sale.receipt.report,type:0
 834 msgid "Purchase"
 835 msgstr "仕入"
 836
 837 #. module: account_voucher
 838 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 839 msgid "Purchase Receipt"
 840 msgstr "購買記録"
 841
 842 #. module: account_voucher
 843 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 844 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 845 msgid "Purchase Receipts"
 846 msgstr "購買記録"
 847
 848 #. module: account_voucher
 849 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 850 msgid "Purchase Voucher"
 851 msgstr ""
 852
 853 #. module: account_voucher
 854 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 855 #: selection:account.voucher,type:0
 856 #: selection:sale.receipt.report,type:0
 857 msgid "Receipt"
 858 msgstr "レシート"
 859
 860 #. module: account_voucher
 861 #: selection:account.voucher,payment_option:0
 862 msgid "Reconcile Payment Balance"
 863 msgstr "差額を消し込む"
 864
 865 #. module: account_voucher
 866 #: field:account.voucher,reference:0
 867 msgid "Ref #"
 868 msgstr "参照番号"
 869
 870 #. module: account_voucher
 871 #: view:account.invoice:account_voucher.view_invoice_customer
 872 msgid "Register Payment"
 873 msgstr "支払登録"
 874
 875 #. module: account_voucher
 876 #: selection:account.voucher,type:0
 877 #: selection:sale.receipt.report,type:0
 878 msgid "Sale"
 879 msgstr "販売"
 880
 881 #. module: account_voucher
 882 #: view:account.voucher:account_voucher.view_sale_receipt_form
 883 msgid "Sales Information"
 884 msgstr "販売情報"
 885
 886 #. module: account_voucher
 887 #: view:account.voucher:account_voucher.view_sale_receipt_form
 888 msgid "Sales Lines"
 889 msgstr "販売行"
 890
 891 #. module: account_voucher
 892 #: view:account.voucher:account_voucher.view_sale_receipt_form
 893 msgid "Sales Receipt"
 894 msgstr "販売記録"
 895
 896 #. module: account_voucher
 897 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 898 msgid "Sales Receipt Statistics"
 899 msgstr "販売記録統計"
 900
 901 #. module: account_voucher
 902 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 903 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 904 msgid "Sales Receipts"
 905 msgstr "販売記録"
 906
 907 #. module: account_voucher
 908 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 909 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 910 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 911 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 912 msgid "Sales Receipts Analysis"
 913 msgstr "販売記録分析"
 914
 915 #. module: account_voucher
 916 #: field:sale.receipt.report,user_id:0
 917 msgid "Salesperson"
 918 msgstr ""
 919
 920 #. module: account_voucher
 921 #: view:account.voucher:account_voucher.view_voucher_filter
 922 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 923 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 924 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 925 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 926 msgid "Search Vouchers"
 927 msgstr "バウチャー検索"
 928
 929 #. module: account_voucher
 930 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 931 #: view:account.voucher:account_voucher.view_sale_receipt_form
 932 #: view:account.voucher:account_voucher.view_vendor_payment_form
 933 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 934 #: view:account.voucher:account_voucher.view_voucher_form
 935 msgid "Set to Draft"
 936 msgstr "ドラフトに設定"
 937
 938 #. module: account_voucher
 939 #: view:account.voucher:account_voucher.view_voucher_filter
 940 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 941 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 942 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 943 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 944 #: field:account.voucher,state:0
 945 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 946 msgid "Status"
 947 msgstr ""
 948
 949 #. module: account_voucher
 950 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 951 msgid "Status Change"
 952 msgstr "ステータス変化"
 953
 954 #. module: account_voucher
 955 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 956 msgid "Status changed"
 957 msgstr "ステータスが変更されました。"
 958
 959 #. module: account_voucher
 960 #: field:account.voucher,message_summary:0
 961 msgid "Summary"
 962 msgstr ""
 963
 964 #. module: account_voucher
 965 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 966 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 967 #: view:account.voucher:account_voucher.view_vendor_payment_form
 968 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 969 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 970 #: code:addons/account_voucher/account_voucher.py:182
 971 #, python-format
 972 msgid "Supplier"
 973 msgstr "仕入先"
 974
 975 #. module: account_voucher
 976 #: view:account.voucher:account_voucher.view_vendor_payment_form
 977 msgid "Supplier Invoices and Outstanding transactions"
 978 msgstr "仕入先請求書と未処理取引"
 979
 980 #. module: account_voucher
 981 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 982 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 983 msgid "Supplier Payments"
 984 msgstr "仕入先支払"
 985
 986 #. module: account_voucher
 987 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 988 msgid "Supplier Voucher"
 989 msgstr "仕入先バウチャー"
 990
 991 #. module: account_voucher
 992 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 993 #: view:account.voucher:account_voucher.view_sale_receipt_form
 994 #: field:account.voucher,tax_id:0
 995 msgid "Tax"
 996 msgstr "税金"
 997
 998 #. module: account_voucher
 999 #: field:account.voucher,tax_amount:0
1000 msgid "Tax Amount"
1001 msgstr "税額"
1002
1003 #. module: account_voucher
1004 #: help:account.voucher,paid:0
1005 msgid "The Voucher has been totally paid."
1006 msgstr "バウチャーは全て支払済です。"
1007
1008 #. module: account_voucher
1009 #: code:addons/account_voucher/account_voucher.py:1172
1010 #, python-format
1011 msgid "The invoice you are willing to pay is not valid anymore."
1012 msgstr ""
1013
1014 #. module: account_voucher
1015 #: help:account.voucher,payment_rate:0
1016 msgid ""
1017 "The specific rate that will be used, in this voucher, between the selected "
1018 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1019 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。"
1020
1021 #. module: account_voucher
1022 #: help:account.voucher,payment_option:0
1023 msgid ""
1024 "This field helps you to choose what you want to do with the eventual "
1025 "difference between the paid amount and the sum of allocated amounts. You can "
1026 "either choose to keep open this difference on the partner's account, or "
1027 "reconcile it with the payment(s)"
1028 msgstr ""
1029 "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、"
1030 "支払によってこれを消し込みするかを選択できます。"
1031
1032 #. module: account_voucher
1033 #: help:account.voucher,currency_help_label:0
1034 msgid ""
1035 "This sentence helps you to know how to specify the payment rate by giving "
1036 "you the direct effect it has"
1037 msgstr ""
1038
1039 #. module: account_voucher
1040 #: view:account.voucher:account_voucher.view_voucher_filter
1041 #: field:account.voucher,audit:0
1042 msgid "To Review"
1043 msgstr "レビュー"
1044
1045 #. module: account_voucher
1046 #: view:account.voucher:account_voucher.view_sale_receipt_form
1047 #: field:account.voucher,amount:0
1048 msgid "Total"
1049 msgstr "合計"
1050
1051 #. module: account_voucher
1052 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1053 #: view:account.voucher:account_voucher.view_vendor_payment_form
1054 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1055 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1056 msgid "Total Allocation"
1057 msgstr "割り当て合計"
1058
1059 #. module: account_voucher
1060 #: view:account.voucher:account_voucher.view_voucher_form
1061 #: view:account.voucher:account_voucher.view_voucher_tree
1062 msgid "Total Amount"
1063 msgstr "合計金額"
1064
1065 #. module: account_voucher
1066 #: field:sale.receipt.report,price_total_tax:0
1067 msgid "Total With Tax"
1068 msgstr "税込合計"
1069
1070 #. module: account_voucher
1071 #: field:sale.receipt.report,price_total:0
1072 msgid "Total Without Tax"
1073 msgstr "税抜き合計"
1074
1075 #. module: account_voucher
1076 #: help:account.voucher,reference:0
1077 msgid "Transaction reference number."
1078 msgstr "取引参照番号"
1079
1080 #. module: account_voucher
1081 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1082 #: field:sale.receipt.report,type:0
1083 msgid "Type"
1084 msgstr "タイプ"
1085
1086 #. module: account_voucher
1087 #: field:account.voucher,message_unread:0
1088 msgid "Unread Messages"
1089 msgstr ""
1090
1091 #. module: account_voucher
1092 #: view:account.voucher:account_voucher.view_vendor_payment_form
1093 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1094 msgid "Unreconcile"
1095 msgstr "消込取消"
1096
1097 #. module: account_voucher
1098 #: field:account.voucher.line,untax_amount:0
1099 msgid "Untax Amount"
1100 msgstr "非課税金額"
1101
1102 #. module: account_voucher
1103 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1104 #: view:account.voucher:account_voucher.view_sale_receipt_form
1105 #: view:account.voucher:account_voucher.view_vendor_payment_form
1106 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1107 msgid "Validate"
1108 msgstr "検証"
1109
1110 #. module: account_voucher
1111 #: view:account.voucher:account_voucher.view_sale_receipt_form
1112 msgid "Validate Payment"
1113 msgstr ""
1114
1115 #. module: account_voucher
1116 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1117 msgid "Validated Vouchers"
1118 msgstr "検証済バウチャー"
1119
1120 #. module: account_voucher
1121 #: view:account.voucher:account_voucher.view_voucher_filter
1122 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1123 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1124 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1125 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1126 #: field:account.voucher.line,voucher_id:0
1127 #: code:addons/account_voucher/account_voucher.py:152
1128 #: model:res.request.link,name:account_voucher.req_link_voucher
1129 #, python-format
1130 msgid "Voucher"
1131 msgstr "バウチャー"
1132
1133 #. module: account_voucher
1134 #: view:account.voucher:account_voucher.view_voucher_tree
1135 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1136 msgid "Voucher Entries"
1137 msgstr "バウチャーエントリー"
1138
1139 #. module: account_voucher
1140 #: view:account.voucher:account_voucher.view_voucher_form
1141 msgid "Voucher Entry"
1142 msgstr "バウチャーエントリー"
1143
1144 #. module: account_voucher
1145 #: view:account.voucher:account_voucher.view_voucher_form
1146 msgid "Voucher Items"
1147 msgstr "バウチャー項目"
1148
1149 #. module: account_voucher
1150 #: field:account.voucher,line_ids:0
1151 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1152 #: model:ir.model,name:account_voucher.model_account_voucher_line
1153 msgid "Voucher Lines"
1154 msgstr "バウチャー行"
1155
1156 #. module: account_voucher
1157 #: view:account.voucher:account_voucher.view_vendor_payment_form
1158 msgid "Voucher Payment"
1159 msgstr ""
1160
1161 #. module: account_voucher
1162 #: view:account.voucher:account_voucher.account_cash_statement_graph
1163 msgid "Voucher Statistics"
1164 msgstr "バウチャー統計"
1165
1166 #. module: account_voucher
1167 #: field:sale.receipt.report,state:0
1168 msgid "Voucher Status"
1169 msgstr ""
1170
1171 #. module: account_voucher
1172 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1173 msgid "Vouchers Entries"
1174 msgstr "バウチャーエントリー"
1175
1176 #. module: account_voucher
1177 #: field:account.voucher,website_message_ids:0
1178 msgid "Website Messages"
1179 msgstr ""
1180
1181 #. module: account_voucher
1182 #: help:account.voucher,website_message_ids:0
1183 msgid "Website communication history"
1184 msgstr ""
1185
1186 #. module: account_voucher
1187 #: code:addons/account_voucher/account_voucher.py:370
1188 #, python-format
1189 msgid "Write-Off"
1190 msgstr "償却"
1191
1192 #. module: account_voucher
1193 #: field:account.voucher,analytic_id:0
1194 msgid "Write-Off Analytic Account"
1195 msgstr "差額適用分析勘定"
1196
1197 #. module: account_voucher
1198 #: code:addons/account_voucher/account_voucher.py:1172
1199 #, python-format
1200 msgid "Wrong voucher line"
1201 msgstr ""
1202
1203 #. module: account_voucher
1204 #: code:addons/account_voucher/account_voucher.py:1213
1205 #, python-format
1206 msgid ""
1207 "You have to configure account base code and account tax code on the '%s' tax!"
1208 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。"
1209
1210 #. module: account_voucher
1211 #: code:addons/account_voucher/account_voucher.py:1073
1212 #, python-format
1213 msgid ""
1214 "You should configure the 'Gain Exchange Rate Account' to manage "
1215 "automatically the booking of accounting entries related to differences "
1216 "between exchange rates."
1217 msgstr ""
1218
1219 #. module: account_voucher
1220 #: code:addons/account_voucher/account_voucher.py:1067
1221 #, python-format
1222 msgid ""
1223 "You should configure the 'Loss Exchange Rate Account' to manage "
1224 "automatically the booking of accounting entries related to differences "
1225 "between exchange rates."
1226 msgstr ""
1227
1228 #. module: account_voucher
1229 #: code:addons/account_voucher/account_voucher.py:1084
1230 #: code:addons/account_voucher/account_voucher.py:1098
1231 #: code:addons/account_voucher/account_voucher.py:1249
1232 #, python-format
1233 msgid "change"
1234 msgstr "変更"
1235
1236 #. module: account_voucher
1237 #: view:account.voucher:account_voucher.view_vendor_payment_form
1238 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1239 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1240 msgid "e.g. 003/10"
1241 msgstr ""
1242
1243 #. module: account_voucher
1244 #: view:account.voucher:account_voucher.view_vendor_payment_form
1245 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1246 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1247 msgid "e.g. Invoice SAJ/0042"
1248 msgstr "[例] 請求書SAJ/0042"
1249
1250 #~ msgid "Group by month of Invoice Date"
1251 #~ msgstr "請求月によるグループ化"
1252
1253 #~ msgid "Companies"
1254 #~ msgstr "会社"
1255
1256 #~ msgid "Gain Exchange Rate Account"
1257 #~ msgstr "為替差益勘定"
1258
1259 #~ msgid "Loss Exchange Rate Account"
1260 #~ msgstr "為替差損勘定"