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: 2013-06-07 19:36+0000\n"
11 "PO-Revision-Date: 2013-10-22 04:04+0000\n"
12 "Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\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: 2013-10-23 05:22+0000\n"
18 "X-Generator: Launchpad (build 16810)\n"
21 #: view:hr.expense.expense:0
22 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
23 msgid "Confirmed Expenses"
27 #: code:addons/hr_expense/hr_expense.py:349
30 "No purchase account found for the product %s (or for his category), please "
35 #: model:ir.model,name:hr_expense.model_hr_expense_line
40 #: model:process.node,note:hr_expense.process_node_reimbursement0
41 msgid "The accoutant reimburse the expenses"
42 msgstr "会計担当が経費を精算する。"
45 #: model:mail.message.subtype,description:hr_expense.mt_expense_approved
46 msgid "Expense approved"
50 #: field:hr.expense.expense,date_confirm:0
51 #: field:hr.expense.report,date_confirm:0
52 msgid "Confirmation Date"
56 #: view:hr.expense.expense:0
57 #: view:hr.expense.report:0
62 #: model:product.template,name:hr_expense.air_ticket_product_template
67 #: report:hr.expense:0
72 #: view:hr.expense.expense:0
73 #: field:hr.expense.expense,department_id:0
74 #: view:hr.expense.report:0
75 #: field:hr.expense.report,department_id:0
80 #: view:hr.expense.expense:0
85 #: field:hr.expense.line,uom_id:0
86 #: view:product.product:0
87 msgid "Unit of Measure"
91 #: selection:hr.expense.report,month:0
96 #: field:hr.expense.expense,message_unread:0
97 msgid "Unread Messages"
100 #. module: hr_expense
101 #: selection:hr.expense.expense,state:0
102 msgid "Waiting Payment"
105 #. module: hr_expense
106 #: field:hr.expense.expense,company_id:0
107 #: view:hr.expense.report:0
108 #: field:hr.expense.report,company_id:0
112 #. module: hr_expense
113 #: view:hr.expense.expense:0
117 #. module: hr_expense
118 #: view:hr.expense.expense:0
122 #. module: hr_expense
123 #: code:addons/hr_expense/hr_expense.py:172
126 "No expense journal found. Please make sure you have a journal with type "
127 "'purchase' configured."
128 msgstr "経費用の仕訳帳がありません。タイプが「購買」の仕訳帳を登録してください。"
130 #. module: hr_expense
131 #: model:ir.model,name:hr_expense.model_hr_expense_report
132 msgid "Expenses Statistics"
135 #. module: hr_expense
136 #: view:hr.expense.report:0
137 #: field:hr.expense.report,day:0
141 #. module: hr_expense
142 #: help:hr.expense.expense,date_valid:0
144 "Date of the acceptation of the sheet expense. It's filled when the button "
146 msgstr "経費の承認日。承認ボタンを押すと設定されます。"
148 #. module: hr_expense
149 #: view:hr.expense.expense:0
153 #. module: hr_expense
154 #: field:hr.expense.expense,message_ids:0
158 #. module: hr_expense
159 #: code:addons/hr_expense/hr_expense.py:172
160 #: code:addons/hr_expense/hr_expense.py:238
161 #: code:addons/hr_expense/hr_expense.py:240
162 #: code:addons/hr_expense/hr_expense.py:349
163 #: code:addons/hr_expense/hr_expense.py:353
168 #. module: hr_expense
169 #: model:mail.message.subtype,description:hr_expense.mt_expense_refused
170 msgid "Expense refused"
173 #. module: hr_expense
174 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
175 #: view:product.product:0
179 #. module: hr_expense
180 #: view:hr.expense.report:0
181 msgid "Confirm Expenses"
184 #. module: hr_expense
185 #: selection:hr.expense.report,state:0
189 #. module: hr_expense
190 #: model:process.node,note:hr_expense.process_node_refused0
191 msgid "The direct manager refuses the sheet.Reset as draft."
192 msgstr "直属のマネジャがこの帳票を拒否しましたので、草案として再設定しました。"
194 #. module: hr_expense
195 #: view:hr.expense.expense:0
196 msgid "Open Accounting Entries"
199 #. module: hr_expense
200 #: help:hr.expense.expense,message_unread:0
201 msgid "If checked new messages require your attention."
204 #. module: hr_expense
205 #: selection:hr.expense.report,state:0
206 msgid "Waiting confirmation"
209 #. module: hr_expense
210 #: selection:hr.expense.report,state:0
214 #. module: hr_expense
215 #: field:hr.expense.line,ref:0
219 #. module: hr_expense
220 #: report:hr.expense:0
221 msgid "Certified honest and conform,"
224 #. module: hr_expense
225 #: help:hr.expense.expense,date_confirm:0
227 "Date of the confirmation of the sheet expense. It's filled when the button "
228 "Confirm is pressed."
229 msgstr "経費票の確認日。確認ボタンが押されると設定されます。"
231 #. module: hr_expense
232 #: view:hr.expense.report:0
233 #: field:hr.expense.report,nbr:0
237 #. module: hr_expense
238 #: help:hr.expense.expense,message_summary:0
240 "Holds the Chatter summary (number of messages, ...). This summary is "
241 "directly in html format in order to be inserted in kanban views."
244 #. module: hr_expense
245 #: code:addons/hr_expense/hr_expense.py:453
250 #. module: hr_expense
251 #: report:hr.expense:0
252 msgid "(Date and signature)"
255 #. module: hr_expense
256 #: report:hr.expense:0
260 #. module: hr_expense
261 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
262 msgid "Refuse expense"
265 #. module: hr_expense
266 #: field:hr.expense.report,price_average:0
267 msgid "Average Price"
270 #. module: hr_expense
271 #: help:hr.expense.expense,state:0
273 "When the expense request is created the status is 'Draft'.\n"
274 " It is confirmed by the user and request is sent to admin, the status is "
275 "'Waiting Confirmation'. \n"
276 "If the admin accepts it, the status is 'Accepted'.\n"
277 " If the accounting entries are made for the expense request, the status is "
281 #. module: hr_expense
282 #: view:hr.expense.expense:0
283 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
287 #. module: hr_expense
288 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
289 msgid "The accoutant validates the sheet"
290 msgstr "会計担当が帳票を検証します。"
292 #. module: hr_expense
293 #: field:hr.expense.report,delay_valid:0
294 msgid "Delay to Valid"
297 #. module: hr_expense
298 #: help:hr.expense.line,sequence:0
299 msgid "Gives the sequence order when displaying a list of expense lines."
300 msgstr "経費行のリストを表示する際には、銃所番号を指定して下さい。"
302 #. module: hr_expense
303 #: field:hr.expense.expense,state:0
304 #: view:hr.expense.report:0
305 #: field:hr.expense.report,state:0
309 #. module: hr_expense
310 #: field:hr.expense.line,analytic_account:0
311 #: view:hr.expense.report:0
312 #: field:hr.expense.report,analytic_account:0
313 msgid "Analytic account"
316 #. module: hr_expense
317 #: field:hr.expense.report,date:0
321 #. module: hr_expense
322 #: view:hr.expense.report:0
326 #. module: hr_expense
327 #: field:hr.expense.expense,message_follower_ids:0
331 #. module: hr_expense
332 #: report:hr.expense:0
333 #: view:hr.expense.expense:0
334 #: field:hr.expense.expense,employee_id:0
335 #: view:hr.expense.report:0
339 #. module: hr_expense
340 #: view:hr.expense.expense:0
341 #: selection:hr.expense.expense,state:0
345 #. module: hr_expense
346 #: report:hr.expense:0
347 #: field:hr.expense.report,product_qty:0
351 #. module: hr_expense
352 #: view:hr.expense.report:0
353 #: field:hr.expense.report,price_total:0
357 #. module: hr_expense
358 #: model:process.node,note:hr_expense.process_node_reinvoicing0
359 msgid "Some costs may be reinvoices to the customer"
360 msgstr "顧客にはある程度の経費を追加請求することになるでしょう。"
362 #. module: hr_expense
363 #: code:addons/hr_expense/hr_expense.py:238
365 msgid "The employee must have a home address."
368 #. module: hr_expense
369 #: view:board.board:0
370 #: view:hr.expense.expense:0
371 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
375 #. module: hr_expense
376 #: view:hr.expense.report:0
377 msgid "Creation Date"
380 #. module: hr_expense
381 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
385 #. module: hr_expense
386 #: field:hr.expense.expense,id:0
390 #. module: hr_expense
391 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
392 msgid "Reimburse expense"
395 #. module: hr_expense
396 #: field:hr.expense.expense,journal_id:0
397 #: field:hr.expense.report,journal_id:0
398 msgid "Force Journal"
401 #. module: hr_expense
402 #: view:hr.expense.report:0
403 #: field:hr.expense.report,no_of_products:0
404 msgid "# of Products"
407 #. module: hr_expense
408 #: selection:hr.expense.report,month:0
412 #. module: hr_expense
413 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
414 msgid "After creating invoice, reimburse expenses"
415 msgstr "請求書を作成後、経費を精算する。"
417 #. module: hr_expense
418 #: code:addons/hr_expense/hr_expense.py:121
423 #. module: hr_expense
424 #: model:process.node,name:hr_expense.process_node_reimbursement0
425 msgid "Reimbursement"
428 #. module: hr_expense
429 #: field:hr.expense.expense,date_valid:0
430 #: field:hr.expense.report,date_valid:0
431 msgid "Validation Date"
434 #. module: hr_expense
435 #: code:addons/hr_expense/hr_expense.py:378
437 msgid "Expense Account Move"
440 #. module: hr_expense
441 #: code:addons/hr_expense/hr_expense.py:240
443 msgid "The employee must have a payable account set on his home address."
446 #. module: hr_expense
447 #: view:hr.expense.report:0
448 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
449 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
450 msgid "Expenses Analysis"
453 #. module: hr_expense
454 #: view:hr.expense.expense:0
455 #: field:hr.expense.line,expense_id:0
456 #: model:ir.model,name:hr_expense.model_hr_expense_expense
457 #: model:process.process,name:hr_expense.process_process_expenseprocess0
461 #. module: hr_expense
462 #: view:hr.expense.expense:0
463 #: field:hr.expense.expense,line_ids:0
464 #: view:hr.expense.line:0
465 msgid "Expense Lines"
468 #. module: hr_expense
469 #: field:hr.expense.report,delay_confirm:0
470 msgid "Delay to Confirm"
473 #. module: hr_expense
474 #: selection:hr.expense.report,month:0
478 #. module: hr_expense
479 #: selection:hr.expense.report,month:0
483 #. module: hr_expense
484 #: view:hr.expense.expense:0
485 #: view:hr.expense.report:0
486 #: field:hr.expense.report,month:0
490 #. module: hr_expense
491 #: field:hr.expense.expense,currency_id:0
492 #: field:hr.expense.report,currency_id:0
496 #. module: hr_expense
497 #: field:hr.expense.expense,voucher_id:0
498 msgid "Employee's Receipt"
501 #. module: hr_expense
502 #: selection:hr.expense.expense,state:0
503 msgid "Waiting Approval"
506 #. module: hr_expense
507 #: model:process.node,note:hr_expense.process_node_draftexpenses0
508 msgid "Employee encode all his expenses"
509 msgstr "従業員は自分の経費を記録する。"
511 #. module: hr_expense
512 #: view:hr.expense.expense:0
516 #. module: hr_expense
517 #: code:addons/hr_expense/hr_expense.py:453
520 "Selected Unit of Measure does not belong to the same category as the product "
524 #. module: hr_expense
525 #: help:hr.expense.expense,journal_id:0
526 msgid "The journal used when the expense is done."
529 #. module: hr_expense
530 #: field:hr.expense.expense,note:0
534 #. module: hr_expense
535 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
536 msgid "Create Customer invoice"
537 msgstr "顧客への請求書を作成する。"
539 #. module: hr_expense
540 #: selection:hr.expense.report,state:0
544 #. module: hr_expense
545 #: selection:hr.expense.expense,state:0
549 #. module: hr_expense
550 #: code:addons/hr_expense/hr_expense.py:353
553 "Please configure Default Expense account for Product purchase: "
554 "`property_account_expense_categ`."
557 #. module: hr_expense
558 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
559 msgid "Expense is approved."
562 #. module: hr_expense
563 #: selection:hr.expense.report,month:0
567 #. module: hr_expense
568 #: model:process.node,note:hr_expense.process_node_approved0
569 msgid "The direct manager approves the sheet"
570 msgstr "直属マネジャが帳票を承認します。"
572 #. module: hr_expense
573 #: view:hr.expense.expense:0
574 #: field:hr.expense.expense,amount:0
578 #. module: hr_expense
579 #: selection:hr.expense.report,month:0
583 #. module: hr_expense
584 #: model:process.node,name:hr_expense.process_node_draftexpenses0
585 msgid "Draft Expenses"
588 #. module: hr_expense
589 #: field:hr.expense.expense,message_is_follower:0
590 msgid "Is a Follower"
593 #. module: hr_expense
594 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
595 msgid "Review Your Expenses Products"
596 msgstr "あなたが出費したプロダクトを見直す。"
598 #. module: hr_expense
599 #: report:hr.expense:0
600 #: field:hr.expense.expense,date:0
601 #: field:hr.expense.line,date_value:0
605 #. module: hr_expense
606 #: selection:hr.expense.report,month:0
610 #. module: hr_expense
611 #: view:hr.expense.report:0
612 msgid "Extended Filters..."
615 #. module: hr_expense
616 #: field:hr.expense.expense,user_id:0
620 #. module: hr_expense
621 #: model:ir.ui.menu,name:hr_expense.menu_hr_product
622 msgid "Expense Categories"
625 #. module: hr_expense
626 #: selection:hr.expense.report,month:0
630 #. module: hr_expense
631 #: model:ir.actions.act_window,help:hr_expense.expense_all
633 "<p class=\"oe_view_nocontent_create\">\n"
634 " Click to register new expenses. \n"
636 " OpenERP will ensure the whole process is followed; the "
638 " sheet is validated by manager(s), the employee is "
640 " from his expenses, some expenses must be re-invoiced to the\n"
646 #. module: hr_expense
647 #: view:hr.expense.expense:0
648 msgid "Generate Accounting Entries"
651 #. module: hr_expense
652 #: selection:hr.expense.report,month:0
656 #. module: hr_expense
657 #: report:hr.expense:0
661 #. module: hr_expense
662 #: field:hr.expense.expense,message_summary:0
666 #. module: hr_expense
667 #: model:ir.model,name:hr_expense.model_account_move_line
668 msgid "Journal Items"
671 #. module: hr_expense
672 #: model:product.template,name:hr_expense.car_travel_product_template
673 msgid "Car Travel Expenses"
676 #. module: hr_expense
677 #: view:hr.expense.expense:0
678 msgid "Submit to Manager"
681 #. module: hr_expense
682 #: view:hr.expense.report:0
683 msgid "Done Expenses"
686 #. module: hr_expense
687 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
688 msgid "The employee validates his expense sheet"
689 msgstr "従業員が自分の経費を検証する。"
691 #. module: hr_expense
692 #: view:hr.expense.expense:0
693 msgid "Expenses to Invoice"
696 #. module: hr_expense
697 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
698 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
699 msgid "Supplier Invoice"
702 #. module: hr_expense
703 #: view:hr.expense.expense:0
704 msgid "Expenses Sheet"
707 #. module: hr_expense
708 #: field:hr.expense.report,voucher_id:0
712 #. module: hr_expense
713 #: view:hr.expense.report:0
714 msgid "Approved Expenses"
717 #. module: hr_expense
718 #: report:hr.expense:0
719 #: field:hr.expense.line,unit_amount:0
723 #. module: hr_expense
724 #: view:hr.expense.report:0
725 #: selection:hr.expense.report,state:0
729 #. module: hr_expense
730 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
734 #. module: hr_expense
735 #: view:hr.expense.report:0
736 #: field:hr.expense.report,year:0
740 #. module: hr_expense
741 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
745 #. module: hr_expense
746 #: view:hr.expense.expense:0
750 #. module: hr_expense
751 #: field:hr.expense.expense,user_valid:0
752 msgid "Validation By"
755 #. module: hr_expense
756 #: view:hr.expense.expense:0
757 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
761 #. module: hr_expense
762 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
763 msgid "Confirm expense"
766 #. module: hr_expense
767 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
768 msgid "Approve expense"
771 #. module: hr_expense
772 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
776 #. module: hr_expense
777 #: report:hr.expense:0
778 msgid "This document must be dated and signed for reimbursement"
779 msgstr "精算するには、この帳票に日付と署名が必要です。"
781 #. module: hr_expense
782 #: model:ir.actions.act_window,help:hr_expense.hr_expense_product
784 "<p class=\"oe_view_nocontent_create\">\n"
785 " Click to create a new expense category. \n"
790 #. module: hr_expense
791 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
792 msgid "Expense is refused."
795 #. module: hr_expense
796 #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
798 "Define one product for each expense type allowed for an employee (travel by "
799 "car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
800 "rate, set a cost and a unit of measure on the product. If you reimburse "
801 "based on real costs, set the cost at 0.00. The user will set the real price "
802 "when recording his expense sheet."
804 "従業員が使う経費タイプごとに1つのプロダクトを定義して下さい(交通費,ホテル代、食費など)。精算方式が、固定精算の場合には、金額とそのプロダクトの単位を設"
805 "定して下さい。実費精算の場合には,経費を 0 に設定します。ユーザは経費を記録するときに実金額を入力することになります。"
807 #. module: hr_expense
808 #: selection:hr.expense.expense,state:0
809 #: view:hr.expense.report:0
810 #: model:mail.message.subtype,name:hr_expense.mt_expense_approved
811 #: model:process.node,name:hr_expense.process_node_approved0
815 #. module: hr_expense
816 #: field:hr.expense.line,product_id:0
817 #: view:hr.expense.report:0
818 #: field:hr.expense.report,product_id:0
819 #: model:ir.model,name:hr_expense.model_product_product
823 #. module: hr_expense
824 #: report:hr.expense:0
825 #: view:hr.expense.expense:0
826 #: field:hr.expense.expense,name:0
827 #: field:hr.expense.line,description:0
831 #. module: hr_expense
832 #: selection:hr.expense.report,month:0
836 #. module: hr_expense
837 #: field:hr.expense.line,unit_quantity:0
841 #. module: hr_expense
842 #: report:hr.expense:0
846 #. module: hr_expense
847 #: field:hr.expense.report,no_of_account:0
848 msgid "# of Accounts"
851 #. module: hr_expense
852 #: selection:hr.expense.expense,state:0
853 #: model:mail.message.subtype,name:hr_expense.mt_expense_refused
854 #: model:process.node,name:hr_expense.process_node_refused0
858 #. module: hr_expense
859 #: field:product.product,hr_expense_ok:0
860 msgid "Can be Expensed"
863 #. module: hr_expense
864 #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
865 msgid "Expense confirmed, waiting confirmation"
868 #. module: hr_expense
869 #: report:hr.expense:0
873 #. module: hr_expense
874 #: field:hr.expense.report,employee_id:0
875 msgid "Employee's Name"
878 #. module: hr_expense
879 #: view:hr.expense.report:0
880 #: field:hr.expense.report,user_id:0
881 msgid "Validation User"
884 #. module: hr_expense
885 #: view:hr.expense.expense:0
886 msgid "Accounting Data"
889 #. module: hr_expense
890 #: selection:hr.expense.report,month:0
894 #. module: hr_expense
895 #: report:hr.expense:0
899 #. module: hr_expense
900 #: code:addons/hr_expense/hr_expense.py:121
902 msgid "You can only delete draft expenses!"
905 #. module: hr_expense
906 #: field:hr.expense.expense,account_move_id:0
907 msgid "Ledger Posting"
910 #. module: hr_expense
911 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
912 msgid "Creates supplier invoice."
913 msgstr "仕入先請求書を作成する。"
915 #. module: hr_expense
916 #: model:product.template,name:hr_expense.hotel_rent_product_template
917 msgid "Hotel Accommodation"
920 #. module: hr_expense
921 #: selection:hr.expense.report,month:0
925 #. module: hr_expense
926 #: field:hr.expense.line,name:0
930 #. module: hr_expense
931 #: view:hr.expense.expense:0
935 #. module: hr_expense
936 #: help:hr.expense.expense,message_ids:0
937 msgid "Messages and communication history"
940 #. module: hr_expense
941 #: field:hr.expense.line,sequence:0
945 #. module: hr_expense
946 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
947 msgid "Expense is confirmed."
950 #. module: hr_expense
951 #: view:hr.expense.expense:0
952 #: model:ir.actions.act_window,name:hr_expense.expense_all
953 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
954 #: model:ir.ui.menu,name:hr_expense.next_id_49
955 #: model:product.category,name:hr_expense.cat_expense
959 #. module: hr_expense
960 #: help:product.product,hr_expense_ok:0
961 msgid "Specify if the product can be selected in an HR expense line."
964 #. module: hr_expense
965 #: view:hr.expense.expense:0
969 #. module: hr_expense
970 #: view:hr.expense.expense:0
971 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
975 #. module: hr_expense
976 #: view:hr.expense.expense:0
977 #: view:hr.expense.line:0
978 #: field:hr.expense.line,total_amount:0
982 #. module: hr_expense
983 #: model:process.node,name:hr_expense.process_node_reinvoicing0