1 # Japanese translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
11 "PO-Revision-Date: 2012-06-16 21:11+0000\n"
12 "Last-Translator: Akira Hiyama <Unknown>\n"
13 "Language-Team: Japanese <ja@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n"
18 "X-Generator: Launchpad (build 15864)\n"
20 #. module: purchase_requisition
21 #: sql_constraint:purchase.order:0
22 msgid "Order Reference must be unique per Company!"
23 msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
25 #. module: purchase_requisition
26 #: view:purchase.requisition:0
27 #: selection:purchase.requisition,state:0
31 #. module: purchase_requisition
32 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
34 msgid "No Product in Tender"
35 msgstr "申し出に製品がありません。"
37 #. module: purchase_requisition
38 #: view:purchase.order:0
42 #. module: purchase_requisition
43 #: view:purchase.requisition:0
44 #: field:purchase.requisition,user_id:0
48 #. module: purchase_requisition
49 #: view:purchase.requisition.partner:0
50 msgid "Create Quotation"
53 #. module: purchase_requisition
54 #: view:purchase.requisition:0
58 #. module: purchase_requisition
59 #: view:purchase.requisition:0
60 #: field:purchase.requisition,state:0
64 #. module: purchase_requisition
65 #: view:purchase.requisition:0
66 msgid "Purchase Requisition in negociation"
69 #. module: purchase_requisition
70 #: report:purchase.requisition:0
74 #. module: purchase_requisition
75 #: view:purchase.requisition:0
76 #: selection:purchase.requisition,state:0
80 #. module: purchase_requisition
81 #: report:purchase.requisition:0
82 msgid "Product Detail"
85 #. module: purchase_requisition
86 #: report:purchase.requisition:0
87 #: field:purchase.requisition,date_start:0
88 msgid "Requisition Date"
91 #. module: purchase_requisition
92 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
93 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
94 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
95 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
96 #: field:product.product,purchase_requisition:0
97 #: field:purchase.order,requisition_id:0
98 #: view:purchase.requisition:0
99 #: field:purchase.requisition.line,requisition_id:0
100 #: view:purchase.requisition.partner:0
101 msgid "Purchase Requisition"
104 #. module: purchase_requisition
105 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
106 msgid "Purchase Requisition Line"
109 #. module: purchase_requisition
110 #: view:purchase.order:0
111 msgid "Purchase Orders with requisition"
114 #. module: purchase_requisition
115 #: model:ir.model,name:purchase_requisition.model_product_product
116 #: field:purchase.requisition.line,product_id:0
120 #. module: purchase_requisition
121 #: view:purchase.requisition:0
125 #. module: purchase_requisition
126 #: report:purchase.requisition:0
127 #: field:purchase.requisition,description:0
131 #. module: purchase_requisition
132 #: help:product.product,purchase_requisition:0
134 "Check this box so that requisitions generates purchase requisitions instead "
135 "of directly requests for quotations."
136 msgstr "このボックスをチェックすると、要求書は直接の見積要求の代わりに発注要求書を生成します。"
138 #. module: purchase_requisition
139 #: code:addons/purchase_requisition/purchase_requisition.py:136
144 #. module: purchase_requisition
145 #: report:purchase.requisition:0
149 #. module: purchase_requisition
150 #: field:purchase.requisition,company_id:0
151 #: field:purchase.requisition.line,company_id:0
155 #. module: purchase_requisition
156 #: view:purchase.requisition:0
157 msgid "Request a Quotation"
160 #. module: purchase_requisition
161 #: selection:purchase.requisition,exclusive:0
162 msgid "Multiple Requisitions"
165 #. module: purchase_requisition
166 #: report:purchase.requisition:0
167 #: field:purchase.requisition.line,product_uom_id:0
171 #. module: purchase_requisition
172 #: view:purchase.requisition:0
173 msgid "Approved by Supplier"
176 #. module: purchase_requisition
177 #: view:purchase.requisition:0
178 msgid "Reset to Draft"
181 #. module: purchase_requisition
182 #: view:purchase.requisition:0
183 msgid "Current Purchase Requisition"
186 #. module: purchase_requisition
187 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
191 #. module: purchase_requisition
192 #: field:purchase.requisition.partner,partner_address_id:0
196 #. module: purchase_requisition
197 #: report:purchase.requisition:0
198 msgid "Order Reference"
201 #. module: purchase_requisition
202 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
204 "A purchase requisition is the step before a request for quotation. In a "
205 "purchase requisition (or purchase tender), you can record the products you "
206 "need to buy and trigger the creation of RfQs to suppliers. After the "
207 "negotiation, once you have reviewed all the supplier's offers, you can "
208 "validate some and cancel others."
210 "発注要求書は見積依頼の前段階です。発注要求書では(または発注申し出)、購入が必要な製品を記録し、仕入先に見積依頼の作成のきっかけとなります。交渉の後、全仕"
211 "入先の申し出をレビューし、幾つかを検証して、他をキャンセルします。"
213 #. module: purchase_requisition
214 #: field:purchase.requisition.line,product_qty:0
218 #. module: purchase_requisition
219 #: view:purchase.requisition:0
220 msgid "Unassigned Requisition"
223 #. module: purchase_requisition
224 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
225 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
226 msgid "Purchase Requisitions"
229 #. module: purchase_requisition
230 #: code:addons/purchase_requisition/purchase_requisition.py:136
233 "You have already one %s purchase order for this partner, you must cancel "
234 "this purchase order to create a new quotation."
235 msgstr "このパートナに既に %s の発注オーダーを持っています、新しい見積を作成するためにはこの発注オーダーをキャンセルする必要があります。"
237 #. module: purchase_requisition
238 #: view:purchase.requisition:0
242 #. module: purchase_requisition
243 #: report:purchase.requisition:0
244 #: field:purchase.requisition,name:0
245 msgid "Requisition Reference"
248 #. module: purchase_requisition
249 #: field:purchase.requisition,line_ids:0
250 msgid "Products to Purchase"
253 #. module: purchase_requisition
254 #: field:purchase.requisition,date_end:0
255 msgid "Requisition Deadline"
258 #. module: purchase_requisition
259 #: view:purchase.requisition:0
260 msgid "Search Purchase Requisition"
263 #. module: purchase_requisition
264 #: view:purchase.requisition:0
268 #. module: purchase_requisition
269 #: report:purchase.requisition:0
273 #. module: purchase_requisition
274 #: help:purchase.requisition,exclusive:0
276 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
277 "it cancels the remaining purchase order.\n"
278 "Purchase Requisition(Multiple): It allows to have multiple purchase "
279 "orders.On confirmation of a purchase order it does not cancel the remaining "
282 "発注要求書(排他):発注オーダーの確認により、残りの発注オーダーをキャンセルします。\n"
283 "発注要求書(複数):複数の発注オーダーを持つことができます。発注オーダーの確認をしても、残りのオーダーはキャンセルされません。"
285 #. module: purchase_requisition
286 #: view:purchase.requisition:0
287 msgid "Cancel Purchase Order"
288 msgstr "発注オーダーのキャンセル"
290 #. module: purchase_requisition
291 #: model:ir.model,name:purchase_requisition.model_purchase_order
292 #: view:purchase.requisition:0
293 msgid "Purchase Order"
296 #. module: purchase_requisition
297 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
302 #. module: purchase_requisition
303 #: field:purchase.requisition,exclusive:0
304 msgid "Requisition Type"
307 #. module: purchase_requisition
308 #: view:purchase.requisition:0
309 msgid "New Purchase Requisition"
312 #. module: purchase_requisition
313 #: view:purchase.requisition:0
317 #. module: purchase_requisition
318 #: view:purchase.requisition:0
322 #. module: purchase_requisition
323 #: report:purchase.requisition:0
327 #. module: purchase_requisition
328 #: selection:purchase.requisition,state:0
332 #. module: purchase_requisition
333 #: report:purchase.requisition:0
337 #. module: purchase_requisition
338 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
339 msgid "Purchase Requisition Partner"
342 #. module: purchase_requisition
343 #: view:purchase.requisition:0
347 #. module: purchase_requisition
348 #: report:purchase.requisition:0
349 msgid "Quotation Detail"
352 #. module: purchase_requisition
353 #: report:purchase.requisition:0
354 msgid "Purchase for Requisitions"
357 #. module: purchase_requisition
358 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
359 msgid "Purchase orders"
362 #. module: purchase_requisition
363 #: report:purchase.requisition:0
364 #: view:purchase.requisition:0
365 #: field:purchase.requisition,origin:0
369 #. module: purchase_requisition
370 #: view:purchase.requisition:0
374 #. module: purchase_requisition
375 #: model:ir.model,name:purchase_requisition.model_procurement_order
379 #. module: purchase_requisition
380 #: field:purchase.requisition,warehouse_id:0
384 #. module: purchase_requisition
385 #: field:procurement.order,requisition_id:0
386 msgid "Latest Requisition"
389 #. module: purchase_requisition
390 #: report:purchase.requisition:0
394 #. module: purchase_requisition
395 #: selection:purchase.requisition,exclusive:0
396 msgid "Purchase Requisition (exclusive)"
399 #. module: purchase_requisition
400 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
404 #. module: purchase_requisition
405 #: constraint:product.product:0
406 msgid "Error: Invalid ean code"
407 msgstr "エラー:無効な商品識別番号です。"
409 #. module: purchase_requisition
410 #: view:purchase.requisition:0
411 #: selection:purchase.requisition,state:0
415 #. module: purchase_requisition
416 #: view:purchase.requisition.partner:0
420 #. module: purchase_requisition
421 #: view:purchase.requisition:0
422 msgid "Confirm Purchase Order"
425 #. module: purchase_requisition
426 #: view:purchase.requisition:0
430 #. module: purchase_requisition
431 #: field:purchase.requisition.partner,partner_id:0
435 #. module: purchase_requisition
436 #: view:purchase.requisition:0
440 #. module: purchase_requisition
441 #: view:purchase.requisition:0
445 #. module: purchase_requisition
446 #: field:purchase.requisition,purchase_ids:0
447 msgid "Purchase Orders"