"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
-"PO-Revision-Date: 2014-08-14 16:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-11-08 17:30+0000\n"
+"Last-Translator: hiro TAKADA <tkhiro0712@gmail.com>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
-"X-Generator: Launchpad (build 17196)\n"
+"X-Launchpad-Export-Date: 2014-11-09 07:34+0000\n"
+"X-Generator: Launchpad (build 17231)\n"
#. module: account_voucher
#: help:account.voucher,state:0
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"クリックして新しい仕入先の支払いを作成します。\n"
+"</p><p>\n"
+"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"
+"</p>\n"
+" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
" </p>\n"
" "
msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"クリックして新しい支払いを登録してください。\n"
+"</p><p>\n"
+"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"
+"</p>\n"
+" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt