odoo/addons/purchase/i18n/ja.po

# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-06-18 23:05+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\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: 2012-06-21 05:16+0000\n"
"X-Generator: Launchpad (build 15435)\n"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr "買い手は仕入先に送られる前に見積依頼（RFQ）を承認しなければなりません。見積依頼（RFQ）は確認された発注オーダーになります。"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "制御のために入ってくる製品"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "請求済＆支払済"

#. module: purchase
#: field:purchase.order,location_id:0 view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "宛先"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "In order to delete a purchase order, it must be cancelled first!"
msgstr "発注オーダーを削除するためには、最初にそれをキャンセルする必要があります。"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "このドキュメントが作成された日付"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
#: view:stock.picking:0
msgid "Group By..."
msgstr "グループ化…"

#. module: purchase
#: field:purchase.order,create_uid:0 view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "担当"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"仕入先に対して製品を購入したいが、しかし、まだ発注を確認していない場合に見積依頼を作成できます。このメニューは物流ルール（最小在庫、MTOなど）を基本とし"
"て自動的に作成された見積要求をレビューするためにも使用されます。オーダーが確認されると、見積要求から発注オーダーに変換することができます。拡張インタフェー"
"ス（ユーザ設定から）を使用すると、仕入先請求書を制御する方法を選択できます：オーダー基準、受領基準、または手動エンコード。"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "承認済発注オーダー"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,partner_id:0
#: view:purchase.order.line:0 view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "仕入先"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "価格リスト"

#. module: purchase
#: view:stock.picking:0
msgid "To Invoice"
msgstr "請求対象"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "仕入先請求書を作成しますか？"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"このメニューは、発注オーダーを参照、仕入先、製品などによる検索のために使用します。各発注オーダーのために、受け取った製品の追跡、そして仕入先請求書の制御が"
"できます。"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:145
#, python-format
msgid "Supplier Invoices"
msgstr "仕入先請求書"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "発注オーダー統計値"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "集荷リストから"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "No Pricelist !"
msgstr "価格リストがありません。"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_wizard
msgid "purchase.config.wizard"
msgstr ""

#. module: purchase
#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "見積依頼"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Receptions"
msgstr "受領基準"

#. module: purchase
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
#: view:purchase.report:0 field:purchase.report,company_id:0
msgid "Company"
msgstr "会社"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "これは各発注オーダーのためのリード / 保証時間です。"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "分類別月次発注"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "ドラフトに設定"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "請求書の例外"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "ドラフト発注価格リスト"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr "仕入先から直接顧客に配達することを望む場合は住所を入れます。このケースでは、倉庫へのリンクは削除され、顧客の場所がセットされます。"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr "この価格リストは、現在のパートナからの発注のためにデフォルトの価格リストの代わりに使用されます。"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "FAX ："

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "承認"

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr "仕入属性"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "部分集荷処理ウィザード"

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "履歴"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "発注の承認"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,day:0
msgid "Day"
msgstr "日"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "生成されたドラフト請求書に基づく"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "日順"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "分類別月間発注"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "発注"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "ドラフト状態の発注オーダー"

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "起点"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,notes:0
#: view:purchase.order.line:0 field:purchase.order.line,notes:0
msgid "Notes"
msgstr "注記"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "9月"

#. module: purchase
#: report:purchase.order:0 field:purchase.order,amount_tax:0
#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "税金"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0 view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "発注オーダー"

#. module: purchase
#: field:purchase.order,name:0 view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "オーダー参照"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "合計："

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "製品"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "月別合計数量と金額"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr "集荷リストは請求書を作成します。受注オーダーの請求書制御に依存する請求書は、配信またはオーダー数量に基づいています。"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "キャンセル済"

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "発注オーダーに変換"

#. module: purchase
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "価格リスト"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "出荷例外"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "請求書行"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "入ってくる製品"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "出て行く製品"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "手動で修正"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "参照"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "在庫移動"

#. module: purchase
#: code:addons/purchase/purchase.py:419
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr "最初に、この発注オーダーに関連する全請求書をキャンセルすべきです。"

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr "宛先住所の宛名"

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "TVA ："

#. module: purchase
#: code:addons/purchase/purchase.py:326
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "発注オーダー %s はドラフト状態に設定されています。"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "分析アカウント"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "行数"

#. module: purchase
#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
#: code:addons/purchase/purchase.py:772
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "警告"

#. module: purchase
#: field:purchase.order,validator:0 view:purchase.report:0
msgid "Validated by"
msgstr "検証者"

#. module: purchase
#: view:purchase.report:0
msgid "Order in last month"
msgstr "先月のオーダー"

#. module: purchase
#: code:addons/purchase/purchase.py:412
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "最初に、この発注オーダーに関連する全ての受領をキャンセルすべきです。"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "ドラフト"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "正価"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "オーダー行"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "それは集荷は行われたことを示しています。"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "発注オーダーは例外状態です。"

#. module: purchase
#: report:purchase.order:0 field:purchase.report,validator:0
msgid "Validated By"
msgstr "検証者"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "確認済"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_average:0
msgid "Average Price"
msgstr "平均価格"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments already processed"
msgstr "内部出荷は処理済です。"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "合計："

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "確認"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
#: selection:purchase.order,invoice_method:0
msgid "Based on receptions"
msgstr "受領基準"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "エラー。再帰的な関係となる会社を作ることはできません。"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "仕入先参照"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr "集荷リストは仕入先請求書を生成します。発注オーダーの請求書制御に応じて、請求書は受領基準あるいは注文数量基準となります。"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
"Order lines\", you can track here all the purchase order lines for which you "
"have not yet received the supplier invoice. Once you are ready to receive a "
"supplier invoice, you can generate a draft supplier invoice based on the "
"lines from this menu."
msgstr ""
"発注オーダーで発注オーダー行基準として請求書制御をセットした場合、ここから、まだ仕入先請求書を受領していないもののために全ての発注オーダー行を追跡できます"
"。仕入先請求書を受領するための準備ができたら、このメニューから行基準のドラフト仕入先請求書を生成できます。"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "発注オーダーは例外状態です。"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr "受領分析はチェックの簡易化のため、会社のオーダー受領と仕入先の配達の実績の分析を行うことができます。"

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "TEL："

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "集荷リスト"

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "印刷"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "発注オーダーの集約"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "オーダー行"

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid "No Partner!"
msgstr "パートナが指定されていません。"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "FAX："

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_total:0
msgid "Total Price"
msgstr "合計価格"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
msgid "Create or Import Suppliers"
msgstr "仕入先の作成またはインポート"

#. module: purchase
#: view:stock.picking:0
msgid "Available"
msgstr "利用可能"

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "住所宛名"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "送付先住所："

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "発注オーダーの請求書生成"

#. module: purchase
#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:111
#, python-format
msgid "Error !"
msgstr "エラー"

#. module: purchase
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。"

#. module: purchase
#: code:addons/purchase/purchase.py:737
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"発注フォームからパートナを選択する必要があります。\n"
"製品を選択する前にひとつのパートナをセットして下さい。"

#. module: purchase
#: code:addons/purchase/purchase.py:349
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr "この会社のために定義された発注仕訳帳がありません：%s (id:%d)"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"発注オーダーの請求書制御が集荷時の時には、請求書は自動的に作成されます。請求書は会計士によって、手動で作成することもできます（請求書制御を手動にする）。"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "発注オーダー確認番号"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"発注分析はチェックの簡易化と会社の発注履歴と実績の分析が可能です、このメニューから交渉の実績や仕入先の配信実績などを追跡することができます。"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_configuration_misc
msgid "Miscellaneous"
msgstr "その他"

#. module: purchase
#: code:addons/purchase/purchase.py:769
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "選択仕入先は%s によりこの製品のみを売ります。"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "参照単位"

#. module: purchase
#: field:purchase.order.line,product_qty:0 view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "数量"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "請求書作成"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "単位"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "予約宛先"

#. module: purchase
#: code:addons/purchase/purchase.py:236
#, python-format
msgid "Invalid action !"
msgstr "無効なアクションです。"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "会計ポジション"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "7月"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "設定"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "合計金額"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "受領"

#. module: purchase
#: code:addons/purchase/purchase.py:285
#, python-format
msgid "You cannot confirm a purchase order without any lines."
msgstr "行を持たない発注オーダーは確認できません。"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr ""
"このメニューは仕入先から受け取る請求書の制御に使用します。OpenERPは設定に応じて発注オーダーまたは受領からドラフト請求書を事前に生成します。仕入先請"
"求書を受け取ったなら、ドラフト請求書と突き合せて検証できます。"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "見積依頼"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:139
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDIの価格リスト（%s）"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "承認待ち"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "1月"

#. module: purchase
#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
msgid "Auto-email confirmed purchase orders"
msgstr "発注オーダーの自動Eメール確認"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "承認"

#. module: purchase
#: report:purchase.order:0 view:purchase.order:0
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
#: field:purchase.report,date:0 view:stock.picking:0
msgid "Order Date"
msgstr "オーダー日"

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "この製品に製造ロットを割り当てる必要があります。"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0 view:stock.picking:0
msgid "Partner"
msgstr "パートナ"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "ドラフト請求書"

#. module: purchase
#: report:purchase.order:0 report:purchase.quotation:0
msgid "Qty"
msgstr "数量"

#. module: purchase
#: view:purchase.report:0
msgid "Month-1"
msgstr "月-1"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr "これは、全発注オーダー行の製品のもっとも小さい予定日として計算されます。"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "発注オーダーの集約"

#. module: purchase
#: view:purchase.report:0
msgid "Order in  current month"
msgstr "今月のオーダー"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "配達日数"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr "製品の受領"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "調達"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "請求書"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "12月"

#. module: purchase
#: field:purchase.config.wizard,config_logo:0
msgid "Image"
msgstr "画像"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "ユーザの月別合計オーダー行"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "承認済発注オーダー"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,month:0
msgid "Month"
msgstr "月"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} オーダー(Ref ${object.name or 'n/a' })"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "見積依頼："

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "承認待ち発注オーダー"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "税抜合計"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "ユーザ"

#. module: purchase
#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "受信済"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "オーダー製品のリスト"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "これはこの発注のために生成された集荷リストです。"

#. module: purchase
#: view:stock.picking:0
msgid "Is a Back Order"
msgstr "バックオーダー"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "会計士によってレビューされます。"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "合計金額"

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "税金："

#. module: purchase
#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "請求済"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,category_id:0
msgid "Category"
msgstr "分類"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "発注オーダーの状態"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "宛先住所"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order State"
msgstr "オーダー状態"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "製品分類"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Pre-Generate Draft Invoices based on Purchase Orders"
msgstr "発注オーダー基準のドラフト請求書の事前作成"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "請求書作成"

#. module: purchase
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "会社名は固有でなければいけません。"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "発注オーダー行"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "カレンダービュー"

#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Purchase Order Lines"
msgstr "発注オーダー行基準"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "税抜金額"

#. module: purchase
#: code:addons/purchase/purchase.py:754
#, python-format
msgid "Selected UOM does not belong to the same category as the product UOM"
msgstr "選択した単位は製品単位と同じ分類に属していません。"

#. module: purchase
#: code:addons/purchase/purchase.py:907
#, python-format
msgid "PO: %s"
msgstr "発注オーダー：%s"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"発注オーダーは購入者により確認されるとすぐに仕入先請求書を生成します。発注オーダーの請求書制御に応じて、請求書は受領基準あるいは注文数量基準となります。"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "非課税金額"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "これは請求書は既に支払われたことを意味しています。"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "請求するための出て行く製品"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "8月"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "違う製品のロットを割り当てることはできません。"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "このドキュメントの作成日"

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "受注と発注"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "6月"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"発注オーダーの請求書制御がオーダー時である場合は、請求書は自動的に作成されます。請求書は会計士により、手動で生成することもできます（請求書制御を手動）。"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
#: model:ir.ui.menu,name:purchase.menu_email_templates
msgid "Email Templates"
msgstr "Eメールテンプレート"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "発注オーダー"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "手動作成請求書"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "請求書制御"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "UoM Categories"
msgstr "単位の分類"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "11月"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "拡張フィルタ…"

#. module: purchase
#: view:purchase.config.wizard:0
msgid "Invoicing Control on Purchases"
msgstr "発注の請求書制御"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "リストビューで集約する複数のオーダーを選択して下さい。"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
msgid ""
"Create or Import Suppliers and their contacts manually from this form or you "
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
"wizard"
msgstr ""
"このフォームから仕入先と彼らの連絡先を作成またはインポートするか、インポートデータウィザードからCSVの表計算より既存パートナをインポートできます。"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "生成された集荷リスト"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "例外"

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "10月"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "計算"

#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments Available"
msgstr "内部出荷可能"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "アドレス帳"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "会社"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "発注オーダーのキャンセル"

#. module: purchase
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
#, python-format
msgid "Unable to cancel this purchase order!"
msgstr "この発注オーダーはキャンセルできません。"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "入ってくる製品を追跡するために集荷リストが作成されます。"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr "価格リストはこの発注オーダーのために使用される通貨をセットします。また、選択した製品 / 数量の仕入先価格を計算します。"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "ダッシュボード"

#. module: purchase
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "参照は会社ごとに固有でなければいけません。"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "製品の価値"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "パートナ分類"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "税金額"

#. module: purchase
#: view:purchase.order:0 view:purchase.report:0
msgid "Quotations"
msgstr "見積"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on receptions: let you create an invoice when receptions are validated."
msgstr ""
"発注オーダー行基準：請求書制御 > 発注基準の中で各独立した行を選択して請求書を作成\n"
"生成請求書基準：ドラフト請求書を作成し後で検証\n"
"受領基準：受領が確認された時に請求書を作成"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "住所"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "見積依頼"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "分類別製品"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "検証日数"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "この発注オーダー要求を生成したドキュメントの参照"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr "まだ発注オーダーは承認されていません。"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"発注オーダーまたは見積要求の状態。見積はドラフト状態の発注オーダーです。そして、オーダーがユーザにより確認されると状態は確認済に切り替わります。それから、"
"仕入先は状態を承認済に変えるためにオーダーの確認が必要です。発注オーダーが支払われそして受け取った時に状態は完了になります。請求書や製品の到着でキャンセル"
"アクションが発生すると、状態は例外になります。"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "小計"

#. module: purchase
#: field:purchase.order,warehouse_id:0 view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "倉庫"

#. module: purchase
#: code:addons/purchase/purchase.py:289
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "発注オーダー %s は確認されました。"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "発注オーダーの承認日"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,state:0
#: view:purchase.order.line:0 field:purchase.order.line,state:0
#: view:purchase.report:0 view:stock.picking:0
msgid "State"
msgstr "状態"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "承認済"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "一般情報"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "請求外"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "単価"

#. module: purchase
#: view:purchase.order:0 selection:purchase.order,state:0
#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
#: view:stock.picking:0
msgid "Done"
msgstr "完了"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "見積依頼番号"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "請求書"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "請求のための確認済発注オーダー"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.order:0 view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "キャンセル"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "発注オーダー行"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "仕入先は発注オーダーを承認します。"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
#, python-format
msgid "Purchase Orders"
msgstr "発注オーダー"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
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。"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "基となるドキュメント"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "オーダーの集約"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "発注オーダー行は請求書を作成します。"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr "内部出荷"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "ユーザの月別合計オーダー"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "見積依頼"

#. module: purchase
#: report:purchase.order:0
msgid "Tél. :"
msgstr "TEL ："

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "月順"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "オーダー参照"

#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "発注オーダーの検索"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_config
msgid "Set the Default Invoicing Control Method"
msgstr "デフォルト請求書制御方法をセット"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "見積依頼"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "日付要求"

#. module: purchase
#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "承認日"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "仕入先確認待ち"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Based on draft invoices"
msgstr "ドラフト請求書基準"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr "配送と請求"

#. module: purchase
#: code:addons/purchase/purchase.py:772
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr "選択した仕入先の最小数量は %s %s に設定されています。それ未満の発注はできません。"

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "予定日"

#. module: purchase
#: field:purchase.order,product_id:0 view:purchase.order.line:0
#: field:purchase.order.line,product_id:0 view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "製品"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "確認"

#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "説明"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "年順"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "予想配達住所："

#. module: purchase
#: view:stock.picking:0
msgid "Journal"
msgstr "仕訳帳"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "受領分析"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "発注リードタイム"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""
"仕入先レコードにアクセスして、仕入先との良好な関係を維持して下さい。履歴タブから仕入先との全ての相互のやりとりを追跡できます：Eメール、オーダー、ミーティ"
"ングなど"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "配達"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in done state."
msgstr "発注オーダーは完了状態です。"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "製品単位"

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "それでは、よろしくお願いいたします。"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Waiting"
msgstr "待機中"

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "住所"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr "単位の参照"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "予約"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "請求なしの行を含む発注オーダー"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "税抜金額"

#. module: purchase
#: view:stock.picking:0
msgid "Picking to Invoice"
msgstr "請求のための集荷"

#. module: purchase
#: view:purchase.config.wizard:0
msgid ""
"This tool will help you to select the method you want to use to control "
"supplier invoices."
msgstr "このツールは仕入先請求書の制御に使いたい方法を選択するのに役立ちます。"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr "この製品のための仕入先がないケースでは、買い手はフォームを手動で埋めて、確認をします。見積依頼は発注オーダー確認済となります。"

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "2月"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "発注分析"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "オーダー参照"

#. module: purchase
#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0 field:purchase.report,expected_date:0
#: view:stock.picking:0
msgid "Expected Date"
msgstr "予定日"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "TVA："

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"If you set the Invoicing Control on a purchase order as \"Based on "
"receptions\", you can track here all the product receptions and create "
"invoices for those receptions."
msgstr "発注オーダーの請求書制御で受領基準をセットした場合、全での製品受領をここで追跡し、それらの受領のために請求書を作成できます。"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "発注制御"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "3月"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "4月"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" 次のことに注意して下さい： \n"
" \n"
" 次の条件の時にのみオーダーは集約されます： \n"
" ・ 発注オーダーがドラフトである。\n"
" ・ 発注オーダーが同じ仕入先に属している\n"
" ・ 発注オーダーが同じ在庫場所で同じ価格リストである\n"
" \n"
" 次の条件の時に行は集約されます：\n"
" ・ オーダー行は製品の数量と単位以外は完全に同じである \n"
" "

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "発注標準価格"

#. module: purchase
#: field:purchase.config.wizard,default_method:0
msgid "Default Invoicing Control Method"
msgstr "デフォルト請求書制御方法"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "発注価格リスト"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "請求書制御"

#. module: purchase
#: view:stock.picking:0
msgid "Back Orders"
msgstr "バックオーダー"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "承認"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "デフォルト発注価格リストバージョン"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "請求"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Confirmed' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Done' state is set automatically when purchase order is set as done.  "
"                                      \n"
"* The 'Cancelled' state is set automatically when user cancel purchase order."
msgstr ""
" ドラフト状態は、発注オーダーがドラフト状態の時に自動的にセットされます。\n"
"確認済状態は、発注オーダーが確認状態の時に自動的にセットされます。\n"
"完了状態は、発注オーダーが完了としてセットされると自動的にセットされます。\n"
"キャンセル済状態は、、ユーザが発注オーダーをキャンセルすると自動的にセットされます。"

#. module: purchase
#: code:addons/purchase/purchase.py:426
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "発注オーダー %s はキャンセルされます。"

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "合計"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr "価格リストバージョン"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "エラー：再帰的なメンバーを作ることはできません。"

#. module: purchase
#: code:addons/purchase/purchase.py:359
#: code:addons/purchase/wizard/purchase_line_invoice.py:112
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "この製品のために定義された費用勘定がありません：%s（ID：%d）"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "本当にこれらのオーダーを集約しますか？"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "発注オーダーから"

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"発注フォームから価格リストまたは仕入先を選択する必要があります。\n"
"製品を選択する前にどちらかをセットして下さい。"

#. module: purchase
#: model:email.template,body_text:purchase.email_template_edi_purchase
msgid ""
"\n"
"Hello${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"Here is a purchase order confirmation from ${object.company_id.name}:\n"
"       | Order number: *${object.name}*\n"
"       | Order total: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | Order date: ${object.date_order}\n"
"       % if object.origin:\n"
"       | Order reference: ${object.origin}\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       | Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       | Your contact: ${object.validator.name} "
"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
"''}\n"
"\n"
"You can view the order confirmation and download it using the following "
"link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"Thank you!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "
msgstr ""
"\n"
"${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''} 様、\n"
"\n"
"これは発注の確認です。 ${object.company_id.name}:\n"
"       | オーダー番号： *${object.name}*\n"
"       | オーダー合計： *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | オーダー日： ${object.date_order}\n"
"       % if object.origin:\n"
"       | オーダーの参照： ${object.origin}\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       | あなた様の参照： ${object.partner_ref}<br />\n"
"       % endif\n"
"       | あなた様の連絡先： ${object.validator.name} ${object.validator.user_email "
"and '<%s>'%(object.validator.user_email) or ''}\n"
"\n"
"オーダー確認を閲覧またはダウンロードできます。次のリンクをご利用ください。\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"もし、何かございましたら、ご遠慮なくお知らせ下さい。\n"
"\n"
"ありがとうございます。\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Phone: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
"            "

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "ドラフト状態の発注オーダー"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "5月"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "マネジャ"

#. module: purchase
#: view:purchase.config.wizard:0
msgid "res_config_contents"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order in current year"
msgstr "今年のオーダー"

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "発注"

#. module: purchase
#: view:purchase.report:0 field:purchase.report,name:0
msgid "Year"
msgstr "年"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "発注オーダー行基準"

#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "発注管理"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "在庫移動"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "開いている受注オーダーの選択"

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "オーダー"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr "発注オーダーが作成される時に発注オーダーの固有番号は自動的に計算されます。"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr "発注ダッシュボード"