Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120615044250-6mflzs43jxli3a9c
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
100aa232b1
commit
83b2938234
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2012-02-14 09:46+0000\n"
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"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
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"PO-Revision-Date: 2012-06-14 05:53+0000\n"
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"Last-Translator: ccdos <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-15 05:27+0000\n"
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"X-Generator: Launchpad (build 14781)\n"
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"X-Launchpad-Export-Date: 2012-06-15 04:42+0000\n"
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"X-Generator: Launchpad (build 15414)\n"
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#. module: mrp_subproduct
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#: field:mrp.subproduct,product_id:0
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@ -39,7 +39,7 @@ msgstr ""
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#. module: mrp_subproduct
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#: view:mrp.bom:0
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msgid "sub products"
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msgstr "子产品"
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msgstr "副产品"
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#. module: mrp_subproduct
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#: model:ir.model,name:mrp_subproduct.model_mrp_production
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@ -54,7 +54,7 @@ msgstr "部件不应该是成品本身"
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#. module: mrp_subproduct
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#: view:mrp.bom:0
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msgid "Sub Products"
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msgstr "子产品"
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msgstr "副产品"
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#. module: mrp_subproduct
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#: field:mrp.subproduct,subproduct_type:0
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@ -89,7 +89,7 @@ msgstr "编号必须在公司内唯一！"
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#. module: mrp_subproduct
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#: field:mrp.bom,sub_products:0
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msgid "sub_products"
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msgstr "子产品"
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msgstr "副产品"
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#. module: mrp_subproduct
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#: selection:mrp.subproduct,subproduct_type:0
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-06-14 04:32+0000\n"
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"PO-Revision-Date: 2012-06-14 05:06+0000\n"
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"Last-Translator: Akira Hiyama <Unknown>\n"
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"Language-Team: Japanese <ja@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-06-14 04:34+0000\n"
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"X-Generator: Launchpad (build 15405)\n"
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"X-Launchpad-Export-Date: 2012-06-15 04:42+0000\n"
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"X-Generator: Launchpad (build 15414)\n"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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@ -705,7 +705,7 @@ msgstr "無効なアクションです。"
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#. module: purchase
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#: field:purchase.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr ""
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msgstr "会計ポジション"
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#. module: purchase
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#: selection:purchase.report,month:0
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@ -1555,49 +1555,49 @@ msgstr "製品単位"
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#. module: purchase
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#: report:purchase.quotation:0
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msgid "Regards,"
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msgstr ""
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msgstr "それでは、よろしくお願いいたします。"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Waiting"
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msgstr ""
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msgstr "待機中"
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#. module: purchase
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#: field:purchase.order,partner_address_id:0
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msgid "Address"
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msgstr ""
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msgstr "住所"
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#. module: purchase
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#: field:purchase.report,product_uom:0
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msgid "Reference UoM"
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msgstr ""
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msgstr "単位の参照"
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#. module: purchase
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#: field:purchase.order.line,move_ids:0
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msgid "Reservation"
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msgstr ""
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msgstr "予約"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase orders that include lines not invoiced."
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msgstr ""
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msgstr "請求なしの行を含む発注オーダー"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Untaxed amount"
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msgstr ""
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msgstr "税抜金額"
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#. module: purchase
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#: view:stock.picking:0
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msgid "Picking to Invoice"
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msgstr ""
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msgstr "請求のための集荷"
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#. module: purchase
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#: view:purchase.config.wizard:0
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msgid ""
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"This tool will help you to select the method you want to use to control "
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"supplier invoices."
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msgstr ""
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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。"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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@ -1609,30 +1609,30 @@ msgstr "この製品のための仕入先がないケースでは、買い手は
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "February"
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msgstr ""
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msgstr "2月"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
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#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
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msgid "Purchase Analysis"
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msgstr ""
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msgstr "発注分析"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Your Order Reference"
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msgstr ""
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msgstr "オーダー参照"
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#. module: purchase
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#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
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#: report:purchase.quotation:0 field:purchase.report,expected_date:0
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#: view:stock.picking:0
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msgid "Expected Date"
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msgstr ""
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msgstr "予定日"
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#. module: purchase
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#: report:purchase.quotation:0
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msgid "TVA:"
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msgstr ""
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msgstr "TVA："
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
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@ -1645,17 +1645,17 @@ 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
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase Control"
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msgstr ""
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msgstr "発注制御"
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "March"
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msgstr ""
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msgstr "3月"
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "April"
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msgstr ""
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msgstr "4月"
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#. module: purchase
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#: view:purchase.order.group:0
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@ -1686,7 +1686,7 @@ msgstr ""
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#. module: purchase
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#: field:purchase.report,negociation:0
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msgid "Purchase-Standard Price"
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msgstr ""
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msgstr "発注標準価格"
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#. module: purchase
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#: field:purchase.config.wizard,default_method:0
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@ -1697,32 +1697,32 @@ msgstr "デフォルト請求書制御方法"
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#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
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msgstr ""
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msgstr "発注価格リスト"
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#. module: purchase
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#: field:purchase.order,invoice_method:0
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msgid "Invoicing Control"
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msgstr ""
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msgstr "請求書制御"
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#. module: purchase
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#: view:stock.picking:0
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msgid "Back Orders"
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msgstr ""
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msgstr "バックオーダー"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
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msgid "Approve"
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msgstr ""
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msgstr "承認"
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#. module: purchase
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#: model:product.pricelist.version,name:purchase.ver0
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msgid "Default Purchase Pricelist Version"
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msgstr ""
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msgstr "デフォルト発注価格リストバージョン"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Invoicing"
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msgstr ""
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msgstr "請求"
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#. module: purchase
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#: help:purchase.order.line,state:0
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@ -1735,34 +1735,38 @@ msgid ""
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" \n"
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"* The 'Cancelled' state is set automatically when user cancel purchase order."
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msgstr ""
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" 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"
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"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"
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"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"
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"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。"
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#. module: purchase
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#: code:addons/purchase/purchase.py:426
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#, python-format
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msgid "Purchase order '%s' is cancelled."
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msgstr ""
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msgstr "発注オーダー %s はキャンセルされます。"
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#. module: purchase
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#: field:purchase.order,amount_total:0
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msgid "Total"
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msgstr ""
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msgstr "合計"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
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msgid "Pricelist Versions"
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msgstr ""
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msgstr "価格リストバージョン"
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#. module: purchase
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr ""
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msgstr "エラー：再帰的なメンバーを作ることはできません。"
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#. module: purchase
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#: code:addons/purchase/purchase.py:359
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#: code:addons/purchase/wizard/purchase_line_invoice.py:112
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#, python-format
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msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
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msgstr ""
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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）"
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#. module: purchase
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#: view:purchase.order.group:0
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@ -1772,7 +1776,7 @@ msgstr "本当にこれらのオーダーを集約しますか？"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
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msgid "From a purchase order"
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msgstr ""
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msgstr "発注オーダーから"
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#. module: purchase
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#: code:addons/purchase/purchase.py:735
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@ -1781,6 +1785,8 @@ msgid ""
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"You have to select a pricelist or a supplier in the purchase form !\n"
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"Please set one before choosing a product."
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msgstr ""
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"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"
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"製品を選択する前にどちらかをセットして下さい。"
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#. module: purchase
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#: model:email.template,body_text:purchase.email_template_edi_purchase
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@ -1838,21 +1844,71 @@ msgid ""
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"% endif\n"
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" "
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msgstr ""
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"\n"
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"${object.partner_address_id.name and ' ' or "
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"''}${object.partner_address_id.name or ''} 様、\n"
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"\n"
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"これは発注の確認です。 ${object.company_id.name}:\n"
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" | オーダー番号： *${object.name}*\n"
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" | オーダー合計： *${object.amount_total} "
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"${object.pricelist_id.currency_id.name}*\n"
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" | オーダー日： ${object.date_order}\n"
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" % if object.origin:\n"
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" | オーダーの参照： ${object.origin}\n"
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" % endif\n"
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" % if object.partner_ref:\n"
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" | あなた様の参照： ${object.partner_ref}<br />\n"
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" % endif\n"
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" | あなた様の連絡先： ${object.validator.name} ${object.validator.user_email "
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"and '<%s>'%(object.validator.user_email) or ''}\n"
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"\n"
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"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"
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" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
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"\n"
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"もし、何かございましたら、ご遠慮なくお知らせ下さい。\n"
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"\n"
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"ありがとうございます。\n"
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"\n"
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"\n"
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"--\n"
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"${object.validator.name} ${object.validator.user_email and "
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"'<%s>'%(object.validator.user_email) or ''}\n"
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"${object.company_id.name}\n"
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"% if object.company_id.street:\n"
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"${object.company_id.street or ''}\n"
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"% endif\n"
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"% if object.company_id.street2:\n"
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"${object.company_id.street2}\n"
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"% endif\n"
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"% if object.company_id.city or object.company_id.zip:\n"
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"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
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"% endif\n"
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"% if object.company_id.country_id:\n"
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"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
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"or ''} ${object.company_id.country_id.name or ''}\n"
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"% endif\n"
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"% if object.company_id.phone:\n"
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"Phone: ${object.company_id.phone}\n"
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"% endif\n"
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"% if object.company_id.website:\n"
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"${object.company_id.website or ''}\n"
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"% endif\n"
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" "
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#. module: purchase
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#: view:purchase.order:0
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msgid "Purchase orders which are in draft state"
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msgstr ""
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msgstr "ドラフト状態の発注オーダー"
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "May"
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msgstr ""
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msgstr "5月"
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#. module: purchase
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#: model:res.groups,name:purchase.group_purchase_manager
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msgid "Manager"
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msgstr ""
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msgstr "マネジャ"
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#. module: purchase
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#: view:purchase.config.wizard:0
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@ -1862,56 +1918,56 @@ msgstr ""
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#. module: purchase
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#: view:purchase.report:0
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msgid "Order in current year"
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msgstr ""
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msgstr "今年のオーダー"
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#. module: purchase
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase"
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msgstr ""
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msgstr "発注"
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#. module: purchase
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#: view:purchase.report:0 field:purchase.report,name:0
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msgid "Year"
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msgstr ""
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msgstr "年"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
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#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
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#: selection:purchase.order,invoice_method:0
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msgid "Based on Purchase Order lines"
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msgstr ""
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msgstr "発注オーダー行基準"
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#. module: purchase
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#: model:ir.actions.todo.category,name:purchase.category_purchase_config
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#: model:ir.ui.menu,name:purchase.menu_procurement_management
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msgid "Purchase Management"
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msgstr ""
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msgstr "発注管理"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Stock Moves"
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msgstr ""
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msgstr "在庫移動"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Select an Open Sale Order"
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msgstr ""
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msgstr "開いている受注オーダーの選択"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Orders"
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msgstr ""
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msgstr "オーダー"
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#. module: purchase
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#: help:purchase.order,name:0
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msgid ""
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"unique number of the purchase order,computed automatically when the purchase "
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"order is created"
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msgstr ""
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||||
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 ""
|
||||
msgstr "発注ダッシュボード"
|
||||
|
|
|
|||
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Reference in New Issue