# 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: 2012-06-19 22:22+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: 2012-08-09 04:47+0000\n"
"X-Generator: Launchpad (build 15761)\n"

#. module: sale
#: field:sale.config.picking_policy,timesheet:0
msgid "Based on Timesheet"
msgstr "勤務表を基本"

#. module: sale
#: view:sale.order.line:0
msgid ""
"Sale Order Lines that are confirmed, done or in exception state and haven't "
"yet been invoiced"
msgstr "受注オーダー行は確認済、完了、または例外状態であり、まだ請求されていません。"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
msgid "Sales by Salesman in last 90 days"
msgstr "過去90日間の販売員による販売"

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr "全てを一度に配達するための十分な在庫を持っていない場合、部分的な出荷を認めますか？"

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr "販売単位"

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sales order."
msgstr "現在の受注オーダーの送付先住所"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
msgid "Quantity"
msgstr "数量"

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

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "オーダーのキャンセル"

#. module: sale
#: code:addons/sale/sale.py:638
#, python-format
msgid "The quotation '%s' has been converted to a sales order."
msgstr "見積 %s は受注オーダーに変換されました。"

#. module: sale
#: view:sale.order:0
msgid "Print Quotation"
msgstr "見積の印刷"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, python-format
msgid "Warning !"
msgstr "警告"

#. module: sale
#: report:sale.order:0
msgid "Tax"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Drives procurement orders for every sales order line."
msgstr "全ての受注オーダー行のために調達オーダーを駆動します。"

#. module: sale
#: view:sale.report:0 field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "分析アカウント"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"Here is a list of each sales order line to be invoiced. You can invoice "
"sales orders partially, by lines of sales order. You do not need this list "
"if you invoice from the delivery orders or if you invoice sales totally."
msgstr ""
"これは請求される各受注オーダー行のリストです。受注オーダー行の単位で部分的な受注オーダーの請求ができます。配達オーダーから請求する場合、または、受注合計で"
"請求する場合は、このリストは必要ではありません。"

#. module: sale
#: code:addons/sale/sale.py:295
#, python-format
msgid ""
"In order to delete a confirmed sale order, you must cancel it before ! To "
"cancel a sale order, you must first cancel related picking or delivery "
"orders."
msgstr ""
"確認済受注オーダーを削除するためには、先に次のものをキャンセルする必要があります。受注オーダーのキャンセルのためには、最初に関連する集荷あるいは配達オーダ"
"ーをキャンセルせねばなりません。"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
msgid "Procurement Order"
msgstr "調達オーダー"

#. module: sale
#: view:sale.report:0 field:sale.report,partner_id:0
msgid "Partner"
msgstr "パートナ"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice based on deliveries"
msgstr "配達基準の請求書"

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

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_form
msgid ""
"Sales Orders help you manage quotations and orders from your customers. "
"OpenERP suggests that you start by creating a quotation. Once it is "
"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
"handle several types of products so that a sales order may trigger tasks, "
"delivery orders, manufacturing orders, purchases and so on. Based on the "
"configuration of the sales order, a draft invoice will be generated so that "
"you just have to confirm it when you want to bill your customer."
msgstr ""
"受注オーダーは顧客からの見積とオーダーの管理と助けます。OpenERPは見積の作成から開始することを提案します。それが確認されると見積は受注オーダーに変換"
"されます。受注オーダーはタスク、配達オーダー、製造オーダー、発注などを引き起こすようにOpenERPは製品の幾つかのタイプを取り扱うことができます。受注オ"
"ーダーの設定を基本として、ドラフト請求書は顧客に請求したい時に、確認しなければならないように作成されます。"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you want your invoice based on ordered or shipped quantities. If "
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""
"受注オーダーは請求書案（ドラフト請求書）を自動的に作成します。オーダーされたものと、配達された数量は同じでは無いかもしれません。あなたはオーダー基準または"
"出荷数量基準のどちらで請求するのかを決める必要があります。製品がサービスである場合は、出荷数量は関連したタスクに費やされた時間を意味します。"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "デフォルト支払条件"

#. module: sale
#: field:sale.config.picking_policy,deli_orders:0
msgid "Based on Delivery Orders"
msgstr "配達オーダー基準"

#. module: sale
#: field:sale.config.picking_policy,time_unit:0
msgid "Main Working Time Unit"
msgstr "主作業時間単位"

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

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "割引（%）"

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

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "同じ顧客のために請求書をグループ化するにはこのボックスをチェックします。"

#. module: sale
#: view:sale.order:0
msgid "My Sale Orders"
msgstr "私の受注オーダー"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "注文数量"

#. module: sale
#: view:sale.report:0
msgid "Sales by Salesman"
msgstr "販売員による受注"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "在庫移動"

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

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "その他情報"

#. module: sale
#: view:sale.order:0
msgid "Dates"
msgstr "日付"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"The invoice is created automatically if the shipping policy is 'Invoice from "
"pick' or 'Invoice on order after delivery'."
msgstr "出荷方針が集荷時に請求または配達後に請求の場合は、請求書は自動的に作成されます。"

#. module: sale
#: field:sale.config.picking_policy,task_work:0
msgid "Based on Tasks' Work"
msgstr "タスク作業基準"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "見積と受注"

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "受注による請求書作成"

#. module: sale
#: code:addons/sale/sale.py:330
#, python-format
msgid "Pricelist Warning!"
msgstr "価格リストの警告。"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "割引（%）"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr "私の見積"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sales Manager Dashboard"
msgstr "受注管理ダッシュボード"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "梱包"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr "受注オーダーから"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "店名"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the picking order after the payment of this invoice.\n"
"  - The 'Deliver & Invoice on demand' will create the picking order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice based on the sale order or the sale order lines.\n"
"  - The 'Invoice on order after delivery' choice will generate the draft "
"invoice based on sales order after all picking lists have been finished.\n"
"  - The 'Invoice based on deliveries' choice is used to create an invoice "
"during the picking process."
msgstr ""
"請求方針は請求書と配達処理を同期するために使用されます。\n"
"  ・ \"配達前の支払\"の選択は、最初に請求書を生成し、そしてこの請求書の支払後に集荷オーダーを生成します。\n"
"  ・ "
"\"オンデマンドで配達と請求\"は、直接集荷オーダーを作成し、そしてユーザが受注オーダーまたは受注オーダー行基準のドラフト請求書を生成するための請求書ボタ"
"ンを手動でクリックするのを待ちます。\n"
"  ・ \"配達後請求\"の選択は、全ての集荷リストが終了した後に受注オーダー基準のドラフト請求書を生成します。\n"
"  ・ \"配達基準の請求\"の選択は、集荷処理の途中で請求書を作成する時に使用されます。"

#. module: sale
#: code:addons/sale/sale.py:1171
#, python-format
msgid "No Customer Defined !"
msgstr "顧客が定義されていません。"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
msgid "Sales in Exception"
msgstr "例外の受注"

#. module: sale
#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
#, python-format
msgid "Configuration Error !"
msgstr "設定エラーです。"

#. module: sale
#: view:sale.order:0
msgid "Conditions"
msgstr "条件"

#. module: sale
#: code:addons/sale/sale.py:1034
#, python-format
msgid ""
"There is no income category account defined in default Properties for "
"Product Category or Fiscal Position is not defined !"
msgstr "製品分類のためのデフォルト属性の中に収入分類のアカウントが無いか、または会計ポジションが定義されていません。"

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

#. module: sale
#: 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: sale
#: code:addons/sale/sale.py:655
#, python-format
msgid "invalid mode for test_state"
msgstr "テスト状態では不正なモード"

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

#. module: sale
#: code:addons/sale/sale.py:617
#, python-format
msgid "Could not cancel this sales order !"
msgstr "この受注オーダーのキャンセルはできません。"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "受注オーダーの統計値"

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "受注オーダーに関連した分析アカウント"

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

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

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "現在の受注オーダーのための価格リスト"

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

#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation the shipping of the products "
"to the customer"
msgstr "オーダー確認から顧客に製品の出荷がなされるまでの日数"

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "見積日"

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

#. module: sale
#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
msgid "UoM"
msgstr "単位"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "パッケージ数"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "In Progress"
msgstr "進行中"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr "販売員は見積を確認します。受注オーダーの状態は進行中または手動進行中になります。"

#. module: sale
#: code:addons/sale/sale.py:1074
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced!"
msgstr "受注オーダー行は既に請求済であるためキャンセルできません。"

#. module: sale
#: code:addons/sale/sale.py:1079
#, python-format
msgid "You must first cancel stock moves attached to this sales order line."
msgstr "最初にこの受注オーダー行に付随する在庫移動をキャンセルする必要があります。"

#. module: sale
#: code:addons/sale/sale.py:1147
#, python-format
msgid "(n/a)"
msgstr "（利用不可）"

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'. You may "
"have to create it and set it as a default value on this field."
msgstr "先進製品と呼ばれるサービスタイプを選択すると、それを作成し、そしてこの項目にデフォルト値としてセットする必要があります。"

#. module: sale
#: report:sale.order:0
msgid "Tel. :"
msgstr "TEL："

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
#, python-format
msgid ""
"You cannot make an advance on a sales order                              "
"that is defined as 'Automatic Invoice after delivery'."
msgstr "配達後の自動請求として定義された受注オーダーを前もって作ることはできません。"

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

#. module: sale
#: 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: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "現在の受注オーダーのための請求書住所"

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

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr "受注オーダーのオーダー月"

#. module: sale
#: code:addons/sale/sale.py:504
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr "同じパートナに対する異なった通貨を持つ受注はグループ化できません。"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Deliver each product when available"
msgstr "利用可能になった時に各製品を配達"

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

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "配達オーダー"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "確認日"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "インコターム"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "割当パートナ"

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

#. module: sale
#: 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: sale
#: field:sale.config.picking_policy,sale_orders:0
msgid "Based on Sales Orders"
msgstr "受注オーダー基準"

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

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

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "請求書住所："

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Line Sequence"
msgstr "行順序"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"For every sales order line, a procurement order is created to supply the "
"sold product."
msgstr "全ての受注オーダー行について、調達オーダーは販売された製品の供給を作成します。"

#. module: sale
#: help:sale.order,incoterm:0
msgid ""
"Incoterm which stands for 'International Commercial terms' implies its a "
"series of sales terms which are used in the commercial transaction."
msgstr ""
"インコタームは国際商業規則（International Commercial terms）の略で、商業取引で使用される販売条件のシリーズを表します。"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "請求書住所"

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "未請求行の検索"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "見積 / オーダー"

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

#. module: sale
#: model:ir.model,name:sale.model_sale_open_invoice
msgid "Sales Open Invoice"
msgstr "受注中の請求書"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: field:stock.move,sale_line_id:0
msgid "Sales Order Line"
msgstr "受注オーダー行"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "倉庫"

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "オーダー番号"

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Lines to Invoice"
msgstr "請求書の行"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "数量"

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "作成日"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "未請求かつ配達済行"

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

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "私の受注"

#. module: sale
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
#: code:addons/sale/sale.py:1303
#, python-format
msgid "Invalid action !"
msgstr "無効なアクションです。"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "追加情報"

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

#. module: sale
#: view:sale.report:0 field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "数量の数"

#. module: sale
#: code:addons/sale/sale.py:1327
#, python-format
msgid "Hour"
msgstr "時"

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "オーダー日"

#. module: sale
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
#: field:sale.report,shipped_qty_1:0
msgid "Shipped"
msgstr "出荷済"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
msgid "All Quotations"
msgstr "全見積"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Options"
msgstr "オプション"

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

#. module: sale
#: code:addons/sale/sale.py:632
#, python-format
msgid "You cannot confirm a sale order which has no line."
msgstr "行が無い受注オーダーの確認はできません。"

#. module: sale
#: code:addons/sale/sale.py:1259
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""
"受注フォームで価格リストまたは顧客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: sale
#: view:sale.report:0 field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "製品分類"

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

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

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

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Do you really want to create the invoice(s)?"
msgstr "本当に請求書を作成しますか？"

#. module: sale
#: view:sale.report:0
msgid "Sales By Month"
msgstr "月別受注"

#. module: sale
#: code:addons/sale/sale.py:1078
#, python-format
msgid "Could not cancel sales order line!"
msgstr "受注行はキャンセルできません。"

#. module: sale
#: field:res.company,security_lead:0
msgid "Security Days"
msgstr "安全日数"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
msgid "Procurement of sold material"
msgstr "受注済材料の調達"

#. module: sale
#: view:sale.order:0
msgid "Create Final Invoice"
msgstr "最終請求書の作成"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "送付先住所"

#. module: sale
#: help:sale.order,shipped:0
msgid ""
"It indicates that the sales order has been delivered. This field is updated "
"only after the scheduler(s) have been launched."
msgstr "これは受注オーダーが配達されたことを示します。この項目はスケジューラが起動された後にのみ更新されます。"

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr "日付"

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

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "例外"

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

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sales order. \n"
"The exception state is automatically set when a cancel operation occurs in "
"the invoice validation (Invoice Exception) or in the picking list process "
"(Shipping Exception). \n"
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the order date."
msgstr ""
"見積または受注オーダーの状態を示します。 \n"
"請求書の検証（請求書の例外）、または集荷リスト状態（出荷例外）でキャンセル操作が発生すると、例外状態が自動的にセットされます。 \n"
"請求書が確認され、しかしオーダー日に実行されるスケジュールを待っている時は、スケジュール待ち状態にセットされます。"

#. module: sale
#: code:addons/sale/sale.py:1272
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "適切な価格リスト行が見つかりません："

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

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on order after delivery"
msgstr "配達後のオーダーの請求書"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr "これは、この受注オーダーのために生成された請求書のリストです。同じ受注オーダーは何回も請求されるかもしれません（例えば、行毎に）。"

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "あなたの参照"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact who requested the order or quotation."
msgstr "オーダーや見積は連絡先の名前と住所を要求します。"

#. module: sale
#: help:res.company,security_lead:0
msgid ""
"This is the days added to what you promise to customers for security purpose"
msgstr "これは安全目的のために顧客に約束するために加える日数です。"

#. module: sale
#: view:sale.order.line:0
msgid "Qty"
msgstr "数量"

#. module: sale
#: view:sale.order:0
msgid "References"
msgstr "参照"

#. module: sale
#: view:sale.order.line:0
msgid "My Sales Order Lines"
msgstr "私の受注オーダー行"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "キャンセル"

#. module: sale
#: sql_constraint:sale.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: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0 view:sale.order.line:0
msgid "Create Invoice"
msgstr "請求書作成"

#. module: sale
#: view:sale.order:0
msgid "Total Tax Excluded"
msgstr "税抜合計"

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
msgstr "オーダー参照"

#. module: sale
#: view:sale.open.invoice:0
msgid "You invoice has been successfully created!"
msgstr "請求書は正常に作成されました。"

#. module: sale
#: view:sale.report:0
msgid "Sales by Partner"
msgstr "パートナ別受注"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "オーダー連絡先"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
#: view:sale.open.invoice:0
msgid "Open Invoice"
msgstr "請求書を開く"

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

#. module: sale
#: code:addons/sale/sale.py:413
#, python-format
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
msgstr "この会社に定義された受注仕訳帳がありません：%s（ID：%d）"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "強制割当"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "オーダー中"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Based on the shipped or on the ordered quantities."
msgstr "出荷またはオーダー数量基準"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Deliver all products at once"
msgstr "全ての製品を一緒に配達"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Picking"
msgstr "関連する集荷"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "名称"

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

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
msgid "Sales per Customer in last 90 days"
msgstr "最新90日間の顧客別受注"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "受注オーダーのドラフト状態"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Create Delivery Order"
msgstr "配達オーダーの作成"

#. module: sale
#: code:addons/sale/sale.py:1303
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'!"
msgstr "受注オーダー行の状態は %s であるため、削除できません。"

#. module: sale
#: view:sale.order:0
msgid "Qty(UoS)"
msgstr "販売単位"

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "税込合計"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Create Pick List"
msgstr "集荷リストの作成"

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr "受注オーダーのオーダー日"

#. module: sale
#: view:sale.report:0
msgid "Sales by Product Category"
msgstr "製品分類別受注"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "見積の確認"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
#, python-format
msgid "Error"
msgstr "エラー"

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

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "請求書再作成"

#. module: sale
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr "請求書の配達"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "スケジュール待ち"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "調達方法"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Pick List"
msgstr "集荷リスト"

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

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Document of the move to the output or to the customer."
msgstr "製造品へのあるいは顧客への移動のドキュメント"

#. module: sale
#: model:email.template,body_text:sale.email_template_edi_sale
msgid ""
"\n"
"Hello${object.partner_order_id.name and ' ' or "
"''}${object.partner_order_id.name or ''},\n"
"\n"
"Here is your order confirmation for ${object.partner_id.name}:\n"
"       | Order number: *${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.client_order_ref:\n"
"       | Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
"and '<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"You can view the order confirmation, download it and even pay online using "
"the following link:\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.order_policy in ('prepaid','manual') and "
"object.company_id.paypal_account:\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"order_name = quote(object.name)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"order_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
"unt=%s\" \\\n"
"             "
"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
"_%s\" % \\\n"
"             "
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
"e)\n"
"%>\n"
"It is also possible to directly pay with Paypal:\n"
"    ${paypal_url}\n"
"% endif\n"
"\n"
"If you have any question, do not hesitate to contact us.\n"
"\n"
"\n"
"Thank you for choosing ${object.company_id.name}!\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${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"
"${object.partner_order_id.name and ' ' or ''}${object.partner_order_id.name "
"or ''} 様、\n"
"\n"
"これは、お客様のご注文の確認です。 ${object.partner_id.name}：\n"
"       | ご注文番号： *${object.name}*\n"
"       | ご注文合計： *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
"       | ご注文日： ${object.date_order}\n"
"       % if object.origin:\n"
"       | ご注文の詳細： ${object.origin}\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       | お客様： ${object.client_order_ref}<br />\n"
"       % endif\n"
"       | お客様の連絡先： ${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"\n"
"次のリンクから、ご注文のご確認、ダウンロード、また、オンラインでのお支払いが可能です。\n"
"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"% if object.order_policy in ('prepaid','manual') and "
"object.company_id.paypal_account：\n"
"<% \n"
"comp_name = quote(object.company_id.name)\n"
"order_name = quote(object.name)\n"
"paypal_account = quote(object.company_id.paypal_account)\n"
"order_amount = quote(str(object.amount_total))\n"
"cur_name = quote(object.pricelist_id.currency_id.name)\n"
"paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
"unt=%s\" \\\n"
"             "
"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
"_%s\" % \\\n"
"             "
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
"e)\n"
"%>\n"
"直接 Paypal を使ってお支払いいただくこともできます。\n"
"    ${paypal_url}\n"
"% endif\n"
"\n"
"何かご質問等がございましたら、ご遠慮なくお問い合わせ下さい。\n"
"\n"
"\n"
"弊社をご利用いただき、ありがとうございました。 ${object.company_id.name}\n"
"\n"
"\n"
"--\n"
"${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
"${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: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "検証"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "オーダーの確認"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Create Procurement Order"
msgstr "調達オーダーの作成"

#. module: sale
#: view:sale.order:0 field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "税金"

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
msgstr "請求準備のできた受注オーダー"

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "受注オーダーの作成日"

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

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "請求書を作成"

#. module: sale
#: view:sale.report:0
msgid "Sales order created in current month"
msgstr "今月作成された受注オーダー"

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

#. module: sale
#: help:sale.order.line,type:0
msgid ""
"If 'on order', it triggers a procurement when the sale order is confirmed to "
"create a task, purchase order or manufacturing order linked to this sale "
"order line."
msgstr ""
"もし、オーダー時であれば、受注オーダーがタスクを作成するために確認された時、この受注オーダー行とリンクした発注オーダーまたは製造オーダーを調達するきっかけ"
"となります。"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "前払金額"

#. module: sale
#: field:sale.config.picking_policy,charge_delivery:0
msgid "Do you charge the delivery?"
msgstr "配達に課金しますか？"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "出荷数量"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "受注オーダー基準の請求書"

#. module: sale
#: code:addons/sale/sale.py:331
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr "このオーダーの価格リストを変更した場合（通貨であっても）、既存オーダー行の価格は更新されません。"

#. module: sale
#: model:ir.model,name:sale.model_stock_picking
msgid "Picking List"
msgstr "集荷リスト"

#. module: sale
#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
#: code:addons/sale/sale.py:1033
#, python-format
msgid "Error !"
msgstr "エラー"

#. module: sale
#: code:addons/sale/sale.py:603
#, python-format
msgid "Could not cancel sales order !"
msgstr "受注オーダーはキャンセルできませんでした。"

#. module: sale
#: view:sale.order:0
msgid "Qty(UoM)"
msgstr "単位数量"

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr "受注オーダーのオーダー年"

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

#. module: sale
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "調達"

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

#. module: sale
#: code:addons/sale/sale.py:1156
#, python-format
msgid "Picking Information ! : "
msgstr "集荷情報： "

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "請求書のグループ化"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Invoice Policy"
msgstr "請求方針"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
#: view:sale.config.picking_policy:0
msgid "Setup your Invoicing Method"
msgstr "請求方法のセットアップ"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr "会計士によってレビューされます。"

#. module: sale
#: view:sale.report:0
msgid "Reference UoM"
msgstr "単位の参照"

#. module: sale
#: view:sale.config.picking_policy:0
msgid ""
"This tool will help you to install the right module and configure the system "
"according to the method you use to invoice your customers."
msgstr "このツールは、顧客に請求するために使用する方法にしたがって、正しいモジュールのインストールとシステムを設定するのに役立ちます。"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr "受注オーダー行の請求書を作成"

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

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr "調達と請求を実施"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "支払済"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
msgid "Sales Analysis"
msgstr "受注分析"

#. module: sale
#: code:addons/sale/sale.py:1151
#, python-format
msgid ""
"You selected a quantity of %d Units.\n"
"But it's not compatible with the selected packaging.\n"
"Here is a proposition of quantities according to the packaging:\n"
"EAN: %s Quantity: %s Type of ul: %s"
msgstr ""
"あなたの選択した数量は %d です。\n"
"しかし、それは選択した梱包と互換性がありません。\n"
"これは、梱包による数量の提案です：\n"
"EAN：%s　数量：%s　単位のタイプ：%s"

#. module: sale
#: view:sale.order:0
msgid "Recreate Packing"
msgstr "梱包の再作成"

#. module: sale
#: view:sale.order:0 field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "属性"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Quotation"
msgstr "見積"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""
"受注オーダーの出荷方針が出荷は手動進行中の場合、販売員は請求書を手動で作成します。出荷方針が配達前に支払の場合、請求書は自動的に作成されます。"

#. module: sale
#: help:sale.config.picking_policy,order_policy:0
msgid ""
"You can generate invoices based on sales orders or based on shippings."
msgstr "受注オーダー基準、または出荷基準の請求書を生成します。"

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sale order lines, not yet delivered"
msgstr "未配達の確認済受注オーダー行"

#. module: sale
#: code:addons/sale/sale.py:473
#, python-format
msgid "Customer Invoices"
msgstr "顧客請求書"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0 view:sale.report:0
msgid "Sales"
msgstr "受注"

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

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

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Invoice"
msgstr "請求書"

#. module: sale
#: code:addons/sale/sale.py:1171
#, python-format
msgid ""
"You have to select a customer in the sales form !\n"
"Please set one customer before choosing a product."
msgstr ""
"受注フォームの顧客を選択する必要があります。\n"
"製品を選択する前に１顧客をセットして下さい。"

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

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "ToDo"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Picking Policy"
msgstr "集荷方針"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Document of the move to the customer."
msgstr "顧客への移動のドキュメント"

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

#. module: sale
#: code:addons/sale/sale.py:604
#, python-format
msgid "You must first cancel all picking attached to this sales order."
msgstr "最初にこの受注オーダーに結び付けられた全集荷をキャンセルする必要があります。"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "受注前払請求書"

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

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
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: sale
#: view:sale.order.line:0 field:sale.order.line,product_id:0
#: view:sale.report:0 field:sale.report,product_id:0
msgid "Product"
msgstr "製品"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "割当のキャンセル"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr ""

#. module: sale
#: view:account.invoice.report:0 view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "月次売上高"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "請求対象"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "オーダー日"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "製品販売単位"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "手動進行中"

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

#. module: sale
#: view:sale.order:0
msgid "Logistic"
msgstr "物流"

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "オーダー"

#. module: sale
#: code:addons/sale/sale.py:1017
#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "この製品のために定義された損益勘定がありません：%s（ID：%d）"

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr "例外を無視"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""
"受注オーダーの請求制御によって、請求書は配達、または受注数量基準とすることが可能です。したがって、受注オーダーは販売員によりそれが確認されるとすぐに、請求"
"書、または配達オーダーを生成します。"

#. module: sale
#: code:addons/sale/sale.py:1251
#, python-format
msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
"The real stock is %.2f %s. (without reservations)"
msgstr ""
"受注の計画量は %.2f %s。しかし %.2f %s のみ利用可能です。\n"
"実在庫は %.2f %s です（予約を除く）。"

#. module: sale
#: view:sale.order:0
msgid "States"
msgstr "状態"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "res_config_contents"
msgstr ""

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "顧客参照"

#. module: sale
#: field:sale.order,amount_total:0 view:sale.order.line:0
msgid "Total"
msgstr "合計"

#. module: sale
#: report:sale.order:0 view:sale.order.line:0
msgid "Price"
msgstr "価格"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Depending on the configuration of the location Output, the move between the "
"output area and the customer is done through the Delivery Order manually or "
"automatically."
msgstr "製造品場所の設定によって、製造領域と顧客の間の移動は、手動または自動的な配達オーダーを通して実施されます。"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Pay before delivery"
msgstr "配達前支払"

#. module: sale
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
msgid "Sales Dashboard"
msgstr "受注ダッシュボード"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.order:0
msgid "Make Invoices"
msgstr "請求書作成"

#. module: sale
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
msgid "To Invoice"
msgstr "請求対象"

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "受注オーダー確認日"

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract/Analytic Account"
msgstr "契約 / 分析アカウント"

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

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "請求日"

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "事前に請求される金額"

#. module: sale
#: code:addons/sale/sale.py:1269
#, python-format
msgid ""
"Couldn't find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr ""
"この製品と数量に一致する価格リスト行を見つけることができません。\n"
"製品、数量、価格リストの何れかを変更する必要があります。"

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is a list of picking that has been generated for this sales order."
msgstr "この集荷リストはこの受注オーダーによって生成されました。"

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "請求書作成"

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

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

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "私の受注オーダーと関係する受注オーダー行"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
#: view:sale.report:0 field:sale.report,shop_id:0
msgid "Shop"
msgstr "店"

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "確認日"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#, python-format
msgid "Warning"
msgstr "警告"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
msgid "Sales by Month"
msgstr "月別受注"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sales Order"
msgstr "受注オーダー"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "販売単位の数量"

#. module: sale
#: view:sale.order.line:0
msgid "Sale Order Lines that are in 'done' state"
msgstr "完了状態の受注オーダー行"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"The Pick List form is created as soon as the sales order is confirmed, in "
"the same time as the procurement order. It represents the assignment of "
"parts to the sales order. There is 1 pick list by sales order line which "
"evolves with the availability of parts."
msgstr ""
"受注オーダーが確認されると同時に調達オーダーとしてすぐに、集荷リストフォームが作成されます。これは受注オーダー部品の割り当てを表しています。受注オーダー行"
"による１つの集荷リストは部品の入手可能性とともに展開します。"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "確認済"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Main Method Based On"
msgstr "基本とする主な方法"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "確認"

#. module: sale
#: 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: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
msgid "Sales by Product's Category in last 90 days"
msgstr "最新90日間の製品分類別受注"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "受注オーダー行"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "配達リードタイム"

#. module: sale
#: view:res.company:0
msgid "Configuration"
msgstr "設定"

#. module: sale
#: code:addons/sale/edi/sale_order.py:146
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDIの価格リスト（%s）"

#. module: sale
#: view:sale.order:0
msgid "Print Order"
msgstr "印刷順序"

#. module: sale
#: view:sale.report:0
msgid "Sales order created in current year"
msgstr "今年作成された受注オーダー"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""
"請求書は次の何れかの理由により、この受注オーダー行のために作成されません。\n"
"1. この受注オーダー行の状態はドラフトまたはキャンセルの何れかである。\n"
"2. 受注オーダー行は請求されている。"

#. module: sale
#: view:sale.order.line:0
msgid "Sale order lines done"
msgstr "受注オーダー行の完了"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "重量"

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

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

#. module: sale
#: field:sale.config.picking_policy,config_logo:0
msgid "Image"
msgstr "画像"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid ""
"A procurement order is automatically created as soon as a sales order is "
"confirmed or as the invoice is paid. It drives the purchasing and the "
"production of products regarding to the rules and to the sales order's "
"parameters. "
msgstr ""
"調達オーダーは、受注オーダーが確認された、または請求書が支払われた時に自動的に作成されます。それは支払と製品の製造のルールと受注オーダーのパラメータに関し"
"て制御します。 "

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr "未請求"

#. module: sale
#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
#: view:sale.report:0 field:sale.report,user_id:0
msgid "Salesman"
msgstr "販売員"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "古い見積"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0 view:sale.order:0
#, python-format
msgid "Advance Invoice"
msgstr "前払請求書"

#. module: sale
#: code:addons/sale/sale.py:624
#, python-format
msgid "The sales order '%s' has been cancelled."
msgstr "受注オーダー %s はキャンセルされました。"

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

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' state is set when the related sales order in draft state.      "
"               \n"
"* The 'Confirmed' state is set when the related sales order is confirmed.    "
"                 \n"
"* The 'Exception' state is set when the related sales order is set as "
"exception.                     \n"
"* The 'Done' state is set when the sales order line has been picked.         "
"            \n"
"* The 'Cancelled' state is set when a user cancel the sales order related."
msgstr ""
"・ ドラフト状態は、関連する受注オーダーがドラフト状態の時にセットされます。\n"
"・ 確認済状態は、関連する受注オーダーが確認された時にセットされます。\n"
"・ 例外状態は、関連する受注オーダーが例外度してセットされた時にセットされます。\n"
"・ 完了状態は、受注オーダー行が集荷された時にセットされます。\n"
"・ キャンセル済は、ユーザが受注オーダーに関してキャンセルした時にセットされます。"

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

#. module: sale
#: view:sale.order:0
msgid "Packings"
msgstr "梱包"

#. module: sale
#: view:sale.order.line:0
msgid "Sale Order Lines ready to be invoiced"
msgstr "請求準備ができた受注オーダー行"

#. module: sale
#: view:sale.report:0
msgid "Sales order created in last month"
msgstr "先月作成受注オーダー"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
msgid "Sales Orders"
msgstr "受注オーダー"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sales Shop"
msgstr "販売店"

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

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "前払製品"

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

#. module: sale
#: code:addons/sale/sale.py:618
#, python-format
msgid "You must first cancel all invoices attached to this sales order."
msgstr "最初にこの受注オーダーに関する全ての請求書をキャンセルする必要があります。"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
msgid "Sales Order in Progress"
msgstr "進行中の受注オーダー"

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

#. module: sale
#: view:sale.report:0 field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "委任の遅延"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Deliver & invoice on demand"
msgstr "オンデマンドの配達と請求"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid ""
"One Procurement order for each sales order line and for each of the "
"components."
msgstr "各受注オーダー行と各構成部品のための１つの調達オーダー"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "割当"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "日付順"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr "請求する確認済受注オーダー"

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr "未確認状態の受注オーダー"

#. module: sale
#: code:addons/sale/sale.py:322
#, python-format
msgid "The sales order '%s' has been set in draft state."
msgstr "受注オーダー %s はドラフト状態にセットされています。"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "在庫から"

#. module: sale
#: view:sale.open.invoice:0
msgid "Close"
msgstr "閉じる"

#. module: sale
#: code:addons/sale/sale.py:1261
#, python-format
msgid "No Pricelist ! : "
msgstr "価格リストがありません： "

#. module: sale
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr "配達済"

#. module: sale
#: 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: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"If you have more than one shop reselling your company products, you can "
"create and manage that from here. Whenever you will record a new quotation "
"or sales order, it has to be linked to a shop. The shop also defines the "
"warehouse from which the products will be delivered for each particular "
"sales."
msgstr ""
"あなたの会社の製品を再販する複数の店がある場合は、ここから作成と管理ができます。新規の見積や受注オーダーを記録する際には、店にリンク付けする必要があります"
"。店には各特定の受注のために製品が配達される倉庫を定義します。"

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "請求書は支払済であることを示しています。"

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

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

#. module: sale
#: view:sale.order:0 field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "顧客"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "前払"

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

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

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "会計"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "Search Sales Order"
msgstr "受注オーダーの検索"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sales Order Requisition"
msgstr "受注オーダー依頼"

#. module: sale
#: code:addons/sale/sale.py:1255
#, python-format
msgid "Not enough stock ! : "
msgstr "在庫不足です： "

#. module: sale
#: report:sale.order:0 field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "支払条件"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"このレポートは見積と受注オーダー上の分析を実行します。分析は受注高をチェックし別のグループ基準（販売員、パートナ、製品など）により並べ替えます。まだ請求さ"
"れていない受注の分析を実行するためにこのレポートを使います。総売上高を分析したい場合は、会計アプリケーションの中の請求書分析レポートを使用する必要がありま"
"す。"

#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "見積番号"

#. module: sale
#: field:sale.order,picked_rate:0 view:sale.report:0
msgid "Picked"
msgstr "集荷"

#. module: sale
#: view:sale.report:0 field:sale.report,year:0
msgid "Year"
msgstr "年"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "配達基準の請求書"

#~ msgid "VAT"
#~ msgstr "消費税"