# 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: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-06-01 06:41+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: 2012-12-04 05:54+0000\n"
"X-Generator: Launchpad (build 16335)\n"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "小切手位置（上部）"

#. module: account_check_writing
#: view:account.voucher:0
msgid "Print Check"
msgstr "小切手印刷"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "小切手位置（中央）"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"小切手位置（上部）はQuicken、QuickBooks、Microsoft "
"Moneyと互換性があります。小切手位置（中央）はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置（下部）はPeachtre"
"e、ACCPAC、DacEasyと互換性があります。"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "小切手位置（下部）"

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。"

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "小切手振り出しの許可"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "説明"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "仕訳帳"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "小切手の振出"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "割引"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "元アカウント"

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you "
"do\n"
"                to your suppliers using checks. When you select a supplier, "
"the\n"
"                payment method and an amount for the payment, OpenERP will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "小切手振出の許可"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "支払"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "事前印刷小切手の使用"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "期日"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""

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

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "未払残高"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "小切手金額"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "会計バウチャー"

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "文字による金額"

#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "期首残高"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "小切手レイアウトの選択"

#~ msgid ""
#~ "The check payment form allows you to track the payment you do to your "
#~ "suppliers specially by check. When you select a supplier, the payment method "
#~ "and an amount for the payment, OpenERP will propose to reconcile your "
#~ "payment with the open supplier invoices or bills.You can print the check"
#~ msgstr ""
#~ "小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求"
#~ "書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。"

#~ 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。"

#~ msgid "Configuration"
#~ msgstr "設定"

#~ msgid "The company name must be unique !"
#~ msgstr "会社名は固有でなければいけません。"

#~ msgid "The code of the journal must be unique per company !"
#~ msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"

#~ msgid "Default Check layout"
#~ msgstr "デフォルト小切手レイアウト"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"

#~ msgid "The name of the journal must be unique per company !"
#~ msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"