104 lines
3.1 KiB
Plaintext
104 lines
3.1 KiB
Plaintext
# 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: 2012-12-21 17:05+0000\n"
|
|
"PO-Revision-Date: 2012-05-31 06:13+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: 2014-04-22 07:20+0000\n"
|
|
"X-Generator: Launchpad (build 16985)\n"
|
|
|
|
#. module: multi_company
|
|
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
|
|
msgid "Multi-Companies"
|
|
msgstr "多角化会社"
|
|
|
|
#. module: multi_company
|
|
#: model:product.category,name:multi_company.Odoo1
|
|
msgid "Odoo Offers"
|
|
msgstr "Odoo提案"
|
|
|
|
#. module: multi_company
|
|
#: model:res.company,overdue_msg:multi_company.res_company_odoo
|
|
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
|
|
#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
|
|
#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
|
|
#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
|
|
msgid ""
|
|
"Dear Sir/Madam,\n"
|
|
"\n"
|
|
"Our records indicate that some payments on your account are still due. "
|
|
"Please find details below.\n"
|
|
"If the amount has already been paid, please disregard this notice. "
|
|
"Otherwise, please forward us the total amount stated below.\n"
|
|
"If you have any queries regarding your account, Please contact us.\n"
|
|
"\n"
|
|
"Thank you in advance for your cooperation.\n"
|
|
"Best Regards,"
|
|
msgstr ""
|
|
|
|
#. module: multi_company
|
|
#: view:multi_company.default:0
|
|
msgid "Multi Company"
|
|
msgstr "多角化会社"
|
|
|
|
#. module: multi_company
|
|
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
|
|
msgid "Default Company per Object"
|
|
msgstr "オブジェクト毎のデフォルト会社"
|
|
|
|
#. module: multi_company
|
|
#: model:product.template,name:multi_company.product_product_odoo1_product_template
|
|
msgid "Odoo Offer"
|
|
msgstr "Odoo提案"
|
|
|
|
#~ msgid "Matching"
|
|
#~ msgstr "マッチング"
|
|
|
|
#~ msgid "Returning"
|
|
#~ msgstr "返品"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Date: %(date)s\n"
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Please find in attachment a reminder of all your unpaid invoices, for a "
|
|
#~ "total amount due of:\n"
|
|
#~ "\n"
|
|
#~ "%(followup_amount).2f %(company_currency)s\n"
|
|
#~ "\n"
|
|
#~ "Thanks,\n"
|
|
#~ "--\n"
|
|
#~ "%(user_signature)s\n"
|
|
#~ "%(company_name)s\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "日付：%(date)s\n"
|
|
#~ "\n"
|
|
#~ "%(partner_name)s 様、\n"
|
|
#~ "\n"
|
|
#~ "どうぞ、添付いたしました御社のお支払をいただいていない請求書をご確認下さい。合計金額は次のとおりです：\n"
|
|
#~ "\n"
|
|
#~ "%(followup_amount).2f %(company_currency)s\n"
|
|
#~ "\n"
|
|
#~ "それではよろしくお願いいたします。\n"
|
|
#~ "--\n"
|
|
#~ "%(user_signature)s\n"
|
|
#~ "%(company_name)s\n"
|
|
#~ " "
|
|
|
|
#~ msgid "Condition"
|
|
#~ msgstr "条件"
|