2156 lines
65 KiB
Plaintext
2156 lines
65 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2016-10-01 04:11+0000\n"
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"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
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"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\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: \n"
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"Language: ja\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: sale
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#: model:email.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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" \n"
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" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.client_order_ref:\n"
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" Your reference: ${object.client_order_ref}<br />\n"
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" % endif\n"
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" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
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" % endif\n"
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" </p>\n"
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" <p>\n"
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" You can view your quotation online:\n"
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" </p>\n"
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" <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
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" href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
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"\n"
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" % if object.paypal_url:\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\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}<br/>\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} ${object.company_id.city}<br/>\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) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: field:product.product,sales_count:0 field:product.template,sales_count:0
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msgid "# Sales"
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msgstr ""
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#. module: sale
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#: field:sale.report,nbr:0
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msgid "# of Lines"
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msgstr "行数"
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#. module: sale
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#: field:sale.report,product_uom_qty:0
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msgid "# of Qty"
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msgstr "数量の数"
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#. module: sale
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#: field:res.partner,sale_order_count:0
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msgid "# of Sales Order"
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msgstr ""
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#. module: sale
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#: model:email.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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"'draft' or ''}"
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msgstr ""
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#. module: sale
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#: model:email.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: sale
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#: view:sale.order:sale.view_order_form
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msgid "(update)"
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msgstr "(更新)"
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#. module: sale
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#: help:sale.order.line,state:0
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msgid ""
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"* The 'Draft' status is set when the related sales order in draft status. \n"
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"* The 'Confirmed' status is set when the related sales order is confirmed. \n"
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"* The 'Exception' status is set when the related sales order is set as exception. \n"
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"* The 'Done' status is set when the sales order line has been picked. \n"
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"* The 'Cancelled' status is set when a user cancel the sales order related."
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msgstr "* 受注がドラフト状態の場合は「ドラフト」が設定されます。\n* 受注が確認されると「確認済」になります。\n* 受注が例外として処理されると「例外」が設定されます。\n* 受注の明細が用意されると「完了」になります。\n* 受注を取り消すと「キャンセル済」が設定されます。"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
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" </p><p>\n"
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" Odoo will help you efficiently handle the complete sales flow:\n"
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" quotation, sales order, delivery, invoicing and payment.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation or sales order for this customer.\n"
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" </p><p>\n"
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" Odoo will help you efficiently handle the complete sale flow:\n"
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" quotation, sales order, delivery, invoicing and\n"
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" payment.\n"
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" </p><p>\n"
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" The social feature helps you organize discussions on each sales\n"
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" order, and allow your customer to keep track of the evolution\n"
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" of the sales order.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_salesteams
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
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" </p><p>\n"
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" Odoo will help you efficiently handle the complete sales flow:\n"
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" quotation, sales order, delivery, invoicing and payment.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_quotations
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#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation, the first step of a new sale.\n"
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" </p><p>\n"
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" Odoo will help you handle efficiently the complete sale flow:\n"
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" from the quotation to the sales order, the\n"
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" delivery, the invoicing and the payment collection.\n"
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" </p><p>\n"
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" The social feature helps you organize discussions on each sales\n"
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" order, and allow your customers to keep track of the evolution\n"
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" of the sales order.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"<p>\n"
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" Here is a list of each sales order line to be invoiced. You can\n"
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" invoice sales orders partially, by lines of sales order. You do\n"
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" not need this list if you invoice from the delivery orders or\n"
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" if you invoice sales totally.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: help:sale.order.line,address_allotment_id:0
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msgid "A partner to whom the particular product needs to be allotted."
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msgstr ""
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "受注内のアドレス"
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#. module: sale
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#: model:product.template,name:sale.advance_product_0_product_template
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msgid "Advance"
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msgstr "前払"
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#. module: sale
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#: field:sale.advance.payment.inv,amount:0
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msgid "Advance Amount"
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msgstr "前払金額"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:207
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#, python-format
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msgid "Advance Invoice"
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msgstr "前払請求書"
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#. module: sale
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#: field:sale.advance.payment.inv,product_id:0
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msgid "Advance Product"
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msgstr "前払製品"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
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#, python-format
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msgid "Advance of %s %%"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
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#, python-format
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msgid "Advance of %s %s"
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msgstr ""
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#. module: sale
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#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
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msgid ""
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"After clicking 'Show Lines to Invoice', select lines to invoice and create "
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"the invoice from the 'More' dropdown menu."
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msgstr "「請求の明細を表示」をクリックした後、「詳細」ドロップダウンメニューから請求の明細を選択して請求書を作成します。"
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#. module: sale
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#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
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msgid ""
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"All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
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" or a fixed price (for advances) directly from the sales order form if you prefer."
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msgstr "これらの受注明細のすべての項目が請求されます。また、受注フォームから受注の割合あるいは固定価格を直接請求することもできます。"
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr "割当取引先"
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#. module: sale
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#: field:sale.config.settings,group_sale_delivery_address:0
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msgid "Allow a different address for delivery and invoicing "
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msgstr "配送と請求のために異なるアドレスを許可 "
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#. module: sale
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#: field:sale.config.settings,module_sale_journal:0
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msgid "Allow batch invoicing of delivery orders through journals"
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msgstr "仕訳を通して配送指示書の一括請求を許可"
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#. module: sale
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#: field:sale.config.settings,module_warning:0
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msgid "Allow configuring alerts by customer or products"
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msgstr "顧客や製品によるアラートの設定を許可"
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#. module: sale
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#: field:sale.config.settings,module_website_quote:0
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msgid "Allow online quotations and templates"
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msgstr "オンライン見積とテンプレートを使用"
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#. module: sale
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#: field:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow setting a discount on the sales order lines"
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msgstr "受注明細での値引き入力を可能にする"
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#. module: sale
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#: help:sale.config.settings,module_warning:0
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msgid ""
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"Allow to configure notification on products and trigger them when a user wants to sell a given product or a given customer.\n"
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"Example: Product: this product is deprecated, do not purchase more than 5.\n"
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"Supplier: don't forget to ask for an express delivery."
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,group_uom:0
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msgid "Allow using different units of measure"
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_account_analytic_analysis:0
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msgid ""
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"Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n"
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"You will be able to follow the progress of the contract and invoice automatically.\n"
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"-It installs the account_analytic_analysis module."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_sale_pricelist:0
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr "顧客のカテゴリ別のルールに基づいて異なる価格を管理できます。\n例：小売業者に対して10%や5 EURの奨励など。"
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#. module: sale
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#: help:sale.config.settings,module_sale_stock:0
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msgid ""
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"Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
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"-This installs the module sale_stock."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_discount_per_so_line:0
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msgid "Allows you to apply some discount per sales order line."
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msgstr "受注明細ごとにいくつかの値引きを適用できます。"
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#. module: sale
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#: help:sale.config.settings,module_sale_journal:0
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msgid ""
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"Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n"
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"-This installs the module sale_journal."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,module_analytic_user_function:0
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msgid ""
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"Allows you to define what is the default function of a specific user on a given account.\n"
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"This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.\n"
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"-This installs the module analytic_user_function."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_uom:0
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "製品に異なる単位の選択と維持ができます。"
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#. module: sale
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#: help:account.config.settings,group_analytic_account_for_sales:0
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msgid "Allows you to specify an analytic account on sales orders."
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msgstr "受注での分析勘定の選択を可能にします。"
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#. module: sale
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#: help:sale.config.settings,group_sale_delivery_address:0
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msgid ""
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"Allows you to specify different delivery and invoice addresses on a sales "
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"order."
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msgstr "受注とは別のアドレスを配送と請求に指定できます。"
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#. module: sale
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#: field:sale.report,analytic_account_id:0
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msgid "Analytic Account"
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msgstr "分析アカウント"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr "販売の分析会計"
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#. module: sale
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#: field:account.config.settings,group_analytic_account_for_sales:0
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msgid "Analytic accounting for sales"
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msgstr "販売の分析会計"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Before Delivery"
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msgstr "配送前"
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#. module: sale
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#: code:addons/sale/sale.py:1048
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#, python-format
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msgid ""
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"Before choosing a product,\n"
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" select a customer in the sales form."
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msgstr "品目を選択する前に受注フォームで顧客を選択してください。"
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#. module: sale
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#: model:ir.filters,name:sale.filter_isale_report_product
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msgid "By Product"
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msgstr "製品ごと"
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#. module: sale
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#: model:ir.filters,name:sale.filter_sale_report_salespersons
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msgid "By Salespersons"
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msgstr "販売担当者ごと"
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||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_salesteam
|
||
msgid "By Salesteam"
|
||
msgstr "販売チームごと"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
||
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
||
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
||
msgid "Cancel"
|
||
msgstr "キャンセル"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_order_line_form2
|
||
msgid "Cancel Line"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Cancel Order"
|
||
msgstr "オーダーのキャンセル"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Cancel Quotation"
|
||
msgstr "見積取消"
|
||
|
||
#. 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
|
||
#: code:addons/sale/sale.py:588
|
||
#, python-format
|
||
msgid "Cannot cancel this sales order!"
|
||
msgstr "この受注は取消できません。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1171
|
||
#, python-format
|
||
msgid "Cannot delete a sales order line which is in state '%s'."
|
||
msgstr "'%s'状態の受注明細は削除できません。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1140
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:sale.view_order_product_search
|
||
#: field:sale.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "製品分類"
|
||
|
||
#. 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
|
||
#: help:crm.case.section,use_quotations:0
|
||
msgid "Check this box to manage quotations in this sales team."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
msgid "Click to acces the Sales Analysis."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
msgid "Click to see a detailed analysis of invoices."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
msgid "Click to see a detailed analysis."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.report,delay:0
|
||
msgid "Commitment Delay"
|
||
msgstr "委任の遅延"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "会社"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
|
||
#: view:sale.report:sale.view_order_product_search
|
||
#: field:sale.report,company_id:0
|
||
msgid "Company"
|
||
msgstr "会社"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1148
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:99
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "設定エラー"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Confirm Sale"
|
||
msgstr "受注確認"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_confirm:0
|
||
msgid "Confirmation Date"
|
||
msgstr "確認日"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Confirmed"
|
||
msgstr "確認済"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "Confirmed sales order lines, not yet delivered"
|
||
msgstr "確定済・未出荷の受注明細"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,project_id:0
|
||
msgid "Contract / Analytic"
|
||
msgstr "契約/分析"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:sale.view_sales_config
|
||
msgid "Contract Features"
|
||
msgstr "契約の機能"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:sale.view_sales_config
|
||
msgid "Contracts Management"
|
||
msgstr "契約管理"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
||
msgid "Create & View Invoice"
|
||
msgstr "請求書の作成と表示"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
||
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
||
#: view:sale.order:sale.view_order_form field:sale.order,order_policy:0
|
||
#: view:sale.order.line:sale.view_order_line_form2
|
||
msgid "Create Invoice"
|
||
msgstr "請求書作成"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
||
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
||
msgid "Create Invoices"
|
||
msgstr "請求書を作成"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
||
msgid "Create and View Invoice"
|
||
msgstr "請求書の作成と表示"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
||
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
||
msgid "Create invoices"
|
||
msgstr "請求書作成"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,create_uid:0
|
||
#: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0
|
||
#: field:sale.order.line,create_uid:0
|
||
#: field:sale.order.line.make.invoice,create_uid:0
|
||
msgid "Created by"
|
||
msgstr "作成者"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,create_date:0
|
||
#: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0
|
||
#: field:sale.order.line.make.invoice,create_date:0
|
||
msgid "Created on"
|
||
msgstr "作成日"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "作成日"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "通貨"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0
|
||
#: field:sale.order.line,order_partner_id:0
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "Customer"
|
||
msgstr "顧客"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:464
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr "顧客請求書"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_order:0
|
||
msgid "Date"
|
||
msgstr "日付"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date_confirm:0
|
||
msgid "Date Confirm"
|
||
msgstr "確認日"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date:0
|
||
msgid "Date Order"
|
||
msgstr "日付順"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Date Ordered:"
|
||
msgstr "受注日:"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,message_last_post:0
|
||
msgid "Date of the last message posted on the record."
|
||
msgstr "記録上の最後のメッセージが投稿された日"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,date_confirm:0
|
||
msgid "Date on which sales order is confirmed."
|
||
msgstr "受注確定日"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,create_date:0
|
||
msgid "Date on which sales order is created."
|
||
msgstr "受注作成日"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:sale.view_sales_config
|
||
msgid "Default Options"
|
||
msgstr "デフォルトオプション"
|
||
|
||
#. module: sale
|
||
#: field:res.company,sale_note:0
|
||
msgid "Default Terms and Conditions"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:res.company:sale.view_company_inherit_form2
|
||
msgid "Default terms & conditions..."
|
||
msgstr "デフォルトの諸条件..."
|
||
|
||
#. module: sale
|
||
#: help:res.company,sale_note:0
|
||
msgid "Default terms and conditions for quotations."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
msgid ""
|
||
"Define an invoicing target in the sales team settings to see the period's "
|
||
"achievement and forecast at a glance."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_shipping_id:0
|
||
msgid "Delivery Address"
|
||
msgstr "配送先"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,delay:0
|
||
msgid "Delivery Lead Time"
|
||
msgstr "配達リードタイム"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_shipping_id:0
|
||
msgid "Delivery address for current sales order."
|
||
msgstr "この受注の配送先"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,name:0 view:website:sale.report_saleorder_document
|
||
msgid "Description"
|
||
msgstr "説明"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Disc.(%)"
|
||
msgstr "割引（%）"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "割引（%）"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr "明細の値引き"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_sale_margin:0
|
||
msgid "Display margins on sales orders"
|
||
msgstr "受注にマージンを表示"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
||
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.order:sale.view_sales_order_filter selection:sale.order,state:0
|
||
#: view:sale.order.line:sale.view_order_line_form2
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
#: selection:sale.order.line,state:0 selection:sale.report,state:0
|
||
msgid "Done"
|
||
msgstr "完了"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Draft"
|
||
msgstr "ドラフト"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Draft Quotation"
|
||
msgstr "ドラフト見積"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/edi/sale_order.py:140
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr "EDIの価格リスト（%s）"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "Eメールテンプレート"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_invoice_so_lines
|
||
msgid "Enable Invoicing Sales order lines"
|
||
msgstr "受注明細単位の請求を有効化"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390
|
||
#: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605
|
||
#: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "エラー"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Exception"
|
||
msgstr "例外"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr "拡張フィルタ"
|
||
|
||
#. module: sale
|
||
#: view:res.partner:sale.res_partner_address_type
|
||
msgid "False"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:589
|
||
#, python-format
|
||
msgid "First cancel all invoices attached to this sales order."
|
||
msgstr "始めにこの受注に紐づく全ての請求書を取り消してください。"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "会計ポジション"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Fixed price (deposit)"
|
||
msgstr "固定価格 (保証金)"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "フォロワー"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,timesheet:0
|
||
msgid ""
|
||
"For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n"
|
||
"-This installs the module account_analytic_analysis."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
msgid "Forecast"
|
||
msgstr "予測"
|
||
|
||
#. module: sale
|
||
#: help:crm.case.section,invoiced_forecast:0
|
||
msgid ""
|
||
"Forecast of the invoice revenue for the current month. This is the amount the sales \n"
|
||
"team should invoice this month. It is used to compute the progression ratio \n"
|
||
" of the current and forecast revenue on the kanban view."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The tool search can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,group_invoice_so_lines:0
|
||
msgid "Generate invoices based on the sales order lines"
|
||
msgstr "受注明細に基づき顧客請求書を生成"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of sales order lines."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,state:0
|
||
msgid ""
|
||
"Gives the status of the quotation or sales order. \n"
|
||
"The exception status 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' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date."
|
||
msgstr "見積りや受注の状態を表示します。請求書の検証(請求例外)やピッキングリストの処理(出荷例外)でキャンセル操作が発生すると、\n例外状態は自動で設定されます。請求書は確認されたが注文日に実行するためスケジューラを待っている場合は「スケジュール待ち」状態が設定されます。"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "Group By"
|
||
msgstr "グループ化"
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,grouped:0
|
||
msgid "Group the invoices"
|
||
msgstr "請求書のグループ化"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,message_summary:0
|
||
msgid ""
|
||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||
"directly in html format in order to be inserted in kanban views."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/res_config.py:100
|
||
#, python-format
|
||
msgid "Hour"
|
||
msgstr "時"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0
|
||
#: field:sale.order,id:0 field:sale.order.line,id:0
|
||
#: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:305
|
||
#, 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
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Ignore Exception"
|
||
msgstr "例外を無視"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "In Progress"
|
||
msgstr "進行中"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:274
|
||
#, python-format
|
||
msgid "In order to delete a confirmed sales order, you must cancel it before!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:105
|
||
#, python-format
|
||
msgid "Incorrect Data"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990
|
||
#: code:addons/sale/sale.py:1171
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "操作は無効です。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:127
|
||
#: model:ir.model,name:sale.model_account_invoice
|
||
#: view:sale.order:sale.view_order_form
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "請求書"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "請求書住所"
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,invoice_date:0
|
||
msgid "Invoice Date"
|
||
msgstr "請求日"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Invoice Exception"
|
||
msgstr "請求書の例外"
|
||
|
||
#. module: sale
|
||
#: field:crm.case.section,invoiced_forecast:0
|
||
msgid "Invoice Forecast"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: 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_view_sale_advance_payment_inv
|
||
msgid "Invoice Order"
|
||
msgstr "受注請求"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
||
msgid "Invoice Sales Order"
|
||
msgstr "受注を請求登録"
|
||
|
||
#. module: sale
|
||
#: field:crm.case.section,invoiced_target:0
|
||
msgid "Invoice Target"
|
||
msgstr "請求ターゲット"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_invoice_id:0
|
||
msgid "Invoice address for current sales order."
|
||
msgstr "現在の受注の請求先アドレス"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Invoice address:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Invoice and shipping address:"
|
||
msgstr ""
|
||
|
||
#. 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、この受注明細のために作成されません。\n1. 受注明細の状態が「ドラフト」もしくは「取消済」である。\n2. 受注明細は既に請求済み。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:102
|
||
#, python-format
|
||
msgid "Invoice created"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1224
|
||
#, python-format
|
||
msgid "Invoice paid"
|
||
msgstr "請求書支払い"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoice the whole sales order"
|
||
msgstr "受注全体を請求"
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "請求済"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced_rate:0
|
||
msgid "Invoiced Ratio"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
#: field:sale.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "請求書"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
msgid "Invoices Analysis"
|
||
msgstr "請求書分析"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "請求書の統計情報"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:sale.view_sales_config
|
||
msgid "Invoicing Process"
|
||
msgstr "請求プロセス"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:sale.order,invoice_exists:0
|
||
msgid "It indicates that sales order has at least one invoice."
|
||
msgstr "受注に紐づく請求が少なくとも1件存在することを示します。"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_last_post:0
|
||
msgid "Last Message Date"
|
||
msgstr "最終メッセージ日"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,write_uid:0
|
||
#: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0
|
||
#: field:sale.order.line,write_uid:0
|
||
#: field:sale.order.line.make.invoice,write_uid:0
|
||
msgid "Last Updated by"
|
||
msgstr "最終更新者"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,write_date:0
|
||
#: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0
|
||
#: field:sale.order.line,write_date:0
|
||
#: field:sale.order.line.make.invoice,write_date:0
|
||
msgid "Last Updated on"
|
||
msgstr "最終更新日"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
||
msgid "Make Invoices"
|
||
msgstr "請求書作成"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Manual In Progress"
|
||
msgstr "手動進行中"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "メッセージ"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "メッセージと通信履歴"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "My Sales"
|
||
msgstr "私の受注"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "My Sales Order Lines"
|
||
msgstr "自分の受注明細"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "New Copy of Quotation"
|
||
msgstr "見積新規コピー"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
msgid "New Mail"
|
||
msgstr "新規メール"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1048
|
||
#, python-format
|
||
msgid "No Customer Defined!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1132
|
||
#, python-format
|
||
msgid "No Pricelist ! : "
|
||
msgstr "価格リストがありません： "
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:1143
|
||
#, 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
|
||
#: help:sale.order.line,delay:0
|
||
msgid ""
|
||
"Number of days between the order confirmation and the shipping of the "
|
||
"products to the customer"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree
|
||
msgid "Old Quotations"
|
||
msgstr "古い見積"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "On Delivery Order"
|
||
msgstr "配送時"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "On Demand"
|
||
msgstr "オンデマンド"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,order_policy:0
|
||
msgid ""
|
||
"On demand: A draft invoice can be created from the sales order when needed. \n"
|
||
"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
|
||
"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
|
||
msgstr "オンデマンド：必要な時に受注から請求書の草案を作成できます。\n配送時；製品が納入された時に配送から請求書の草案を作成できます。\n配送前：受注から請求書の草案を作成して、製品が納入される前に支払う必要があります。"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_analytic_user_function:0
|
||
msgid "One employee can have different roles per contract"
|
||
msgstr "契約毎に従業員のロールを定義"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
||
msgid "Open Sale Menu"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "Order"
|
||
msgstr "オーダー"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form field:sale.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "受注明細"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
||
msgid "Order Lines to Invoice"
|
||
msgstr "請求対象受注明細"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "Order Month"
|
||
msgstr "オーダ月"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_tree
|
||
msgid "Order Number"
|
||
msgstr "オーダ番号"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Order N°"
|
||
msgstr "オーダー番号"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:sale.report,state:0
|
||
msgid "Order Status"
|
||
msgstr "発注ステータス"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "Order reference"
|
||
msgstr "オーダー参照"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "Ordered date of the sales order"
|
||
msgstr "受注日"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Other Information"
|
||
msgstr "その他情報"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced:0
|
||
msgid "Paid"
|
||
msgstr "支払済"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner field:sale.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "パートナ"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "支払条件"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Payment Term:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,paypal_url:0
|
||
msgid "Paypal Url"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Percentage"
|
||
msgstr "パーセント"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:935
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:391
|
||
#, python-format
|
||
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,timesheet:0
|
||
msgid "Prepare invoices based on timesheets"
|
||
msgstr "タイムシートに基づいて請求書を準備"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Price"
|
||
msgstr "価格"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,price_reduce:0
|
||
msgid "Price Reduce"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "価格リスト"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:304
|
||
#, python-format
|
||
msgid "Pricelist Warning!"
|
||
msgstr "価格リストの警告。"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,pricelist_id:0
|
||
msgid "Pricelist for current sales order."
|
||
msgstr "現在の受注の価格リスト"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Print"
|
||
msgstr "印刷"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "調達"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,procurement_group_id:0
|
||
msgid "Procurement group"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,procurement_ids:0
|
||
msgid "Procurements"
|
||
msgstr "調達"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_product
|
||
#: field:sale.order,product_id:0
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
#: field:sale.order.line,product_id:0 field:sale.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "製品"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:sale.view_sales_config
|
||
msgid "Product Features"
|
||
msgstr "製品の特長"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "製品テンプレート"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uos:0
|
||
msgid "Product UoS"
|
||
msgstr "製品販売単位"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_project:0
|
||
msgid "Project"
|
||
msgstr "プロジェクト"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_mrp_properties
|
||
msgid "Properties on lines"
|
||
msgstr "明細の属性"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_order_line_tree
|
||
msgid "Qty"
|
||
msgstr "数量"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,qtty:0
|
||
#: field:sale.order.line,product_uom_qty:0
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Quantity"
|
||
msgstr "数量"
|
||
|
||
#. 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:sale.view_order_form
|
||
#: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0
|
||
msgid "Quotation"
|
||
msgstr "見積"
|
||
|
||
#. 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:website:sale.report_saleorder_document
|
||
msgid "Quotation Date:"
|
||
msgstr "見積日:"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_quotation_tree
|
||
msgid "Quotation Number"
|
||
msgstr "見積番号"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Quotation N°"
|
||
msgstr "見積番号"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
msgid "Quotation Send"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Quotation Sent"
|
||
msgstr "提出済見積"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
msgid "Quotation confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:362
|
||
#, python-format
|
||
msgid "Quotation created"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
msgid "Quotation sent"
|
||
msgstr "見積送信"
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
#: field:crm.case.section,use_quotations:0
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
msgid "Quotations"
|
||
msgstr "見積"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
msgid "Quotations Analysis"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
msgid "Quotations and Sales"
|
||
msgstr "見積・受注"
|
||
|
||
#. module: sale
|
||
#: field:crm.case.section,monthly_quoted:0
|
||
msgid "Rate of created quotation per duration"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:crm.case.section,monthly_invoiced:0
|
||
msgid "Rate of sent invoices per duration"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:crm.case.section,monthly_confirmed:0
|
||
msgid "Rate of validate sales orders per duration"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Recreate Invoice"
|
||
msgstr "請求書再作成"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,origin:0
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr "この受注の生成の基となったドキュメント"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,client_order_ref:0
|
||
msgid "Reference/Description"
|
||
msgstr "参照/内容"
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
msgid "Revenue of confirmed sales orders per month."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
msgid "Revenue of created quotations per month."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
msgid "Revenue of sent invoices per month."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:procurement.order,sale_line_id:0
|
||
msgid "Sale Order Line"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "Sale to Invoice"
|
||
msgstr "請求待ち"
|
||
|
||
#. module: sale
|
||
#: view:product.product:sale.product_form_view_sale_order_button
|
||
#: view:product.template:sale.product_template_form_view_sale_order_button
|
||
#: view:res.company:sale.view_company_inherit_form2
|
||
#: view:res.partner:sale.crm_lead_partner_kanban_view
|
||
#: view:res.partner:sale.res_partner_view_buttons
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "Sales"
|
||
msgstr "販売"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: view:sale.report:sale.view_order_product_graph
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "Sales Analysis"
|
||
msgstr "販売分析"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
||
msgid "Sales Funnel"
|
||
msgstr "販売ファネル"
|
||
|
||
#. 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:284 model:ir.model,name:sale.model_sale_order
|
||
#: field:res.partner,sale_order_ids:0
|
||
#: model:res.request.link,name:sale.req_link_sale_order
|
||
#: view:sale.order:sale.view_order_form
|
||
#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
|
||
#, python-format
|
||
msgid "Sales Order"
|
||
msgstr "受注"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
msgid "Sales Order Confirmed"
|
||
msgstr "確定受注"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
msgid "Sales Order Line"
|
||
msgstr "受注明細"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||
#: view:sale.order:sale.view_order_form
|
||
#: view:sale.order.line:sale.view_order_line_form2
|
||
#: view:sale.order.line:sale.view_order_line_tree
|
||
msgid "Sales Order Lines"
|
||
msgstr "受注明細"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr "請求可能な受注明細"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
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
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid ""
|
||
"Sales Order Lines that are confirmed, done or in exception state and haven't"
|
||
" yet been invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "Sales Order Lines that are in 'done' state"
|
||
msgstr "未完了受注明細"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
msgid "Sales Order done"
|
||
msgstr "受注完了"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
|
||
msgid "Sales Order in Progress"
|
||
msgstr "進行中の受注"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
msgid "Sales Order ready to be invoiced"
|
||
msgstr "請求可能な受注"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
msgid "Sales Order that haven't yet been confirmed"
|
||
msgstr "未確認状態の受注"
|
||
|
||
#. module: sale
|
||
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
|
||
#: model:ir.actions.act_window,name:sale.action_orders
|
||
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: view:sale.order:sale.view_order_tree
|
||
#: view:sale.order:sale.view_sale_order_calendar
|
||
#: view:sale.order:sale.view_sale_order_graph
|
||
msgid "Sales Orders"
|
||
msgstr "受注"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Orders Statistics"
|
||
msgstr "受注統計"
|
||
|
||
#. module: sale
|
||
#: view:account.invoice:sale.account_invoice_groupby_inherit
|
||
#: view:account.invoice:sale.account_invoice_tree
|
||
#: field:account.invoice,section_id:0
|
||
#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit
|
||
#: field:account.invoice.report,section_id:0
|
||
#: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0
|
||
#: view:sale.report:sale.view_order_product_search
|
||
#: field:sale.report,section_id:0
|
||
msgid "Sales Team"
|
||
msgstr "営業チーム"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_crm_case_section
|
||
msgid "Sales Teams"
|
||
msgstr "販売チーム"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_exception
|
||
msgid "Sales in Exception"
|
||
msgstr "例外の受注"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "Sales order lines done"
|
||
msgstr "完了済受注明細"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter field:sale.order,user_id:0
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
#: field:sale.order.line,salesman_id:0
|
||
#: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "営業担当者"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Salesperson:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "受注検索"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "Search Uninvoiced Lines"
|
||
msgstr "未請求行の検索"
|
||
|
||
#. module: sale
|
||
#: help:sale.advance.payment.inv,product_id:0
|
||
msgid ""
|
||
"Select a product of type service which is called 'Advance Product'.\n"
|
||
" You may have to create it and set it as a default value on this field."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"Select how you want to invoice this order. This\n"
|
||
" will create a draft invoice that can be modified\n"
|
||
" before validation."
|
||
msgstr "この注文の請求方法を選択してください。検証の前に修正ができるドラフト請求書を作成します。"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Send by Email"
|
||
msgstr "Eメールで送信"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "付番"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "Shipped"
|
||
msgstr "出荷済"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Shipping Exception"
|
||
msgstr "出荷例外"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Shipping address:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
||
msgid "Show Lines to Invoice"
|
||
msgstr "請求の明細を表示"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Some order lines"
|
||
msgstr "いくつかの受注明細"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr "参照元"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,state:0
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
#: field:sale.order.line,state:0
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "Status"
|
||
msgstr "ステータス"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "小計"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "要約"
|
||
|
||
#. module: sale
|
||
#: help:crm.case.section,invoiced_target:0
|
||
msgid ""
|
||
"Target of invoice revenue for the current month. This is the amount the sales \n"
|
||
"team estimates to be able to invoice this month."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Taxes"
|
||
msgstr "税"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,note:0
|
||
msgid "Terms and conditions"
|
||
msgstr "諸条件"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "Terms and conditions..."
|
||
msgstr "諸条件..."
|
||
|
||
#. 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
|
||
#: help:sale.order,amount_untaxed:0
|
||
msgid "The amount without tax."
|
||
msgstr "税抜金額"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,project_id:0
|
||
msgid "The analytic account related to a sales order."
|
||
msgstr "受注に紐づく分析アカウント"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,time_unit:0
|
||
msgid "The default working time unit for services is"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_tax:0
|
||
msgid "The tax amount."
|
||
msgstr "税額"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_total:0
|
||
msgid "The total amount."
|
||
msgstr "合計金額"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
||
#, python-format
|
||
msgid "The value of Advance Amount must be positive."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:952
|
||
#, python-format
|
||
msgid ""
|
||
"There is no Fiscal Position defined or Income category account defined for "
|
||
"default properties of Product categories."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:154
|
||
#, python-format
|
||
msgid "There is no default company for the current user!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
|
||
#, python-format
|
||
msgid "There is no income account defined as global property."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:100
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:sale.view_order_product_search
|
||
msgid "This Year"
|
||
msgstr "今年"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_sale_margin:0
|
||
msgid ""
|
||
"This adds the 'Margin' on sales order.\n"
|
||
"This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
|
||
"-This installs the module sale_margin."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_website_quote:0
|
||
msgid "This adds the online quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:account.config.settings,module_sale_analytic_plans:0
|
||
msgid "This allows install module sale_analytic_plans."
|
||
msgstr "sale_analytic_plansモジュールがインストールされます。"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your quotations. 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 ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your 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 ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "To Do"
|
||
msgstr "ToDo"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_sales_order_filter
|
||
#: view:sale.order.line:sale.view_sales_order_line_filter
|
||
msgid "To Invoice"
|
||
msgstr "請求対象"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,group_invoice_so_lines:0
|
||
msgid ""
|
||
"To allow your salesman to make invoices for sales order lines using the menu"
|
||
" 'Lines to Invoice'."
|
||
msgstr "「明細から請求」メニューを使用して受注明細の請求書を作成できるようにします。"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_total:0
|
||
#: view:sale.order.line:sale.view_order_line_tree
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Total"
|
||
msgstr "合計"
|
||
|
||
#. module: sale
|
||
#: field:sale.report,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "合計価格"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_tree
|
||
#: view:sale.order:sale.view_quotation_tree
|
||
msgid "Total Tax Included"
|
||
msgstr "税込合計"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Total Without Taxes"
|
||
msgstr "税抜合計"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_sale_stock:0
|
||
msgid "Trigger delivery orders automatically from sales orders"
|
||
msgstr "受注より自動で出荷を生成"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
|
||
msgid "Uninvoiced"
|
||
msgstr "未請求"
|
||
|
||
#. 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
|
||
#: field:sale.order.line,price_unit:0
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Unit Price"
|
||
msgstr "単価"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:sale.view_order_line_tree
|
||
#: field:sale.report,product_uom:0
|
||
msgid "Unit of Measure"
|
||
msgstr "単位"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,product_uom:0
|
||
msgid "Unit of Measure "
|
||
msgstr "単位 "
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "未読メッセージ"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "税抜金額"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "UoS"
|
||
msgstr "販売単位"
|
||
|
||
#. module: sale
|
||
#: help:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid ""
|
||
"Use Invoice the whole sale order to create the final invoice.\n"
|
||
" Use Percentage to invoice a percentage of the total amount.\n"
|
||
" Use Fixed Price to invoice a specific amound in advance.\n"
|
||
" Use Some Order Lines to invoice a selection of the sales order lines."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:sale.view_sales_config
|
||
msgid ""
|
||
"Use contract to be able to manage your services with\n"
|
||
" multiple invoicing as part of the same contract with\n"
|
||
" your customer."
|
||
msgstr "複数の請求書を同じ契約の一部として管理できるようにします。"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_account_analytic_analysis:0
|
||
msgid "Use contracts management"
|
||
msgstr "契約管理を使用する"
|
||
|
||
#. module: sale
|
||
#: field:account.config.settings,module_sale_analytic_plans:0
|
||
msgid "Use multiple analytic accounts on sales"
|
||
msgstr "販売管理にて複数分析アカウントを使用"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,group_sale_pricelist:0
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr "顧客ごとに価格を適用するため価格表を使う"
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "VAT:"
|
||
msgstr "消費税："
|
||
|
||
#. module: sale
|
||
#: view:sale.order:sale.view_order_form
|
||
msgid "View Invoice"
|
||
msgstr "請求書を表示"
|
||
|
||
#. 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
|
||
#: view:sale.config.settings:sale.view_sales_config
|
||
msgid "Warehouse Features"
|
||
msgstr "倉庫の機能"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:113
|
||
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
||
#: code:addons/sale/wizard/sale_make_invoice.py:55
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "警告"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,website_message_ids:0
|
||
msgid "Website Messages"
|
||
msgstr "ウェブサイトメッセージ"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,website_message_ids:0
|
||
msgid "Website communication history"
|
||
msgstr "ウェブサイトコミュニケーション履歴"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,th_weight:0
|
||
msgid "Weight"
|
||
msgstr "重量"
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "What do you want to invoice?"
|
||
msgstr "どの請求をしますか？"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:990
|
||
#, python-format
|
||
msgid "You cannot cancel a sales order line that has already been invoiced."
|
||
msgstr "請求済の受注明細は取り消せません。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:605
|
||
#, python-format
|
||
msgid "You cannot confirm a sales order which has no line."
|
||
msgstr "明細のない受注は確定できません。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
||
#, python-format
|
||
msgid "You cannot create invoice when sales order is not confirmed."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:523
|
||
#, 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
|
||
#: code:addons/sale/sale.py:1130
|
||
#, 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
|
||
#: code:addons/sale/wizard/sale_make_invoice.py:55
|
||
#, python-format
|
||
msgid "You shouldn't manually invoice the following sale order %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:website:sale.report_saleorder_document
|
||
msgid "Your Reference:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
|
||
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
|
||
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
|
||
msgid "or"
|
||
msgstr "または"
|
||
|
||
#. module: sale
|
||
#: view:res.partner:sale.res_partner_address_type
|
||
msgid "sale.group_delivery_invoice_address"
|
||
msgstr ""
|