diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml index 6417bb99d88..fa6dac769a3 100644 --- a/addons/account/board_account_view.xml +++ b/addons/account/board_account_view.xml @@ -38,7 +38,7 @@ board.board form -
+ diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 781f574222c..9f07babac6d 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-17 04:15+0000\n" +"PO-Revision-Date: 2012-04-25 04:45+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n" +"X-Generator: Launchpad (build 15139)\n" #. module: account #: view:account.invoice.report:0 @@ -43,7 +43,7 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金 #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "仕訳帳入力の調整" +msgstr "仕訳帳エントリーの調整" #. module: account #: view:account.account:0 @@ -87,7 +87,7 @@ msgstr "仕訳項目 %s は有効ではありません。" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "今日までの売掛金の年齢" +msgstr "今日までの売掛金年齢表" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -146,7 +146,7 @@ msgstr "参照" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "年度の選択 " +msgstr "会計年度の選択 " #. module: account #: help:account.payment.term,active:0 @@ -218,7 +218,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "調整のため選択する行の移動" +msgstr "調整選択行の移動" #. module: account #: help:account.tax.code,notprintable:0 @@ -226,7 +226,7 @@ msgstr "調整のため選択する行の移動" msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" -msgstr "この税金コードに関連するどんなVATも請求書上に現れるのを望まない場合は、このボックスをチェックして下さい。" +msgstr "この税金コードに関連するどんな消費税項目も請求書上に表示されることを望まない場合は、このボックスをチェックして下さい。" #. module: account #: code:addons/account/account_invoice.py:1241 @@ -263,29 +263,29 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "小計：" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" -msgstr "" +msgstr "手動の自動継続" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "年度を閉じる" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "帳消しの許可" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "分析期間の選択" #. module: account #: view:account.move.line:0 @@ -296,19 +296,19 @@ msgstr "" #: code:addons/account/account_invoice.py:551 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "" +msgstr "請求書行のアカウントの会社が請求書の会社と一致しません。" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "項目名" #. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" +msgstr "あなたの国に基づき、あなたの会社の会計ニーズに可能な限り近くマッチする、ローカル化会計表をインストールします。" #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -319,17 +319,21 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"この会社のために %s タイプのどんな会計仕訳帳も見つけることができません。\n" +"\n" +"メニューからそれを作成することができます： \n" +"設定 / 金融会計 / アカウント / 仕訳帳" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "調整なしアカウント" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "購入属性" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -338,11 +342,13 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層（自動計算項目\"レベル" +"\"）に基づき計算されます。" #. module: account #: view:account.installer:0 msgid "Configure" -msgstr "" +msgstr "設定" #. module: account #: selection:account.entries.report,month:0 @@ -351,7 +357,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "6月" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -360,11 +366,13 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行明細書、キャッシュレジスター、または顧客 / " +"仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -380,49 +388,49 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "作成日" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "購入返金" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "状況 開く / 閉じる" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "明細入力に使用される通貨" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "会計年度を開く" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "この項目にはこの仕訳帳の仕訳エントリーのナンバリングに冠する情報が含まれています。" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "デフォルト借方アカウント" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "貸方合計" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "不一致を開く" #. module: account #: field:account.account.template,chart_template_id:0 @@ -430,17 +438,17 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "チャートテンプレート" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "オプションの他の通貨で表現された金額" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "比較を可能化" #. module: account #: help:account.journal.period,state:0 @@ -449,6 +457,7 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済み状態になります。全ての取引が終了すると完了状態となります。" #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -458,6 +467,8 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"税金のチャートは税金の事実（または税金コード）の構造を反映したツリービューで、現在の税金の状況を示します。税金チャートはあなたの国の税金申告の各領域の金額" +"を表します。それはあなたのニーズに合わせて変更できる階層的な構造で表示されます。" #. module: account #: view:account.analytic.line:0 @@ -487,22 +498,22 @@ msgstr "" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "" +msgstr "仕訳帳" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "選択した請求集書を確認" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "親ターゲット" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "この仕訳帳で使用されるアカウント" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -520,17 +531,17 @@ msgstr "" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "勘定科目表の選択" #. module: account #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "会社名は固有でなければいけません。" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "請求書返金" #. module: account #: report:account.overdue:0 @@ -540,31 +551,31 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "調整なし取引" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "相手方" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "税金のマッピング" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "会計年度を閉じる" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "会計士は明細書を確認します。" #. module: account #: selection:account.balance.report,display_account:0 @@ -573,66 +584,66 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "全て" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "請求書住所の名前" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "３ヶ月毎" #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" -msgstr "" +msgstr "取引を調整しない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30日 " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "順序" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "レポート値" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "税金マッピング" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "一元化仕訳帳" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "主となる順序は現在と異なる必要があります。" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" +msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "税金コード金額" #. module: account #: code:addons/account/account.py:3116 @@ -644,29 +655,29 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "期間を閉じる" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "アカウント共有パートナレポート" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "開始エントリーの期間" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "仕訳帳期間" #. module: account #: code:addons/account/account_move_line.py:750 #: code:addons/account/account_move_line.py:803 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" +msgstr "エントリーを調整するために、会社は全てのエントリーに対して同じであるべきです。" #. module: account #: view:account.account:0 @@ -678,83 +689,83 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "" +msgstr "売掛金" #. module: account #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." -msgstr "" +msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "総勘定元帳レポート" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "再度開く" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "本当にエントリーを作成しますか？" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "請求書印刷" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "本日パートナ調整後" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "今年の販売仕訳帳" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "階層とともに子を表示" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "パーセント" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "チャート" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "行ごとの分析エントリー" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "返金方法" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "ドラフト請求書に対しては通貨のみ変更できます。" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "財務レポート" #. module: account #: view:account.analytic.journal:0 @@ -769,7 +780,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "" +msgstr "タイプ" #. module: account #: code:addons/account/account_invoice.py:738 @@ -778,21 +789,23 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"税金が見つかりません。\n" +"計算ボタンをクリックして下さい。" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "アカウントサブスクリプション行" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "請求書のパートナ参照" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "仕入先請求書と返金" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -800,27 +813,27 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "不一致" #. module: account #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." -msgstr "" +msgstr "14日間で２パーセント、月末の30日間で残量" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "アカウント分析仕訳帳" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "自動調整" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C. / Move 名前" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -830,6 +843,8 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"多通貨取引を行う場合は、為替レートによっていくらかの損失や利益が生じることがあります。それらの取引が本日終了する場合、このメニューは実際に得るであろうその" +"利益や損失の予測を提供します。ただし、第２通貨の設定を持つアカウントのみです。" #. module: account #: selection:account.entries.report,month:0 @@ -838,18 +853,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "9月" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "日数" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "これをチェックした場合、アカウントの新しいチャートはデフォルトではこれを含みません。" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:110 @@ -857,50 +872,50 @@ msgstr "" msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" -msgstr "" +msgstr "請求書 %s は既に調整済みのためできません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "新しいサブスクリプション" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "計算" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "" +msgstr "キャンセル：請求書と調整の返金" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "値" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "平均支払遅延" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "税金チャート" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "3ヶ月期間の作成" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "" +msgstr "期日" #. module: account #: code:addons/account/account.py:1345 @@ -908,7 +923,7 @@ msgstr "" msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" -msgstr "" +msgstr "アカウント %s は勘定科目表 %s に属していないため、この仕訳帳エントリーを検証することはできません。" #. module: account #: code:addons/account/account_move_line.py:835 @@ -916,7 +931,7 @@ msgstr "" msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." -msgstr "" +msgstr "このアカウントは調整を許されていません。これを変更するにはアカウントの定義を更新する必要があります。" #. module: account #: view:account.invoice:0 @@ -924,53 +939,53 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "承認" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "合計金額" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "" +msgstr "統合" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "" +msgstr "負債" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "拡張フィルタ…" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "仕訳帳の一元化" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "販売返金" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "銀行明細書" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "移動行" #. module: account #: help:account.move.line,tax_amount:0 @@ -979,22 +994,24 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"税金アカウントが税金コードアカウントであるなら、この項目は税込みの金額です。税金アカウントが税金コードを基にしたものであるなら、この項目は税抜きの金額です" +"。" #. module: account #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "テンプレートアカウントのための親コードが見つかりません。" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "発注" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "モデルエントリー" #. module: account #: field:account.account,code:0 @@ -1011,7 +1028,7 @@ msgstr "" #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "コード" #. module: account #: code:addons/account/account.py:2268 @@ -1021,7 +1038,7 @@ msgstr "" #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "分析仕訳帳がありません。" #. module: account #: report:account.partner.balance:0 @@ -1030,28 +1047,28 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "パートナ残高" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "アカウント名" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "引当金と利益 / 損失アカウント" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "年の通算週" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "横向きモード" #. module: account #: code:addons/account/account.py:645 @@ -1059,47 +1076,47 @@ msgstr "" msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" -msgstr "" +msgstr "それは仕訳帳項目を含むため、アカウントタイプを %s から %s へ変更することはできません。" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "並べ替え順" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "閉じる会計年度を選択して下さい。" #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。" #. module: account #: code:addons/account/account_move_line.py:842 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" -msgstr "" +msgstr "償却 / 為替差エントリーのためのアカウントを提供しなければなりません。" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "適用オプション" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "係争中" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "キャッシュレジスタ" #. module: account #: report:account.analytic.account.journal:0 @@ -1112,17 +1129,17 @@ msgstr "" #: view:account.analytic.account:0 #: model:res.groups,name:account.group_account_manager msgid "Manager" -msgstr "" +msgstr "マネジャ" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "前にエントリーを生成：" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "不均衡状態の仕訳帳項目" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1130,40 +1147,40 @@ msgstr "" #: code:addons/account/account.py:3003 #, python-format msgid "Bank" -msgstr "" +msgstr "銀行" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "期間の開始" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "明細書の確認" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "このアカウントに対する第２の通貨で行われた取引の総額（第２の通貨）。" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "税金の置き換え" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "貸方の一元化" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "タイプ別全月の販売" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1173,27 +1190,29 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"仕入先の請求書で、仕入先によって発行された請求書の入力と管理ができます。OpenERPは発注オーダーや領収書から自動的にドラフト請求書の作成もできます。こ" +"の方法は、仕入先に発注したあるいは受け取ったものに応じて請求書の管理ができます。" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "税金コードテンプレート" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "請求書のキャンセル" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "コードはレポート上に表示されます。" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "購入時にかかる税金" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1201,22 +1220,22 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "" +msgstr "税金コード" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "仕向為替レート" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "状況" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "このエントリー行を移動します。" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -1224,12 +1243,12 @@ msgstr "" msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" -msgstr "" +msgstr "この仕訳帳にはこの一般的なアカウントを使うことができません。関連する仕訳帳上の入力コントロールタブをチェックして下さい。" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "取引数" #. module: account #: report:account.general.ledger:0 @@ -1237,30 +1256,30 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "エントリーラベル" #. module: account #: code:addons/account/account.py:1129 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" +msgstr "この期間の仕訳帳エントリーの変更や削除はできません。" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "この請求書が生成されたドキュメントへの参照" #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "" +msgstr "その他" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "ドラフトサブスクリプション" #. module: account #: view:account.account:0 @@ -1289,25 +1308,25 @@ msgstr "" #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" -msgstr "" +msgstr "アカウント" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "基本金額に含む" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "エントリー分析" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "レベル" #. module: account #: report:account.invoice:0 @@ -1322,74 +1341,74 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "税金" #. module: account #: code:addons/account/wizard/account_financial_report.py:69 #: code:addons/account/wizard/account_report_common.py:144 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "開始、終了期間を選択" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "損益" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "アカウントのテンプレート" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "税金テンプレート検索" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "エントリーの調整" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "期限超過の支払い" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "期首残高" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "ドラフトにリセット" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "銀行情報" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "レポートオプション" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "仕訳帳項目分析" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "パートナ" #. module: account #: view:account.bank.statement:0 @@ -1398,17 +1417,17 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "銀行明細" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "売掛金" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "中心となる仕訳帳" #. module: account #: selection:account.balance.report,display_account:0 @@ -1416,54 +1435,54 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "残高が0ではありません。" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "税金検索" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "アカウント分析原価元帳" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "エントリー作成" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "項目数" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "最大償却額" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "税金計算" #. module: account #: field:account.chart.template,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "桁数" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "手作業入力のため、ドラフト状態をスキップして下さい。" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "税抜き合計" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1473,29 +1492,31 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"仕訳帳エントリーは幾つかの仕訳帳項目を含んでいます。それぞれは借方あるいは貸方取引の何れかです。OpenERPは会計ドキュメントごとにひとつの仕訳帳エント" +"リーを自動的に作成します：請求書、返金、仕入先支払い、銀行明細など" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "エントリー数 " #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" +msgstr "アクティブ項目のチェックを外すことで、それを消すことなく会計ポジションを隠すことができます。" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "ダッシュボードビューのために使われる一時的なテーブル" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "仕入先返金" #. module: account #: selection:account.account,type:0 @@ -1506,27 +1527,27 @@ msgstr "" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "" +msgstr "閉じた" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "定期的なエントリー" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "会計ポジションテンプレート" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "調整済取引" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "カラム" #. module: account #: report:account.overdue:0 @@ -1536,51 +1557,51 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "" +msgstr "と仕訳帳" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "グループ" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "非課税" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "次のパートナへ" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "銀行明細の検索" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "未転記仕訳帳項目" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "買掛金アカウント" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "返金税金アカウント" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "取引明細書行" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1592,23 +1613,25 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。開始残高は自動的に繰" +"り越され、期末残高は取引明細書に示されています。行の支払いカラムで F1 を押すと照合フォームが開きます。" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "日付 / コード" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "一般アカウント" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "買掛金上限" #. module: account #: report:account.invoice:0 @@ -1618,68 +1641,68 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "請求書" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "請求書のための分析コスト" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "会計年度の順序" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "切り離された仕訳帳順序" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "責任担当" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "アカウントタイプ別売上" #. module: account #: view:account.invoice.refund:0 msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." -msgstr "" +msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成し、検証し、調整して下さい。" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "請求" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "未知のパートナ" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "年間合計" #. module: account #: code:addons/account/account_invoice.py:1429 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "あなたが選択した測定単位は製品との互換性がありません。" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "このウィザードは請求書の通貨を変更します。" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1688,85 +1711,87 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"会計年度ごとの会社の勘定科目表を表示し、期間によりフィルタを行います。アカウントをクリックすることによって、アカウントコードごとの全ての仕訳帳項目の完全な" +"ツリービューを持ちます。" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "保留中のアカウント" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "税金申告" #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" +msgstr "アクティブ項目をFalseにセットした場合、それを削除することなく仕訳帳期間を非表示にすることができます。" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "仕入先債務" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "売掛金と買掛金" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "アカウント共通の仕訳帳レポート" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "全パートナ" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "分析会計表" #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "私のエントリー" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "顧客の参照：" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "ユーザ %s は仕訳帳 %s にアクセスする権限を持っていません。" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "これらの期間は重なることができます。" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "ドラフト取引明細書" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "税金申告：クレジットノート" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "貸方金額" #. module: account #: code:addons/account/account.py:407 @@ -1774,55 +1799,55 @@ msgstr "" #: code:addons/account/account.py:429 #, python-format msgid "Error!" -msgstr "" +msgstr "エラー" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "請求書分析" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "期間終了" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "会計年度の設定" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "行によるエントリー" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "基準" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "仕訳帳入力" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "税金申請：請求書" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "小計" #. module: account #: view:account.account:0 @@ -1831,45 +1856,45 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "財務分析" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "エラー。再帰的な関係となる会社を作ることはできません。" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "受注 / 発注仕訳帳" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "分析アカウント" #. module: account #: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。" #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "有効" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "アカウント印刷ジャーナル" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "製品分類" #. module: account #: selection:account.account.type,report_type:0 @@ -1882,19 +1907,19 @@ msgid "" "This account is used for transferring Profit/Loss (If It is Profit: Amount " "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" -msgstr "" +msgstr "このアカウントは損益計算書で計算されたように、損益（利益の場合金額は加えされ、損失の場合金額は減じられます）を移すために使われます。" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "会計と支払いエントリー間の比較" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "税金の定義" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1902,6 +1927,7 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"それぞれに作成された仕訳帳のために異なった順序を使いたい場合はこのボックスをチェックして下さい。それ以外の場合は全て同じ順序を使用します。" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1909,26 +1935,26 @@ msgstr "" msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "" +msgstr "会社の通貨と異なる通貨の場合は、通貨カラムを追加します。" #. module: account #: help:account.journal,allow_date:0 msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" -msgstr "" +msgstr "Trueにセットした場合、エントリー日付が期間内にない場合には、エントリーは受付られません。" #. module: account #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。" #. module: account #: field:account.installer,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "画像" #. module: account #: constraint:account.move.line:0 @@ -1936,35 +1962,35 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "" +msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." -msgstr "" +msgstr "財務レポートを簡単に作成するために一般的なシステムを作ります。" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "非課税金額" #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "アクティブ項目にFalseが設定されている場合、それを削除することなく税金を非表示にすることができます。" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "販売仕訳帳に関連した分析仕訳帳項目" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "斜体テキスト（小）" #. module: account #: view:account.bank.statement:0 @@ -1977,44 +2003,44 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "ドラフト" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "消費税申告" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "部分エントリー行" #. module: account #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "" +msgstr "会計年度" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "エントリーを開く" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "調整用のアカウント" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "電子ファイルからシステムの中に取引明細書のインポート" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "請求書からインポート" #. module: account #: selection:account.entries.report,month:0 @@ -2023,35 +2049,35 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "1月" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "検証" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "今会計年度" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "アカウント税金チャート" #. module: account #: constraint:account.period:0 msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " -msgstr "" +msgstr "期間が無効です。幾つかの期間が重なっているか、会計年度の範囲の中にない期間です。 " #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。" #. module: account #: selection:account.invoice,state:0 @@ -2059,7 +2085,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "プロフォーマ" #. module: account #: code:addons/account/account.py:1461 @@ -2067,7 +2093,7 @@ msgstr "" msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "" +msgstr "仕訳帳 %s にはデフォルト売掛金が定義されていません。" #. module: account #: help:account.account.template,type:0 @@ -2079,11 +2105,13 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"このタイプはOpenERPの特殊効果とタイプを区別するために使われます：ビューはエントリーを持つことはできません。合併は複数会社の合併のために子アカウント" +"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / 貸方計算のため）です。減価償却アカウントのために閉じられます。" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "勘定科目表テンプレートの検索" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2093,6 +2121,8 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"この部分には自動的な順序を作成することはできません。\n" +"自動ナンバリングで仕訳帳を定義して順序を得るか、あるいは手動で順序を作成して下さい。" #. module: account #: code:addons/account/account.py:787 @@ -2100,12 +2130,12 @@ msgstr "" msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" -msgstr "" +msgstr "仕訳帳項目に存在する関連したレコードであるため、その仕訳帳項目の会社を変更できません。" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "顧客コード" #. module: account #: view:account.installer:0 @@ -2114,6 +2144,8 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"このデフォルト勘定科目表はあなたの国の選択と一致しています。あなたが指定した国に公認の勘定科目表が存在しない場合、一般的なものをインストールすることができ" +"、デフォルトでそれが選択されます。" #. module: account #: view:account.account.type:0 @@ -2132,7 +2164,7 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "詳細" #. module: account #: code:addons/account/account.py:3119 @@ -2144,52 +2176,52 @@ msgstr "" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "動作中" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "損益勘定" #. module: account #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "会計仕訳帳で受注 / 発注タイプの定義がないことはありません。" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "銀行情報のRIBまたはIBANが正しくありません。" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "会計属性" #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" -msgstr "" +msgstr "エントリーのソート順" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "変更" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "製品数量 " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "製品テンプレート" #. module: account #: report:account.account.balance:0 @@ -2226,7 +2258,7 @@ msgstr "" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "会計年度" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2245,12 +2277,12 @@ msgstr "" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "全ての開いている会計年度を空に保ちます。" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "アカウント行" #. module: account #: code:addons/account/account.py:1468 @@ -2258,7 +2290,7 @@ msgstr "" msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" -msgstr "" +msgstr "仕訳帳 %s にはデフォルト買掛金が定義されていません。" #. module: account #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer @@ -2267,21 +2299,22 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"会計仕訳帳を設定します。銀行口座のためには\"銀行口座のセットアップ\"ツールを使うことをお勧めします。これはアカウントと仕訳帳を自動的に作成します。" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "アカウントエントリー" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "エラー：重複した会員を作ることはできません。" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "主順序" #. module: account #: code:addons/account/account_bank_statement.py:402 @@ -2289,7 +2322,7 @@ msgstr "" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" +msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目を削除するために最初にそれをキャンセルする必要があります。" #. module: account #: field:account.invoice,payment_term:0 @@ -2301,29 +2334,29 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "支払期間" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "会計ポジション" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "エラー。再帰的な関係となるアカウントの作成はできません。" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "" +msgstr "このボックスをチェック" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "" +msgstr "フィルタ" #. module: account #: view:account.bank.statement:0 @@ -2338,24 +2371,24 @@ msgstr "" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "" +msgstr "開く" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "請求書のドラフト状態" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "パートナ照合" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "税金コードアカウント" #. module: account #: code:addons/account/account_invoice.py:572 @@ -2366,28 +2399,32 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"会社のための %s タイプの仕訳帳アカウントを見つけることができません。\n" +"\n" +"メニューの中にそれを作成することができます： \n" +"設定 \\ 財務会計 \\ アカウント \\ 仕訳帳" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30%の前払い30日期限" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "" +msgstr "未照合のエントリー" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "基本コード" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "請求書の税金のリストを表示する時に、並べ順を指定して下さい。" #. module: account #: field:account.tax,base_sign:0 @@ -2395,7 +2432,7 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "基本コードの記号" #. module: account #: view:account.vat.declaration:0 @@ -2407,17 +2444,20 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択して下さい。税金申請のために要求される情報は請求書（また" +"は支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了において、支払" +"うべき税金をいつでもレビューできるため非常に便利です。" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "借方の一元化" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "ドラフト請求書確認" #. module: account #: field:account.entries.report,day:0 @@ -2426,17 +2466,17 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "アカウント更新" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "アカウントモデルエントリー" #. module: account #: code:addons/account/account.py:3117 @@ -2447,12 +2487,12 @@ msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "仕入先税金" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "エントリー" #. module: account #: help:account.invoice,date_due:0 @@ -2463,39 +2503,41 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"支払期限を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払期限設定を続け、かつ期日が空であれば、それは直接支払いを意味します" +"。支払期限は例えば、50％を現在、50％を1ヶ月以内にというように幾つかの期日が計算されます。" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "" +msgstr "期間選択" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "取引明細書" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "名前の移動" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." -msgstr "" +msgstr "会計ポジションは税金やパートナのために使われるアカウントを決定します。" #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "このレポートは特定の仕訳帳の状況の概要を示しています。" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "アカウント移動行の調整（償却）" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2503,7 +2545,7 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "税金" #. module: account #: view:account.analytic.account:0 @@ -2514,7 +2556,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "分析アカウント" #. module: account #: view:account.account:0 @@ -2527,52 +2569,52 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "アカウント" #. module: account #: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "設定エラー" #. module: account #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "平均価格" #. module: account #: report:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "日付:" #. module: account #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "" +msgstr "ラベル" #. module: account #: view:account.tax:0 #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "会計情報" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "特殊な計算" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "" +msgstr "銀行照合" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "ディスク（%）" #. module: account #: report:account.general.ledger:0 @@ -2581,33 +2623,33 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "参照" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" +msgstr "アカウントは基本税金コードまたは税金コードアカウントの何れかにすることができます。" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "モデルの中で誤った借方または貸方の値があります。それらは正値であるべきです。" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "自動調整" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "支払済 / 調整後" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "基本コードの返金" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2621,54 +2663,54 @@ msgstr "" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "" +msgstr "日付" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "親チャートテンプレート" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "親税金アカウント" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "新しい通貨が適切に設定されていません。" #. module: account #: view:account.subscription.generate:0 msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." -msgstr "" +msgstr "所定の日付より前にシステムに入力された内容に基づき、エントリーを自動的に生成します。" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "パートナ残高年齢表" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "会計エントリー" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" -msgstr "" +msgstr "通信タイプ" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "割引（%）" #. module: account #: help:account.journal,entry_posted:0 @@ -2679,35 +2721,38 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手作業での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。" +"\n" +"システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "新会社の財務の設定" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "勘定科目表の設定" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "アカウント別売上" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "このウィザードは定期的な会計エントリーを作成します。" #. module: account #: code:addons/account/account.py:1321 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "この仕訳帳には順序が定義されていません。" #. module: account #: code:addons/account/account.py:2268 @@ -2715,7 +2760,7 @@ msgstr "" #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。" #. module: account #: code:addons/account/account.py:407 @@ -2723,32 +2768,32 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" -msgstr "" +msgstr "初期残高を設定するために一元的にチェック済みの開始仕訳帳が必要です。" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "税金コード" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "評価損益" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "顧客" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "期間まで" #. module: account #: selection:account.entries.report,month:0 @@ -2757,12 +2802,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "8月" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "支払いエントリーは調整の第２の入力です。" #. module: account #: selection:account.entries.report,month:0 @@ -2771,7 +2816,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "10月" #. module: account #: help:account.move.line,quantity:0 @@ -2779,39 +2824,40 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"オプションの数量はこの行で、例えば、販売された製品の数を表します。数量は法的には要求されませんが、幾つかのレポートのためにはとても役立ちます。" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "行２：" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "必須" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "費用勘定" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "検証（請求書）日の期間を使うために空のままにして下さい。" #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "取引明細書の照合領域で使用されます。その他の場所では使うべきではありません。" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "基本コードの金額" #. module: account #: code:addons/account/account_invoice.py:392 @@ -2819,18 +2865,18 @@ msgstr "" msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." -msgstr "" +msgstr "開いている、または支払済みの請求書は削除できません。その代わりに返金をすることをお勧めします。" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "デフォルト消費税" #. module: account #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "請求書 %s は検証されます。" #. module: account #: help:account.model.line,date_maturity:0 @@ -2838,17 +2884,17 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "" +msgstr "このモデルが生成されたエントリーの満期日。作成日またはエントリーの作成日に加えたパートナの支払期間の何れかを選べます。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "財務会計" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "損益" #. module: account #: view:account.fiscal.position:0 @@ -2862,7 +2908,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "会計ポジション" #. module: account #: code:addons/account/account_invoice.py:735 @@ -2871,17 +2917,19 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"課税基準が異なります。\n" +"課税基準を更新するために計算をクリックして下さい。" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "ページ毎に１パートナ" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "子" #. module: account #: selection:account.invoice,type:0 @@ -2889,60 +2937,60 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "顧客請求書" #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "" +msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "この仕訳帳を担当するユーザ" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "期間検索" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "請求書通貨" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "アカウントレポート" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "条件" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "現金取引" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "銀行口座" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "税金テンプレートリスト" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "受注 / 発注仕訳帳" #. module: account #: help:account.account,currency_mode:0 @@ -2953,55 +3001,57 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"これは仕向取引が現在の通貨レートをどのように計算するかを選択します。殆どの国の正式な方法は平均ですが、少数のソフトウェアシステムはこの管理が可能です。他の" +"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "アカウントコードのために使用される数字の桁数" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "行名称" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "会計年度検索" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "常に" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" -msgstr "" +msgstr "月-1" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "合計数量" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "償却アカウント" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "モデル" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "税金申告の会計基準" #. module: account #: selection:account.account,type:0 @@ -3009,94 +3059,94 @@ msgstr "" #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "ビュー" #. module: account #: code:addons/account/account.py:3363 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" -msgstr "" +msgstr "銀行" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "分析行" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "プロフォーマ請求書" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "電子ファイル" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "顧客クレジット" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " 月における通算日：0" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "開始" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "アカウントパートナ元帳" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "仕訳帳カラムに並び順を与えます。" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "この第２通貨を持つこのアカウントのため全ての移動は制限されます。" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "" +msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳帳エントリーを検証します。ひとたび仕訳帳エントリーが検証された以降は、変更はできません。" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "勘定科目表テンプレート" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "チャートテンプレートから勘定科目表を生成" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "タイプ別今月の販売" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "調整 / 未調整アカウント" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "説明は会社ごとに固有でなければなりません。" #. module: account #: help:account.account.type,close_method:0 @@ -3111,18 +3161,24 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"このタイプの全てのアカウントの年間の仕訳帳エントリーの終わりを生成するのに使用する方法を、ここで設定して下さい。\n" +"\n" +"　\"なし\" は何も行われないことを意味します。\n" +"　\"残高\"は一般的には現金のアカウントのために使用されます。\n" +"　\"詳細\"は調整されたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n" +"　\"未調整\"は未調整だった仕訳帳項目のみを新会計年度の初日としてコピーします。" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "その会計年度の終わりの仕訳帳が定義されていません。" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "費用勘定を使うためには空のままとして下さい。" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3156,18 +3212,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "仕訳帳" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "存続パートナ" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "サブスクリプション行" #. module: account #: selection:account.analytic.journal,type:0 @@ -3178,151 +3234,151 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "発注" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "会計アプリケーションの設定" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " 値の量：0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "会計ダッシュボード" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "" +msgstr "開始残高" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "パートナが定義されていません。" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "期間を閉じる" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "詳細を表示" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "消費税：" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "未調整エントリー" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "印刷不可の請求書" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "税金チャート" #. module: account #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "" +msgstr "決算残高は計算された残高と等しくなければなりません。" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "アカウント仕訳帳検索" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "保留中請求書" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 #: view:analytic.entries.report:0 msgid "year" -msgstr "" +msgstr "年" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "" +msgstr "消費税" #. module: account #: view:validate.account.move.lines:0 msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "全ての選択した仕訳帳エントリーは検証され、元帳に記帳されます。このことは、それらの会計範囲はもう変更ができなくなることを意味します。" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "転送" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "会計表" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "税額" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "移動の検索" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "税金名称" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "ドラフト請求書" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3330,59 +3386,59 @@ msgstr "" msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" -msgstr "" +msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "数量" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "期間の長さ（日数）" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "受注 / 発注仕訳帳印刷" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "請求書の状態" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "製品分類" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "アカウント作成" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "アカウントタイプ別販売レポート" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "未調整仕訳帳項目" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "通貨コードは会社ごとに固有でなければいけません。" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "詳細" #. module: account #: code:addons/account/account_invoice.py:839 @@ -3393,11 +3449,14 @@ msgid "" "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." msgstr "" +"請求書が作成できません。\n" +"合計請求額よりも計算された金額が大きいため、関連する支払い期間がおそらく誤った設定となっています。支払い期間の最新行は丸め問題を避けるために\"残高\"タ" +"イプでなければなりません。" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "消費税：" #. module: account #: report:account.central.journal:0 @@ -3410,28 +3469,28 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "勘定科目表" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "（期間を選択しない場合は、全ての開いている期間となります）" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "相手方の一元化" #. module: account #: code:addons/account/account_move_line.py:584 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" -msgstr "" +msgstr "ビューアカウントでは仕訳帳項目を作ることはできません %s %s" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "パートナ毎のパートナ調整プロセス" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3441,7 +3500,7 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" +msgstr "（会計年度を選択しない場合は、全ての開いている会計年度となります）" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3480,18 +3539,18 @@ msgstr "" #: selection:accounting.report,filter_cmp:0 #: field:analytic.entries.report,date:0 msgid "Date" -msgstr "" +msgstr "日付" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "記帳" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "未調整" #. module: account #: view:account.analytic.line:0 @@ -3501,12 +3560,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,user_id:0 msgid "User" -msgstr "" +msgstr "ユーザ" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "勘定科目表テンプレート" #. module: account #: code:addons/account/account.py:2280 @@ -3516,22 +3575,24 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"エントリー行の満期日はパートナの支払期間を基にしたモデル行 %s モデル %s によって作成されました。\n" +"その上にパートナを定義して下さい。" #. module: account #: code:addons/account/account_move_line.py:837 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "幾つかのエントリーは既に調整済みです。" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "税金アカウント" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "予算" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3550,17 +3611,17 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "フィルタなし" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "プロフォーマ請求書" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "履歴" #. module: account #: help:account.tax,applicable_type:0 @@ -3568,97 +3629,97 @@ msgstr "" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" +msgstr "適用可能（Pythonコードによって計算）でない場合は、税金は請求書に表示されません。" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "適用可能コード（タイプがコードの時）" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "数量" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "連絡先アドレス名" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "訴訟" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "分析行検索" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "買掛金" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "支払オーダー" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "ユーザがこのアカウントのエントリーを調整したい場合はこのオプションをチェックして下さい。" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "アカウント残高" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "単価" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "分析項目" #. module: account #: code:addons/account/account_move_line.py:1153 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "税金を変更することはできません。" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "エントリー番号" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "返金のドラフトを作成" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "請求書を開く" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "税金コードの倍率" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "マッピング" #. module: account #: code:addons/account/account_invoice.py:921 @@ -3667,7 +3728,7 @@ msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " "centralised counterpart box in the related journal from the configuration " "menu." -msgstr "" +msgstr "一元化された仕訳帳上で請求書の作成はできません。設定メニューから関連した仕訳帳の中の、相手方の一元化ボックスのチェックを外して下さい。" #. module: account #: field:account.account,name:0 @@ -3680,40 +3741,40 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "名前" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "アカウント年齢試算表レポート" #. module: account #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "閉じられたアカウントで仕訳帳項目の作成はできません %s %s" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "有効日" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "銀行口座の設定" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "標準エンコーディング" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "分析エントリーの仕訳帳" #. module: account #: constraint:account.aged.trial.balance:0 @@ -3733,7 +3794,7 @@ msgstr "" msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." -msgstr "" +msgstr "選択された会計年度、期間、または勘定科目表は同じ会社に属している必要があります。" #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3744,12 +3805,12 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "会計" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "現在年度の期間の仕訳帳エントリー" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3759,24 +3820,24 @@ msgstr "" msgid "" "Print Report with the currency column if the currency is different then the " "company currency" -msgstr "" +msgstr "通貨が会社の通貨と異なる場合、通貨カラムを使用したレポートを印刷します。" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" +msgstr "他通貨取引を行う際の為替レート変動に伴う損益の値" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "一般会計" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "残高：" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3786,34 +3847,36 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。デフォルトの借方 / " +"貸方アカウントとともにそれを定義し、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "タイトル" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "ドラフトに設定" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "定期的行" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "パートナの表示" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "検証" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3821,101 +3884,101 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "経費元帳" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "資産" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "請求書確認" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "平均レート" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "アカウントの表示" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "（請求書を開く場合は、それは未調整でなければなりません）" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "開始期間" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "税金名称" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30日月末" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "分析的な残高" #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "アクティブ項目がFalseに設定されている場合、それを削除することなくアカウントを非表示にできます。" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "記帳済仕訳帳項目" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "税金テンプレート検索" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "ドラフトエントリー" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " 月の通算日＝-1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " 日数：30" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "ショートカット" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." -msgstr "" +msgstr "エラー。会計年度の開始日はその終了日より前でなければなりません。" #. module: account #: view:account.account:0 @@ -3931,12 +3994,12 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "アカウントタイプ" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" -msgstr "" +msgstr "銀行口座所有者" #. module: account #: report:account.account.balance:0 @@ -3945,12 +4008,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "試算表" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "選択した請求書のキャンセル" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3958,7 +4021,7 @@ msgstr "" msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" -msgstr "" +msgstr "このアカウントは現在の製品分類において販売価格を使って出荷される在庫の価値のために使われます。" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3971,30 +4034,30 @@ msgstr "" msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." -msgstr "" +msgstr "初期残高を計算するための十分な引数が提供されていません。適切な期間と仕訳帳を選択して下さい。" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." -msgstr "" +msgstr "分析コスト（勤務表、幾つかの発注済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "金庫を閉じる" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "平均遅延" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "アカウントタイプ" #. module: account #: field:account.entries.report,month:0 @@ -4005,7 +4068,7 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "月" #. module: account #: code:addons/account/account_move_line.py:1216 @@ -4015,70 +4078,72 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" +"確認済エントリーにはこの変更はできません。変更できるのは法的な項目以外のみです。または、最初にその仕訳帳エントリーを未確認にする必要があります。 \n" +"%s" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "PayPalアカウント" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "単位の参照" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "注記" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "残高符号の反転" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "期限切れアカウント" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "貸借対照表（負債勘定）" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "現在日付を利用するには空のままとして下さい。" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "税金行" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "アカウント基本コード" #. module: account #: code:addons/account/account_analytic_line.py:93 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "この製品のために定義された費用勘定がありません：%s（ID：%d）" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "顧客会計属性" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "オンライン支払を受けるためのPayPalユーザ名（通常はEメール）" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4101,49 +4166,49 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "全ての記帳済エントリー" #. module: account #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "取引明細書 %s は確認され、仕訳帳項目が作成されました。" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "月の範囲" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "ゼロバランスアカウントも表示する場合はチェックして下さい。" #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "計算コード" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "デフォルトの税金" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "会計年度エントリーの最後" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "定期的処理" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "ビューアカウントでは分析行を作ることはできません。" #. module: account #: help:account.move.line,state:0 @@ -4151,95 +4216,97 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"新しい移動行が作成された時はドラフト状態になります。\n" +"・ 全ての支払いが完了した時に、有効状態になります。" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "表示モード" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "請求書または支払いからの取引明細書" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "会計表" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "メインタイトル1（太字、アンダーライン）" #. module: account #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "アカウント名" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "新しいエントリーの名前を与えて下さい。" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "請求書の統計" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "為替レート" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "銀行取引明細書はシステムに入力されます。" #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "償却の調整" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "タイプ毎のアカウント" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" -msgstr "" +msgstr "期末残高" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "未実装" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "可視可能？" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "アカウント仕訳帳の選択" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "クレジットノート" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "期間の名前は会社ごとに固有である必要があります。" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4249,7 +4316,7 @@ msgstr "" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "未調整取引" #. module: account #: help:account.chart.template,visible:0 @@ -4259,57 +4326,59 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定して下さい。これは子のテンプレートをロー" +"ドするときだけ、このテンプレートのアカウントを生成するときに役立ちます。" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "モデルからエントリーを作成" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "調整の許可" #. module: account #: code:addons/account/account.py:1077 #, python-format msgid "" "You can not modify company of this period as some journal items exists." -msgstr "" +msgstr "幾つかの仕訳帳項目が存在するため、この期間の会社を更新することはできません。" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "分析アカウントの統計値" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "基準" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "税込価格" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "仕訳帳レポートのアカウント分析原価元帳" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "循環モデル" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" -msgstr "" +msgstr "エンコーディングエラー" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4319,22 +4388,22 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "変更" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "銀行と小切手" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "タイプコントロール" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "それは貸方金額のデフォルトアカウントとして動作します。" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4342,24 +4411,24 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "仕訳帳エントリーの記帳" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "キャンセル済" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "金庫に基づき残高を閉じる" #. module: account #: view:account.payment.term.line:0 msgid "Example" -msgstr "" +msgstr "例" #. module: account #: code:addons/account/account_invoice.py:828 @@ -4368,37 +4437,39 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" +"請求書の価格を検証して下さい。\n" +"実際の合計が計算された合計と一致しません。" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "損益勘定を使うためは空のままとして下さい。" #. module: account #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "消費税 %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "エントリーの生成" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "税金チャートの選択" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "アカウントマッピング" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4407,17 +4478,17 @@ msgstr "" #: code:addons/account/account_invoice.py:337 #, python-format msgid "Customer" -msgstr "" +msgstr "顧客" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "確認済" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "キャンセル済請求書" #. module: account #: code:addons/account/account.py:1567 @@ -4427,71 +4498,73 @@ msgid "" "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"アカウントの第２通貨と異なる通貨による移動は作成できませんでした（%s - " +"%s）。全ての通貨を許可したい場合は、アカウント定義の第２通貨項目をクリアして下さい。" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "新規" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "実施日" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "不一致取引" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "税金コードの返金" #. module: account #: view:validate.account.move:0 msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "この仕訳帳と期間の全てのドラフトアカウントエントリーは検証されます。もはやそれらのアカウントの項目は変更できないことを意味します。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "設定" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "開始日" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "製品テンプレート上の損益勘定" #. module: account #: code:addons/account/account.py:3120 #, python-format msgid "MISC" -msgstr "" +msgstr "その他" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} 請求書（参照 ${object.number or 'n/a' }）" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "最後にパートナー会計エントリーが調整された日付" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "新会計年度" #. module: account #: view:account.invoice:0 @@ -4503,17 +4576,17 @@ msgstr "" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "請求書" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "私の請求書" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "確認" #. module: account #: view:account.invoice:0 @@ -4521,22 +4594,22 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "販売員" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "請求済" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "記帳済仕訳帳エントリー" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "利用モデル" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -4544,7 +4617,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" +msgstr "請求書が支払われる先の銀行口座番号。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナーの銀行口座番号です。" #. module: account #: view:account.state.open:0 @@ -4554,33 +4627,33 @@ msgstr "" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "税金申告の税金基準" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "追加" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "支払済" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "確かでしょうか？" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "銀行照合のために使用される銀行取引明細書" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "ドラフト請求書は検証されます。 " #. module: account #: constraint:account.account.template:0 @@ -4589,28 +4662,30 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"設定エラー。\n" +"ビューと異なる内部タイプのアカウントに子を定義することはできません。 " #. module: account #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "開始期間" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "レビューすべき仕訳帳エントリー" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "計算" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "税金アプリケーション" #. module: account #: view:account.move:0 @@ -4635,7 +4710,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "仕訳帳項目" #. module: account #: code:addons/account/account.py:1088 @@ -4660,7 +4735,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "Error" -msgstr "" +msgstr "エラー" #. module: account #: field:account.analytic.balance,date2:0 @@ -4669,19 +4744,19 @@ msgstr "" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "" +msgstr "期末" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "銀行詳細" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." -msgstr "" +msgstr "このレポートはパートナによる分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4689,75 +4764,76 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"所定の期間の分析（またはコスト）仕訳帳を印刷します。レポートはコードを与え、名前、アカウント番号、一般的な金額と分析的な金額を移動します。" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "請求書番号は会社ごとに固有である必要があります。" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "アカウントのタイプ別残高" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "会計年度開始エントリーの生成" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "会計士" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "" +msgstr "このビューから財務分析を行って下さい。これは期間毎に流動資産アカウント上に作られた全ての会計エントリーの残高を合計します。" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "グループ請求書行" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "閉じる" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "移動" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "今月の販売仕訳帳" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "消費税申告アカウント" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "価格" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "閉じる" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "期首日" #. module: account #: code:addons/account/account.py:1351 @@ -4767,27 +4843,29 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"この仕訳帳の記帳済エントリーは更新できません。\n" +"変更を望む場合は、エントリーのキャンセルを許すように仕訳帳を設定する必要があります。" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "テンプレート" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "税金申告" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "子税金アカウント" #. module: account #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "開始期間は終了期間より小さくなければなりません。" #. module: account #: help:account.tax,price_include:0 @@ -4795,12 +4873,12 @@ msgstr "" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "製品や請求書と使用する価格に税金が含まれている場合は、これをチェックして下さい。" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "分析残高 -" #. module: account #: report:account.account.balance:0 @@ -4831,47 +4909,47 @@ msgstr "" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "ターゲットの移動" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "正味30日" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "期間のタイプ" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "支払" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "計算コードの反転" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "エントリー" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Pythonコード（リバース）" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "支払条件" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -4880,24 +4958,26 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"このブール値はユーザに売買レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレート上" +"に定義された税金のセットが完全であると想定しています。" #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "会計表" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "カラム名" #. module: account #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "このレポートはあなたの一般的な仕訳帳の状況の全体像を示しています。" #. module: account #: field:account.entries.report,year:0 @@ -4908,71 +4988,71 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "年" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "金庫を開く" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "行１：" #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "Integrity Error !" -msgstr "" +msgstr "整合性エラー。" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "内部名称" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "月" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "調整の次のパートナー" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "税金アカウント" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "調整結果" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "貸借対照表" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "一般仕訳帳" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "日付期間内チェック" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "会計表" #. module: account #: field:account.move,line_id:0 @@ -4980,29 +5060,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "" +msgstr "エントリー" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "今期" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "測定単位" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "No Period found on Invoice!" -msgstr "" +msgstr "請求書に期間が見つかりません。" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "計算コード（タイプがコードの場合）" #. module: account #: selection:account.analytic.journal,type:0 @@ -5013,12 +5093,12 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "販売" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "レポート" #. module: account #: view:account.analytic.line:0 @@ -5033,7 +5113,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "" +msgstr "金額" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5043,43 +5123,43 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "検証" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "子の税金" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "税金会計ポジションテンプレート" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "エントリーのキャンセル許可" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "親の係数" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "過去期限の分析アカウント" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "アカウント / パートナ名" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "取引" #. module: account #: help:account.tax,base_code_id:0 @@ -5091,22 +5171,22 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "消費税申請にこのコードを使って下さい。" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "進捗状況" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "分析エントリーの統計値" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "現金と銀行" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5116,30 +5196,30 @@ msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "基本金額に含む" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" +msgstr "月の日の計算前に加算する日数。日付が1月15日、日数は22日、月の日は -1、その時の期日は2月28日です。" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "金額計算" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "エントリー制御" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "（現在の状態を開くために空のままとして下さい）" #. module: account #: field:account.analytic.balance,date1:0 @@ -5148,42 +5228,42 @@ msgstr "" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "" +msgstr "期間の開始" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "アカウント共通アカウントレポート" #. module: account #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "" +msgstr "通信" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "分析会計" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "初期残高を含む" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "顧客返金" #. module: account #: constraint:account.move:0 msgid "" "You can not create more than one move per period on centralized journal" -msgstr "" +msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5191,22 +5271,22 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "税金コード記号" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "過去15日以内に作成した請求書のレポート" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " 日数：14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "年度エントリー仕訳帳の末尾" #. module: account #: code:addons/account/account.py:3446 @@ -5219,12 +5299,12 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "設定エラー。" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "支払金額" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5232,17 +5312,17 @@ msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner " "as reconciled." -msgstr "" +msgstr "これは調整有無によらず、何らかの確認しなければならない残りのパートナです。調整としてこの数値には既に現在のパートナが含まれています。" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "サブスクリプション行" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "製品数量" #. module: account #: view:account.entries.report:0 @@ -5251,42 +5331,42 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "未記帳" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "通貨変更" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "このアクションは税金を消去します。" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "会計エントリー" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "支払日" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "分析アカウント" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "顧客請求書と返金" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5294,7 +5374,7 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "通貨金額" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5302,12 +5382,12 @@ msgstr "" msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" -msgstr "" +msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態のアカウント移動エントリーを持っていません。" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "調整行" #. module: account #: report:account.analytic.account.balance:0 @@ -5322,54 +5402,54 @@ msgstr "" #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" -msgstr "" +msgstr "数量" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "番号（移動）" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" -msgstr "" +msgstr "過去７日間の分析エントリー" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "通常のテキスト" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "返金請求書オプション" #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" +msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な金額の数は、自動調整の能力として選択されます" #. module: account #: help:account.payment.term.line,sequence:0 msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" -msgstr "" +msgstr "順序項目は低い順序から高いものへ支払期間行を並べるために使われます。" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "会計ポジションテンプレート" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "チャートを開く" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5379,6 +5459,8 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"会計年度上において追加エントリーを記録する必要がない時、ここから閉じることができます。それはどんな新しいレコードの入力も不可能にして、今年度の全ての開いて" +"いる期間を閉じます。最終的な年度末の結果を確定する必要がある場合は会計年度を閉じて下さい。 " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5388,17 +5470,17 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "通貨で" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "金庫を開く" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "自動フォーマット" #. module: account #: code:addons/account/account.py:963 @@ -5407,106 +5489,108 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" +"この日付での会計年度が定義されていません。\n" +"会計メニューの設定からそれを作成して下さい。" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "償却して調整" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "" +msgstr "固定金額" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "有効な最大値" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "請求日" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "アカウント自動調整" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "仕訳帳項目" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "仕訳帳移動" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "開始エントリーの生成" #. module: account #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "既に調整済みです。" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "税額の計算方法" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "期日計算" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "作成日" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "分析仕訳帳" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "子アカウント" #. module: account #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "移動名（ID）：%s（%s）" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:857 #, python-format msgid "Write-Off" -msgstr "" +msgstr "償却" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "買掛金合計" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "" +msgstr "収益" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5515,7 +5599,7 @@ msgstr "" #: code:addons/account/account_invoice.py:339 #, python-format msgid "Supplier" -msgstr "" +msgstr "仕入先" #. module: account #: selection:account.entries.report,month:0 @@ -5524,33 +5608,33 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "3月" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "アカウントテンプレート" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT" -msgstr "" +msgstr "消費税" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "アカウント番号" #. module: account #: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "自由参照" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "評価" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5560,33 +5644,33 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "売掛金と買掛金" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "会計マッピング" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "アカウント状態を開く" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "最大数量" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "返金請求書" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "請求書住所" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5595,6 +5679,7 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"このビューから異なる財務アカウントの分析を行います。このドキュメントは検索ツールを使って選択できる幾つかの基準で考察された借方と貸方を示します。" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5603,6 +5688,8 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"税金コードの定義はあなたの国の税金定義に依存します。OpenERPのこのメニューから税金構造と管理のための定義ができます。税金コードは数字と英数字の両方を" +"定義できます。" #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5610,6 +5697,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"本日の調整処理の進捗状況を示してます。それは次式で計算されます。\n" +"本日のパートナ調整後 / （残りのパートナ + 本日のパートナ調整後 ）" #. module: account #: help:account.payment.term.line,value:0 @@ -5618,6 +5707,8 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"ここではこの支払期間行に関連する評価の種類を選択して下さい。全体の金額が扱われることを保証するために、最終行が残高タイプを持つべきであることに注意して下さ" +"い。" #. module: account #: field:account.invoice,period_id:0 @@ -5625,13 +5716,13 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "強制期間" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "行数" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5650,60 +5741,60 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "フィルタ" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "モデルの中に誤った式があります：%(...)s" #. module: account #: field:account.bank.statement.line,date:0 msgid "Entry Date" -msgstr "" +msgstr "入力日" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "非アクティブなアカウントを使うことはできません。" #. module: account #: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "エントリーは同じアカウントのものでないか、または既に調整済です。 " #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "開始残高と取引行を基本に計算された残高" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly !" -msgstr "" +msgstr "現在の通貨が正しく設定されていません。" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "請求書税金アカウント" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "アカウント一般仕訳帳" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "日数" #. module: account #: code:addons/account/account_bank_statement.py:402 @@ -5711,52 +5802,52 @@ msgstr "" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "無効なアクションです。" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "期間：%s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "" +msgstr "財務仕訳帳のレビュー" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "この名前はレポートに表示されます。" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "印刷日" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "なし" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365日 " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "顧客返金" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "国外残高" #. module: account #: field:account.journal.period,name:0 @@ -5795,7 +5886,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "会計ポジション注釈：" #. module: account #: view:analytic.entries.report:0 @@ -5843,6 +5934,8 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用勘定の行を記録することにより開始し" +"ます。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。" #. module: account #: field:account.entries.report,date_created:0 @@ -6096,7 +6189,7 @@ msgstr "" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "アカウント分析行の表示" #. module: account #: field:account.invoice,internal_number:0 @@ -6205,7 +6298,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "仕入先返金" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc @@ -6220,7 +6313,7 @@ msgstr "" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "一元化" #. module: account #: view:account.account:0 @@ -6384,13 +6477,17 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"アカウントタイプはそれぞれの仕訳帳においてどのようにアカウントが使われるかを決定するために使われます。アカウントタイプの繰越方法は年次決算のプロセスを決定" +"します。貸借対照表や損益計算書のようなレポートは分類（利益 / " +"損失または貸借対照表）を使用します。例えば、アカウントタイプ資産勘定や費用勘定または買掛金にリンクすることができます。このビューから会社に必要とするアカウ" +"ントタイプの作成と管理ができます。" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:183 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "貸借対照表（資産勘定）" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6398,7 +6495,7 @@ msgid "" "Bank Reconciliation consists of verifying that your bank statement " "corresponds with the entries (or records) of that account in your accounting " "system." -msgstr "" +msgstr "銀行照合は、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6475,7 +6572,7 @@ msgstr "" #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "損益計算書（費用勘定）" #. module: account #: code:addons/account/account.py:622 @@ -6556,6 +6653,8 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに調整されなければなりません。自動調整機能では、OpenERPは調整のため一" +"連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。" #. module: account #: view:account.move:0 @@ -6571,6 +6670,7 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"日付あるいは期間によるフィルタを選択した場合、この項目は、あなたが設定したフィルタに優先して借方 / 貸方 / 残高の金額を表示する列の追加ができます。" #. module: account #: view:account.bank.statement:0 @@ -6668,7 +6768,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "税金会計ポジション" #. module: account #: report:account.general.ledger:0 @@ -6692,7 +6792,7 @@ msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" -msgstr "" +msgstr "このレポートは１枚のレポートでアカウントのそれぞれの残高をすばやくチェックできる試算表であり、印刷、あるいはPDFの作成ができます。" #. module: account #: help:account.move,to_check:0 @@ -6754,7 +6854,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "損益勘定" #. module: account #: help:report.invoice.created,origin:0 @@ -6821,7 +6921,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "手動入力の取引明細書はドラフト取引明細書になります。" #. module: account #: view:account.aged.trial.balance:0 @@ -6833,6 +6933,9 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"パートナ残高年齢表は間隔毎の売掛金のより詳細なレポートです。このレポートを開く時に、OpenERPは会社の名前、会計年度、そして分析のための間隔のサイズ（" +"日数）を尋ねます。OpenERPは次に期間毎の貸方のテーブルを計算します。仮に、30日間の間隔を要求した場合、OpenERPはこれまでの１ヶ月間、過去の２" +"ヶ月などの貸方の分析を生成します。 " #. module: account #: field:account.invoice,origin:0 @@ -6909,7 +7012,7 @@ msgstr "" msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" -msgstr "" +msgstr "返金請求書と期間のための請求日付として使用される日付は適宜選択されます。" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -6955,7 +7058,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "費用勘定エントリーを開く" #. module: account #: code:addons/account/account_move_line.py:999 @@ -7049,6 +7152,8 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度を閉じると" +"きに使われます。" #. module: account #: field:account.bank.statement,closing_date:0 @@ -7058,7 +7163,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "銀行取引明細書行" #. module: account #: field:account.automatic.reconcile,date2:0 @@ -7073,7 +7178,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "損益勘定の開始エントリー" #. module: account #: view:account.bank.statement:0 @@ -7134,7 +7239,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "契約 / 分析アカウント" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -7191,6 +7296,8 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"このビューはOpenERPで大量のエントリーを記録するために会計士によって使用されます。仕入先請求書を記録することを望む場合、費用勘定の行を記録することに" +"より開始して下さい。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します" #. module: account #: view:account.invoice.line:0 @@ -7202,7 +7309,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "顧客と仕入先返金" #. module: account #: field:account.financial.report,sign:0 @@ -7383,7 +7490,7 @@ msgstr "" #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" +msgstr "この項目は一般的な法定レポートに使用されます：損益計算書、貸借対照表" #. module: account #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer @@ -7747,6 +7854,8 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"取引明細書の残高が正しくありません。\n" +"予想される残高（%.2f）は計算されたもの（%.2f）と異なっています。" #. module: account #: code:addons/account/account_bank_statement.py:353 @@ -7876,7 +7985,7 @@ msgid "" "The chart of taxes is used to generate your periodical tax statement. You " "will see the taxes with codes related to your legal statement according to " "your country." -msgstr "" +msgstr "税金のチャートは定期的な税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。" #. module: account #: code:addons/account/account_invoice.py:428 @@ -7904,7 +8013,7 @@ msgstr "" #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "購入返金仕訳帳" #. module: account #: help:account.tax.template,amount:0 @@ -7985,7 +8094,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "税込価格の計算コード" #. module: account #: code:addons/account/account_invoice.py:1030 @@ -8009,7 +8118,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "会計ポジションテンプレート" #. module: account #: view:account.entries.report:0 @@ -8034,6 +8143,8 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"顧客返金とともに顧客のためのクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡" +"単に返金を生成したり、それを直接調整することができます。" #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -8045,6 +8156,9 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択することができます。税金申請のために要求される情報は請求" +"書（または支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了におい" +"て、支払うべき税金をいつでもレビューできるため非常に便利です。" #. module: account #: report:account.invoice:0 @@ -8102,7 +8216,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "アカウント分析反転残高" #. module: account #: model:ir.model,name:account.model_account_common_report @@ -8190,7 +8304,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "仕訳帳の返金" #. module: account #: report:account.account.balance:0 @@ -8200,7 +8314,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "フィルタ" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8262,7 +8376,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "請求書の返金：編集のために準備した請求書の返金を作成します。" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -8431,7 +8545,7 @@ msgstr "" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -8448,7 +8562,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1105 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "一元化のためのアカウントの移動（%s）が確認されました。" #. module: account #: help:account.move.line,amount_currency:0 @@ -8500,7 +8614,7 @@ msgstr "" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "銀行取引明細書のリストを表示する時には、並び順を与えて下さい。" #. module: account #: model:process.transition,note:account.process_transition_validentries0 @@ -8555,6 +8669,8 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"一般的には借方で、そしてレポートにおいて負の金額で印刷することが望まれるアカウントです。残高の符号を逆にすべきで、例えば費用勘定です。同じような適用で一般" +"的には貸方で、そしてレポートにおいては正の金額で印刷することが望まれるアカウントです。例えば損益勘定です。" #. module: account #: field:res.partner,contract_ids:0 @@ -8679,7 +8795,7 @@ msgstr "" #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "販売返金仕訳帳" #. module: account #: view:account.move:0 @@ -8749,7 +8865,7 @@ msgstr "" msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." -msgstr "" +msgstr "分析コスト（勤務表、幾つかの発注済製品など）は分析アカウントから来ています。これらはドラフトの請求書を生成します。" #. module: account #: help:account.journal,view_id:0 @@ -8869,6 +8985,8 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"仕入先返金とともに仕入先から受け取ったクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォ" +"ームから簡単に返金を生成したり、それを直接調整することができます。" #. module: account #: view:account.account.template:0 @@ -8964,6 +9082,8 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"このビューはOpenERPに大量のエントリーを記録するために会計士によって使われます。顧客請求書を記録することを望む場合、検索ツールバーの仕訳帳と期間を選" +"択して下さい。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 @@ -9071,7 +9191,7 @@ msgstr "" msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" -msgstr "" +msgstr "仕訳帳はドラフト状態オプションの設定をスキップすることなしに、相手方の一元化を持つ必要があります。" #. module: account #: view:account.invoice.report:0 @@ -9107,7 +9227,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "アカウント分析残高" #. module: account #: code:addons/account/account.py:412 @@ -9263,7 +9383,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "分析アカウントから" #. module: account #: field:account.period,name:0 @@ -9350,14 +9470,14 @@ msgid "" "You can select here the journal to use for the refund invoice that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" +msgstr "あなたは作成される返金請求書のために使う仕訳帳をここで選択できます。もしその項目が空であれば、現在の請求書と同じ仕訳帳が使われます。" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "損益（損益勘定）" #. module: account #: constraint:account.account:0 @@ -9473,7 +9593,7 @@ msgstr "" msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" -msgstr "" +msgstr "このタイプを基にした返金請求書。既に調整された請求書は変更やキャンセルができません。" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9516,6 +9636,8 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" +"新しい取引明細書が作成された時には、状態はドラフトとなります。\n" +"銀行から確認を受け取った後に、その状態は確認済みとなります。" #. module: account #: model:ir.model,name:account.model_account_period @@ -9640,7 +9762,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:102 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "この製品のために定義された損益勘定がありません：%s（ID：%d）" #. module: account #: constraint:account.move.line:0 @@ -9652,7 +9774,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "評価損益" #. module: account #: view:account.fiscalyear:0 @@ -9772,7 +9894,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "試算表レポート" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9850,7 +9972,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "アカウント会計ポジション" #. module: account #: report:account.invoice:0 @@ -10006,7 +10128,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "売掛金年齢表" #. module: account #: field:account.tax,applicable_type:0 @@ -10028,7 +10150,7 @@ msgstr "" #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "仕入先や顧客の請求書からシステム内に取引明細書のインポート" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -10060,7 +10182,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "アカウント分析チャート" #. module: account #: help:account.invoice,residual:0 @@ -10117,12 +10239,12 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" -msgstr "" +msgstr "変更：返金請求書、調整、新しいドラフト請求書の作成" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "選択した製品に関連する収益勘定あるいは費用勘定です。" #. module: account #: field:account.subscription,period_total:0 @@ -10147,7 +10269,7 @@ msgstr "" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "" +msgstr "返金" #. module: account #: model:email.template,body_text:account.email_template_edi_invoice @@ -10340,6 +10462,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"名前として / " +"以外を与えた場合は、作成された会計エントリーの移動は取引明細書の名前として同じ名前になります。これによって取引明細書のエントリーはそれ自身の取引明細書と同" +"じ参照を持つことができます。" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10388,12 +10513,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "分析アカウントチャート" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "製品テンプレート上の経費勘定" #. module: account #: help:accounting.report,label_filter:0 @@ -10419,6 +10544,9 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"仕訳帳エントリーを記録する必要があるアカウントを作成し管理します。アカウントはあなたの会社が借方と貸方取引の全ての種類を登録するための総勘定元帳の一部です" +"。会社は２つの主な要素で年度会計を表します：貸借対照表と損益計算書。会社の年度会計は情報の一定量を開示することが法によって要求されます。それは毎年外部の監" +"査人によって証明されなければなりません。" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index f59cd58f8a1..e755f84ce99 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-18 07:21+0000\n" -"Last-Translator: Unurjargal \n" +"PO-Revision-Date: 2012-04-20 09:50+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-21 05:00+0000\n" +"X-Generator: Launchpad (build 15120)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "сүүлийн сар" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -39,6 +39,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"'Санхүү \\ Тайлан \\ Тайлан үүсгэх \\ Татвар \\ Татварын Тайлан' тайланд " +"дэлгэцийн дарааллыг тодоруул" #. module: account #: view:account.move.reconcile:0 @@ -56,7 +58,7 @@ msgstr "Дансны статистик" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Ноорог/Нээлттэй/Төлөгдсөн нэхэмжлэх" #. module: account #: field:report.invoice.created,residual:0 @@ -82,7 +84,7 @@ msgstr "Дэд татвар тодорхойлолт" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Журналын \"%s\" гэсэн зүйл зөв биү." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -92,7 +94,7 @@ msgstr "Өнөөдрийг хүртэлх авлагын насжилт" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -119,6 +121,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Тохиргооны алдаа! Сонгосон валют нь анхны дансдад бас хуваалцсан байх " +"хэрэгтэй" #. module: account #: report:account.invoice:0 @@ -156,18 +160,20 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Хэрэв идэвхтэй талбар Худал гэж тааруулагдсан бол, төлбөрийн хуваарийг " +"устгалгүйгээр нуух боломжийг олгоно." #. module: account #: code:addons/account/account_invoice.py:1428 #, python-format msgid "Warning!" -msgstr "" +msgstr "Анхааруулга!" #. module: account #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Бусад Журнал" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -188,7 +194,7 @@ msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Баганын Шошго" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 2de3304f3d9..c88612a301d 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-01-13 06:54+0000\n" -"Last-Translator: Chertykov Denis \n" +"PO-Revision-Date: 2012-04-18 08:09+0000\n" +"Last-Translator: Michael Otcheskih \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:22+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n" +"X-Generator: Launchpad (build 15108)\n" #. module: account #: view:account.invoice.report:0 @@ -9321,7 +9321,7 @@ msgstr "Общий отчет" #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Субсчета" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml index 742b842684a..86343512295 100644 --- a/addons/account/res_config_view.xml +++ b/addons/account/res_config_view.xml @@ -15,92 +15,94 @@ account.config.settings form - - - - + +
+
+ + + + - - -