From 8d240b5775da32dc41bb0d9b5fc7255d1b49ea78 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 27 Apr 2012 04:38:31 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120426044125-i6r7up3wi7pvl49x bzr revid: launchpad_translations_on_behalf_of_openerp-20120427043831-lgvaz1zt6bzmn2zm --- addons/account/i18n/ja.po | 873 ++++++++++-------- .../i18n/sv.po | 374 ++++++++ .../analytic_journal_billing_rate/i18n/ja.po | 79 ++ addons/auth_openid/i18n/ja.po | 112 +++ addons/base_setup/i18n/ja.po | 282 ++++++ addons/caldav/i18n/ja.po | 820 ++++++++++++++++ addons/crm/i18n/ja.po | 10 +- addons/crm_claim/i18n/ja.po | 18 +- addons/idea/i18n/ja.po | 12 +- 9 files changed, 2156 insertions(+), 424 deletions(-) create mode 100644 addons/account_bank_statement_extensions/i18n/sv.po create mode 100644 addons/analytic_journal_billing_rate/i18n/ja.po create mode 100644 addons/auth_openid/i18n/ja.po create mode 100644 addons/base_setup/i18n/ja.po create mode 100644 addons/caldav/i18n/ja.po diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 9f07babac6d..0670d3b2cf3 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: 2012-04-25 04:45+0000\n" +"PO-Revision-Date: 2012-04-27 02:32+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: 2012-04-25 04:46+0000\n" -"X-Generator: Launchpad (build 15139)\n" +"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: account #: view:account.invoice.report:0 @@ -181,7 +181,7 @@ msgstr "全ての分析エントリー" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "過去15日以内に作成済み請求書" +msgstr "過去15日以内に作成済の請求書" #. module: account #: field:accounting.report,label_filter:0 @@ -366,7 +366,7 @@ 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 / " +"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。銀行取引明細書、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 @@ -398,7 +398,7 @@ msgstr "購入返金" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "状況 開く / 閉じる" +msgstr "状態の開設 / 閉鎖" #. module: account #: help:account.journal,currency:0 @@ -457,7 +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。" +"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、印刷済状態になります。全ての取引が終了すると終了状態となります。" #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -575,7 +575,7 @@ 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 "会計士は明細書を確認します。" +msgstr "会計士は取引明細書を確認します。" #. module: account #: selection:account.balance.report,display_account:0 @@ -726,7 +726,7 @@ 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 "今年の販売仕訳帳" +msgstr "今年の受注仕訳帳" #. module: account #: selection:account.financial.report,display_detail:0 @@ -872,7 +872,7 @@ msgstr "これをチェックした場合、アカウントの新しいチャー msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" -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。" +msgstr "請求書 %s は既に調整済のため変更できません。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 @@ -980,7 +980,7 @@ msgstr "販売返金" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "銀行明細書" +msgstr "銀行取引明細書" #. module: account #: field:account.analytic.line,move_id:0 @@ -1157,7 +1157,7 @@ msgstr "期間の開始" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "明細書の確認" +msgstr "取引明細書の確認" #. module: account #: help:account.account,foreign_balance:0 @@ -1532,7 +1532,7 @@ msgstr "閉じた" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "定期的なエントリー" +msgstr "定期エントリー" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1589,7 +1589,7 @@ msgstr "未転記仕訳帳項目" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "買掛金アカウント" +msgstr "買掛金" #. module: account #: field:account.tax,account_paid_id:0 @@ -1613,8 +1613,8 @@ 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。" +"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。期首残高は自動的に繰" +"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 @@ -1697,7 +1697,7 @@ msgstr "年間合計" #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -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。" +msgstr "あなたが選択した単位は製品との互換性がありません。" #. module: account #: view:account.change.currency:0 @@ -1985,7 +1985,7 @@ msgstr "アクティブ項目にFalseが設定されている場合、それを #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "販売仕訳帳に関連した分析仕訳帳項目" +msgstr "受注仕訳帳に関連した分析仕訳帳項目" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2334,7 +2334,7 @@ msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "支払期間" +msgstr "支払条件" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2503,8 +2503,8 @@ 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。" +"支払条件を使用する場合、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。支払条件を維持し、かつ期日が空であれば、それは直接支払いを意味します。" +"支払条件は幾つかの期日が計算されるかもしれません。例えば、50％を現在、50％を1ヶ月以内といったように。" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2746,7 +2746,7 @@ 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 "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。" +msgstr "このウィザードは定期会計エントリーを作成します。" #. module: account #: code:addons/account/account.py:1321 @@ -2768,7 +2768,7 @@ msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" -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。" +msgstr "期首残高を設定するために一元的にチェック済の開始仕訳帳が必要です。" #. module: account #: view:account.invoice.tax:0 @@ -2865,7 +2865,7 @@ msgstr "基本コードの金額" msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." -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。" +msgstr "開いている、または支払済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 @@ -2884,7 +2884,7 @@ 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 "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。" +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パートナの支払条件を加えた日の何れかを選択できます。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -3257,7 +3257,7 @@ msgstr "会計ダッシュボード" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "開始残高" +msgstr "期首残高" #. module: account #: code:addons/account/account_invoice.py:1332 @@ -3386,7 +3386,7 @@ msgstr "ドラフト請求書" msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" -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。" +msgstr "選択した請求書は既にキャンセルあるいは終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 @@ -3450,8 +3450,8 @@ msgid "" "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。" +"合計請求額よりも計算された金額が大きくなっています。おそらく関連する支払条件が誤った設定となっています。支払条件の最後の行は丸め問題を避けるためにバランス" +"タイプでなければなりません。" #. module: account #: report:account.invoice:0 @@ -3575,14 +3575,14 @@ 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" +"エントリー行の満期日はパートナの支払条件を基にしたモデル行 %s（モデル %s の）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 "幾つかのエントリーは既に調整済みです。" +msgstr "幾つかのエントリーは既に調整済です。" #. module: account #: view:account.tax:0 @@ -3847,8 +3847,8 @@ 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。" +"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。あなたはその定義とともにデフォルトの借方 / " +"貸方アカウント、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 @@ -4034,7 +4034,7 @@ msgstr "" msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." -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。" +msgstr "期首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 @@ -4046,7 +4046,7 @@ msgstr "分析コスト（勤務表、幾つかの発注済製品など）は分 #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "金庫を閉じる" +msgstr "現金箱を閉じる" #. module: account #: view:account.invoice.report:0 @@ -4217,7 +4217,7 @@ msgid "" "* 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。" +"・ 全ての支払いが終了した時に、有効状態になります。" #. module: account #: field:account.journal,view_id:0 @@ -4253,7 +4253,7 @@ 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 "請求書の統計" +msgstr "請求書の統計情報" #. module: account #: field:account.account,exchange_rate:0 @@ -4350,7 +4350,7 @@ msgstr "幾つかの仕訳帳項目が存在するため、この期間の会社 #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "分析アカウントの統計値" +msgstr "分析アカウントの統計情報" #. module: account #: report:account.vat.declaration:0 @@ -4423,7 +4423,7 @@ msgstr "キャンセル済" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "金庫に基づき残高を閉じる" +msgstr "現金箱に基づく期末残高" #. module: account #: view:account.payment.term.line:0 @@ -4812,7 +4812,7 @@ msgstr "移動" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "今月の販売仕訳帳" +msgstr "今月の受注仕訳帳" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4993,7 +4993,7 @@ msgstr "年" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "金庫を開く" +msgstr "現金箱開設" #. module: account #: view:account.payment.term.line:0 @@ -5071,7 +5071,7 @@ msgstr "今期" #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "測定単位" +msgstr "単位" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:146 @@ -5203,7 +5203,7 @@ msgstr "基本金額に含む" 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 "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。" +msgstr "月の日の計算前に日数を加算します。日付が1月15日、日数が22日、月の日が -1（月末日を意味する）の時、期日は2月28日です。" #. module: account #: view:account.payment.term.line:0 @@ -5250,7 +5250,7 @@ msgstr "分析会計" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "初期残高を含む" +msgstr "期首残高を含む" #. module: account #: selection:account.invoice,type:0 @@ -5429,14 +5429,14 @@ msgstr "返金請求書オプション" 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 "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" +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量の数は、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 "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。" +msgstr "順序項目は低い順序から高いものへ支払条件行を並べるために使われます。" #. module: account #: view:account.fiscal.position.template:0 @@ -5475,7 +5475,7 @@ msgstr "通貨で" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "金庫を開く" +msgstr "現金箱を開く" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5539,7 +5539,7 @@ msgstr "開始エントリーの生成" #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" -msgstr "既に調整済みです。" +msgstr "既に調整済です。" #. module: account #: help:account.tax,type:0 @@ -5707,8 +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。" +"ここではこの支払条件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、最終行がバランス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 @@ -5770,7 +5770,7 @@ msgstr "エントリーは同じアカウントのものでないか、または #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "開始残高と取引行を基本に計算された残高" +msgstr "期首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 @@ -5852,23 +5852,23 @@ msgstr "国外残高" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "仕訳帳期間名" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "基本コードの倍率" #. module: account #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "not implemented" -msgstr "" +msgstr "未実装" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "この仕訳帳と関係する会社" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5876,12 +5876,12 @@ msgstr "" msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" -msgstr "" +msgstr "選択された請求書はドラフトでもプロフォーマ状態でもないため確認できません。" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "サブスクリプション期間中" #. module: account #: report:account.invoice:0 @@ -5893,12 +5893,12 @@ msgstr "会計ポジション注釈：" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "分析エントリーの分析" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "過去" #. module: account #: constraint:account.account:0 @@ -5907,24 +5907,26 @@ 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は子を定義することはできません。 " #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" +msgstr "このレコードを保存する時に、この銀行口座のための仕訳帳が自動的に作成されます。" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "分析エントリー" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "支払延滞のメッセージ" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5940,7 +5942,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "作成日" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -5950,68 +5952,68 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "（今期を使う場合は空のままとして下さい）" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." -msgstr "" +msgstr "調整を終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "ルートアカウント" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "最終調整日" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "分析行" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "顧客の税金" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "これは定期会計エントリーのモデルです。" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "消費税（%）" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "このテンプレートに基づくアカウントの作成" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "レポート設定" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "税金タイプ" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "アカウントテンプレート" #. module: account #: help:wizard.multi.charts.accounts,complete_tax_set:0 @@ -6021,26 +6023,28 @@ msgid "" "choice assumes that the set of tax defined for the chosen 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、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択したテンプ" +"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 #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "税金明細書" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "会社" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "開いていて支払済の請求書" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "子を平坦に表示" #. module: account #: code:addons/account/account.py:629 @@ -6048,17 +6052,17 @@ msgstr "" msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "顧客や仕入先に設定されたアカウントを削除したり無効にすることはできません。" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "閉じる会計年度の選択" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "ウィザードによりインストールされるべき全ての税金のリスト" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6068,17 +6072,17 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "情報の追加" #. module: account #: field:account.chart,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "会計年度" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "部分調整エントリー" #. module: account #: view:account.addtmpl.wizard:0 @@ -6120,7 +6124,7 @@ msgstr "" #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "キャンセル" #. module: account #: selection:account.account,type:0 @@ -6128,52 +6132,52 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "売掛金" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "会社は関連するアカウントと期間は同じでなければなりません。" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "他の情報" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "デフォルト貸方勘定" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "現在" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "現金箱" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "株式" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "パーセンテージ" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "仕訳帳とパートナ" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6195,35 +6199,35 @@ msgstr "アカウント分析行の表示" #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "請求書番号" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" +msgstr "次回税金の計算のために基本金額に税額が含まれるべきかを示して下さい。" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "調整：次のパートナへ" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "反転分析残高" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "適切なタイプ" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "請求書参照" #. module: account #: help:account.tax.template,sequence:0 @@ -6232,19 +6236,21 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"この順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金を持つ税金がある場合、この順序は重要です。このケースには評価順序が重要" +"となります。" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "流動性" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "分析仕訳帳項目" #. module: account #: view:account.fiscalyear.close:0 @@ -6253,11 +6259,13 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"このウィザードは選択した会計年度の年度仕訳帳項目の終わりを生成します。このウィザードは同じ会計年度で何度も実行できることに注意して下さい：これは単純に古い" +"開始エントリーを新しいもので置き換えます。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "銀行と現金" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6267,16 +6275,18 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"このビューから、あなたのビジネスニーズへの適合を定義した分析アカウントに従った異なった分析エントリーの分析を行って下さい。システム内に生成された分析アカウ" +"ントについての情報を分析するために検索ツールを使用して下さい。" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "作成オプション" #. module: account #: code:addons/account/account.py:664 @@ -6284,13 +6294,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" +msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変更することはできません。" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "開始日を入力して下さい。" #. module: account #: report:account.invoice:0 @@ -6303,12 +6313,12 @@ msgstr "仕入先返金" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "ダッシュボード" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "エントリー行" #. module: account #: field:account.move.line,centralisation:0 @@ -6336,34 +6346,34 @@ msgstr "一元化" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "グループ化…" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "リードオンリー" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" -msgstr "" +msgstr " 評価：バランス" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "単位" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " -msgstr "" +msgstr "支払条件行のパーセンテージは0から1まででなければなりません。例：0％の場合は、0.02 " #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "デフォルト会社を持つ" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6379,45 +6389,45 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "分析仕訳帳" #. module: account #: code:addons/account/account.py:622 #, python-format msgid "You can not desactivate an account that contains some journal items." -msgstr "" +msgstr "幾つかの仕訳帳項目を含むアカウントを無効にすることはできません。" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "調整済" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "基本" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "モデル名" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "経費分類のアカウント" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "現金取引" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "請求書は既に調整済です。" #. module: account #: view:account.account:0 @@ -6430,41 +6440,41 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "注記" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "分析エントリーの統計情報" #. module: account #: code:addons/account/account.py:624 #, python-format msgid "You can not remove an account containing journal items." -msgstr "" +msgstr "仕訳帳項目を含むアカウントは削除できません。" #. module: account #: code:addons/account/account_analytic_line.py:145 #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " -msgstr "" +msgstr "エントリー： " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "選択された仕訳帳の中に手作業で定期エントリー作成して下さい。" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "関連するアカウント仕訳帳の通貨です。" #. module: account #: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "異なる会社の間に移動の作成はできませんでした。" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6500,39 +6510,39 @@ msgstr "銀行照合は、銀行取引明細書が会計システムのそのア #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "ドラフト状態" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1043 #, python-format msgid "Total debit" -msgstr "" +msgstr "借方合計" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "エントリー %s は有効ではありません。" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "FAX：" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" -msgstr "" +msgstr "これは自動的に選択したテンプレートにしたがって、勘定科目表、銀行口座、税金、仕訳帳を設定します。" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。" #. module: account #: field:account.tax,python_applicable:0 @@ -6543,29 +6553,29 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Pythonコード" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "当期の仕訳帳エントリー" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" +msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "" +msgstr "作成" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "エントリー作成" #. module: account #: selection:account.account.type,report_type:0 @@ -6603,46 +6613,46 @@ msgstr "損益計算書（費用勘定）" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "エラー" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "財務レポートのスタイル" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "残高符号の維持" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "税金レポート" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "印刷済" #. module: account #: code:addons/account/account_move_line.py:584 #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" -msgstr "" +msgstr "エラー：" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "プロジェクト行" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "手動" #. module: account #: view:account.automatic.reconcile:0 @@ -6660,7 +6670,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "レビュー" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -6679,7 +6689,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "仕訳帳エントリー" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6694,6 +6704,8 @@ msgid "" "some non legal fields or you must unreconcile first!\n" "%s" msgstr "" +"調整済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未調整にしなければなりません。\n" +"%s" #. module: account #: report:account.general.ledger:0 @@ -6701,7 +6713,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" -msgstr "" +msgstr "仕訳帳" #. module: account #: view:account.partner.balance:0 @@ -6709,14 +6721,14 @@ msgstr "" msgid "" "This report is an analysis done by a 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って行われた分析です。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 #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" -msgstr "" +msgstr "選択エントリー行はドラフト状態でありどんなアカウント移動エントリーも持っていません。" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6739,18 +6751,18 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "全エントリー" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "仕訳帳選択" #. module: account #: view:account.bank.statement:0 @@ -6758,12 +6770,12 @@ msgstr "" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "期首残高" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "調整アカウント" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -6779,12 +6791,12 @@ msgstr "税金会計ポジション" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "総勘定元帳" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "支払オーダーは銀行に送信されます。" #. module: account #: view:account.balance.report:0 @@ -6799,23 +6811,23 @@ 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 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" +msgstr "その仕訳帳エントリーに確信がなく、会計専門家によるレビューされることを付記したい場合はこのボックスをチェックして下さい。" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "税金の完全なセット" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "属性" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "会計税金表" #. module: account #: constraint:res.partner.bank:0 @@ -6824,6 +6836,8 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC/Swiftコードを定義して下さい。" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6835,7 +6849,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "" +msgstr "合計:" #. module: account #: code:addons/account/account.py:2229 @@ -6850,6 +6864,14 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"次のラベルを利用してモデルの名前により年、月、日付を指定できます：You can specify year, month and date in the " +"name of the model using the following labels:\n" +"\n" +"%(year)s：年の指定\n" +"%(month)s：月の指定\n" +"%(date)s：現在の日付\n" +"\n" +"例えば、%(date)s の私のモデル" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6859,47 +6881,47 @@ msgstr "損益勘定" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "この請求書レポートを生成したドキュメントの参照" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "子コード" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "受注で使われる税金" #. module: account #: code:addons/account/account_invoice.py:495 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "データが不足しています。" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "顧客請求書" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "償却勘定" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "受注" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "仕訳帳カラム" #. module: account #: selection:account.invoice.report,state:0 @@ -6907,7 +6929,7 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "終了" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -6917,6 +6939,8 @@ msgid "" "accounting application of OpenERP, journals and accounts will be created " "automatically based on these data." msgstr "" +"会社の銀行口座を設定して、そしてレポートフッターに現れるべきそれを選択して下さい。リストビューの中の銀行を並べ替えることが出来ます。OpenERPの会計ア" +"プリケーションを使用する場合は、仕訳帳とアカウントはそれらのデータを基に自動的に作成されます。" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -6941,13 +6965,13 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "基となるドキュメント" #. module: account #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "" +msgstr "記帳された仕訳帳エントリー %s を削除することはできません。" #. module: account #: selection:account.partner.ledger,filter:0 @@ -6955,27 +6979,27 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "未調整エントリー" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "取引明細書調整" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "会計レポート" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "税金：" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6985,18 +7009,20 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"定期エントリーは特定の日付に基づき定期的に発生する、すなわち、顧客や仕入先との契約や合意の署名に対応する雑多なエントリーです。定期エントリーを定義すると、" +"システム内で自動的に記帳するエントリーを作成することができます。" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "財務レポートの階層" #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "製品単位" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -7006,45 +7032,47 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"キャッシュレジスタは現金仕訳帳の現金エントリーを管理することができます。この機能は日々の現金支払を追跡する簡単な方法を提供します。現金箱の中にはコインを入" +"れることができ、そして、現金箱へのお金の出入りがある時に、エントリーを記帳することができます。" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" -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。" +msgstr "返金請求書と期間のための請求日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 msgid "Monthly Turnover" -msgstr "" +msgstr "月次売上高" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "分析行" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "行" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "アカウント税金テンプレート" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "仕訳帳エントリーを本当に開きますか？" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "この請求書を本当に開きますか？" #. module: account #: code:addons/account/account_invoice.py:528 @@ -7053,28 +7081,28 @@ msgstr "" msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." -msgstr "" +msgstr "勘定科目表を見つけることができません。会計メニューの設定からそれを作成する必要があります。" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "費用勘定エントリーを開く" +msgstr "費用勘定の開始エントリー" #. module: account #: code:addons/account/account_move_line.py:999 #, python-format msgid "Accounting Entries" -msgstr "" +msgstr "会計エントリー" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "親アカウントテンプレート" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Install your Chart of Accounts" -msgstr "" +msgstr "会計表のインストール" #. module: account #: view:account.bank.statement:0 @@ -7082,12 +7110,12 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "取引明細書" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "これは借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,help:account.action_account_journal_period_tree @@ -7095,16 +7123,17 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"有益な情報を介して個別のアカウントエントリーのための検索ができます。アカウントエントリーの検索のためには仕訳帳を開き、そしてレコード行を選択して下さい。" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "記帳済エントリー" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "パーセントは0から1までの比率を入力して下さい。" #. module: account #: report:account.invoice:0 @@ -7112,17 +7141,17 @@ msgstr "" #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "請求日" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "請求日の年毎のグループ" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "この顧客はあなたに合計金額の支払義務があります。" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -7132,18 +7161,18 @@ msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "アイコン" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "ルート税金コード" #. module: account #: help:account.journal,centralisation:0 @@ -7152,13 +7181,13 @@ 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。" +"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。これは会計年度決算時に使" +"われます。" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "閉鎖済" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7168,12 +7197,12 @@ msgstr "銀行取引明細書行" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "終了日" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "デフォルト消費税" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7183,7 +7212,7 @@ msgstr "損益勘定の開始エントリー" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "確認" #. module: account #: help:account.tax,domain:0 @@ -7191,38 +7220,38 @@ msgstr "" msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." -msgstr "" +msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます" #. module: account #: code:addons/account/account.py:1088 #, python-format msgid "You should have chosen periods that belongs to the same company" -msgstr "" +msgstr "同じ会社に属する期間を選択すべきです。" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "" +msgstr "支払条件をレビュー" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "新エントリーの名前" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "エントリーの作成" #. module: account #: view:res.partner:0 msgid "Information About the Bank" -msgstr "" +msgstr "銀行に関する情報" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "レポート" #. module: account #: code:addons/account/account_move_line.py:759 @@ -7234,7 +7263,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "警告" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open @@ -7244,19 +7273,19 @@ msgstr "契約 / 分析アカウント" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "現金箱の閉鎖" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "アカウント仕訳帳" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "支払済請求書" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7264,29 +7293,29 @@ msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." -msgstr "" +msgstr "この項目は調整済の最終日を基準に調整処理を通過することでシステムによって自動的に選択された次のパートナを示します。" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "コメント" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "ドメイン" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "モデルの使用" #. module: account #: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" -msgstr "" +msgstr "期首残高（負値）に適応できません。" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7304,28 +7333,28 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "請求行" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "顧客と仕入先返金" +msgstr "顧客返金と仕入先返金" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "レポートに署名" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "" +msgstr "開始エントリーを生成するための期間が見つかりませんでした。" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "ルート / ビュー" #. module: account #: code:addons/account/account.py:3121 @@ -7337,36 +7366,36 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "プロフォーマ" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "アンバランス" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "通常" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Eメールテンプレート" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "オプション情報" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:84 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "仕訳帳はデフォルトの貸方、借方アカウントを持つ必要があります。" #. module: account #: report:account.general.journal:0 @@ -7376,59 +7405,59 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "日付" #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" +msgstr "この項目は買掛金と売掛金仕訳帳エントリーのために使用されます。この行の支払のための期限の日付を設定することができます。" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "多通貨" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "満期日" #. module: account #: code:addons/account/account_move_line.py:1302 #, python-format msgid "Bad account !" -msgstr "" +msgstr "良質でないアカウント" #. module: account #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "受注仕訳帳" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "仕訳帳項目を開く" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "請求書税金" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "No piece number !" -msgstr "" +msgstr "ピース番号がありません。" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "アカウントレポート階層" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7439,52 +7468,55 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"このオプション項目は、アカウントテンプレートがそのルート親に属さないかもしれない特定のチャートテンプレートとリンクすることができます。これは別のものを拡張" +"してチャートテンプレートを定義し、そして幾つかの新しいアカウントとともに完成させることができます（何回かの双方に共通である全体の構造を定義する必要はありま" +"せん）。" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "未記帳の仕訳帳エントリー" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "販売属性" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "手動調整" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "合計満期金額：" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "まで" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "通貨調整" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "閉じる会計年度" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "選択請求書のキャンセル" #. module: account #: help:account.account.type,report_type:0 @@ -7500,6 +7532,8 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" +"支払条件は１回または複数回支払における顧客または仕入先請求書の支払に関する条件を定義します。顧客への定期通知はそれぞれの通知のための支払条件を使います。各" +"顧客または仕入先にはそれぞれの支払条件の１つを割り当てることができます。" #. module: account #: selection:account.entries.report,month:0 @@ -7508,7 +7542,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "5月" #. module: account #: view:account.account:0 @@ -7520,13 +7554,13 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "買掛金" #. module: account #: code:addons/account/account_invoice.py:732 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7538,28 +7572,28 @@ msgstr "" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "重所項目は低い順序から高い順序にリソースを並べるのに使われます。" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "事例コード" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "仕訳帳の仕訳帳エントリー記帳" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "消費税" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "レポート名" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7570,13 +7604,13 @@ msgstr "" #: code:addons/account/account.py:3003 #, python-format msgid "Cash" -msgstr "" +msgstr "現金" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "アカウントの宛先" #. module: account #: code:addons/account/account.py:1431 @@ -7593,12 +7627,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "UserError" -msgstr "" +msgstr "ユーザエラー" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "請求書の支払" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7613,22 +7647,22 @@ msgstr "" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "順序" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "エラー：再帰カテゴリーを作成することはできません。" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "エントリーの任意数量" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "親レポート" #. module: account #: view:account.state.open:0 @@ -7638,17 +7672,17 @@ msgstr "" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "アカウントタイプ別販売" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "自動生成仕訳帳項目へのリンク" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "月次" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7659,27 +7693,29 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"ここから既存の仕訳帳ビューのカスタマイズ、または新しいビューの作成ができます。仕訳帳ビューは仕訳帳のエントリーの記録方法を決定します。仕訳帳に表示される好" +"みの項目を選択し、それらの項目が表示される順序を決定して下さい。それから、新しい仕訳帳を作成してビューをそれとリンクすることができます。" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "" +msgstr "資産" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7日 " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "計算残高" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "" +msgstr "親" #. module: account #: help:account.payment.term.line,days2:0 @@ -7688,16 +7724,18 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"月の日は、今月の最後の日とするには-" +"1を設定して下さい。もし正の値なら翌月のその日になります。正味日数の場合には0を設定して下さい（それ以外は月初日を基準とします）。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "法定レポート" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "期間合計" #. module: account #: help:account.tax,sequence:0 @@ -7706,11 +7744,12 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金をを持つ場合、その並びは重要です。そのケースには評価順序が重要です。" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "現金箱行" #. module: account #: view:account.partner.ledger:0 @@ -7720,12 +7759,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "パートナ元帳" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "固定" #. module: account #: code:addons/account/account.py:629 @@ -7742,23 +7781,23 @@ msgstr "" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Warning !" -msgstr "" +msgstr "警告" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "移動行の状態" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "アカウント移動行調整" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "サブスクリプション計算" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7783,36 +7822,36 @@ msgstr "" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "請求書に適用する通貨の選択" #. module: account #: code:addons/account/account.py:3446 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." -msgstr "" +msgstr "選択した勘定科目表に定義された銀行口座はコードを持っていません。" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:108 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "請求書 %s はドラフト / プロフォーマ / キャンセルできません。" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "請求書行がありません。" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "レポートタイプ" #. module: account #: view:account.analytic.account:0 @@ -7833,19 +7872,19 @@ msgstr "" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "" +msgstr "状態" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" +msgstr "年度末エントリー仕訳帳のために削除したいエントリーの会計年度を選択して下さい。" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "税金の使用" #. module: account #: code:addons/account/account_bank_statement.py:315 @@ -7861,7 +7900,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "アカウントエントリー行は有効な状態ではありません。" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -7873,85 +7912,88 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"通常の勘定科目表は国の法的要件で定義された構造を持ちます。分析勘定科目表は費用 / " +"収益レポートの期間で独自のビジネスニーズを反映しているはずです。それらは通常は、契約、プロジェクト、製品あるいは部門により構成されます。OpenERPの操" +"作（請求書、タイムシート、費用など）の殆どは関連するアカウントの上に分析エントリーを生成します。" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "繰延法" #. module: account #: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "請求書 %s は支払済です。" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "自動エントリー" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "エラー。再帰的な関係となる税金コードは作成できません。" #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" +msgstr "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会計行のグループ化を行います。" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." -msgstr "" +msgstr "このアカウントが仕訳帳項目の調整を許す場合は、このボックスをチェックして下さい。" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." -msgstr "" +msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は終了になります。" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "反転分析残高 -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "銀行調整を開く" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "分析エントリー" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" -msgstr "" +msgstr "タイプ別今月の販売" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "関連パートナ" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "最初にパートナを選択して下さい。" #. module: account #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "追加情報" #. module: account #: help:account.invoice,state:0 @@ -7966,18 +8008,23 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" ・ ドラフト：ユーザが新しく確認未済の請求書をエンコードした時に使用されます。\n" +"・ プロフォーマ：請求書がプロフォーマ状態である時は、請求書は請求書番号を持っていません。\n" +"・ 開く：請求書が作成され、請求書番号が生成された時に使用されます。開く状態はユーザが支払を終えるまで続きます。 \n" +"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは調整されるかもしれません。\n" +"・ キャンセル済：ユーザが請求書をキャンセルする時に使われます。" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "残差合計" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "請求書の状態は開いています。" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7985,19 +8032,19 @@ 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 "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。" +msgstr "税金のチャートは定期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 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "この会社のための勘定科目表が見つかりません。それを作成して下さい。" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "プロフォーマ" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8007,7 +8054,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "会計年度の選択" #. module: account #: code:addons/account/account.py:3111 @@ -8018,24 +8065,24 @@ msgstr "購入返金仕訳帳" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "現在のアカウント" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "請求日でグループ化" #. module: account #: view:account.invoice.refund:0 msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." -msgstr "" +msgstr "請求書の変更：現在の請求書のキャンセルし、編集準備ができた新しいコピーを作成" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8060,36 +8107,36 @@ msgstr "" #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" -msgstr "" +msgstr "期間" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "このアカウントで第２通貨で取引された合計金額（会社の通貨）" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "正味合計：" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "一般的なレポート" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "償却仕訳帳" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for the current " "partner" -msgstr "" +msgstr "この支払条件は現在のパートナのためにデフォルト条件の代わりに使用されます。" #. module: account #: view:account.tax.template:0 @@ -8102,17 +8149,17 @@ msgstr "税込価格の計算コード" msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" -msgstr "" +msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未調整にする必要があります。" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "収益分類のアカウント" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "残高調整" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8128,12 +8175,12 @@ msgstr "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "課税基準金額" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" -msgstr "" +msgstr " 評価：パーセント" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -8163,12 +8210,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "TEL：" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "会社の通貨" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8186,32 +8233,32 @@ msgstr "" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "勘定科目表" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "支払い" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "" +msgstr "期末残高" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" +msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマークするためには、このボックスをチェックします。" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "部分調整" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8221,13 +8268,13 @@ msgstr "アカウント分析反転残高" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "アカウント共通レポート" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "今月" #. module: account #: code:addons/account/account.py:1052 @@ -8236,34 +8283,36 @@ msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" +"この日付のための期間が定義されていません：%s\n" +"期間を作成して下さい。" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "銀行取引明細書の自動インポート" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "仕訳帳ビュー" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "銀行調整の移動" #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "アカウントタイプ" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" -msgstr "" +msgstr " 値の金額：取引なし" #. module: account #: view:account.automatic.reconcile:0 @@ -8277,13 +8326,13 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "" +msgstr "調整" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "売掛金" #. module: account #: view:account.invoice:0 @@ -8295,11 +8344,14 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"このボタンは請求書の状態が支払済（全てが調整済であることを示す）で、自動計算されたブール値の調整済がFalse（もはやそのケースではないことを示す）の時に" +"のみ表示されます。言い換えれば、請求書の調整は除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、それを再度開い" +"て通常処理を継続させるためにこのボタンを押すべきです。" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "会計年度が閉じた状態" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8324,54 +8376,56 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"顧客請求書とともに顧客に発行した受注請求書の作成と管理ができます。OpenERPは受注オーダーや配達から自動的にドラフト請求書の生成することもできます。顧" +"客にそれを送る前に確認をするだけです。" #. module: account #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" +msgstr "期間を閉じるためには、まず、関連する仕訳帳エントリーを記帳する必要があります。" #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "会社分析" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "パートナアカウントはこの請求書に使用されています。" #. module: account #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "税金 %.2f%%" #. module: account #: view:account.analytic.account:0 msgid "Contacts" -msgstr "" +msgstr "コンタクト" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "親コード" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "支払条件行" #. module: account #: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "発注仕訳帳" #. module: account #: view:account.invoice.refund:0 @@ -8381,12 +8435,12 @@ msgstr "請求書の返金：編集のために準備した請求書の返金を #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "小計" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "税金明細書の印刷" #. module: account #: view:account.model.line:0 @@ -8400,74 +8454,74 @@ msgstr "" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "" +msgstr "期日" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "仕入先" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "許可アカウントタイプ（制御なしは空）" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "仕入先会計属性" #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" +msgstr "仕訳帳エントリーの売掛金または買掛金の残差金額は会社の通貨で表現されています。" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "統計情報" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "から" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "会計年度を閉じる" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "アカウントのコードは会社毎に固有である必要があります。" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "未支払請求書" #. module: account #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" -msgstr "" +msgstr "仕入先の支払条件は支払条件行を持っていません。" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "借方金額" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "金庫" #. module: account #: view:account.aged.trial.balance:0 @@ -8478,67 +8532,67 @@ msgstr "" #: view:account.analytic.journal.report:0 #: view:account.common.report:0 msgid "Print" -msgstr "" +msgstr "印刷" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "許可アカウント（制御なしは空）" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "テンプレートアカウントの会計マッピング" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" -msgstr "" +msgstr "ドラフト顧客請求書" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "その他" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "仕入先に支払うべき合計金額" #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "原価分析" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "仕訳帳名" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "調整する次のパートナエントリー" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "最小のテキスト" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "請求と支払" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" +msgstr "請求書固有番号。請求書が作成される時に自動的に計算されます。" #. module: account #: constraint:account.bank.statement.line:0 @@ -8551,12 +8605,12 @@ 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 #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "" +msgstr "経費" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "全ての開いている会計年度は空に保つ" #. module: account #: code:addons/account/account_move_line.py:1105 @@ -8579,6 +8633,9 @@ msgid "" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" +"バランスしないエントリーを検証することはできません。\n" +"適切に支払条件が設定されていることを確認して下さい。\n" +"最後の支払条件行はバランスタイプにすべきです。" #. module: account #: view:account.account:0 @@ -8658,7 +8715,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "パートナ残高アカウントの印刷" #. module: account #: help:account.financial.report,sign:0 @@ -8669,8 +8726,8 @@ 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。" +"一般的には貸方よりも借方のアカウントで、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、例えば費用勘定のように残高の符号を逆にすべきアカウントです" +"。同じような適用で、一般的には借方よりは貸方のアカウントで、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例えば損益勘定のようなアカウントです。" #. module: account #: field:res.partner,contract_ids:0 @@ -8690,7 +8747,7 @@ msgstr "" #: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "仕訳帳の開始エントリー" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9024,7 +9081,7 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "残高" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 @@ -9040,7 +9097,7 @@ msgstr "" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "閉鎖方法" #. module: account #: selection:account.account,type:0 @@ -9235,7 +9292,7 @@ msgstr "アカウント分析残高" msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" -msgstr "" +msgstr "期首日 / 期末日が定義されていません。それらを作成して期首残高を設定して下さい。" #. module: account #: report:account.account.balance:0 @@ -9268,7 +9325,7 @@ msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "期日" #. module: account #: view:account.move.journal:0 @@ -9284,6 +9341,9 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"顧客請求書仕訳帳のためには、受注を選択して下さい。仕入先請求書仕訳帳のためには、仕入を選択して下さい。顧客や仕入先の支払で使われる仕訳帳のためには、現金ま" +"たは銀行を選択して下さい。その他の操作の仕訳帳のためには、一般を選択して下さい。新しい会計年度用に生成されたエントリーには、状態の開設 / " +"閉鎖を選択して下さい。" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -9373,6 +9433,9 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"期間は会計に関連する活動を記録すべき会計エントリーが含まれる会計期間のことです。月次期間が標準ですが、あなたの国あるいは会社のニーズに依存します。また、四" +"半期期間を持つこともできます。期間の閉鎖は新しい会計エントリーの記録を不可能にし、全ての新しいエントリーは次の開設期間でなされる必要があります。新しいエン" +"トリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じてください。" #. module: account #: view:account.analytic.account:0 @@ -9421,7 +9484,7 @@ msgstr "" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに買掛金として使用されます。" #. module: account #: field:account.period,special:0 @@ -9500,6 +9563,8 @@ msgid "" "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条件を基準としたモデル行 %s によって生成されます。\n" +"その上でパートナを定義して下さい。" #. module: account #: field:account.cashbox.line,number:0 @@ -9637,7 +9702,7 @@ msgid "" "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。" +"銀行から確認を受け取った後に、その状態は確認済となります。" #. module: account #: model:ir.model,name:account.model_account_period @@ -9735,7 +9800,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "" +msgstr "開始エントリーのキャンセル" #. module: account #: field:account.payment.term.line,days2:0 @@ -10050,12 +10115,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "売掛金" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "パートナ支払条件" #. module: account #: field:temp.range,name:0 @@ -10525,7 +10590,7 @@ msgstr "製品テンプレート上の経費勘定" msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "" +msgstr "このラベルは所定の比較フィルタのために、計算された残高をレポート上に表示するために表示されます。" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po new file mode 100644 index 00000000000..55f39080e09 --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/sv.po @@ -0,0 +1,374 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +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: 2012-04-25 10:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Sök banktransaktioner" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Bekräftad" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Glob. Id" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "CODA" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "Förälderns kod" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "Debet" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "RIB och/eller IBAN är felaktig" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "Gruppera på..." + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "State" +msgstr "Tillstånd" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Kontoutdrag" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "Bekräfta valda kontoutdragsrader" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "Bankbalansrapport" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "Avbryt raderna" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Batchbetalningsinformation" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "Bekräfta raderna" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "" +"Delete operation not allowed ! Please go to the associated bank " +"statement in order to delete and/or modify this bank statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "Typ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "Journal" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" +msgstr "Varning" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "Utgående balans" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "Datum" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "Glob belopp" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Debettransaktioner" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Utökade filter..." + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "Bekräftade rader kan inte längre ändras." + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "Valutadatum" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line +msgid "Confirm selected statement lines." +msgstr "Bekräfta valda rader från kontoutdraget." + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "Namn" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "ISO 20022" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "Anteckningar" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "Communication" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/ja.po b/addons/analytic_journal_billing_rate/i18n/ja.po new file mode 100644 index 00000000000..a61b0106483 --- /dev/null +++ b/addons/analytic_journal_billing_rate/i18n/ja.po @@ -0,0 +1,79 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +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: 2012-04-26 08:50+0000\n" +"Last-Translator: Tomomi Mengelberg \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: 2012-04-27 04:38+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: analytic_journal_billing_rate +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +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: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,journal_id:0 +msgid "Analytic Journal" +msgstr "分析仕訳帳" + +#. module: analytic_journal_billing_rate +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" + +#. module: analytic_journal_billing_rate +#: view:analytic_journal_rate_grid:0 +msgid "Billing Rate per Journal for this Analytic Account" +msgstr "この分析アカウントの仕訳ごとの請求割合" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,account_id:0 +#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account +msgid "Analytic Account" +msgstr "分析アカウント" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid +msgid "Relation table between journals and billing rates" +msgstr "仕訳帳と請求割合の関連表" + +#. module: analytic_journal_billing_rate +#: field:account.analytic.account,journal_rate_ids:0 +msgid "Invoicing Rate per Journal" +msgstr "仕訳ごとの請求割合" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: analytic_journal_billing_rate +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !." +msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。" + +#. module: analytic_journal_billing_rate +#: field:analytic_journal_rate_grid,rate_id:0 +msgid "Invoicing Rate" +msgstr "請求割合" + +#. module: analytic_journal_billing_rate +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "エラー。反復した分析アカウントを作成することはできません。" + +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "勤務表の行" diff --git a/addons/auth_openid/i18n/ja.po b/addons/auth_openid/i18n/ja.po new file mode 100644 index 00000000000..0fb36cdb6be --- /dev/null +++ b/addons/auth_openid/i18n/ja.po @@ -0,0 +1,112 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-26 08:00+0000\n" +"Last-Translator: Tomomi Mengelberg \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: 2012-04-27 04:38+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: auth_openid +#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: view:res.users:0 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12 +msgid "OpenID" +msgstr "OpenID" + +#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-# +#. module: auth_openid +#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-# +#. openerp-web +#: field:res.users,openid_url:0 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47 +msgid "OpenID URL" +msgstr "OpenID URL" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "共有するOpenIDのURLの場合には曖昧さ回避のために使用します。" + +#. module: auth_openid +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "同一のログインで２つのユーザを指定することはできません。" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "OpenID Eメール" + +#. module: auth_openid +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "選択された会社は、このユーザに許された会社ではありません。" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "OpenID キー" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "res.users" +msgstr "res.users" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8 +msgid "Password" +msgstr "パスワード" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9 +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +msgid "Google" +msgstr "Google" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10 +msgid "Google Apps" +msgstr "Google Apps" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11 +msgid "Launchpad" +msgstr "Launchpad" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20 +msgid "Google Apps Domain:" +msgstr "Google Apps ドメイン：" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24 +msgid "Username:" +msgstr "ユーザ名：" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28 +msgid "OpenID URL:" +msgstr "OpenID URL:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35 +msgid "Google Apps Domain" +msgstr "Google Apps ドメイン" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41 +msgid "Username" +msgstr "ユーザ名" diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po new file mode 100644 index 00000000000..d1c13691582 --- /dev/null +++ b/addons/base_setup/i18n/ja.po @@ -0,0 +1,282 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-26 09:08+0000\n" +"Last-Translator: Tomomi Mengelberg \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: 2012-04-27 04:38+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: base_setup +#: field:user.preferences.config,menu_tips:0 +msgid "Display Tips" +msgstr "ヒントを表示する。" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Guest" +msgstr "ゲスト" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_product_installer +msgid "product.installer" +msgstr "product.installer" + +#. module: base_setup +#: selection:product.installer,customers:0 +msgid "Create" +msgstr "作成" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Member" +msgstr "メンバー" + +#. module: base_setup +#: field:migrade.application.installer.modules,sync_google_contact:0 +msgid "Sync Google Contact" +msgstr "Googleの連絡先を同期する。" + +#. module: base_setup +#: help:user.preferences.config,context_tz:0 +msgid "" +"Set default for new user's timezone, used to perform timezone conversions " +"between the server and the client." +msgstr "" + +#. module: base_setup +#: selection:product.installer,customers:0 +msgid "Import" +msgstr "取り込む" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Donor" +msgstr "提供者" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup_company +msgid "Set Company Header and Footer" +msgstr "会社のヘッダーとフッターを設定します。" + +#. module: base_setup +#: model:ir.actions.act_window,help:base_setup.action_base_setup_company +msgid "" +"Fill in your company data (address, logo, bank accounts) so that it's " +"printed on your reports. You can click on the button 'Preview Header' in " +"order to check the header/footer of PDF documents." +msgstr "" + +#. module: base_setup +#: field:product.installer,customers:0 +msgid "Customers" +msgstr "顧客" + +#. module: base_setup +#: selection:user.preferences.config,view:0 +msgid "Extended" +msgstr "拡張" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Patient" +msgstr "お待ちください。" + +#. module: base_setup +#: model:ir.actions.act_window,help:base_setup.action_import_create_installer +msgid "" +"Create or Import Customers and their contacts manually from this form or " +"you can import your existing partners by CSV spreadsheet from \"Import " +"Data\" wizard" +msgstr "" + +#. module: base_setup +#: view:user.preferences.config:0 +msgid "Define Users's Preferences" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form +msgid "Define default users preferences" +msgstr "" + +#. module: base_setup +#: help:migrade.application.installer.modules,import_saleforce:0 +msgid "For Import Saleforce" +msgstr "" + +#. module: base_setup +#: help:migrade.application.installer.modules,quickbooks_ippids:0 +msgid "For Quickbooks Ippids" +msgstr "" + +#. module: base_setup +#: help:user.preferences.config,view:0 +msgid "" +"If you use OpenERP for the first time we strongly advise you to select the " +"simplified interface, which has less features but is easier. You can always " +"switch later from the user preferences." +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:0 +#: view:user.preferences.config:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: base_setup +#: field:user.preferences.config,view:0 +msgid "Interface" +msgstr "インターフェース" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_migrade_application_installer_modules +msgid "migrade.application.installer.modules" +msgstr "migrade.application.installer.modules" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "" +"You can use this wizard to change the terminologies for customers in the " +"whole application." +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Tenant" +msgstr "占有者" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Customer" +msgstr "顧客" + +#. module: base_setup +#: field:user.preferences.config,context_lang:0 +msgid "Language" +msgstr "言語" + +#. module: base_setup +#: help:user.preferences.config,context_lang:0 +msgid "" +"Sets default language for the all user interface, when UI translations are " +"available. If you want to Add new Language, you can add it from 'Load an " +"Official Translation' wizard from 'Administration' menu." +msgstr "" + +#. module: base_setup +#: view:user.preferences.config:0 +msgid "" +"This will set the default preferences for new users and update all existing " +"ones. Afterwards, users are free to change those values on their own user " +"preference form." +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,partner:0 +msgid "How do you call a Customer" +msgstr "" + +#. module: base_setup +#: field:migrade.application.installer.modules,quickbooks_ippids:0 +msgid "Quickbooks Ippids" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Client" +msgstr "取引先" + +#. module: base_setup +#: field:migrade.application.installer.modules,import_saleforce:0 +msgid "Import Saleforce" +msgstr "Saleforceを取り込む" + +#. module: base_setup +#: field:user.preferences.config,context_tz:0 +msgid "Timezone" +msgstr "タイムゾーン" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_terminology +msgid "base.setup.terminology" +msgstr "base.setup.terminology" + +#. module: base_setup +#: help:user.preferences.config,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,config_logo:0 +#: field:migrade.application.installer.modules,config_logo:0 +#: field:product.installer,config_logo:0 +#: field:user.preferences.config,config_logo:0 +msgid "Image" +msgstr "画像" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_user_preferences_config +msgid "user.preferences.config" +msgstr "user.preferences.config" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user +msgid "Create Additional Users" +msgstr "追加ユーザを作成します。" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_import_create_installer +msgid "Create or Import Customers" +msgstr "顧客を作成または取り込みます。" + +#. module: base_setup +#: field:migrade.application.installer.modules,import_sugarcrm:0 +msgid "Import Sugarcrm" +msgstr "SugarCRMを取り込みます。" + +#. module: base_setup +#: help:product.installer,customers:0 +msgid "Import or create customers" +msgstr "顧客を取り込みまたは作成します。" + +#. module: base_setup +#: selection:user.preferences.config,view:0 +msgid "Simplified" +msgstr "簡易化" + +#. module: base_setup +#: help:migrade.application.installer.modules,import_sugarcrm:0 +msgid "For Import Sugarcrm" +msgstr "SugarCRMを取り込むために" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Partner" +msgstr "パートナー" + +#. module: base_setup +#: view:base.setup.terminology:0 +msgid "Specify Your Terminology" +msgstr "" + +#. module: base_setup +#: help:migrade.application.installer.modules,sync_google_contact:0 +msgid "For Sync Google Contact" +msgstr "Googleの連絡先を同期するために" diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po new file mode 100644 index 00000000000..18049baf534 --- /dev/null +++ b/addons/caldav/i18n/ja.po @@ -0,0 +1,820 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-04-25 05:32+0000\n" +"Last-Translator: Masaki Yamaya \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: 2012-04-26 04:41+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "価値の配分" + +#. module: caldav +#: help:caldav.browse,url:0 +msgid "Url of the caldav server, use for synchronization" +msgstr "caldavサーバのURL。同期化に使われます。" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:99 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"There is no buit-in way to synchronize calendar with caldav.\n" +"So you need to install a third part software : Calendar (CalDav)\n" +"for now it's the only one\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Open Calendar Sync\n" +" I'll get an interface with 2 tabs\n" +" Stay on the first one\n" +"\n" +"2. CaDAV Calendar URL : put the URL given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Put your openerp username and password\n" +"\n" +"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n" +"\n" +"5. Then you can synchronize manually or custom the settings to synchronize " +"every x minutes.\n" +"\n" +" " +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "ファイル名" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "遠隔カレンダーへの経路を指定して下さい。" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr ".ics ファイルをインポートして下さい。" + +#. module: caldav +#: view:caldav.browse:0 +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "閉じる(_C)" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "出席者" + +#. module: caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "項目を重複して割当てることはできません。" + +#. module: caldav +#: model:ir.actions.act_window,help:caldav.action_caldav_form +msgid "" +"\"Calendars\" allow you to Customize calendar event and todo attribute with " +"any of OpenERP model.Caledars provide iCal Import/Export " +"functionality.Webdav server that provides remote access to calendar.Help You " +"to synchronize Meeting with Calendars client.You can access Calendars using " +"CalDAV clients, like sunbird, Calendar Evaluation, Mobile." +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:789 +#: code:addons/caldav/calendar.py:879 +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "オブジェクト" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "作業項目" + +#. module: caldav +#: model:ir.model,name:caldav.model_user_preference +msgid "User preference Form" +msgstr "" + +#. module: caldav +#: field:user.preference,service:0 +msgid "Services" +msgstr "サービス" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "定数の表現" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "Evolution" +msgstr "評価" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "OK" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:123 +#, python-format +msgid "" +"\n" +" 1. Go to Calendar View\n" +"\n" +" 2. File -> New -> Calendar\n" +"\n" +" 3. Fill the form\n" +" - type : CalDav\n" +" - name : Whaterver you want (ie : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one " +"given on the top of this window\n" +" - uncheck \"User SSL\"\n" +" - Username : Your username (ie : Demo)\n" +" - Refresh : everytime you want that evolution synchronize the data " +"with the server\n" +"\n" +" 4. Click ok and give your openerp password\n" +"\n" +" 5. A new calendar named with the name you gave should appear on the left " +"side.\n" +" " +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:879 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "" + +#. module: caldav +#: view:user.preference:0 +msgid "Caldav's host name configuration" +msgstr "" + +#. module: caldav +#: field:caldav.browse,url:0 +msgid "Caldav Server" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Datetime In UTC" +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "iPhone" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:789 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Webcal Calendar" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "カレンダー行" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "イベントの予定" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "ICSをインポート" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +#: view:user.preference:0 +msgid "_Cancel" +msgstr "キャンセル( _C )" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "basic.calendar.event" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "イベント" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +#: field:user.preference,collection:0 +msgid "Calendar Collection" +msgstr "カレンダー収集" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "エラー：ディレクトリを重複して作ることはできません。" + +#. module: caldav +#: view:user.preference:0 +msgid "_Open" +msgstr "開く( _O )" + +#. module: caldav +#: view:user.preference:0 +msgid "Next" +msgstr "次へ" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "タイプ" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:1293 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "カレンダーの特性" + +#. module: caldav +#: model:ir.model,name:caldav.model_caldav_browse +msgid "Caldav Browse" +msgstr "Caldavブラウズ" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "Android based device" +msgstr "アンドロイド搭載デバイス" + +#. module: caldav +#: view:user.preference:0 +msgid "Configure your openerp hostname. For example : " +msgstr "OpenERPのホスト名を設定して下さい。例えば： " + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "作成日" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "ディレクトリ" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "遠隔カレンダーへの経路を指定して下さい。" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "ドメイン" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "継読する ( _S )" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "所有者" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +#: field:user.preference,calendar:0 +msgid "Calendar" +msgstr "カレンダー" + +#. module: caldav +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "" +"Please install python-vobject from http://vobject.skyhouseconsulting.com/" +msgstr "" +"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_import.py:63 +#, python-format +msgid "Invalid format of the ics, file can not be imported" +msgstr "ICS の形式が正しくありません。ファイルをインポートできません。" + +#. module: caldav +#: selection:user.preference,service:0 +msgid "CalDAV" +msgstr "CalDAV" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "OpenObject 項目" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "応答ID" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "メッセージ…" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "WebCal" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "カレンダー収集" + +#. module: caldav +#: code:addons/caldav/calendar.py:815 +#: sql_constraint:basic.calendar.alias:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "ディレクトリはそれ自身の親になれません。" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "カレンダー" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "集合" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Write Date" +msgstr "日付を入れて下さい。" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:32 +#, python-format +msgid "" +"\n" +" * Webdav server that provides remote access to calendar\n" +" * Synchronisation of calendar using WebDAV\n" +" * Customize calendar event and todo attribute with any of OpenERP model\n" +" * Provides iCal Import/Export functionality\n" +"\n" +" To access Calendars using CalDAV clients, point them to:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" To access OpenERP Calendar using WebCal to remote site use the URL " +"like:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" " +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: view:user.preference:0 +msgid "User Preference" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:59 +#, python-format +msgid "Please provide Proper URL !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "" + +#. module: caldav +#: field:user.preference,device:0 +msgid "Software/Devices" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:141 +#, python-format +msgid "" +"\n" +"Prerequire\n" +"----------\n" +"If you are using thunderbird, first you need to install the lightning " +"module\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"configuration\n" +"-------------\n" +"\n" +"1. Go to Calendar View\n" +"\n" +"2. File -> New Calendar\n" +"\n" +"3. Chosse \"On the Network\"\n" +"\n" +"4. for format choose CalDav\n" +" and as location the url given above (ie : " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"5. Choose a name and a color for the Calendar, and we advice you to uncheck " +"\"alarm\"\n" +"\n" +"6. Then put your openerp login and password (to give the password only check " +"the box \"Use password Manager to remember this password\"\n" +"\n" +"7. Then Finish, your meetings should appear now in your calendar view\n" +msgstr "" + +#. module: caldav +#: view:caldav.browse:0 +msgid "Browse caldav" +msgstr "" + +#. module: caldav +#: field:user.preference,host_name:0 +msgid "Host Name" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "Other" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "My Calendar(s)" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "" + +#. module: caldav +#: view:user.preference:0 +msgid "database.my.openerp.com or companyserver.com" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,description:0 +#: view:caldav.browse:0 +#: field:caldav.browse,description:0 +msgid "Description" +msgstr "" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_import.py:86 +#, python-format +msgid "Import Sucessful" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:1293 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "vobject Import Error!" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/caldav_browse.py:50 +#, python-format +msgid "" +"\n" +" For SSL specific configuration see the documentation below\n" +"\n" +"Now, to setup the calendars, you need to:\n" +"\n" +"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" " +"page.\n" +"2. Go to \"Add account...\"\n" +"3. Click on \"Other\"\n" +"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n" +"\n" +"5. Enter the host's name\n" +" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com is the host)\n" +"\n" +"6. Fill Username and password with your openerp login and password\n" +"\n" +"7. As a description, you can either leave the server's name or\n" +" something like \"OpenERP calendars\".\n" +"\n" +"9. If you are not using a SSL server, you'll get an error, do not worry and " +"push \"Continue\"\n" +"\n" +"10. Then click to \"Advanced Settings\" to specify the right\n" +" ports and paths.\n" +"\n" +"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n" +"\n" +"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n" +" the url given by the wizard (ie : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Click on Done. The phone will hopefully connect to the OpenERP server\n" +" and verify it can use the account.\n" +"\n" +"12. Go to the main menu of the iPhone and enter the Calendar application.\n" +" Your OpenERP calendars will be visible inside the selection of the\n" +" \"Calendars\" button.\n" +" Note that when creating a new calendar entry, you will have to specify\n" +" which calendar it should be saved at.\n" +"\n" +"IF you need SSL (and your certificate is not a verified one, as usual),\n" +"then you first will need to let the iPhone trust that. Follow these\n" +"steps:\n" +"\n" +" s1. Open Safari and enter the https location of the OpenERP server:\n" +" https://my.server.ip:8071/\n" +" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n" +" is the default 8071)\n" +" s2. Safari will try to connect and issue a warning about the " +"certificate\n" +" used. Inspect the certificate and click \"Accept\" so that iPhone\n" +" now trusts it.\n" +" " +msgstr "" + +#. module: caldav +#: selection:user.preference,device:0 +msgid "Sunbird/Thunderbird" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:59 +#, python-format +msgid "Error!" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "" diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po index 9039dcb8bec..1639fb8dd29 100644 --- a/addons/crm/i18n/ja.po +++ b/addons/crm/i18n/ja.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-17 03:29+0000\n" +"PO-Revision-Date: 2012-04-27 00:52+0000\n" "Last-Translator: Tomomi Mengelberg \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: 2012-04-18 04:41+0000\n" -"X-Generator: Launchpad (build 15108)\n" +"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "＃見込み客" +msgstr "# リード" #. module: crm #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "見込み客" +msgstr "リード" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po index e9d05aa12c3..cd5ef5d23a8 100644 --- a/addons/crm_claim/i18n/ja.po +++ b/addons/crm_claim/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 00:36+0000\n" -"PO-Revision-Date: 2012-04-23 20:42+0000\n" +"PO-Revision-Date: 2012-04-25 05:03+0000\n" "Last-Translator: Masaki Yamaya \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: 2012-04-24 04:53+0000\n" -"X-Generator: Launchpad (build 15135)\n" +"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -68,7 +68,7 @@ msgstr "Eメール担当者" #. module: crm_claim #: view:crm.claim.report:0 msgid "#Claim" -msgstr "クレイムの数" +msgstr "苦情の数" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act @@ -76,7 +76,7 @@ msgid "" "You can create claim stages to categorize the status of every claim entered " "in the system. The stages define all the steps required for the resolution " "of a claim." -msgstr "" +msgstr "入力された苦情の状態を分類するために苦情の手順を指定することができます。その状態は、苦情を解消するために必要な手順を定義します。" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:132 @@ -105,7 +105,7 @@ msgstr "社内注記を追加" msgid "" "Sales team to which Case belongs to.Define Responsible user and Email " "account for mail gateway." -msgstr "" +msgstr "案件を割当てたセールスチーム。担当するユーザとEメールアドレスを指定して下さい。" #. module: crm_claim #: view:crm.claim:0 @@ -271,7 +271,7 @@ msgstr "クレームの件名" msgid "" "Have a general overview of all claims processed in the system by sorting " "them with specific criteria." -msgstr "" +msgstr "全てのクレームを指定した基準で分類して一覧を表示する。" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -709,7 +709,7 @@ msgstr "先月に作成されたクレーム" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 msgid "Actions Defined" -msgstr "" +msgstr "定義された処理" #. module: crm_claim #: view:crm.claim:0 @@ -780,7 +780,7 @@ msgstr "高" msgid "" "Create claim categories to better manage and classify your claims. Some " "example of claims can be: preventive action, corrective action." -msgstr "" +msgstr "クレームを運類して管理するための苦情の種類を定義します。例えば、苦情の予防措置，修正措置など。" #. module: crm_claim #: field:crm.claim.report,create_date:0 diff --git a/addons/idea/i18n/ja.po b/addons/idea/i18n/ja.po index c7327d8e851..2ecfadce05f 100644 --- a/addons/idea/i18n/ja.po +++ b/addons/idea/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 00:36+0000\n" -"PO-Revision-Date: 2012-04-23 16:51+0000\n" +"PO-Revision-Date: 2012-04-26 15:53+0000\n" "Last-Translator: Masaki Yamaya \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: 2012-04-24 04:53+0000\n" -"X-Generator: Launchpad (build 15135)\n" +"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: idea #: help:idea.category,visibility:0 @@ -265,9 +265,9 @@ msgid "" " It is opened by the user, the state is 'Opened'. \n" "If the idea is accepted, the state is 'Accepted'." msgstr "" -"アイデアを提案すると、それは「起案」状態になります。\n" -"ユーザがそれを公開すると、「公開中」状態になります。\n" -"アイデアが受理されると、「受理」状態になります。" +"アイデアの状態はを提案すると、\"起案\"になります。\n" +"ユーザがそれを公開すると、\"公開中\"になります。\n" +"アイデアが受理されると、\"受理\"になります。" #. module: idea #: view:idea.idea:0