[MRG] merge with main addodns

bzr revid: tpa@tinyerp.com-20120425055842-olzbp18zx83jq49n

addons/account/i18n/ja.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-24 03:35+0000\n"
+"PO-Revision-Date: 2012-04-25 04:45+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -627,7 +627,7 @@ msgstr "税金マッピング"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "一元化仕訳帳"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -721,7 +721,7 @@ msgstr "請求書印刷"
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "本日パートナ調整後"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -833,7 +833,7 @@ msgstr "自動調整"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C. / Move 名前"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -1248,7 +1248,7 @@ msgstr "この仕訳帳にはこの一般的なアカウントを使うことが
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "取引番号"
+msgstr "取引数"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1455,7 +1455,7 @@ msgstr "エントリー作成"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr "項目番号"
+msgstr "項目数"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1498,7 +1498,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "エントリー番号 "
+msgstr "エントリー数 "
 
 #. module: account
 #: help:account.fiscal.position,active: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 ""
+msgstr "定期的なエントリー"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1722,7 +1722,7 @@ msgstr "保留中のアカウント"
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "税金申告"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -2432,7 +2432,7 @@ msgstr "請求書の税金のリストを表示する時に、並べ順を指定
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "基本コードの記号"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -3285,7 +3285,7 @@ msgstr "消費税："
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr "無効なBBA構造のコミュニケーション"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -4756,7 +4756,7 @@ msgstr "銀行詳細"
 msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
-msgstr ""
+msgstr "このレポートはパートナによる分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -5186,7 +5186,7 @@ msgstr "分析エントリーの統計値"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "現金と銀行"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5196,30 +5196,30 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "基本金額に含む"
 
 #. module: account
 #: help:account.payment.term.line,days:0
 msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
+msgstr "月の日の計算前に加算する日数。日付が1月15日、日数は22日、月の日は -1、その時の期日は2月28日です。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "金額計算"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "エントリー制御"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "（現在の状態を開くために空のままとして下さい）"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5228,29 +5228,29 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "期間の開始"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "アカウント共通アカウントレポート"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "通信"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "分析会計"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "初期残高を含む"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5263,7 +5263,7 @@ msgstr "顧客返金"
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5271,22 +5271,22 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "税金コード記号"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "過去15日以内に作成した請求書のレポート"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  日数：14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "年度エントリー仕訳帳の末尾"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -5299,12 +5299,12 @@ msgstr ""
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "設定エラー。"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "支払金額"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5312,17 +5312,17 @@ msgid ""
 "This is the remaining partners for who you should check if there is "
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
-msgstr ""
+msgstr "これは調整有無によらず、何らかの確認しなければならない残りのパートナです。調整としてこの数値には既に現在のパートナが含まれています。"
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "サブスクリプション行"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "製品数量"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5331,37 +5331,37 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "未記帳"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "通貨変更"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "このアクションは税金を消去します。"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "支払日"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5374,7 +5374,7 @@ msgstr "顧客請求書と返金"
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "通貨金額"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5382,12 +5382,12 @@ msgstr ""
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
-msgstr ""
+msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態のアカウント移動エントリーを持っていません。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "調整行"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5402,22 +5402,22 @@ msgstr ""
 #: field:report.account.sales,quantity:0
 #: field:report.account_type.sales,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "数量"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "番号（移動）"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "過去７日間の分析エントリー"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "通常のテキスト"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -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 ""
+msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な金額の数は、自動調整の能力として選択されます"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
 msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
-msgstr ""
+msgstr "順序項目は低い順序から高いものへ支払期間行を並べるために使われます。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5449,7 +5449,7 @@ msgstr "会計ポジションテンプレート"
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr ""
+msgstr "チャートを開く"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5459,6 +5459,8 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"会計年度上において追加エントリーを記録する必要がない時、ここから閉じることができます。それはどんな新しいレコードの入力も不可能にして、今年度の全ての開いて"
+"いる期間を閉じます。最終的な年度末の結果を確定する必要がある場合は会計年度を閉じて下さい。 "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5468,17 +5470,17 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "通貨で"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "金庫を開く"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "自動フォーマット"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5487,106 +5489,108 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"この日付での会計年度が定義されていません。\n"
+"会計メニューの設定からそれを作成して下さい。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "償却して調整"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "固定金額"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "有効な最大値"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "請求日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "アカウント自動調整"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "仕訳帳項目"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "仕訳帳移動"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "開始エントリーの生成"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "既に調整済みです。"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr "税額のための計算方法"
+msgstr "税額の計算方法"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "期日計算"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "分析仕訳帳"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "子アカウント"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "移動名（ID）：%s（%s）"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 #: code:addons/account/account_move_line.py:857
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "償却"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "買掛金合計"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
 #: model:account.financial.report,name:account.account_financial_report_income0
 msgid "Income"
-msgstr ""
+msgstr "収益"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5595,7 +5599,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:339
 #, python-format
 msgid "Supplier"
-msgstr ""
+msgstr "仕入先"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -5604,12 +5608,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "3月"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "アカウントテンプレート"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -5619,18 +5623,18 @@ msgstr "消費税"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "アカウント番号"
 
 #. module: account
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "自由参照"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "評価"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5640,23 +5644,23 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "売掛金と買掛金"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "会計マッピング"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "アカウント状態を開く"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "最大数量"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5666,7 +5670,7 @@ msgstr "返金請求書"
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "請求書住所"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5675,6 +5679,7 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"このビューから異なる財務アカウントの分析を行います。このドキュメントは検索ツールを使って選択できる幾つかの基準で考察された借方と貸方を示します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5683,6 +5688,8 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"税金コードの定義はあなたの国の税金定義に依存します。OpenERPのこのメニューから税金構造と管理のための定義ができます。税金コードは数字と英数字の両方を"
+"定義できます。"
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5690,6 +5697,8 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"本日の調整処理の進捗状況を示してます。それは次式で計算されます。\n"
+"本日のパートナ調整後 / （残りのパートナ + 本日のパートナ調整後 ）"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5698,6 +5707,8 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"ここではこの支払期間行に関連する評価の種類を選択して下さい。全体の金額が扱われることを保証するために、最終行が残高タイプを持つべきであることに注意して下さ"
+"い。"
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5705,13 +5716,13 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "強制期間"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "行数"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5730,60 +5741,60 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "モデルの中に誤った式があります：%(...)s"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "入力日"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "非アクティブなアカウントを使うことはできません。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "エントリーは同じアカウントのものでないか、または既に調整済です。 "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "開始残高と取引行を基本に計算された残高"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "現在の通貨が正しく設定されていません。"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr ""
+msgstr "請求書税金アカウント"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "アカウント一般仕訳帳"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "日数"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -5791,41 +5802,41 @@ msgstr ""
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "無効なアクションです。"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "期間：%s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "財務仕訳帳のレビュー"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "この名前はレポートに表示されます。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "印刷日"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "なし"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365日  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5836,7 +5847,7 @@ msgstr "顧客返金"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "国外残高"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6659,6 +6670,7 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"日付あるいは期間によるフィルタを選択した場合、この項目は、あなたが設定したフィルタに優先して借方 / 貸方 / 残高の金額を表示する列の追加ができます。"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7227,7 +7239,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "契約 / 分析アカウント"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -8302,7 +8314,7 @@ msgstr "仕訳帳の返金"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8853,7 +8865,7 @@ msgstr ""
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
-msgstr ""
+msgstr "分析コスト（勤務表、幾つかの発注済製品など）は分析アカウントから来ています。これらはドラフトの請求書を生成します。"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -9371,7 +9383,7 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "分析アカウントから"
 
 #. module: account
 #: field:account.period,name:0
@@ -10501,7 +10513,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "分析アカウントチャート"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0

addons/account_cancel/i18n/fi.po

@@ -0,0 +1,23 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-24 13:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Peruuta"

addons/marketing/i18n/ja.po

@@ -0,0 +1,28 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-24 21:01+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_manager
+msgid "Manager"
+msgstr "マネージャー"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_user
+msgid "User"
+msgstr "ユーザー"

addons/pad/i18n/ja.po

@@ -0,0 +1,58 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-24 21:26+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: pad
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: pad
+#: help:res.company,pad_url_template:0
+msgid "Template used to generate pad URL."
+msgstr "テンプレートは、パッドのURLを生成するために使用されます。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。重複して会社を登録することはできません。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "パッド"
+
+#. module: pad
+#: field:res.company,pad_url_template:0
+msgid "Pad URL Template"
+msgstr "パッドのURLテンプレート"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
+msgid "Add Pad"
+msgstr "パッドを追加"