diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 7daa54b2ed8..5f1595f9750 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,13 +8,13 @@ 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 03:22+0000\n" +"PO-Revision-Date: 2012-04-28 01:14+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: 2012-04-26 04:41+0000\n" +"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n" "X-Generator: Launchpad (build 15149)\n" #. module: account @@ -248,7 +248,7 @@ msgstr "ベルギーのレポート" #: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "閉じられた仕訳帳のエントリーを追加 / 削除することはできません。" +msgstr "閉鎖仕訳帳のエントリーを追加 / 削除することはできません。" #. module: account #: help:account.account,user_type:0 @@ -333,7 +333,7 @@ msgstr "調整なしアカウント" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "購入属性" +msgstr "仕入属性" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -393,12 +393,12 @@ msgstr "作成日" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "購入返金" +msgstr "仕入返金" #. 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 @@ -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 "今年の売上仕訳帳" #. module: account #: selection:account.financial.report,display_detail:0 @@ -975,7 +975,7 @@ msgstr "仕訳帳の一元化" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "販売返金" +msgstr "売上返金" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1006,7 +1006,7 @@ msgstr "テンプレートアカウントのための親コードが見つかり #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "発注" +msgstr "仕入" #. module: account #: field:account.model,lines_id:0 @@ -1152,7 +1152,7 @@ msgstr "銀行" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "期間の開始" +msgstr "期首日" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1180,7 +1180,7 @@ msgstr "貸方の一元化" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "タイプ別全月の販売" +msgstr "タイプ別全月の売上" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1212,7 +1212,7 @@ msgstr "コードはレポート上に表示されます。" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "購入時にかかる税金" +msgstr "仕入時にかかる税金" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1427,7 +1427,7 @@ msgstr "売掛金" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "中心となる仕訳帳" +msgstr "中央仕訳帳" #. module: account #: selection:account.balance.report,display_account:0 @@ -1476,7 +1476,7 @@ msgstr "桁数" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "手作業入力のため、ドラフト状態をスキップして下さい。" +msgstr "手動入力のため、ドラフト状態をスキップして下さい。" #. module: account #: view:account.invoice.report:0 @@ -1527,7 +1527,7 @@ msgstr "仕入先返金" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "閉じた" +msgstr "閉鎖" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -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 @@ -1866,7 +1866,7 @@ msgstr "エラー。再帰的な関係となる会社を作ることはできま #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "受注 / 発注仕訳帳" +msgstr "売上 / 仕入仕訳帳" #. module: account #: view:account.analytic.account: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 "売上仕訳帳に関連した分析仕訳帳項目" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2106,7 +2106,8 @@ msgid "" "accounts." msgstr "" "このタイプはOpenERPの特殊効果とタイプを区別するために使われます：ビューはエントリーを持つことはできません。合併は複数会社の合併のために子アカウント" -"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / 貸方計算のため）です。減価償却アカウントのために閉じられます。" +"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / " +"貸方計算のため）です。閉鎖は減価償却アカウントのためのものです。" #. module: account #: view:account.chart.template:0 @@ -2164,7 +2165,7 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "詳細" +msgstr "説明" #. module: account #: code:addons/account/account.py:3119 @@ -2189,7 +2190,7 @@ msgstr "損益勘定" #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "会計仕訳帳で受注 / 発注タイプの定義がないことはありません。" +msgstr "会計仕訳帳売上 / 仕入タイプの定義がないことはありません。" #. module: account #: constraint:res.partner.bank:0 @@ -2334,7 +2335,7 @@ 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 +2504,8 @@ 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 @@ -2721,7 +2722,7 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手作業での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。" +"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手動での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。" "\n" "システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。" @@ -2768,7 +2769,7 @@ 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 @@ -2793,7 +2794,7 @@ msgstr "顧客" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "期間まで" +msgstr "期間の終了日" #. module: account #: selection:account.entries.report,month:0 @@ -2870,7 +2871,7 @@ msgstr "開いている、または支払済請求書は削除できません。 #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "デフォルト消費税" +msgstr "デフォルト消費税（売上）" #. module: account #: code:addons/account/account_invoice.py:1013 @@ -2884,7 +2885,7 @@ 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 @@ -2990,7 +2991,7 @@ msgstr "税金テンプレートリスト" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "受注 / 発注仕訳帳" +msgstr "売上 / 仕入仕訳帳" #. module: account #: help:account.account,currency_mode:0 @@ -3136,7 +3137,7 @@ msgstr "チャートテンプレートから勘定科目表を生成" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "タイプ別今月の販売" +msgstr "タイプ別今月の売上" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3234,7 +3235,7 @@ msgstr "サブスクリプション行" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "発注" +msgstr "仕入" #. module: account #: view:account.installer:0 @@ -3257,7 +3258,7 @@ 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 @@ -3339,7 +3340,7 @@ msgstr "年" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "消費税" +msgstr "消費税（仕入）" #. module: account #: view:validate.account.move.lines:0 @@ -3401,7 +3402,7 @@ msgstr "期間の長さ（日数）" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "受注 / 発注仕訳帳印刷" +msgstr "売上 / 仕入仕訳帳印刷" #. module: account #: field:account.invoice.report,state:0 @@ -3423,7 +3424,7 @@ msgstr "アカウント作成" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "アカウントタイプ別販売レポート" +msgstr "アカウントタイプ別売上レポート" #. module: account #: view:account.move.line:0 @@ -3450,8 +3451,8 @@ 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 @@ -3575,7 +3576,7 @@ 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 @@ -3752,7 +3753,7 @@ msgstr "アカウント年齢試算表レポート" #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "閉じられたアカウントで仕訳帳項目の作成はできません %s %s" +msgstr "閉鎖アカウントで仕訳帳項目の作成はできません %s %s" #. module: account #: field:account.move.line,date:0 @@ -3847,8 +3848,8 @@ 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 @@ -3916,7 +3917,7 @@ msgstr "（請求書を開く場合は、それは未調整でなければなり #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "開始期間" +msgstr "期首日" #. module: account #: field:account.tax,name:0 @@ -4034,19 +4035,19 @@ 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 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." -msgstr "分析コスト（勤務表、幾つかの発注済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。" +msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "金庫を閉じる" +msgstr "現金箱を閉じる" #. module: account #: view:account.invoice.report:0 @@ -4253,7 +4254,7 @@ 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 +4351,7 @@ 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 +4424,7 @@ 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 @@ -4450,7 +4451,7 @@ msgstr "損益勘定を使うためは空のままとして下さい。" #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "消費税 %.2f%%" +msgstr "消費税（仕入） %.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4669,7 +4670,7 @@ msgstr "" #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "開始期間" +msgstr "期首日" #. module: account #: view:account.move:0 @@ -4744,7 +4745,7 @@ msgstr "エラー" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "期末" +msgstr "期末日" #. module: account #: view:res.partner:0 @@ -4812,7 +4813,7 @@ 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 "今月の売上仕訳帳" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4854,7 +4855,7 @@ msgstr "テンプレート" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "税金申告" +msgstr "税金説明" #. module: account #: field:account.tax,child_ids:0 @@ -4865,7 +4866,7 @@ msgstr "子税金アカウント" #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" -msgstr "開始期間は終了期間より小さくなければなりません。" +msgstr "期首日は期末日より小さくなければなりません。" #. module: account #: help:account.tax,price_include:0 @@ -4958,8 +4959,8 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" -"このブール値はユーザに売買レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレート上" -"に定義された税金のセットが完全であると想定しています。" +"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレ" +"ート上に定義された税金のセットが完全であると想定しています。" #. module: account #: view:account.financial.report:0 @@ -4993,7 +4994,7 @@ 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 @@ -5093,7 +5094,7 @@ msgstr "計算コード（タイプがコードの場合）" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "販売" +msgstr "売上" #. module: account #: view:account.financial.report:0 @@ -5203,7 +5204,7 @@ 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 @@ -5228,7 +5229,7 @@ msgstr "（現在の状態を開くために空のままとして下さい）" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "期間の開始" +msgstr "期首日" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5250,7 +5251,7 @@ 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 +5430,14 @@ 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 +5476,7 @@ 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 @@ -5707,8 +5708,8 @@ 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 +5771,7 @@ 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 @@ -5952,7 +5953,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "（当期を使う場合は空のままとして下さい）" +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 @@ -5990,7 +5991,7 @@ 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 "消費税（%）" +msgstr "消費税（売上）（%）" #. module: account #: view:account.addtmpl.wizard:0 @@ -6023,8 +6024,8 @@ 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。" +"このブール値はユーザに売上と仕入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 @@ -6162,7 +6163,7 @@ msgstr "現在" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "金庫" +msgstr "現金箱" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -6182,7 +6183,7 @@ msgstr "仕訳帳とパートナ" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "電力" #. module: account #: code:addons/account/account.py:3368 @@ -6276,7 +6277,7 @@ msgid "" "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。" +"ントについての情報を分析するためにツール検索を使用して下さい。" #. module: account #: sql_constraint:account.journal:0 @@ -6356,7 +6357,7 @@ msgstr "リードオンリー" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" -msgstr " 評価：残高" +msgstr " 評価：バランス" #. module: account #: field:account.invoice.line,uos_id:0 @@ -6445,7 +6446,7 @@ msgstr "注記" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "分析エントリーの統計値" +msgstr "分析エントリーの統計情報" #. module: account #: code:addons/account/account.py:624 @@ -6463,7 +6464,7 @@ msgstr "エントリー： " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -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。" +msgstr "選択された仕訳帳の中に手動で定期エントリーを作成して下さい。" #. module: account #: help:res.partner.bank,currency_id:0 @@ -6542,7 +6543,7 @@ msgstr "これは自動的に選択したテンプレートにしたがって、 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -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アカウントとして使用されます。" +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 @@ -6757,7 +6758,7 @@ msgstr "全エントリー" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -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。" +msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。" #. module: account #: view:account.journal.select:0 @@ -6770,7 +6771,7 @@ msgstr "仕訳帳選択" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "開始残高" +msgstr "期首残高" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6796,7 +6797,7 @@ 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 "支払オーダーは銀行に送信されます" +msgstr "支払オーダーは銀行に送信されます。" #. module: account #: view:account.balance.report:0 @@ -6837,7 +6838,7 @@ msgid "" "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。" +"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 @@ -6892,7 +6893,7 @@ msgstr "子コード" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "受注で使われる税金" +msgstr "売上で使われる税金" #. module: account #: code:addons/account/account_invoice.py:495 @@ -6915,7 +6916,7 @@ msgstr "償却勘定" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "受注" +msgstr "売上" #. module: account #: view:account.journal.column:0 @@ -7032,15 +7033,15 @@ 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い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。" +"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 @@ -7086,7 +7087,7 @@ msgstr "勘定科目表を見つけることができません。会計メニュ #. 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 @@ -7181,8 +7182,8 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度を閉じると" -"きに使われます。" +"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 @@ -7202,7 +7203,7 @@ msgstr "終了日" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "デフォルト消費税" +msgstr "デフォルト消費税（仕入）" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7273,7 +7274,7 @@ msgstr "契約 / 分析アカウント" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "現金箱を閉じる" +msgstr "現金箱の閉鎖" #. module: account #: view:account.journal:0 @@ -7315,7 +7316,7 @@ msgstr "モデルの使用" #: 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 @@ -7434,7 +7435,7 @@ msgstr "良質でないアカウント" #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "受注仕訳帳" +msgstr "売上仕訳帳" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 @@ -7445,19 +7446,19 @@ 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 @@ -7468,52 +7469,55 @@ 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 "売上属性" #. 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 @@ -7529,6 +7533,8 @@ 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 @@ -7537,7 +7543,7 @@ 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 @@ -7549,13 +7555,13 @@ 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 @@ -7567,28 +7573,28 @@ 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（売上）" #. 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 @@ -7599,13 +7605,13 @@ 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 @@ -7622,12 +7628,12 @@ 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 @@ -7642,22 +7648,22 @@ 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 @@ -7667,17 +7673,17 @@ 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売上" #. 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 @@ -7688,27 +7694,29 @@ 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 @@ -7717,16 +7725,18 @@ 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 @@ -7735,11 +7745,12 @@ 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 @@ -7749,12 +7760,12 @@ 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 @@ -7771,23 +7782,23 @@ 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 @@ -7812,36 +7823,36 @@ 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 @@ -7862,19 +7873,19 @@ 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 @@ -7890,7 +7901,7 @@ 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 @@ -7902,47 +7913,50 @@ 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 @@ -7952,35 +7966,35 @@ 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 "タイプ別今月の売上" #. 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 @@ -7995,18 +8009,23 @@ 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 @@ -8021,50 +8040,50 @@ 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 #, 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 msgid "J.C. /Move name" -msgstr "" +msgstr "個別原価 / 移動 名称" #. 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 #, python-format msgid "Purchase Refund Journal" -msgstr "購入返金仕訳帳" +msgstr "仕入返金仕訳帳" #. 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 @@ -8089,36 +8108,36 @@ 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 @@ -8131,17 +8150,17 @@ 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 @@ -8157,12 +8176,12 @@ 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 @@ -8192,12 +8211,12 @@ 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 @@ -8215,32 +8234,32 @@ 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 @@ -8250,13 +8269,13 @@ 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 @@ -8265,34 +8284,36 @@ 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 @@ -8306,13 +8327,13 @@ 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 @@ -8324,11 +8345,14 @@ 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 @@ -8353,54 +8377,56 @@ 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売上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 "仕入仕訳帳" #. module: account #: view:account.invoice.refund:0 @@ -8410,12 +8436,12 @@ 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 @@ -8429,74 +8455,74 @@ 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 @@ -8507,67 +8533,67 @@ 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 @@ -8580,12 +8606,12 @@ 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 @@ -8598,7 +8624,7 @@ msgstr "一元化のためのアカウントの移動（%s）が確認されま msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." -msgstr "" +msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。" #. module: account #: code:addons/account/account.py:1307 @@ -8608,6 +8634,9 @@ 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 @@ -8637,7 +8666,7 @@ msgstr "" #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 msgid "Currency" -msgstr "" +msgstr "通貨" #. module: account #: help:account.bank.statement.line,sequence:0 @@ -8648,7 +8677,7 @@ msgstr "銀行取引明細書のリストを表示する時には、並び順を #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "会計士は請求書から来る会計エントリーを検証します。" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8661,33 +8690,36 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"ニーズに応じて会社の会計年度を定義して下さい。会計年度は会社のアカウントを構成する（通常12ヶ月）終わりまでの期間です。会計年度は通常その終わりの日付まで" +"が当てはまります。例えば、会社の会計年度の終わりが2011年11月30日である場合、2010年12月1日から2011年11月30日の全てが2011年の会計" +"年度に当てはまります。実際の暦年に従う必要はありません。" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "調整済エントリー" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "コンタクト先住所" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "誤ったモデルです。" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "強制期間" #. 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 @@ -8698,13 +8730,13 @@ 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 msgid "Contracts" -msgstr "" +msgstr "契約" #. module: account #: field:account.cashbox.line,ending_id:0 @@ -8712,19 +8744,19 @@ msgstr "" #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 msgid "unknown" -msgstr "" +msgstr "不明" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: 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 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "ドラフト請求書は確認され、検証され、そして印刷されます。" #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8733,12 +8765,13 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"このアカウントは損益計算書から計算された利益 / 損失を転送（利益の場合は金額は加算され、損失であれば減算されます）するために使われます。" #. module: account #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。" #. module: account #: view:account.move:0 @@ -8746,17 +8779,17 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "内部注釈" #. module: account #: view:report.account.sales:0 msgid "This year's Sales by type" -msgstr "" +msgstr "タイプ別今年の売上" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "期間原価元帳" #. module: account #: help:account.tax,child_depend:0 @@ -8764,17 +8797,17 @@ msgstr "" msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." -msgstr "" +msgstr "税金計算が合計金額よりむしろ子の税金の計算に基づく場合は設定して下さい。" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Pythonコードによる指定" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "仕訳帳コード" #. module: account #: help:account.tax.code,sign:0 @@ -8783,30 +8816,31 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "残差金額" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "エントリー行" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "" +msgstr "財務アカウントのレビュー" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "" +msgstr "仕訳帳を開く" #. module: account #: report:account.analytic.account.journal:0 @@ -8818,35 +8852,35 @@ msgstr "" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "期間の開始日" #. module: account #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" -msgstr "販売返金仕訳帳" +msgstr "売上返金仕訳帳" #. module: account #: view:account.move:0 #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "情報" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "登録済支払" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "会計年度と期間を閉じる" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "製品情報" #. module: account #: report:account.analytic.account.journal:0 @@ -8854,34 +8888,34 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "分析" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "請求書作成" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "消費税（仕入）（%）" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "いくらかの請求書行を作成して下さい。" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "平素は格別のお引き立てを賜り厚く御礼申し上げます。" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "詳細情報の表示" #. module: account #: code:addons/account/account.py:3118 @@ -8894,7 +8928,7 @@ msgstr "" msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." -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。" +msgstr "分析コスト（勤務表、幾つかの仕入済製品など）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 @@ -8904,12 +8938,14 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"この仕訳帳でエントリーを書き込むまたは閲覧する時に使用するビューを提供します。ビューはどの項目が表示されるべきか、必須なのか、リードオンリーなのか、そして" +"どの順番なのかをOpenERPに指示します。各仕訳帳の中に素早くエンコードするために独自のビューの作成ができます。" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "期末日" #. module: account #: field:account.account,financial_report_ids:0 @@ -8920,7 +8956,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "財務レポート" #. module: account #: report:account.account.balance:0 @@ -8948,17 +8984,17 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "期首日" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "分析指示" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "パートナに当てはまる会社" #. module: account #: view:account.journal:0 @@ -8967,44 +9003,44 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "仕訳帳ビュー" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Total credit" -msgstr "" +msgstr "合計貸方" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "会計士は請求書から来る会計エントリーを検証します。 " #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "それでは、よろしくお願いいたします。" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "未払" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "税金コードテンプレート" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "ドキュメント：顧客アカウント取引明細書" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "損益計算書 / 貸借対照表分類" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -9020,14 +9056,14 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "売掛金" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "銀行取引明細書" #. module: account #: field:account.account,balance:0 @@ -9053,23 +9089,23 @@ 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 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "システムに手動または自動で入力されました。" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "表示アカウント" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "閉鎖方法" #. module: account #: selection:account.account,type:0 @@ -9077,30 +9113,30 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "買掛金" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "今年度" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "アカウント委員会" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "凡例" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" -msgstr "" +msgstr "契約データ" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -9118,12 +9154,12 @@ msgstr "" #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "調整のためにアカウントを選択する必要があります。" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "会計エントリーは調整の最初の入力です。" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -9135,18 +9171,20 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"会社の会計年度の時間間隔である会計期間をここで定義して下さい。会計期間は通常は１ヶ月あるいは３ヶ月です。これは、通常は税金申告の期間た対応します。ここから" +"期間を作成して管理して下さい。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "フィルタ" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "手動入力" #. module: account #: report:account.general.ledger:0 @@ -9156,39 +9194,39 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "移動" #. module: account #: code:addons/account/account_move_line.py:1153 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "" +msgstr "税金を変更することはできません。行を削除して再作成する必要があります。" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" -msgstr "" +msgstr "過去365日の分析エントリー" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "アカウント番号" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "銀行取引明細書" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" +msgstr "この既存の親の元に選択したテンプレートを使ってアカウントを作成します。" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "曜日" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9197,22 +9235,24 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"調整のために仕訳帳定義の中に\n" +"銀行口座を定義する必要があります。" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "調整取引" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "一般的なレポート" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "統合された子" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 @@ -9225,14 +9265,14 @@ msgstr "仕訳帳はドラフト状態オプションの設定をスキップす #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "顧客 / 仕入先請求書" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "支払エントリー" #. module: account #: selection:account.entries.report,month:0 @@ -9241,17 +9281,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "7月" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "勘定科目表" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "サブスクリプション" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -9264,7 +9304,7 @@ 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 @@ -9292,17 +9332,17 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "期末日" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "期日" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "" +msgstr "標準エントリー" #. module: account #: help:account.journal,type:0 @@ -9313,21 +9353,24 @@ 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、売上を選択して下さい。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 msgid "Account Subscription" -msgstr "" +msgstr "アカウントサブスクリプション" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "満期日" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "サブスクリプションエントリー" #. module: account #: report:account.account.balance:0 @@ -9357,39 +9400,39 @@ msgstr "" #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "" +msgstr "開始日" #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" +msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が調整済みの仕訳帳エントリーであることを示しています。" #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "ドラフト請求書" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "未調整" #. module: account #: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" -msgstr "" +msgstr "合計が誤っています。" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "エントリーの順序" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9402,11 +9445,14 @@ 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 msgid "Pending" -msgstr "" +msgstr "保留" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -9417,12 +9463,12 @@ msgstr "分析アカウントから" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "期間名" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "コード / 日付" #. module: account #: field:account.account,active:0 @@ -9432,42 +9478,42 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "活動中" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "比較" #. module: account #: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "不明なエラー" #. module: account #: help:res.partner,property_account_payable:0 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 msgid "Opening/Closing Period" -msgstr "" +msgstr "期首日 / 期末日" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "第２通貨" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "アカウント移動の検証" #. module: account #: field:account.account,credit:0 @@ -9491,7 +9537,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "貸方" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -9515,11 +9561,13 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"設定エラー\n" +"内部タイプが売掛金 / 買掛金のアカウントに対して未調整と異なる繰延方法を持つアカウントタイプを選択できません。 " #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "仕訳帳エントリーのモデル" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9529,13 +9577,15 @@ 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 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "番号" #. module: account #: report:account.analytic.account.journal:0 @@ -9543,12 +9593,12 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "一般" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "過去30日間の分析エントリー" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9579,19 +9629,19 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "期間" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "為替レート" #. module: account #: view:account.account:0 #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "デフォルト税金" #. module: account #: selection:account.entries.report,month:0 @@ -9600,22 +9650,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "4月" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "損益計算書" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "調整のために開く" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "親の左" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -9627,13 +9677,13 @@ msgstr "このタイプを基にした返金請求書。既に調整された請 #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "タイトル２（太字）" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "仕入先請求書" #. module: account #: view:account.analytic.line:0 @@ -9649,7 +9699,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "製品" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -9657,7 +9707,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "" +msgstr "仕訳帳エントリー過程の検証は、元帳への記帳とも呼ばれ、初期入力した仕訳帳から元帳へ借方と貸方の金額を転記する工程のことです。" #. module: account #: help:account.bank.statement,state:0 @@ -9671,26 +9721,26 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "会計期間" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "行の削除" #. module: account #: view:account.report.general.ledger:0 msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" -msgstr "" +msgstr "このレポートによりあなたの全てのアカウント仕訳帳の詳細とともに総勘定元帳のPDFの印刷またはPDFの作成ができます。" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "標準" #. module: account #: view:account.account:0 @@ -9699,19 +9749,19 @@ msgstr "" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "内部タイプ" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "有効なサブスクリプション" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "" +msgstr "今月" #. module: account #: view:account.analytic.balance:0 @@ -9720,7 +9770,7 @@ msgstr "" #: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "指定した期間" #. module: account #: view:account.entries.report:0 @@ -9729,7 +9779,7 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "" +msgstr "記帳済" #. module: account #: report:account.account.balance:0 @@ -9758,34 +9808,34 @@ msgstr "" #: field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "" +msgstr "終了日" #. module: account #: 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 msgid "Day of the Month" -msgstr "" +msgstr "月の日" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "税金元" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "会計年度順序" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "詳細なし" #. module: account #: code:addons/account/account_analytic_line.py:102 @@ -9796,7 +9846,7 @@ msgstr "この製品のために定義された損益勘定がありません： #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "閉鎖アカウントには仕訳項目を作ることはできません。" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -9811,17 +9861,17 @@ msgstr "評価損益" #: view:account.move.line:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "状態" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "自動Eメール確認請求書" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "検証合計" #. module: account #: report:account.analytic.account.balance:0 @@ -9834,13 +9884,13 @@ msgstr "" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "" +msgstr "合計" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "仕訳帳：全て" #. module: account #: field:account.account,company_id:0 @@ -9885,22 +9935,22 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "会社" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "定期エントリーの定義" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "満期日" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "現金取引合計" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9908,17 +9958,17 @@ msgid "" "This figure depicts the total number of partners that have gone throught the " "reconciliation process today. The current partner is counted as already " "processed." -msgstr "" +msgstr "この図は本日調整処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "月次期間の作成" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "親の記号" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -9934,32 +9984,32 @@ msgstr "" #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" +msgstr "取引明細書による支払エントリーの手動または自動作成" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "空のアカウントですか？ " #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "" +msgstr "請求書行" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "期末日" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9967,12 +10017,12 @@ msgstr "" msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" -msgstr "" +msgstr "このアカウントは現在の製品分類において原価価格を使って出荷される在庫の価値のために使われます。" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "" +msgstr "チャートテンプレートから勘定科目表を生成" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -9981,22 +10031,24 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ" +"るべく使用することができます。" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "償却の移動" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "請求書は終了状態です。" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "アカウント別売上レポート" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -10011,7 +10063,7 @@ msgstr "アカウント会計ポジション" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "仕入先請求書" #. module: account #: field:account.account,debit:0 @@ -10035,32 +10087,32 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "借方" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "タイトル３（太字、小さい）" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "請求書行" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "エラー。再帰的なアカウントテンプレートの作成はできません。" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "仕訳帳エントリー番号" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "定期" #. module: account #: code:addons/account/account.py:642 @@ -10068,33 +10120,33 @@ msgstr "" msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" -msgstr "" +msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。" #. module: account #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "エントリーは既に調整済です。" #. 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 msgid "Range" -msgstr "" +msgstr "範囲" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "仕入仕訳帳に関連した分析仕訳帳項目" #. module: account #: help:account.account,type:0 @@ -10105,28 +10157,31 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"内部タイプはアカウントの異なるタイプとして利用可能な機能のために使用されます：ビューは仕訳帳項目を持つことはできません。統合は複数会社の統合のための子のア" +"カウントを持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / " +"貸方計算のため）です。閉鎖は原価償却のためのアカウントです。" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "変動" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "アカウントデータ" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "アカウント税金コードテンプレート" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "手動" #. module: account #: selection:account.entries.report,month:0 @@ -10135,18 +10190,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "12月" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "分析仕訳帳の印刷" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "請求日の月によるグループ化" #. module: account #: view:account.analytic.line:0 @@ -10162,18 +10217,18 @@ msgstr "売掛金年齢表" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "適用性" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "この期間は既に閉鎖されました。" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "多通貨エントリーの場合、オプションの他の通貨" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10184,13 +10239,13 @@ msgstr "仕入先や顧客の請求書からシステム内に取引明細書の #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "請求" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "親アカウント" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -10202,11 +10257,13 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"このメニューから会社の仕訳帳を作成し管理して下さい。仕訳帳は複式簿記システムを使って、会社の日々のビジネスに関連した全ての会計データの取引を記録するために" +"使用されます。その活動の性質と日常の取引の数に応じて、会社は現金仕訳帳、仕入仕訳帳、売上仕訳帳といった専門的な仕訳帳の幾つかのタイプを持ちます。" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "" +msgstr "請求書説明" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10216,24 +10273,24 @@ msgstr "アカウント分析チャート" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "期限切れ残金額" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "統計情報レポート" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" -msgstr "" +msgstr "誤ったアカウントです。" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "エントリー並び順" #. module: account #: help:account.move,state:0 @@ -10244,17 +10301,20 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' state." msgstr "" +"手動で作成された新しい仕訳帳エントリーの全ては通常は未記帳状態です。しかし、関連する仕訳帳上にその状態をスキップするオプションを設定できます。このケースに" +"は、それらはドキュメント検証の上で（請求書、銀行取引明細書など）、システムにより自動的に作成された仕訳帳エントリーとして振る舞うように、記帳済状態で作成さ" +"れます。" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "アカウントマッピング" #. module: account #: code:addons/account/account_invoice.py:364 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "請求書 %s は検証待ちです。" #. module: account #: selection:account.entries.report,month:0 @@ -10263,7 +10323,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "11月" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -10278,18 +10338,18 @@ msgstr "選択した製品に関連する収益勘定あるいは費用勘定で #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "期間数" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "一般仕訳帳" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "請求書検索" #. module: account #: report:account.invoice:0 @@ -10373,16 +10433,84 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''}様,\n" +"\n" +"新しい請求書をお届けします。どうぞご確認ください。発行者： ${object.partner_id.name}:\n" +" | 請求書番号： *${object.number}*\n" +" | 請求金額合計： *${object.amount_total} ${object.currency_id.name}*\n" +" | 請求日： ${object.date_invoice}\n" +" % if object.origin:\n" +" | 注文の明細： ${object.origin}\n" +" % endif\n" +" | お客様の連絡先： ${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"次のリンクから、請求書のご参照、ダウンロード、オンラインでのお支払いが可能です：\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" +" " +"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" +"=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +"%>\n" +"直接 PayPalt によるお支払いも可能です：\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"何かご質問等ございましたら、ご遠慮なく弊社までお問い合わせください。\n" +"\n" +"\n" +"弊社をご利用いただきありがとうございました。 ${object.company_id.name}\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "銀行口座" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "売掛金合計" #. module: account #: view:account.account:0 @@ -10390,49 +10518,49 @@ msgstr "" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "一般情報" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "会計ドキュメント" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "アカウント移動行の検証" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "原価元帳（数量のみ）" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "請求書は終了状態です。" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "できるだけ早く調整を終えるために請求書の支払が可能です。" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "アカウントテンプレートの検索" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "手動請求書税金" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "親の右" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10448,32 +10576,32 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "パートナ" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "会計年度" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" +msgstr "アクティブな項目がFalseに設定されている場合、それを削除することなく、分析仕訳帳を非表示にすることができます。" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "参照" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "アカウントモデル" #. module: account #: selection:account.entries.report,month:0 @@ -10482,7 +10610,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "2月" #. module: account #: help:account.bank.statement,name:0 @@ -10502,28 +10630,28 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "銀行口座" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "アカウント中央仕訳帳" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "満期" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "将来" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "仕訳帳項目検索" #. module: account #: help:account.tax,base_sign:0 @@ -10535,7 +10663,7 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "通常は1、または-1です。" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -10554,13 +10682,13 @@ 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 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +msgstr "0でもそれ以下でもない期間の長さを入力する必要があります。" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -10582,4 +10710,4 @@ msgstr "" msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" +msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます（会社の通貨と異なることもあります）。" diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po index d761b8823c2..d94e95cbf0b 100644 --- a/addons/account_anglo_saxon/i18n/ja.po +++ b/addons/account_anglo_saxon/i18n/ja.po @@ -8,19 +8,19 @@ 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: 2012-04-16 17:44+0000\n" +"PO-Revision-Date: 2012-04-28 01:18+0000\n" "Last-Translator: Akira Hiyama \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "オーダー参照は会社ごとにユニークでなければいけません。" +msgstr "注文参照は、会社内で固有でなければなりません。" #. module: account_anglo_saxon #: view:product.category:0 @@ -35,12 +35,12 @@ msgstr "製品分類" #. module: account_anglo_saxon #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "参照は会社ごとにユニークでなければいけません。" +msgstr "参照は会社内ではユニークでなければいけません。" #. module: account_anglo_saxon #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "エラー：再帰カテゴリーを作成することはできません。" +msgstr "エラー：カテゴリーを重複して作ることはできません。" #. module: account_anglo_saxon #: constraint:account.invoice:0 @@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。" +msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line @@ -82,7 +82,7 @@ msgstr "請求書" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "集荷リスト" +msgstr "出庫票" #. module: account_anglo_saxon #: sql_constraint:account.invoice:0 diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po new file mode 100644 index 00000000000..57e9f9d1f06 --- /dev/null +++ b/addons/account_asset/i18n/fi.po @@ -0,0 +1,793 @@ +# 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 , 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: 2012-04-30 07:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-01 05:29+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "Vuosi" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "Lisätiedot" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po new file mode 100644 index 00000000000..e3846449946 --- /dev/null +++ b/addons/account_asset/i18n/nl_BE.po @@ -0,0 +1,793 @@ +# Dutch (Belgium) 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: 2012-04-27 13:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-04-28 04:55+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Relatie" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po new file mode 100644 index 00000000000..303a8a4cc24 --- /dev/null +++ b/addons/account_check_writing/i18n/ja.po @@ -0,0 +1,204 @@ +# 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: 2012-04-28 05:24+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: 2012-04-29 04:45+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "小切手位置（上部）" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" +"小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求" +"書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "小切手印刷" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "小切手位置（中央）" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"小切手位置（上部）はQuicken、QuickBooks、Microsoft " +"Moneyと互換性があります。小切手位置（中央）はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置（下部）はPeachtre" +"e、ACCPAC、DacEasyと互換性があります。" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "小切手位置（下部）" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "エラー。再帰的な関係となる会社を作ることはできません。" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "小切手振り出しの許可" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "説明" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "仕訳帳" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "小切手の振出" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "割引き" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "元アカウント" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "設定" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "小切手振出の許可" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "支払" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "事前印刷小切手の使用" + +#. module: account_check_writing +#: 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: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "期日" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "デフォルト小切手レイアウト" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "未払残高" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "小切手金額" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "会計バウチャー" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +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_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "文字による金額" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "期首残高" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "小切手レイアウトの選択" diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po new file mode 100644 index 00000000000..96d7d5139f9 --- /dev/null +++ b/addons/account_invoice_layout/i18n/ja.po @@ -0,0 +1,355 @@ +# 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: 2012-05-02 03:38+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: 2012-05-02 05:26+0000\n" +"X-Generator: Launchpad (build 15177)\n" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Sub Total" +msgstr "小計" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Note:" +msgstr "備考:" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Cancelled Invoice" +msgstr "請求書をキャンセルする。" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +#: field:notify.message,name:0 +msgid "Title" +msgstr "タイトル" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Disc. (%)" +msgstr "割引. (%)" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Note" +msgstr "備考" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Print" +msgstr "印刷" + +#. module: account_invoice_layout +#: help:notify.message,msg:0 +msgid "" +"This notification will appear at the bottom of the Invoices when printed." +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Unit Price" +msgstr "単価" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_notify_message +msgid "Notify By Messages" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "VAT :" +msgstr "消費税：" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Tel. :" +msgstr "TEL：" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account_invoice_layout +#: view:account.invoice.line:0 +msgid "Seq." +msgstr "" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message +msgid "Notification Message" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +msgid "Customer Code" +msgstr "顧客コード" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Description" +msgstr "詳細" + +#. module: account_invoice_layout +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice lines." +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Price" +msgstr "価格" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Invoice Date" +msgstr "請求日" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +msgid "Taxes:" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,functional_field:0 +msgid "Source Account" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Base" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Page Break" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +#: field:notify.message,msg:0 +msgid "Special Message" +msgstr "" + +#. module: account_invoice_layout +#: help:account.invoice.special.msg,message:0 +msgid "Message to Print at the bottom of report" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Quantity" +msgstr "数量" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Refund" +msgstr "返金" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +msgid "Total:" +msgstr "" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Select Message" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Messages" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Product" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Description / Taxes" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Amount" +msgstr "" + +#. module: account_invoice_layout +#: model:notify.message,msg:account_invoice_layout.demo_message1 +msgid "ERP & CRM Solutions..." +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Net Total :" +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Total :" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,sequence:0 +msgid "Sequence Number" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg +msgid "Account Invoice Special Message" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Origin" +msgstr "" + +#. module: account_invoice_layout +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Separator Line" +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Your Reference" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 +msgid "Invoices" +msgstr "" + +#. module: account_invoice_layout +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Tax" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +msgid "Net Total:" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message +msgid "Invoices and Message" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,state:0 +msgid "Type" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Write a notification or a wishful message." +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: model:ir.model,name:account_invoice_layout.model_account_invoice +#: report:notify_account.invoice:0 +msgid "Invoice" +msgstr "" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Cancel" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.special.msg,message:0 +msgid "Message" +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Taxes :" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form +msgid "All Notification Messages" +msgstr "" diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po new file mode 100644 index 00000000000..4b2f32ac03c --- /dev/null +++ b/addons/account_sequence/i18n/ja.po @@ -0,0 +1,213 @@ +# 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: 2012-04-28 05:41+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: 2012-04-29 04:45+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "アカウント順序アプリケーション設定" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You can not create more than one move per period on centralized journal" +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_sequence +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +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_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "内部順序番号" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "この順序の次の番号" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "次の番号" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "増分値" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "順序の次の番号はこの数値だけ増加します。" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "アカウント順序アプリケーションの設定" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "設定" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "順序のためのレコードのサフィックス値" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "数値埋め" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "仕訳帳項目" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "内部番号" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "OpenERPは自動的に次の番号に要求されているサイズに応じて左側に0を加えます。" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "名前" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "閉鎖アカウントには仕訳項目を作ることはできません。" + +#. module: account_sequence +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。" + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "内部順序" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "順序のためのレコードのプレフィックス値" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "アカウントエントリー" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "サフィックス" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "画像" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "タイトル" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +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_sequence +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "プレフィックス" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "仕訳帳" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "インストールによってアカウント順序アプリケーションを拡張できます。" 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_calendar/i18n/gl.po b/addons/base_calendar/i18n/gl.po index f0a6a1d3b2e..22e060d5636 100644 --- a/addons/base_calendar/i18n/gl.po +++ b/addons/base_calendar/i18n/gl.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: 2011-03-14 09:59+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-28 10:38+0000\n" +"Last-Translator: Xoan Sampaiño \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 07:03+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_calendar #: view:calendar.attendee:0 @@ -31,7 +31,7 @@ msgstr "O evento comeza" #. module: base_calendar #: view:calendar.attendee:0 msgid "Declined Invitations" -msgstr "" +msgstr "Invitacións rexeitadas" #. module: base_calendar #: help:calendar.event,exdate:0 @@ -64,7 +64,7 @@ msgstr "Mensualmente" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Descoñecida" #. module: base_calendar #: view:calendar.attendee:0 @@ -239,7 +239,7 @@ msgstr "Cuarto" #. module: base_calendar #: view:calendar.attendee:0 msgid "Accepted Invitations" -msgstr "" +msgstr "Invitacións aceptadas" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -569,7 +569,7 @@ msgstr "Delegada en" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Para" #. module: base_calendar #: view:calendar.attendee:0 @@ -777,7 +777,7 @@ msgstr "Membro" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "De" #. module: base_calendar #: field:calendar.event,rrule:0 @@ -860,7 +860,7 @@ msgstr "Luns" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modelos" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -879,7 +879,7 @@ msgstr "Data evento" #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Número de repeticións" #. module: base_calendar #: view:calendar.event:0 diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py index a3effd98148..9673fcfbce0 100644 --- a/addons/base_setup/base_setup.py +++ b/addons/base_setup/base_setup.py @@ -28,55 +28,7 @@ from osv import fields, osv from tools.translate import _ from lxml import etree -#Migrate data from another application Conf wiz - -class migrade_application_installer_modules(osv.osv_memory): - _name = 'migrade.application.installer.modules' - _inherit = 'res.config.installer' - _columns = { - 'import_saleforce': fields.boolean('Import Saleforce', - help="For Import Saleforce"), - 'import_sugarcrm': fields.boolean('Import Sugarcrm', - help="For Import Sugarcrm"), - 'sync_google_contact': fields.boolean('Sync Google Contact', - help="For Sync Google Contact"), - 'quickbooks_ippids': fields.boolean('Quickbooks Ippids', - help="For Quickbooks Ippids"), - } - -class product_installer(osv.osv_memory): - _name = 'product.installer' - _inherit = 'res.config' - _columns = { - 'customers': fields.selection([('create','Create'), ('import','Import')], 'Customers', size=32, required=True, help="Import or create customers"), - } - _defaults = { - 'customers': 'create', - } - - def execute(self, cr, uid, ids, context=None): - if context is None: - context = {} - data_obj = self.pool.get('ir.model.data') - val = self.browse(cr, uid, ids, context=context)[0] - if val.customers == 'create': - id2 = data_obj._get_id(cr, uid, 'base', 'view_partner_form') - if id2: - id2 = data_obj.browse(cr, uid, id2, context=context).res_id - return { - 'view_type': 'form', - 'view_mode': 'form', - 'res_model': 'res.partner', - 'views': [(id2, 'form')], - 'type': 'ir.actions.act_window', - 'target': 'current', - 'nodestroy':False, - } - if val.customers == 'import': - return {'type': 'ir.actions.act_window'} - # Define users preferences for new users (ir.values) - def _lang_get(self, cr, uid, context=None): obj = self.pool.get('res.lang') ids = obj.search(cr, uid, [('translatable','=',True)]) @@ -130,8 +82,7 @@ class user_preferences_config(osv.osv_memory): ir_values_obj.set(cr, uid, 'default', False, 'menu_tips', ['res.users'], o.menu_tips) return {} -# Specify Your Terminology - +# Specify Your Terminology will move to 'partner' module class specify_partner_terminology(osv.osv_memory): _name = 'base.setup.terminology' _inherit = 'res.config' @@ -201,12 +152,9 @@ class specify_partner_terminology(osv.osv_memory): self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context) return {} - - # Preferences wizard for Sales & CRM. # It is defined here because it is inherited independently in modules sale, crm, # plugin_outlook and plugin_thunderbird. -# class sale_config_settings(osv.osv_memory): _name = 'sale.config.settings' _inherit = 'res.config.settings' diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml index 40e88c604ef..f7562a796f2 100644 --- a/addons/base_setup/base_setup_views.xml +++ b/addons/base_setup/base_setup_views.xml @@ -1,6 +1,5 @@ - Set default users preferences @@ -48,22 +47,6 @@ once - - - Create Additional Users - ir.actions.act_window - res.users - form - tree,form - - - - - - 1000 - - - Specify Your Terminology @@ -102,13 +85,6 @@ form new - @@ -140,7 +116,6 @@ - @@ -157,6 +132,7 @@ + Configure Sales ir.actions.act_window 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/board/i18n/ja.po b/addons/board/i18n/ja.po index d222850a2bb..d6c6e71f1cf 100644 --- a/addons/board/i18n/ja.po +++ b/addons/board/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: 2012-04-21 18:32+0000\n" +"PO-Revision-Date: 2012-04-29 04:47+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: 2012-04-22 04:44+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: board #: view:res.log.report:0 @@ -177,17 +177,17 @@ msgstr "日" #. module: board #: view:board.menu.create:0 msgid "Create Menu For Dashboard" -msgstr "" +msgstr "ダッシュボードのメニューを作って下さい。" #. module: board #: selection:res.log.report,month:0 msgid "February" -msgstr "" +msgstr "2月" #. module: board #: selection:res.log.report,month:0 msgid "October" -msgstr "" +msgstr "10月" #. module: board #: model:ir.model,name:board.model_board_board_line @@ -197,27 +197,27 @@ msgstr "" #. module: board #: field:board.menu.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "親メニュー" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " 月-1 " #. module: board #: selection:res.log.report,month:0 msgid "January" -msgstr "" +msgstr "1月" #. module: board #: view:board.board:0 msgid "Users" -msgstr "" +msgstr "ユーザ" #. module: board #: selection:res.log.report,month:0 msgid "November" -msgstr "" +msgstr "11月" #. module: board #: help:board.board.line,sequence:0 @@ -229,7 +229,7 @@ msgstr "" #. module: board #: selection:res.log.report,month:0 msgid "April" -msgstr "" +msgstr "4月" #. module: board #: view:board.board:0 @@ -237,13 +237,13 @@ msgstr "" #: field:board.board.line,board_id:0 #: model:ir.ui.menu,name:board.menu_dasboard msgid "Dashboard" -msgstr "" +msgstr "ダッシュボード" #. module: board #: code:addons/board/wizard/board_menu_create.py:45 #, python-format msgid "User Error!" -msgstr "" +msgstr "ユーザエラー" #. module: board #: field:board.board.line,action_id:0 @@ -253,17 +253,17 @@ msgstr "" #. module: board #: field:board.board.line,position:0 msgid "Position" -msgstr "" +msgstr "役職" #. module: board #: view:res.log.report:0 msgid "Model" -msgstr "" +msgstr "モデル" #. module: board #: model:ir.actions.act_window,name:board.board_homepage_action msgid "Home Page" -msgstr "" +msgstr "ホームページ" #. module: board #: model:ir.actions.act_window,name:board.action_latest_activities_tree @@ -273,7 +273,7 @@ msgstr "" #. module: board #: selection:board.board.line,position:0 msgid "Left" -msgstr "" +msgstr "左" #. module: board #: field:board.board,view_id:0 @@ -335,14 +335,14 @@ msgstr "" #: view:res.log.report:0 #: field:res.log.report,name:0 msgid "Year" -msgstr "" +msgstr "年" #. module: board #: view:board.menu.create:0 msgid "Cancel" -msgstr "" +msgstr "取消し" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "" +msgstr "ダッシュボード表示" diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po index 18049baf534..40871f5fe31 100644 --- a/addons/caldav/i18n/ja.po +++ b/addons/caldav/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: 2012-04-25 05:32+0000\n" +"PO-Revision-Date: 2012-04-29 04:37+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" +"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: caldav #: view:basic.calendar:0 @@ -66,7 +66,7 @@ msgstr "ファイル名" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_export msgid "Event Export" -msgstr "" +msgstr "イベントのエクスポート" #. module: caldav #: view:calendar.event.subscribe:0 @@ -126,7 +126,7 @@ msgstr "作業項目" #. module: caldav #: model:ir.model,name:caldav.model_user_preference msgid "User preference Form" -msgstr "" +msgstr "ユーザ参照票" #. module: caldav #: field:user.preference,service:0 @@ -181,39 +181,39 @@ msgstr "" #: code:addons/caldav/calendar.py:879 #, python-format msgid "Please provide proper configuration of \"%s\" in Calendar Lines" -msgstr "" +msgstr "カレンダー行の \"%s\" を正しく設定して下さい。" #. module: caldav #: view:user.preference:0 msgid "Caldav's host name configuration" -msgstr "" +msgstr "Caldav のホスト名の設定" #. module: caldav #: field:caldav.browse,url:0 msgid "Caldav Server" -msgstr "" +msgstr "Caldav サーバ" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Datetime In UTC" -msgstr "" +msgstr "協定世界時の日付と時間" #. module: caldav #: selection:user.preference,device:0 msgid "iPhone" -msgstr "" +msgstr "i フォン" #. module: caldav #: selection:basic.calendar,type:0 #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "TODO" -msgstr "" +msgstr "実行すべきこと" #. module: caldav #: view:calendar.event.export:0 msgid "Export ICS" -msgstr "" +msgstr "ICS をエクスポートする" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -224,12 +224,12 @@ msgstr "" #: code:addons/caldav/calendar.py:789 #, python-format msgid "Can not create line \"%s\" more than once" -msgstr "" +msgstr "複数の \"%s\" 行を作ることはできません。" #. module: caldav #: view:basic.calendar:0 msgid "Webcal Calendar" -msgstr "" +msgstr "Webcal カレンダー" #. module: caldav #: view:basic.calendar:0 @@ -300,7 +300,7 @@ msgstr "タイプ" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" -msgstr "" +msgstr ".ics 形式で保存して下さい。" #. module: caldav #: code:addons/caldav/calendar.py:1293 @@ -336,7 +336,7 @@ msgstr "作成日" #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" -msgstr "" +msgstr "特性のマッピング" #. module: caldav #: model:ir.model,name:caldav.model_document_directory @@ -424,7 +424,7 @@ msgstr "カレンダー収集" #: sql_constraint:basic.calendar.alias:0 #, python-format msgid "The same filename cannot apply to two records!" -msgstr "" +msgstr "同じファイル名を2つのレコードに適用することはできません。" #. module: caldav #: sql_constraint:document.directory:0 @@ -479,54 +479,54 @@ msgstr "" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "ディレクトリ名は固有でなければいけません。" #. module: caldav #: view:user.preference:0 msgid "User Preference" -msgstr "" +msgstr "ユーザ参照" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "正しいURLを指定して下さい。" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_timezone msgid "basic.calendar.timezone" -msgstr "" +msgstr "basic.calendar.timezone" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "表現" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee msgid "basic.calendar.attendee" -msgstr "" +msgstr "basic.calendar.attendee" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alias msgid "basic.calendar.alias" -msgstr "" +msgstr "basic.calendar.alias" #. module: caldav #: view:calendar.event.import:0 #: field:calendar.event.import,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "ICS ファイルを選んで下さい。" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "ソフトウェア / デバイス" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "項目マッピング" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:141 @@ -564,32 +564,32 @@ msgstr "" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "caldav を表示する" #. module: caldav #: field:user.preference,host_name:0 msgid "Host Name" -msgstr "" +msgstr "ホスト名" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" -msgstr "" +msgstr "basic.calendar" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "他の情報" #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "その他" #. module: caldav #: view:basic.calendar:0 msgid "My Calendar(s)" -msgstr "" +msgstr "私のカレンダー" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -601,12 +601,12 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "機能" #. module: caldav #: view:user.preference:0 msgid "database.my.openerp.com or companyserver.com" -msgstr "" +msgstr "database.my.openerp.com or companyserver.com" #. module: caldav #: view:basic.calendar:0 @@ -614,7 +614,7 @@ msgstr "" #: view:caldav.browse:0 #: field:caldav.browse,description:0 msgid "Description" -msgstr "" +msgstr "詳細" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 @@ -624,38 +624,38 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,mapping:0 msgid "Mapping" -msgstr "" +msgstr "マッピング" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:86 #, python-format msgid "Import Sucessful" -msgstr "" +msgstr "正しくインポートしました。" #. module: caldav #: view:calendar.event.import:0 msgid "_Import" -msgstr "" +msgstr "インポート( _I )" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_import msgid "Event Import" -msgstr "" +msgstr "イベントのインポート" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "時間間隔" #. module: caldav #: field:calendar.event.export,name:0 msgid "File name" -msgstr "" +msgstr "ファイル名" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Subscribe to Remote Calendar" -msgstr "" +msgstr "遠隔カレンダを継読する。" #. module: caldav #: help:basic.calendar,calendar_color:0 @@ -667,40 +667,40 @@ msgstr "" #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "氏名" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "警報" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm msgid "basic.calendar.alarm" -msgstr "" +msgstr "basic.calendar.alarm" #. module: caldav #: code:addons/caldav/calendar.py:1293 #, python-format msgid "Attendee must have an Email Id" -msgstr "" +msgstr "出席者はEメールIDを持っていなければいけません。" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values msgid "Export .ics File" -msgstr "" +msgstr ".ics ファイルをエクスポートする。" #. module: caldav #: code:addons/caldav/calendar.py:41 #, python-format msgid "vobject Import Error!" -msgstr "" +msgstr "vobject のインポートエラー" #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "ICS ファイルを保存する" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:50 @@ -770,18 +770,18 @@ msgstr "" #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" -msgstr "" +msgstr "順序" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "エラー" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "色" #. module: caldav #: view:basic.calendar:0 @@ -791,28 +791,28 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields msgid "Calendar fields" -msgstr "" +msgstr "カレンダー項目" #. module: caldav #: view:calendar.event.import:0 msgid "Import Message" -msgstr "" +msgstr "インポートメッセージ" #. 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 "" +msgstr "継読する" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" -msgstr "" +msgstr "basic.calendar.todo" #. module: caldav #: help:basic.calendar,calendar_order:0 diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po index 9039dcb8bec..e7a40963c77 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: 2012-04-28 04:54+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/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml index babceb2116f..94841676257 100644 --- a/addons/hr_expense/hr_expense_view.xml +++ b/addons/hr_expense/hr_expense_view.xml @@ -81,7 +81,7 @@
- + diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py index e0bab685a4b..43d7202547c 100644 --- a/addons/hr_holidays/hr_holidays.py +++ b/addons/hr_holidays/hr_holidays.py @@ -351,7 +351,7 @@ class hr_holidays(osv.osv): if record.employee_id and not record.holiday_status_id.limit: leaves_rest = holi_status_obj.get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves'] if leaves_rest < record.number_of_days_temp: - raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for employee %s: too few remaining days (%s).') % (record.employee_id.name, leaves_rest)) + raise osv.except_osv(_('Warning!'), _('There are not enough %s allocated for employee %s; please create an allocation request for this leave type.') % (record.holiday_status_id.name, record.employee_id.name)) return True # ----------------------------- diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 2a4dcc92723..9f8f998cbd9 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -66,25 +66,25 @@ - + - + - + - - + + @@ -152,8 +152,8 @@ - + @@ -235,21 +235,21 @@ - - - - + - + + + + + - -