diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 90719c340b6..938fff39f59 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-05-10 17:51+0000\n" -"Last-Translator: Raphael Collet (OpenERP) \n" +"PO-Revision-Date: 2012-05-14 03:35+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: 2012-05-11 04:50+0000\n" -"X-Generator: Launchpad (build 15225)\n" +"X-Launchpad-Export-Date: 2012-05-14 04:43+0000\n" +"X-Generator: Launchpad (build 15238)\n" #. module: account #: view:account.invoice.report:0 @@ -7147,7 +7147,7 @@ msgstr "請求日" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "請求日の年毎のグループ" +msgstr "請求年によるグループ" #. module: account #: help:res.partner,credit:0 @@ -9478,7 +9478,7 @@ msgstr "コード / 日付" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "活動中" +msgstr "アクティブ" #. module: account #: view:accounting.report:0 diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po new file mode 100644 index 00000000000..153ea00d09c --- /dev/null +++ b/addons/account_accountant/i18n/et.po @@ -0,0 +1,20 @@ +# Estonian 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: 2012-05-12 09:27+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Estonian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n" +"X-Generator: Launchpad (build 15225)\n" + + diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po index bad03159731..b7d3e1e8cce 100644 --- a/addons/account_coda/i18n/ja.po +++ b/addons/account_coda/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: 2012-05-11 02:12+0000\n" +"PO-Revision-Date: 2012-05-11 23:57+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: 2012-05-11 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n" "X-Generator: Launchpad (build 15225)\n" #. module: account_coda @@ -558,7 +558,7 @@ msgstr "金庫の貸借" #: help:coda.bank.account,find_bbacom:0 msgid "" "Partner lookup via the 'BBA' Structured Communication field of the Invoice." -msgstr "請求書のBBA通信項目を介してパートナ調査" +msgstr "請求書のBBA構造化通信項目を介してパートナ調査" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_104 @@ -858,7 +858,7 @@ msgstr "海外証書による送金 - 通常預金の元でのクレジット" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_52 msgid "Loading GSM cards" -msgstr "GSMカードの装填" +msgstr "GSMカードのロード" #. module: account_coda #: view:coda.bank.statement:0 @@ -1129,7 +1129,7 @@ msgstr "固定金利貸出金の決済" msgid "" "Commission collected to the debit of the customer to whom the bank delivers " "a key which gives access to the night safe" -msgstr "銀行が夜間の安全なアクセス用のために提供した鍵に対する顧客の借方に集められた手数料" +msgstr "銀行が夜間金庫.アクセス用のために提供した鍵に対する顧客の借方に集められた手数料" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_059 @@ -1238,7 +1238,7 @@ msgstr "金融サービス料金の中の銀行による発行者のデビット #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_58 msgid "Remittance of cheques, vouchers, etc. credit after collection" -msgstr "集金後の小切手、クーポンなどクレジットの送金" +msgstr "集金後の小切手、バウチャーなどクレジットの送金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_19 @@ -1261,7 +1261,7 @@ msgid "" "'%s' !" msgstr "" "\n" -"銀行口座番号、通貨、口座詳細について設定レコードの %s、%s、%s と一致することを確認して下さい。" +"銀行口座番号、通貨、口座説明について設定レコードの %s、%s、%s と一致することを確認して下さい。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_58 @@ -1305,7 +1305,7 @@ msgstr "ATM支払（通常はユーロチェックカード）" #. module: account_coda #: field:coda.bank.account,description1:0 msgid "Primary Account Description" -msgstr "主要口座詳細" +msgstr "主要口座説明" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_126 @@ -1413,7 +1413,7 @@ msgstr "右固定、１回限りまたは定期的の何れか；詳細につい #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_05 msgid "Loading Proton" -msgstr "Protonの装填" +msgstr "Protonのロード" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_21 @@ -1478,7 +1478,7 @@ msgstr "デフォルト売掛金口座" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_15 msgid "Night safe" -msgstr "夜間安全" +msgstr "夜間金庫." #. module: account_coda #: view:coda.bank.statement.line:0 @@ -1500,12 +1500,12 @@ msgstr "多くの場合、自動振替や口座引落。口座引落の場合は #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_01 msgid "Loading a GSM card" -msgstr "GSMカードの装填" +msgstr "GSMカードのロード" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_021 msgid "Costs for drawing up a bank cheque" -msgstr "" +msgstr "銀行小切手作成経費" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_026 @@ -1681,7 +1681,7 @@ msgstr "順序" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_52 msgid "Payment night safe" -msgstr "" +msgstr "夜間金庫の支払" #. module: account_coda #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement @@ -2118,7 +2118,7 @@ msgstr "海外で書かれたユーロ小切手" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_01 msgid "Capital and/or interest (specified by the category)" -msgstr "元金 / 利息（分類で指定された）" +msgstr "元金および / または利息（分類で指定された）" #. module: account_coda #: view:coda.bank.statement.line:0 @@ -2128,7 +2128,7 @@ msgstr "全体の金額" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_17 msgid "Charge for safe custody" -msgstr "安全保管料" +msgstr "保護預り手数料" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_102 @@ -2277,7 +2277,7 @@ msgstr "電子出力に関する経費" #. module: account_coda #: sql_constraint:account.coda.comm.type:0 msgid "The Structured Communication Code must be unique !" -msgstr "構造化された通信コードは一意であるべきです。" +msgstr "構造化通信コードは一意であるべきです。" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:57 @@ -2322,8 +2322,8 @@ msgid "" "credit transfers with a structured communication As a matter of principle, " "this type will also be used when no detailed data (type 6 or 7) is following." msgstr "" -"銀行によって合計された金額；例えば：原則として構造化された通信でクレジットの連続する合計金額が転送されます。これに続く詳細データ（タイプ6または7）がない" -"時にこのタイプは使われます。" +"銀行によって合計された金額；例えば：原則として構造化通信でクレジットの連続する合計金額が転送されます。これに続く詳細データ（タイプ6または7）がない時にこ" +"のタイプは使われます。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_37 @@ -2350,12 +2350,12 @@ msgstr "収入印紙 / 印紙税" msgid "" "Also for vouchers, postal orders, anything but bills of exchange, " "acquittances, promissory notes, etc." -msgstr "同じくクーポン、郵便為替のため。しかし、為替手形、借金返済領収書、約束手形などを除きます。" +msgstr "同じくバウチャー、郵便為替のため。しかし、為替手形、借金返済領収書、約束手形などを除きます。" #. module: account_coda #: view:account.coda.import:0 msgid "Select Your File :" -msgstr "" +msgstr "ファイル選択：" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_06 @@ -2365,7 +2365,7 @@ msgstr "手形や小切手に関連する被害" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_09 msgid "Unpaid voucher" -msgstr "不渡りクーポン" +msgstr "未払バウチャー" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_13 @@ -2482,7 +2482,7 @@ msgstr "保険や株式仲介といった専門家のため" #: model:account.coda.trans.code,comment:account_coda.actcc_80_19 msgid "" "Collected for securities, gold, pass-books, etc. placed in safe custody" -msgstr "証券、金、銀行通帳などの収集物を安全な保管庫に置いて下さい。" +msgstr "証券、金、銀行通帳などの収集物を保護預りして下さい。" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_19 @@ -2583,12 +2583,12 @@ msgstr "CODA銀行取引明細書行" msgid "" "In case of centralisation by the bank, type 2 will be allotted to this " "transaction. This total can be followed by the detailed movement." -msgstr "" +msgstr "銀行による一元化のケースには、この取引のためにタイプ2が割り当てられます。この合計は詳細な動きによって継続されます。" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_057 msgid "Interest subsidy" -msgstr "利子補給" +msgstr "利子補給金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_41 @@ -2677,7 +2677,7 @@ msgstr "購入銀行小切手" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_05 msgid "Payment of voucher" -msgstr "クーポンの支払" +msgstr "バウチャーの支払" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_68 @@ -2709,7 +2709,7 @@ msgstr "不渡り債務" msgid "" "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " "under usual reserve" -msgstr "小切手の最初のクレジット、クーポン、昼食券、郵便為替、通常預金の元でのクレジット" +msgstr "小切手の最初のクレジット、バウチャー、昼食券、郵便為替、通常預金の元でのクレジット" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_05 @@ -2781,7 +2781,7 @@ msgstr "閉鎖（期間的な利息決済、経費など）" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_51 msgid "Unloading Proton" -msgstr "Protonの装填解除" +msgstr "Protonのアンロード" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_019 @@ -2798,46 +2798,46 @@ msgstr "関連する銀行取引明細書" msgid "" "Debit of the remitter when the drawee pays in advance directly to the " "remitter (regards bank acceptances)" -msgstr "" +msgstr "宛名人が前もって直接、振出人（銀行引受手形とみなして）に支払う場合の振出人のデビット" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_103 msgid "number (e.g. of the cheque, of the card, etc.)" -msgstr "" +msgstr "番号（例えば、小切手、カードなど）" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_24 msgid "Participation in and management of interest refund system" -msgstr "" +msgstr "利息返済システムのへの関与と管理" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Amount" -msgstr "" +msgstr "全体の金額" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_58 msgid "Payment by your branch/agents" -msgstr "" +msgstr "支店 / 代理店による支払" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_25 #: model:account.coda.trans.code,description:account_coda.actcc_43_70 msgid "Purchase of traveller’s cheque" -msgstr "" +msgstr "トラベラーズチェックの支払" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_39 msgid "Your issue circular cheque" -msgstr "" +msgstr "あなたが発行の巡回小切手" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_09 msgid "" "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " "foreigner)" -msgstr "" +msgstr "専門家（株式仲介人）のみ。発行人は誰でも良い（ベルギー人あるいは外国人）。" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_33 @@ -2846,27 +2846,29 @@ msgid "" "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " "least 3 articles)" msgstr "" +"経費が指定されていません。さもなくば、しばしば手動通信（例えば、集金、資金の指示）と一緒です。VATを除外するのはタイプ0で、VATを含むのはタイプ3です" +"（少なくとも3個）。" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_023 msgid "Exercising fee" -msgstr "" +msgstr "実行料金" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:934 #, python-format msgid "Import CODA File result" -msgstr "" +msgstr "CODAファイル結果のインポート" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_111 msgid "POS credit – Globalisation" -msgstr "" +msgstr "POSクレジット - 国際化" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "" +msgstr "銀行取引の検索" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:577 @@ -2875,6 +2877,8 @@ msgid "" "\n" "Application Error : " msgstr "" +"\n" +"アプリケーションエラー： " #. module: account_coda #: help:coda.bank.account,description1:0 @@ -2882,27 +2886,27 @@ msgstr "" msgid "" "The Primary or Secondary Account Description should match the corresponding " "Account Description in the CODA file." -msgstr "" +msgstr "第１、または第２の口座説明がCODAファイルの中の対応する口座説明に一致する必要があります。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_17 msgid "Management fee" -msgstr "" +msgstr "管理費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_03 msgid "Cash withdrawal by card (ATM)" -msgstr "" +msgstr "カードによる現金払出（ATM）" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_16 msgid "Bank confirmation to revisor or accountant" -msgstr "" +msgstr "校訂者あるいは会計士への銀行確認" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_04 msgid "Cards" -msgstr "" +msgstr "カード" #. module: account_coda #: view:coda.bank.statement.line:0 @@ -2914,12 +2918,12 @@ msgstr "取引明細書" #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form msgid "CODA Transaction Types" -msgstr "" +msgstr "CODA取引タイプ" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_50 msgid "Credit after a payment at a terminal" -msgstr "" +msgstr "端末で支払後のクレジット" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_02 @@ -2930,17 +2934,17 @@ msgstr "長期ローン" #: model:account.coda.trans.code,description:account_coda.actcc_30_05 #: model:account.coda.trans.code,description:account_coda.actcc_30_54 msgid "Capital and/or interest term investment" -msgstr "" +msgstr "資本金および / または長期投資の利息" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_68 msgid "Credit of a payment via electronic purse" -msgstr "" +msgstr "電子財布経由の支払のクレジット" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_028 msgid "Fidelity premium" -msgstr "" +msgstr "忠実であることの割増金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_39 @@ -2955,18 +2959,22 @@ msgid "" "Configuration Error! \n" "The Bank Account Currency should match the Journal Currency !" msgstr "" +"\n" +"\n" +"設定エラー。 \n" +"銀行口座の通貨は仕訳帳の通貨と一致する必要があります。" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_35 msgid "" "Costs charged for calculating the amount of the tax to be paid (e.g. " "Fiscomat)." -msgstr "" +msgstr "支払うための税金金額を計算するために課される経費（例えば、Fiscomat）" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_014 msgid "Collection commission" -msgstr "" +msgstr "収集手数料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_52 @@ -2976,17 +2984,17 @@ msgstr "通常預金の元での外国小切手クレジットの送金" #. module: account_coda #: field:coda.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "相手方番号" #. module: account_coda #: view:account.coda.import:0 msgid "_Import" -msgstr "" +msgstr "インポート" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_03 msgid "See annexe III : communication 124" -msgstr "" +msgstr "添付書類 III を参照：通信124" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:420 @@ -3007,32 +3015,32 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_113 msgid "ATM/POS debit" -msgstr "" +msgstr "ATM / POS デビット" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_03 msgid "Forward purchase of foreign exchange" -msgstr "" +msgstr "外国為替の先買い" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_50 msgid "Credit of a payment via terminal" -msgstr "" +msgstr "端末を介しての支払のクレジット" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_52 msgid "Credit provider" -msgstr "" +msgstr "クレジット供給者" #. module: account_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Family" -msgstr "" +msgstr "取引ファミリ" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_68 msgid "In case coupons attached to a purchased security are missing" -msgstr "" +msgstr "購入有価証券の消失に備えたクーポンが添付" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:57 @@ -3043,7 +3051,7 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:524 #, python-format msgid "Error!" -msgstr "" +msgstr "エラー" #. module: account_coda #: help:coda.bank.statement,type:0 @@ -3056,7 +3064,7 @@ msgstr "銀行取引明細書がタイプが情報となっているCODA銀行 msgid "" "Takes priority over transaction 52 (hence a payment made by an agent in a " "night safe = 58 and not 52)" -msgstr "" +msgstr "取引52よりも優先されます（それ故、52ではなく夜間金庫.に代理人によってなされた支払は58です）。" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_121 @@ -3066,22 +3074,22 @@ msgstr "商業手形" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_11 msgid "Costs for the safe custody of correspondence" -msgstr "" +msgstr "文書の保護預り経費" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_041 msgid "Credit card costs" -msgstr "" +msgstr "クレジットカード経費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_56 msgid "Subsidy" -msgstr "" +msgstr "補助金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_06 msgid "Payment with tank card" -msgstr "" +msgstr "タンクカードで支払" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_107 @@ -3091,33 +3099,33 @@ msgstr "口座引落 - DOM'80" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_60 msgid "Reversal of voucher" -msgstr "クーポンの破棄" +msgstr "バウチャーの破棄" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_87 msgid "Costs refunded" -msgstr "" +msgstr "払い戻し経費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_17 msgid "Financial centralisation (debit)" -msgstr "" +msgstr "財務の一元化（借方）" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_02 msgid "Payment to the bank on maturity date" -msgstr "" +msgstr "満期日に銀行への支払" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_025 msgid "Individual entry for exchange charges" -msgstr "" +msgstr "為替手数料のための個々のエントリー" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_004 #: model:account.coda.trans.code,description:account_coda.actcc_80_09 msgid "Postage" -msgstr "" +msgstr "郵送料" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_50 @@ -3126,13 +3134,15 @@ msgid "" "also for mixed payments (cash + cheques) - not to be communicated to the " "clients; for payments made by a third person: see family 01" msgstr "" +"自身の口座 - 顧客のためのコメントは通信に記載されています；混合支払（現金＋小切手） - " +"顧客に知らされていません；第三者による支払：ファミリ01を参照して下さい。" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_68 msgid "" "In case of payment accepted under reserve of count; result of undercrediting " "- see also transaction 19" -msgstr "" +msgstr "計算上で承認された支払のケースに使用されます；結果的にクレジット未満 - 取引19も参照して下さい。" #. module: account_coda #: help:coda.bank.account,bank_id:0 @@ -3141,49 +3151,51 @@ msgid "" "The CODA import function will find its CODA processing parameters on this " "number." msgstr "" +"銀行口座番号。\n" +"CODAのインポート機能はこの番号でCODA処理パラメータ見つけます。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_05 msgid "Payment of wages, etc." -msgstr "" +msgstr "賃金等の支払" #. module: account_coda #: sql_constraint:coda.bank.account:0 msgid "" "The combination of Bank Account, Account Description and Currency must be " "unique !" -msgstr "" +msgstr "銀行口座、口座説明、通貨の組み合わせは固有である必要があります。" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Debit" -msgstr "" +msgstr "借方" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_10 msgid "Renewal of agreed maturity date" -msgstr "" +msgstr "合意した満期日の更新" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_55 msgid "Income from payments by GSM" -msgstr "" +msgstr "GSMによる支払からの収入" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_19 msgid "Regularisation costs" -msgstr "" +msgstr "規則化経費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_13 #: model:account.coda.trans.code,description:account_coda.actcc_41_13 msgid "Transfer from your account" -msgstr "" +msgstr "あなたの口座から転送" #. module: account_coda #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "コードは固有であるべきです。" #. module: account_coda #: help:coda.bank.account,currency:0 @@ -3194,7 +3206,7 @@ msgstr "CODA銀行取引明細書の通貨" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_07 msgid "Collective transfers" -msgstr "" +msgstr "集団転送" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:116 @@ -3209,32 +3221,32 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_427 msgid "Belgian Stock Exchange tax" -msgstr "" +msgstr "ベルギー証券取引税" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_12 msgid "Safe custody" -msgstr "" +msgstr "保護預り" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_001 msgid "Interest received" -msgstr "" +msgstr "受領済利息" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import CODA Files" -msgstr "" +msgstr "CODAファイルのインポート" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_105 msgid "original amount of the transaction" -msgstr "" +msgstr "取引の元の金額" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_09 msgid "Your semi-standing order" -msgstr "" +msgstr "あなたの半自動振替" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:508 @@ -3252,12 +3264,12 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_11_09 #: model:account.coda.trans.code,description:account_coda.actcc_11_70 msgid "Settlement of securities" -msgstr "" +msgstr "有価証券の決済" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_01 msgid "Debit customer who is loading" -msgstr "装填しているデビット顧客" +msgstr "ロードされたデビット顧客" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_047 @@ -3267,19 +3279,19 @@ msgstr "手形延長料金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_18 msgid "Trade information" -msgstr "" +msgstr "貿易情報" #. module: account_coda #: field:account.coda.trans.code,comment:0 msgid "Comment" -msgstr "" +msgstr "コメント" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_203 msgid "" "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " "Confirmation reservation commission | Additional reservation commission" -msgstr "" +msgstr "確認料 | 追加確認料 | 約定手数料 | 定額料 | 確認予約手数料 | 追加予約手数料" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_027 @@ -3289,22 +3301,22 @@ msgstr "不渡り手形料金" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_204 msgid "Amendment fee" -msgstr "" +msgstr "改正料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_11 msgid "Your semi-standing order – payment to employees" -msgstr "" +msgstr "あなたの半自動振替 - 従業員へ支払" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda msgid "CODA Processing" -msgstr "" +msgstr "CODA処理" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_11 msgid "Your repayment mortgage loan" -msgstr "" +msgstr "あなたの住宅ローンの返済" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_37 @@ -3317,54 +3329,54 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_35_37 #: model:account.coda.trans.code,description:account_coda.actcc_80_35 msgid "Costs" -msgstr "" +msgstr "経費" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_050 msgid "Capital term investment" -msgstr "" +msgstr "資本の期間投資" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_05 msgid "Payment of holiday pay, etc." -msgstr "" +msgstr "休日賃金などの支払" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_25 msgid "" "Commission for the renting of boxes put at the disposal for the " "correspondence" -msgstr "" +msgstr "文書の扱いを自由にできる賃貸箱のための手数料" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_008 #: model:account.coda.trans.code,description:account_coda.actcc_80_29 msgid "Information charges" -msgstr "" +msgstr "情報料" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_03 msgid "" "Credit transfer for which the order has been given once and which is carried " "out again at regular intervals without any change." -msgstr "" +msgstr "課金なしで、ひとたび依頼されたクレジット転送が規則的な周期で繰り返し実行されます。" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_0 msgid "" "Simple amount without detailed data; e.g. : an individual credit transfer " "(free of charges)." -msgstr "" +msgstr "詳細なデータなしの単純な金額；例：個々のクレジット転送（課金されない）" #. module: account_coda #: help:coda.bank.account,find_partner:0 msgid "Partner lookup via Bank Account Number." -msgstr "" +msgstr "銀行口座番号によるパートナ検索" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_403 msgid "Minimum discount rate" -msgstr "" +msgstr "最小割引率" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_56 @@ -3374,7 +3386,7 @@ msgstr "保証された外国仕入先の手形の送金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_02 msgid "Tenders" -msgstr "" +msgstr "入札" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_07 @@ -3385,17 +3397,17 @@ msgstr "不渡り外国小切手" #: model:account.coda.trans.code,comment:account_coda.actcc_11_03 msgid "" "Bonds, shares, tap issues of CDs, with or without payment of interest, etc." -msgstr "" +msgstr "債券、株式、CDのタップ債、利息の支払有無など" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_66 msgid "Repurchase of petrol coupons" -msgstr "" +msgstr "ガソリンクーポンの買戻し" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_058 msgid "Capital premium" -msgstr "" +msgstr "資本割増金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_15 @@ -3406,23 +3418,23 @@ msgstr "サブスクリプションの中間利息" #. module: account_coda #: field:coda.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "相手方通貨" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_202 msgid "Advising commission | Additional advising commission" -msgstr "" +msgstr "アドバイス料 | 追加アドバイス料" #. module: account_coda #: field:coda.bank.account,find_partner:0 msgid "Lookup Partner" -msgstr "" +msgstr "パートナ検索" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Id" -msgstr "" +msgstr "国際化ID" #. module: account_coda #: view:coda.bank.statement:0 @@ -3435,14 +3447,14 @@ msgstr "CODA取引明細書行" #. module: account_coda #: field:coda.bank.statement.line,globalisation_amount:0 msgid "Globalisation Amount" -msgstr "国際化金額" +msgstr "全体の金額" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_13 msgid "" "Transfer from one account to another account of the same customer at the " "bank's or the customer's initiative (intracompany)." -msgstr "" +msgstr "銀行または顧客主導（社内）の同じ顧客のある口座から他の口座への転送" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:890 @@ -3451,17 +3463,19 @@ msgid "" "\n" "Error ! " msgstr "" +"\n" +"エラー " #. module: account_coda #: view:account.coda:0 #: field:account.coda,user_id:0 msgid "User" -msgstr "" +msgstr "ユーザ" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_trans_code msgid "CODA transaction code" -msgstr "" +msgstr "CODA取引コード" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_52 @@ -3476,16 +3490,19 @@ msgid "" "The CODA creation date doesn't fall within a defined Accounting Period!\n" "Please create the Accounting Period for date %s." msgstr "" +"\n" +"CODA作成日は定義された会計期間の範囲にありません。\n" +"その日付 %s の会計期間を作成して下さい。" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_50 msgid "Except Proton" -msgstr "" +msgstr "Protonを除く" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_011 msgid "Information pertaining to coupons" -msgstr "" +msgstr "クーポンに関する情報" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_122 @@ -3497,7 +3514,7 @@ msgstr "手形 - 金利計算" #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form msgid "CODA Transaction Codes" -msgstr "" +msgstr "CODA取引コード" #. module: account_coda #: help:coda.bank.account,state:0 @@ -3509,12 +3526,12 @@ msgstr "銀行取引明細書はタイプが情報の銀行口座からCODA銀 #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_49_03 msgid "ATM withdrawal" -msgstr "" +msgstr "ATM払出" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_012 msgid "Exchange commission" -msgstr "" +msgstr "為替手数料" #. module: account_coda #: view:coda.bank.account:0 @@ -3522,12 +3539,12 @@ msgstr "" #: model:ir.model,name:account_coda.model_coda_bank_account #: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form msgid "CODA Bank Account Configuration" -msgstr "" +msgstr "CODA銀行口座設定" #. module: account_coda #: field:coda.bank.account,active:0 msgid "Active" -msgstr "" +msgstr "アクティブ" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:724 @@ -3542,16 +3559,24 @@ msgid "" "Structured Communication Type: %s - %s\n" "Communication: %s" msgstr "" +"パートナ名：%s \n" +"パートナ口座番号：%s\n" +"取引タイプ：%s - %s\n" +"取引ファイミリ：%s - %s\n" +"取引コード：%s - %s\n" +"取引分類：%s - %s\n" +"構造化通信タイプ：%s - %s\n" +"通信：%s" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_04 msgid "Cash withdrawal from an ATM" -msgstr "" +msgstr "ATMから現金引出" #. module: account_coda #: field:coda.bank.statement,balance_end:0 msgid "Balance" -msgstr "" +msgstr "残高" #. module: account_coda #: field:account.bank.statement,coda_statement_id:0 @@ -3561,12 +3586,12 @@ msgstr "関連付けされたCODA銀行取引明細書" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_37 msgid "Credit-related costs" -msgstr "" +msgstr "クレジット - 関係した経費" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_manage_coda msgid "CODA Configuration" -msgstr "" +msgstr "CODA設定" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_39 @@ -3576,46 +3601,46 @@ msgstr "通常預金の元でのクレジット後での手形振出人のデビ #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_66 msgid "Financial centralisation (credit)" -msgstr "" +msgstr "財務の一元化（貸方）" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_08 msgid "Payment in advance" -msgstr "" +msgstr "前払い" #. module: account_coda #: view:account.coda.import:0 msgid "Close" -msgstr "" +msgstr "閉じる" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_19 msgid "Special charge for safe custody" -msgstr "" +msgstr "保護預り特別料金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_01 msgid "Payment of your cheque" -msgstr "" +msgstr "あなたの小切手の支払" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_43_07 msgid "Foreign cheque remitted for collection that returns unpaid" -msgstr "不渡りで戻った集合のために送られた海外小切手" +msgstr "不渡りで戻った収集物のために送られた外国小切手" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_07 msgid "" "- insurance costs of account holders against fatal accidents - passing-on of " "several insurance costs" -msgstr "" +msgstr "- 致命的な事故に対する口座名義人の保険料 - 幾つかの保険経費の損害転嫁" #. module: account_coda #: help:coda.bank.account,awaiting_account:0 msgid "" "Set here the default account that will be used if the partner cannot be " "unambiguously identified." -msgstr "" +msgstr "パートナが明確に識別できない場合に使用するデフォルト口座をここで設定して下さい。" #. module: account_coda #: code:addons/account_coda/account_coda.py:280 @@ -3631,18 +3656,18 @@ msgstr "明確な不渡り小切手" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_08 msgid "Payment by means of a payment card outside the Eurozone" -msgstr "" +msgstr "ユーロ圏外の支払カードを使った支払" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_106 msgid "" "Method of calculation (VAT, withholding tax on income, commission, etc.)" -msgstr "" +msgstr "計算方法（VAT、所得に対する源泉徴収税、手数料など）" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_comm_type msgid "CODA structured communication type" -msgstr "" +msgstr "CODA構造化通信タイプ" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_64 @@ -3663,6 +3688,7 @@ msgid "" "ask for detailed data to be included into his file after the overall record " "(type 1)." msgstr "" +"1の詳細。標準手順は詳細はありません。とはいえ、顧客は全体のレコード（タイプ1）の後にファイルの中に含まれる詳細データを求めるかもしれません。" #. module: account_coda #: field:account.coda.comm.type,description:0 @@ -3670,58 +3696,58 @@ msgstr "" #: field:account.coda.trans.code,description:0 #: field:account.coda.trans.type,description:0 msgid "Description" -msgstr "" +msgstr "説明" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_01 msgid "Payment commercial paper" -msgstr "" +msgstr "支払コマーシャルペーパー" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_419 msgid "Bank service fee" -msgstr "" +msgstr "銀行サービス料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_37 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" -msgstr "" +msgstr "外国に転送されそしてSEPA転送でないものに関連した経費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_17 msgid "Your certified cheque" -msgstr "" +msgstr "あなたの保証付小切手" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_400 msgid "Acceptance fee" -msgstr "" +msgstr "受入手数料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_68 msgid "Compensation for missing coupon" -msgstr "" +msgstr "クーポン紛失のための補償金" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Debit Transactions." -msgstr "" +msgstr "借方取引" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_33 msgid "Miscellaneous fees and commissions" -msgstr "" +msgstr "その他の料金と手数料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_03 #: model:account.coda.trans.code,description:account_coda.actcc_41_03 msgid "Standing order" -msgstr "" +msgstr "自動振替" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "顧客" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_49 @@ -3753,7 +3779,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_80_49 #: model:account.coda.trans.code,description:account_coda.actcc_80_99 msgid "Cancellation or correction" -msgstr "" +msgstr "キャンセルまたは訂正" #. module: account_coda #: view:coda.bank.account:0 @@ -3762,17 +3788,17 @@ msgstr "" #: view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,coda_bank_account_id:0 msgid "Bank Account" -msgstr "" +msgstr "銀行口座" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_56 msgid "Interest or capital subsidy" -msgstr "" +msgstr "利息または出資補助金" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Fin.Account" -msgstr "" +msgstr "財務口座" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_62 @@ -3782,45 +3808,45 @@ msgstr "不渡りの郵便為替" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_428 msgid "Interest accrued" -msgstr "" +msgstr "発生利息" #. module: account_coda #: field:account.coda.comm.type,code:0 msgid "Structured Communication Type" -msgstr "" +msgstr "構造化通信タイプ" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_401 msgid "Visa charges" -msgstr "" +msgstr "VISA料金" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_210 msgid "Commitment fee" -msgstr "" +msgstr "約定手数料" #. module: account_coda #: view:account.coda.trans.category:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form msgid "CODA Transaction Categories" -msgstr "" +msgstr "CODA取引分類" #. module: account_coda #: field:coda.bank.statement.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "順序" #. module: account_coda #: view:account.coda.import:0 msgid "Results :" -msgstr "" +msgstr "結果：" #. module: account_coda #: field:coda.bank.statement,coda_id:0 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda msgid "CODA Data File" -msgstr "" +msgstr "CODAデータファイル" #. module: account_coda #: view:coda.bank.statement.line:0 @@ -3830,22 +3856,22 @@ msgstr "CODA取引明細書行" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_073 msgid "Costs of ATM abroad" -msgstr "" +msgstr "海外ATMの経費" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_018 msgid "Tental guarantee charges" -msgstr "" +msgstr "賃貸保証料" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_430 msgid "Recovery of foreign tax" -msgstr "" +msgstr "外国税金の回収" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_01 msgid "Guarantee card charges" -msgstr "" +msgstr "保証カード料金" #~ msgid "Select your file :" #~ msgstr "ファイル選択：" diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po new file mode 100644 index 00000000000..8722992cc42 --- /dev/null +++ b/addons/account_followup/i18n/ja.po @@ -0,0 +1,780 @@ +# 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: 2012-05-12 05:34+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: 2012-05-13 04:43+0000\n" +"X-Generator: Launchpad (build 15225)\n" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Followup" +msgstr "フォローアップの選択" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: account_followup +#: view:res.company:0 +#: field:res.company,follow_up_msg:0 +msgid "Follow-up Message" +msgstr "フォローアップメッセージ" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 +msgid "Follow-Up" +msgstr "フォローアップ" + +#. module: account_followup +#: help:account.followup.print.all,test_print:0 +msgid "" +"Check if you want to print followups without changing followups level." +msgstr "フォローアップレベルを変更せずにフォローアップを印刷したい場合はチェックして下さい。" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"%(partner_name)s 様、\n" +"\n" +"御社口座の支払期限は大幅に過ぎております。支払期限についてのお知らせは既に通知いたしておりますが、いまだにお支払いただいておりません。\n" +"\n" +"即刻、お支払をお願いいたします。そうでない場合、御社口座を閉鎖するべく検討をしなければなりません。これは、御社に商品やサービスをもはや提供できなくなること" +"を意味します。\n" +"どうぞ、8日間以内にこの支払のための適切な措置を講じて下さるよう、お願いいたします。\n" +"\n" +"この請求書のお支払について、弊社が気付いていない問題がございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 " +"にご連絡下さい。至急、問題解決に当たらせていただきます。\n" +"\n" +"支払に関する詳細は以下をご参照下さい。\n" +"\n" +"敬具\n" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +#: view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Invoice Date" +msgstr "請求日" + +#. module: account_followup +#: field:account.followup.print.all,email_subject:0 +msgid "Email Subject" +msgstr "Eメール件名" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_followup_stat +msgid "" +"Follow up on the reminders sent over to your partners for unpaid invoices." +msgstr "未払請求書のためにパートナに送信された通知のフォローアップ" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "Legend" +msgstr "凡例" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow up Entries with period in current year" +msgstr "現在年の期間におけるエントリーのフォローアップ" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Ok" +msgstr "OK" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Amount" +msgstr "金額" + +#. module: account_followup +#: 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_followup +#: selection:account_followup.followup.line,start:0 +msgid "Net Days" +msgstr "実日数" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-Ups" +msgstr "フォローアップ" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "残高＞0" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "借方合計" + +#. module: account_followup +#: 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_followup +#: view:account.followup.print.all:0 +msgid "%(heading)s: Move line header" +msgstr "%(heading)s：行ヘッダーの移動" + +#. module: account_followup +#: field:account.followup.print,followup_id:0 +msgid "Follow-up" +msgstr "フォローアップ" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "消費税：" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +msgid "Partner" +msgstr "パートナ" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "日付 :" + +#. module: account_followup +#: field:account.followup.print.all,partner_ids:0 +msgid "Partners" +msgstr "パートナ" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:142 +#, python-format +msgid "Invoices Reminder" +msgstr "請求書の通知" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow Up" +msgstr "アカウントフォローアップ" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "End of Month" +msgstr "月末" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "告訴しない" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(user_signature)s: User name" +msgstr "%(user_signature)s：ユーザ名" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "借方" + +#. module: account_followup +#: view:account.followup.print:0 +msgid "" +"This feature allows you to send reminders to partners with pending invoices. " +"You can send them the default message for unpaid invoices or manually enter " +"a message should you need to remind them of a specific information." +msgstr "" +"この機能は保留中の請求書を持つパートナに通知を送ることができます。未払請求書のためのデフォルトメッセージ、あるいは特定の情報を通知する必要がある時にメッセ" +"ージを手動で入力して送ることができます。" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "参照" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "フォローアップ行のリスト表示の際の並び順を与えて下さい。" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,email_body:0 +msgid "Email body" +msgstr "Eメール本文" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +msgid "Follow-up Level" +msgstr "フォローアップレベル" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest followup" +msgstr "最新フォローアップ" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select Partners to Remind" +msgstr "通知するパートナを選択" + +#. module: account_followup +#: field:account.followup.print.all,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "パートナ言語でEメール送信" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Partner Selection" +msgstr "パートナ選択" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount stays unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please " +"ignore this message. Do not hesitate to contact our accounting department at " +"(+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"%(partner_name)s 様、\n" +"\n" +"弊社の手違いであったかの知れませんが、どうやら、以下のお支払をいただいていないように思われます。どうぞ、8日間以内にこの支払のための適切な措置を講じて下さ" +"るよう、お願いいたします。\n" +"\n" +"すでにお支払を済ませられたにもかかわらず、この通知がなされた場合には、この通知を無視して下さい。何かご不明な点がございましたら、弊社の会計部門 " +"（+32）.10.68.94.39 にご連絡下さい。\n" +"\n" +"敬具\n" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "メッセージ印刷済" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send followups" +msgstr "フォローアップ送信済" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "通知するパートナ" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "フォローアップ" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:296 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +"%s" +msgstr "" +"全てのEメールはパートナに正常に送信されました：\n" +"\n" +"%s" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "記述が無効です。正しい凡例またはパーセンテージ文字を使う場合は%%を使ってください。" + +#. module: account_followup +#: 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_followup +#: view:account.followup.print.all:0 +msgid "Send Mails" +msgstr "メール送信" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Followup Statistics by Partner" +msgstr "パートナ別の統計のフォローアップ" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Message" +msgstr "メッセージ" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "ブロック済" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:299 +#, python-format +msgid "" +"\n" +"\n" +"E-Mail sent to following Partners successfully. !\n" +"\n" +"%s" +msgstr "" +"\n" +"\n" +"以下のパートナへのEメール送信が成功しました。\n" +"\n" +"%s" + +#. module: account_followup +#: help:account.followup.print,date:0 +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" +msgstr "この項目はフォローアップの計画するために予測日付の選択ができます。" + +#. module: account_followup +#: field:account.followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "送信日のフォローアップ" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:56 +#, python-format +msgid "Select Partners" +msgstr "パートナ選択" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Email Settings" +msgstr "E-メール設定" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Print Follow Ups" +msgstr "フォローアップの印刷" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "最新フォローアップ" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Followup Statistics" +msgstr "統計のフォローアップ" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s: User Name" +msgstr "%(user_signature)s：ユーザ名" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "仕訳帳項目" + +#. module: account_followup +#: 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帳項目を作ることはできません。" + +#. module: account_followup +#: field:account.followup.print.all,email_conf:0 +msgid "Send email confirmation" +msgstr "Eメール確認を送信" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Total:" +msgstr "合計：" + +#. module: account_followup +#: 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_followup +#: view:account.followup.print.all:0 +msgid "%(company_name)s: User's Company name" +msgstr "%(company_name)s：ユーザの会社名" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,summary:0 +msgid "Summary" +msgstr "要約" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "貸方" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "満期日" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s: Partner Name" +msgstr "%(partner_name)s：パートナ名" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "フォローアップ行" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "%(company_currency)s：ユーザの会社の通貨" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "残高" + +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "期間のタイプ" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Followup & Send Mail to Customers" +msgstr "フォローアップの印刷＆顧客にメール送信" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "前回動作" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Followup Report" +msgstr "フォローアップレポート" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-Up Steps" +msgstr "フォローアップステップ" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "期間" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:307 +#, python-format +msgid "Followup Summary" +msgstr "フォローアップの要約" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "訴訟" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "最大フォローアップレベル" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form +msgid "Review Invoicing Follow-Ups" +msgstr "請求フォローアップのレビュー" + +#. module: account_followup +#: 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_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"Define follow up levels and their related messages and delay. For each step, " +"specify the message and the day of delay. Use the legend to know the using " +"code to adapt the email content to the good context (good name, good date) " +"and you can manage the multi language of messages." +msgstr "" +"フォローアップレベル、それに関するメッセージ、猶予期間を定義して下さい。各ステップ毎にメッセージと猶予日数を定義します。良い文脈（良い名前、良い日付）にE" +"メールを適合させるためのコードの使い方を知るために凡例を使って下さい。また、多言語のメッセージが管理できます。" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all +msgid "Payable Items" +msgstr "買掛金項目" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:298 +#, python-format +msgid "" +"E-Mail not sent to following Partners, E-mail not available !\n" +"\n" +"%s" +msgstr "" +"Eメールが利用可能ではないため次のパートナにEメールは送信されません。\n" +"\n" +"%s" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(followup_amount)s: Total Amount Due" +msgstr "%(followup_amount)s：支払われるべき合計金額" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "%(date)s: Current Date" +msgstr "%(date)s：現在日付" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Including journal entries marked as a litigation" +msgstr "訴訟としてマークされた仕訳帳エントリーを含みます。" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Followup Level" +msgstr "フォローアップレベル" + +#. module: account_followup +#: field:account_followup.followup,description:0 +#: report:account_followup.followup.print:0 +msgid "Description" +msgstr "説明" + +#. module: account_followup +#: constraint:account_followup.followup:0 +msgid "Only One Followup by Company." +msgstr "会社による１つのフォローアップのみです。" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "今会計年度" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "パートナエントリー" + +#. module: account_followup +#: help:account.followup.print.all,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "パートナの言語、または会社の設定でEメールを送信したい場合は、メッセージのテキストを変更しないで下さい。" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all +msgid "Receivable Items" +msgstr "売掛金項目" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-ups Sent" +msgstr "送信済フォローアップ" + +#. module: account_followup +#: 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_followup +#: field:account_followup.followup,name:0 +#: field:account_followup.followup.line,name:0 +msgid "Name" +msgstr "氏名" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "最初の動作" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: view:account.followup.print:0 +msgid "Continue" +msgstr "続き" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "猶予日数" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "ドキュメント：顧客口座取引明細書" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "合計貸方" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the " +"recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" +"\n" +"%(partner_name)s 様、\n" +"\n" +"すでに何度かご通知させていただいておりますが、いまだにお客様の口座の決済をいただいておりません。\n" +"\n" +"万が一、全額のお支払を8日間以内にいただけない場合は、債務の回収のための法的措置は予告なしに実行されます。\n" +"\n" +"弊社ではこれらは不必要であると、お客様を信頼しておりますので、今一度、以下に印刷された期限切れのお支払の詳細をご覧下さい。\n" +"\n" +"本件に関するどんな疑問でもございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 にご連絡下さい。\n" +"\n" +"敬具\n" + +#. module: account_followup +#: 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_followup +#: view:account.followup.print.all:0 +msgid "%(line)s: Ledger Posting lines" +msgstr "%(line)s：元帳記帳行" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "順序" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s: User's Company Name" +msgstr "%(company_name)s：ユーザの会社名" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "顧客参照：" + +#. module: account_followup +#: field:account.followup.print.all,test_print:0 +msgid "Test Print" +msgstr "テストプリント" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(partner_name)s: Partner name" +msgstr "%(partner_name)s：パートナ名" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Latest Followup Date" +msgstr "最新フォローアップ日" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-Up Criteria" +msgstr "フォローアップ基準" diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po new file mode 100644 index 00000000000..1e1622c1ae4 --- /dev/null +++ b/addons/account_payment/i18n/ja.po @@ -0,0 +1,732 @@ +# 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: 2012-05-13 04:20+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: 2012-05-14 04:43+0000\n" +"X-Generator: Launchpad (build 15238)\n" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled date if fixed" +msgstr "固定の予定日" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "パートナ通貨" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "ドラフトに設定" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "適用する支払モードの選択" + +#. module: account_payment +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "支払行" + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "所有者アカウント" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the state is 'Draft'.\n" +" Once the bank is confirmed the state is set to 'Confirmed'.\n" +" Then the order is paid the state is 'Done'." +msgstr "" +"オーダーがなされた時に状態はドラフトになります。\n" +"　銀行により確認されると状態は確認済となります。\n" +"　そしてオーダーの支払がなされると状態は終了となります。" + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "" +"The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" +msgstr "現在日付で既に支払オーダーが済んだ金額が減算された支払わねばならない金額" + +#. module: account_payment +#: field:payment.line,company_id:0 +#: field:payment.mode,company_id:0 +#: field:payment.order,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "希望日" + +#. module: account_payment +#: model:res.groups,name:account_payment.group_account_payment +msgid "Accounting / Payments" +msgstr "会計 / 支払" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "無料" + +#. module: account_payment +#: view:payment.order.create:0 +#: field:payment.order.create,entries:0 +msgid "Entries" +msgstr "エントリー" + +#. module: account_payment +#: report:payment.order:0 +msgid "Used Account" +msgstr "使用アカウント" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +#: field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "期日" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "アカウントエントリー行" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "_Add to payment order" +msgstr "支払オーダーに追加" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "設定済取引明細書による支払" + +#. module: account_payment +#: report:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "金額" + +#. module: account_payment +#: 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_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "会社通貨による合計" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "キャンセル済" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "新しい支払オーダー" + +#. module: account_payment +#: report:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "参照" + +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "支払行の名前は固有であるべきです。" + +#. module: account_payment +#: 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: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "支払オーダー" + +#. module: account_payment +#: 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_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "直接" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "支払行" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "合計金額" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "確認済" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "請求書発効日" + +#. module: account_payment +#: report:payment.order:0 +msgid "Execution Type" +msgstr "実行タイプ" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "構造化済" + +#. module: account_payment +#: view:payment.order:0 +#: field:payment.order,state:0 +msgid "State" +msgstr "状態" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "取引情報" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Payment Mode" +msgstr "支払モード" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "発効日" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "請求書参照" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" +"支払オーダーのオプションを選択して下さい：固定は指定した日付を意味します。直接は直ちに実行を意味します。期日は実行のスケジュールされた日付を意味します。" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "Error !" +msgstr "エラー" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total debit" +msgstr "借方合計" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "実行日" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "支払モードのための銀行または現金仕訳帳" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "指定日" + +#. module: account_payment +#: field:payment.line,info_partner:0 +#: view:payment.order:0 +msgid "Destination Account" +msgstr "宛先アカウント" + +#. module: account_payment +#: view:payment.line:0 +msgid "Desitination Account" +msgstr "相手方アカウント" + +#. module: account_payment +#: view:payment.order:0 +msgid "Search Payment Orders" +msgstr "支払オーダーの検索" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "作成済" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "支払う請求書の選択" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "通貨金額合計" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "支払の実行" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "通信タイプ" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: field:payment.mode,partner_id:0 +#: report:payment.order:0 +msgid "Partner" +msgstr "パートナ" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "銀行取引明細内容" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "期日" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "支払われるべき金額" + +#. module: account_payment +#: 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_payment +#: report:payment.order:0 +msgid "Currency" +msgstr "通貨" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Yes" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "主パートナの住所" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "支払日付が指定されない場合、銀行は直接支払行として取り扱います。" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "設定済取引明細書によるアカウント支払" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "支払モード" + +#. module: account_payment +#: report:payment.order:0 +msgid "Value Date" +msgstr "日付の値" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Type" +msgstr "支払タイプ" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "パートナ通貨での支払金額" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "ドラフト" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "通信の後続メッセージ" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "No partner defined on entry line" +msgstr "エントリー行にパートナが定義されていません。" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "オーダー顧客の住所" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "Populate Statement:" +msgstr "設定済取引明細書" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "合計貸方" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "固定の予定日を選択した場合は、日付を選択して下さい。" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "ユーザ" + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +msgid "Payment Lines" +msgstr "支払行" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "仕訳帳項目" + +#. module: account_payment +#: 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帳項目を作ることはできません。" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "このエントリー行はオーダー顧客の情報について言及されます。" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search" +msgstr "検索" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "支払オーダー" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "支払日" + +#. module: account_payment +#: report:payment.order:0 +msgid "Total:" +msgstr "合計：" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "作成日" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "ADD" +msgstr "追加" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "支払行のインポート" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "支払金額" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "会社通貨での金額" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "オーダー顧客" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "アカウントの支払実行" + +#. module: account_payment +#: report:payment.order:0 +msgid "Invoice Ref" +msgstr "請求書参照" + +#. module: account_payment +#: 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: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "参照" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "支払オーダー" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "一般情報" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Done" +msgstr "終了" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "通信" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order:0 +#: view:payment.order.create:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank Account" +msgstr "宛先銀行口座" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "情報" + +#. module: account_payment +#: 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_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"A payment order is a payment request from your company to pay a supplier " +"invoice or a customer credit note. Here you can register all payment orders " +"that should be done, keep track of all payment orders and mention the " +"invoice reference and the partner the payment should be done for." +msgstr "" +"支払オーダーはあなたの会社から仕入先の請求書を支払う支払要求、または顧客の入金済通知書です。ここから、行わねばならない全ての支払オーダーの登録、全ての支払" +"オーダーの追跡、支払がされるべき請求書参照とパートナへの言及ができます。" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "会社通貨による支払口座" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search Payment lines" +msgstr "支払行の検索" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "パートナ通貨での金額" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "通信２" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Are you sure you want to make payment?" +msgstr "本当に支払を行いますか？" + +#. module: account_payment +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "仕訳帳" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "銀行口座" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "支払確認" + +#. module: account_payment +#: field:payment.line,company_currency:0 +#: report:payment.order:0 +msgid "Company Currency" +msgstr "会社の通貨" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "支払" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Order / Payment" +msgstr "支払オーダー / 支払" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "エントリー行" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "オーダー顧客と現在の会社とのメッセージとして使用されます。このオーダーについて受取人に言いたいことを記述して下さい。" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "氏名" + +#. module: account_payment +#: report:payment.order:0 +msgid "Bank Account" +msgstr "銀行口座" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "エントリー情報" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "支払.オーダー.作成" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "オーダー" + +#. module: account_payment +#: 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_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "合計" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "支払の作成" + +#. module: account_payment +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "支払モード" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "設定済支払" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "支払モード用の銀行口座" diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po new file mode 100644 index 00000000000..5e72e1af6dd --- /dev/null +++ b/addons/account_voucher/i18n/ja.po @@ -0,0 +1,1116 @@ +# 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: 2012-05-14 03:43+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: 2012-05-14 04:43+0000\n" +"X-Generator: Launchpad (build 15238)\n" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "last month" +msgstr "先月" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "Unreconciliation Transactions" +msgstr "不一致取引" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:324 +#, python-format +msgid "Write-Off" +msgstr "償却" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Ref" +msgstr "支払参照" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Amount" +msgstr "合計金額" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Customer Journal Entries" +msgstr "顧客仕訳帳エントリーを開く" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1063 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' tax!" +msgstr "%s 税の基本コードアカウントと税金コードアカウントを設定する必要があります。" + +#. module: account_voucher +#: view:account.voucher:0 view:sale.receipt.report:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:797 +#, python-format +msgid "Cannot delete Voucher(s) which are already opened or paid !" +msgstr "既に開かれた、または支払われたバウチャーは削除できません。" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier" +msgstr "仕入先" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "請求書の支払" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines +#, python-format +msgid "Import Entries" +msgstr "エントリーのインポート" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile +msgid "Account voucher unreconcile" +msgstr "バウチャー不一致アカウント" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "3月" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"When you sell products to a customer, you can give him a sales receipt or an " +"invoice. When the sales receipt is confirmed, it creates journal items " +"automatically and you can record the customer payment related to this sales " +"receipt." +msgstr "" +"顧客に製品を販売する時に、顧客に領収書または請求書を渡すことができます。領収書が確認された時に、自動的に仕訳帳項目は作成され、領収書に関連した顧客の支払を" +"記録することができます。" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay Bill" +msgstr "請求書支払" + +#. module: account_voucher +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Set to Draft" +msgstr "ドラフトに設定" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "取引参照番号" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by year of Invoice Date" +msgstr "請求年によるグループ" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile +msgid "Unreconcile entries" +msgstr "不一致エントリー" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Statistics" +msgstr "バウチャー統計" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Validate" +msgstr "検証" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,day:0 +msgid "Day" +msgstr "日" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Search Vouchers" +msgstr "バウチャー検索" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "相手方口座" + +#. module: account_voucher +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "口座" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "借方" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Ok" +msgstr "OK" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "最大の調整" + +#. module: account_voucher +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"Sales payment allows you to register the payments you receive from your " +"customers. In order to record a payment, you must enter the customer, the " +"payment method (=the journal) and the payment amount. OpenERP will propose " +"to you automatically the reconciliation of this payment with the open " +"invoices or sales receipts." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Other Information" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice,date:0 +msgid "Date payment" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account_voucher +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account_voucher +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:927 +#: code:addons/account_voucher/account_voucher.py:931 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +msgid "Go" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: view:account.bank.statement:0 +msgid "Import Invoices" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "current month" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,state:0 +#: view:sale.receipt.report:0 +msgid "State" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "" + +#. module: account_voucher +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.unreconcile,remove:0 +msgid "Want to remove accounting entries too ?" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:462 +#: code:addons/account_voucher/account_voucher.py:894 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipt" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:797 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" +msgstr "" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "Unreconciliation" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: field:res.company,income_currency_exchange_account_id:0 +msgid "Income Currency Rate" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1063 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 view:account.voucher.line:0 +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:938 +#: code:addons/account_voucher/account_voucher.py:952 +#: code:addons/account_voucher/account_voucher.py:1103 +#, python-format +msgid "change" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice,line_ids:0 +#: field:account.statement.from.invoice.lines,line_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "December" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,month:0 +msgid "Month" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice.lines:0 +msgid "Payable and Receivables" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"The supplier payment form allows you to track the payment you do to your " +"suppliers. 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." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:927 +#, python-format +msgid "" +"Unable to create accounting entry for currency rate difference. You have to " +"configure the field 'Income Currency Rate' on the company! " +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 view:sale.receipt.report:0 +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Terms" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to unreconcile this record ?" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "November" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,amount_reconciled:0 +msgid "Amount reconciled" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:462 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\" !" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:895 +#, python-format +msgid "Please define a sequence on the journal !" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Post" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:res.company,expense_currency_exchange_account_id:0 +msgid "Expense Currency Rate" +msgstr "" + +#. module: account_voucher +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Bill Date" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have " +"an voucher number. \n" +"* The 'Posted' state is used when user create voucher,a voucher number is " +"generated and voucher entries are created in account " +"\n" +"* The 'Cancelled' state is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "September" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipt Analysis" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,voucher_id:0 +#: model:res.request.link,name:account_voucher.req_link_voucher +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +#: view:account.statement.from.invoice.lines:0 view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Cancel" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payment" +msgstr "" + +#. module: account_voucher +#: view:account.statement.from.invoice:0 +#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice +msgid "Import Invoices in Statement" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "year" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can " +"either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to confirm this record ?" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"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 "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "" + +#. module: account_voucher +#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0 +#: field:account.voucher,journal_id:0 view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Internal Notes" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0 +#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 selection:account.voucher,state:0 +#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Customer" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "February" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:931 +#, python-format +msgid "" +"Unable to create accounting entry for currency rate difference. You have to " +"configure the field 'Expense Currency Rate' on the company! " +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice +#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher State" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: view:account.voucher.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 field:sale.receipt.report,year:0 +msgid "Year" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 field:account.voucher,amount:0 +msgid "Total" +msgstr "" diff --git a/addons/google_base_account/i18n/ro.po b/addons/google_base_account/i18n/ro.po new file mode 100644 index 00000000000..8fa07b06922 --- /dev/null +++ b/addons/google_base_account/i18n/ro.po @@ -0,0 +1,122 @@ +# Romanian 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: 2012-05-13 12:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-14 04:43+0000\n" +"X-Generator: Launchpad (build 15238)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Nume de utilizator" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Autentificare Google" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Eroare Import Contacte Google!" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Sincronizare " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Eroare" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "autentificare Google" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "res.utilizatori" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Parola Google" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "_Anuleaza" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Cont Google" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Nume de utilizator Google" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"Va rugam sa instalati gdata-python-client de la adresa " +"http://code.google.com/p/gdata-python-client/downloads/list" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Contact Google" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "_Autentificare" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"Compania aleasa nu se afla printre companiile permise acestui utilizator" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Parola" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "Autentificarea a esuat verificati utilizatorul si parola !" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "exemplu: utilizator@gmail.com" diff --git a/addons/hr_recruitment/i18n/pl.po b/addons/hr_recruitment/i18n/pl.po new file mode 100644 index 00000000000..933e96eb862 --- /dev/null +++ b/addons/hr_recruitment/i18n/pl.po @@ -0,0 +1,1151 @@ +# Polish 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: 2012-05-12 09:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n" +"X-Generator: Launchpad (build 15225)\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.source:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source +msgid "Sources of Applicants" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,user_email:0 +msgid "User Email" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Filter and view on next actions and date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected_extra:0 +msgid "Expected Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Pending Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "No" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:436 +#, python-format +msgid "You must define Applied Job for this applicant." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,note:0 +msgid "Goals" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,partner_address_id:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Partner" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Refered By" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract Data" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Add Internal Note" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Refuse" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Master Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Notes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,color:0 +msgid "Color Index" +msgstr "" + +#. module: hr_recruitment +#: view:board.board:0 view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,survey_id:0 +msgid "Interview Form" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,survey_id:0 +msgid "" +"Choose an interview form for this job position and you will be able to " +"print/answer this interview from all applicants who apply for this job" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:436 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Change Color" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,department_id:0 +msgid "" +"Stages of the recruitment process may be different per department. If this " +"stage is common to all departments, keep tempy this field." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Previous" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source +msgid "Source of Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115 +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:476 +#, python-format +msgid "Changed Stage to: %s" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Hire" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Hired employees" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,source_id:0 +msgid "Source" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Send New Email" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A partner is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 +msgid "New" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,availability:0 +msgid "Availability (Days)" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 +#, python-format +msgid "Error !" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "" +"Define here your stages of the recruitment process, for example: " +"qualification call, first interview, second interview, refused, hired." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee +#: model:ir.model,name:hr_recruitment.model_hired_employee +msgid "Create Employee" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,deadline:0 +msgid "Planned Date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Qualification" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0 +msgid "Pending" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Recruitment / Applicants Stages" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid "Doctoral Degree" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History Information" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Dates" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act +msgid "" +" Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid " Month-1 " +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contact" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected_extra:0 +msgid "Salary Expected by Applicant, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Qualification" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Draft recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Delete" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer +msgid "Review Recruitment Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Recruitment performed in current year" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Recruitment during last month" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Unassigned Recruitments" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job Info" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Yes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "# Cases" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 selection:hr.applicant,state:0 +msgid "In Progress" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "All Initial Jobs" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree +msgid "Degrees" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Meeting" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:347 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Global CC" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,department_id:0 +msgid "Specific to a Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall +msgid "Schedule Phone Call" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed_extra:0 +msgid "Proposed Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +msgid "Phone Call Description" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a partner based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Would you like to create an employee ?" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "" +"From this menu you can track applicants in the recruitment process and " +"manage all operations: meetings, interviews, phone calls, etc. If you setup " +"the email gateway, applicants and their attached CV are created " +"automatically when an email is sent to jobs@yourcompany.com. If you install " +"the document management modules, all documents (CV and motivation letters) " +"are indexed automatically, so that you can easily search through their " +"content." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Recruitment performed in current month" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer +msgid "" +"Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,state:0 +msgid "State" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_website_company +msgid "Company Website" +msgstr "" + +#. module: hr_recruitment +#: sql_constraint:hr.recruitment.degree:0 +msgid "The name of the Degree of Recruitment must be unique!" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0 +#: view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action +msgid "Applicant Categories" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 +#, python-format +msgid "A partner is already existing with the same name." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject / Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Create New Employee" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin +msgid "LinkedIn" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reply" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.source,name:0 +msgid "Source Name" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_word +msgid "Word of Mouth" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0 +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +msgid "Refused" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:414 +#, python-format +msgid "Applicant '%s' is being hired." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "Hired" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Open Jobs" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Edit" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Pending recruitment" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_monster +msgid "Monster" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job +msgid "Job Positions" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress recruitment" +msgstr "" + +#. module: hr_recruitment +#: sql_constraint:hr.job:0 +msgid "The name of the job position must be unique per company!" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor +msgid "Bachelor Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:407 +#, python-format +msgid "The job request '%s' has been set 'in progress'." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed_extra:0 +msgid "Salary Proposed by the Organisation, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +#: help:hr.recruitment.report,delay_open:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +msgid "Survey" +msgstr ""