17074 lines
714 KiB
Plaintext
17074 lines
714 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2022
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# Tim Siu Lai <tl@roomsfor.hk>, 2022
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# Noma Yuki, 2022
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# Martin Trigaux, 2023
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# Andy Yiu, 2023
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# 江口和志 <sandwhale1010@gmail.com>, 2023
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# Tatsuki Kanda, 2023
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# 764374359f7a865bd0df682e21e54552_335e00f <6548f6be8d222d7d28a3e8d58aa819d1_1128047>, 2023
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# Ryoko Tsuda <ryoko@quartile.co>, 2024
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# Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2024
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# Wil Odoo, 2025
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# Junko Augias, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Junko Augias, 2025\n"
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"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ja\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"\n"
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"\n"
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"The move (%s) is not balanced.\n"
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"The total of debits equals %s and the total of credits equals %s.\n"
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"You might want to specify a default account on journal \"%s\" to automatically balance each move."
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msgstr ""
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"\n"
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"\n"
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"この移動 (%s)はバランスしてません。\n"
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"借方の総額は%s、貸方の総額は%sです。\n"
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"仕訳帳「%s」にデフォルト勘定科目を特定して、自動的に全ての移動をバランスします。"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage of Price: The tax amount is a % of the price:\n"
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" e.g 100 * (1 + 10%) = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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"-税金のグループ：より細かい税のひとまとまりです。\n"
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"-固定：税額は価格に関係なく同額です。\n"
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"-外税率：税額は価格に基づき比率で加算されます：\n"
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"例：100 *（1 + 10％）= 110（課税後の価格）\n"
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"例：110 /（1 + 10％）= 100（課税前の価格）\n"
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"-内税率：税額は価格に含まれています：\n"
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"例：180 /（1-10％）= 200（課税後の価格）\n"
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"例：200 *（1-10％）= 180（課税前の価格）"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid " (<b>%(amount)s</b> if paid before <b>%(date)s</b>)"
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msgstr ""
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
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msgid "# Reconciled Bills"
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msgstr "消込済請求書"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
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msgid "# Reconciled Invoices"
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msgstr "消込済請求書"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
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msgid "# Reconciled Statement Lines"
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msgstr "# 消込済明細"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "仕入先請求書数"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
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msgid "# of Digits"
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msgstr "桁数"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "#Created by: %s"
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msgstr "作成者:%s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_journal_dashboard.py:0
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#, python-format
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msgid "%(action)s for journal %(journal)s"
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msgstr "%(journal)sの仕訳に対して%(action)sする"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)sは%(date)sに期限切れます"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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msgid "%<span class=\"px-3\"/>("
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msgstr "%<span class=\"px-3\"/>("
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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#, python-format
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msgid "%d moves"
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msgstr "%dが移動"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account_tag.py:0
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#, python-format
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msgid "%s (%s)"
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msgstr "%s (%s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (コピー)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_journal.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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#: code:addons/account/models/account_payment_term.py:0
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (コピー)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "%s (rounding)"
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msgstr "%s(丸め済み)"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Billed, %s Received at %s each"
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msgstr "%s - %s; %s 請求済 %s 各 %s で受領済"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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#, python-format
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msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
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msgstr "%s - %s; %s 請求済、%s 各%sで発送済"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Excl. Taxes"
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msgstr "%s 税抜"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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#, python-format
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msgid "%s Incl. Taxes"
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msgstr "%s 税込"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement.py:0
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#, python-format
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msgid "%s Statement %s"
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msgstr "%s 取引明細書%s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid ""
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"%s has reached its Credit Limit of : %s\n"
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"Total amount due "
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msgstr ""
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"%sは与信限度に達しました: %s\n"
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"合計支払額は"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/sequence_mixin.py:0
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#, python-format
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msgid "%s is not a stored field"
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msgstr "%s は保存された領域ではありません"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement_line.py:0
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#, python-format
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msgid ""
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"%s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense line."
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msgstr ""
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"%s が関連する明細行が無効な状態に達しました。\n"
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"一貫性を保つために、仕訳項目には常に必ず1つの仮項目がある必要があります。"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#, python-format
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msgid "%s.copy"
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msgstr "%s.copy"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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#, python-format
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msgid "(Discount)"
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msgstr "（値引）"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_report.py:0
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#: code:addons/account/models/account_report.py:0
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#, python-format
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msgid "(copy)"
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msgstr "(コピー)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "(included)."
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msgstr "(含まれている)。"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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#, python-format
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msgid "(including this document) "
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msgstr "(この文書を含む) "
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr "(object._get_report_base_filename())"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
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msgid ""
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",\n"
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" the due date(s) and amount(s) will be:"
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msgstr ""
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",\n"
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" 支払期限および金額:"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
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msgstr "- デフォルト顧客・仕入先請求書日付が提案されます。"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid ""
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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"automating line creation with the right account & tax."
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msgstr "- 「合計(税込)」という新しい項目が追加され、正しい勘定科目および税で自動的に明細行を生成することで入力が迅速かつ正確に行えます。"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- The document's sequence becomes editable on all documents."
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msgstr "- 書類のシーケンスは、全ての書類に編集できるようになります。"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> 部分的に消込済の仕訳照会"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
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msgid ". Please make sure that this is a wanted behavior."
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msgstr "。望ましい挙動であることをご確認ください。"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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|||
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". The journal entries need to be computed by Odoo before being posted in "
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|||
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"your company's currency."
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|||
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msgstr "。仕訳エントリは、会社のお使いの通貨で記入する前に、Odooに計算される必要があります。"
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#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ". You might want to put a higher number here."
|
|||
|
|
msgstr "ここにより大きな数字を適用した方が良い場合もあります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "... (%s other)"
|
|||
|
|
msgstr "... (%s 他)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "1 Payment"
|
|||
|
|
msgstr "1 支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_15days
|
|||
|
|
msgid "15 Days"
|
|||
|
|
msgstr "15日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_2months
|
|||
|
|
msgid "2 Months"
|
|||
|
|
msgstr "2ヶ月以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
|
|||
|
|
msgid "2/7 Net 30"
|
|||
|
|
msgstr "期間は30日内、7日内で支払う場合は2%割引"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_21days
|
|||
|
|
msgid "21 Days"
|
|||
|
|
msgstr "21日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30days
|
|||
|
|
msgid "30 Days"
|
|||
|
|
msgstr "30日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
|
|||
|
|
msgid "30 days End of Month on the 10th"
|
|||
|
|
msgstr "月末後30日、期間は月の10日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_advance
|
|||
|
|
msgid "30% Advance End of Following Month"
|
|||
|
|
msgstr "30%前払、残り翌月末"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_advance_60days
|
|||
|
|
msgid "30% Now, Balance 60 Days"
|
|||
|
|
msgstr "30%即時、残り60日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_45days
|
|||
|
|
msgid "45 Days"
|
|||
|
|
msgstr "45日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: "
|
|||
|
|
"#704A66;'>%(date)s</b>"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid ""
|
|||
|
|
"<br/>\n"
|
|||
|
|
" on this account:"
|
|||
|
|
msgstr ""
|
|||
|
|
"<br/>\n"
|
|||
|
|
" 以下のアカウントで:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.email_template_edi_credit_note
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Here is your\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" credit note\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" \n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)様\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>様\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" 平素はお世話になっております。\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" 以下、貴社のクレジットノートとなります： <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" クレジットノート\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" （番号: <t t-out=\"object.invoice_origin or ''\">SUB003</t>）\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" 総額 <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" <t t-out=\"object.company_id.name or ''\">貴社</t>より\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" 何かご質問がございましたら、お問合せ下さい。\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.email_template_edi_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear\n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Here is your\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" invoice\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
|||
|
|
" This invoice is already paid.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" Please remit payment at your earliest convenience.\n"
|
|||
|
|
" <t t-if=\"object.payment_reference\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" \n"
|
|||
|
|
" <t t-if=\"object.partner_id.parent_id\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> 様 (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>様\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" 以下の請求書をお送りいたします。\n"
|
|||
|
|
" <t t-if=\"object.name\">\n"
|
|||
|
|
" 請求書番号 <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" 請求書\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-if=\"object.invoice_origin\">\n"
|
|||
|
|
" (参照番号: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" 請求金額 <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
|
|||
|
|
" 発行元 <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
|
|||
|
|
" この請求書はすでにお支払い済みです。\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <t t-else=\"\">\n"
|
|||
|
|
" お手数をおかけいたしますが、お支払いのお手続きをお願いいたします。\n"
|
|||
|
|
" <t t-if=\"object.payment_reference\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" お支払い・お問合せの際は、下記の請求書番号をご使用下さい: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" ご不明な点がございましたら、お気軽にお問い合わせ下さい。\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
|
|||
|
|
" Thank you for your payment.\n"
|
|||
|
|
" Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
|
|||
|
|
" to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" Best regards,\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|||
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|||
|
|
" <t t-out=\"object.partner_id.name or ''\">Azure Interior</t>様<br><br>\n"
|
|||
|
|
" お支払い頂きありがとうございました。\n"
|
|||
|
|
" 以下、領収書をお送りさせて頂きます：<span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span>総額 \n"
|
|||
|
|
" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> <t t-out=\"object.company_id.name or ''\">貴社</t>よりお支払済\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" 何かご質問がございましたら、ご遠慮なくお問合せ下さい。\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" 宜しくお願い致します。\n"
|
|||
|
|
" <t t-if=\"not is_html_empty(user.signature)\">\n"
|
|||
|
|
" <br><br>\n"
|
|||
|
|
" <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
|
|||
|
|
" </t>\n"
|
|||
|
|
" </p>\n"
|
|||
|
|
"</div>\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|||
|
|
msgid "<em>Draft Invoice</em>"
|
|||
|
|
msgstr "<em>ドラフト請求書</em>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
msgid "<i class=\"fa fa-arrow-right me-1\"/>Back to settings"
|
|||
|
|
msgstr "<i class=\"fa fa-arrow-right me-1\"/>設定に戻るBack to settings"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-arrow-right\"/>\n"
|
|||
|
|
" Preview"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-arrow-right\"/>\n"
|
|||
|
|
" プレビュー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
|
|||
|
|
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
|||
|
|
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
|
|||
|
|
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
|||
|
|
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|||
|
|
msgstr "<i class=\"fa fa-download\"/>ダウンロード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
|||
|
|
"title=\"Selection\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
|||
|
|
"title=\"Selection\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
|
|||
|
|
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>メッセージ送信</b>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid ""
|
|||
|
|
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
|||
|
|
msgstr "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> メールサーバ設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|||
|
|
msgstr "<i class=\"fa fa-print\"/> 印刷"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
|
|||
|
|
"<strong>{account_target_name}</strong> by {link}</li>"
|
|||
|
|
msgstr ""
|
|||
|
|
" <strong>%s</strong> 様からの<li>{amount} ({debit_credit}) "
|
|||
|
|
"は{link}</li>により<strong> {account_target_name}</strong> に振替されました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"<li>{amount} ({debit_credit}) from {link}, "
|
|||
|
|
"<strong>%(account_source_name)s</strong></li>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<li> {link}からの{amount} ({debit_credit}) 、 "
|
|||
|
|
"<strong>%(account_source_name)s</strong></li>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span attrs=\"{'invisible': ['|', '|', '|', ('state', '!=', 'draft'), "
|
|||
|
|
"('name', '!=', '/'), ('posted_before', '=', True), ('quick_edit_mode', '=', "
|
|||
|
|
"True)]}\">Draft</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
|||
|
|
" <strong>Email mass mailing</strong> on\n"
|
|||
|
|
" <span>the selected records</span>\n"
|
|||
|
|
" </span>\n"
|
|||
|
|
" <span>Followers of the document and</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
|||
|
|
" <strong>Email mass mailing</strong> on\n"
|
|||
|
|
" <span>the selected records</span>\n"
|
|||
|
|
" </span>\n"
|
|||
|
|
" <span>ドキュメントフォロワーおよび</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> Invoice</span>\n"
|
|||
|
|
" <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> Credit Note</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span attrs=\"{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}\"> 請求書</span>\n"
|
|||
|
|
" <span attrs=\"{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}\"> クレジットノート</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
|
|||
|
|
"class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span attrs=\"{'invisible': [('rule_type', '!=', 'invoice_matching')]}\" "
|
|||
|
|
"class=\"o_form_label o_td_label\">顧客/仕入先請求書の突合</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> 支払待ち</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Paid</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"check\" aria-label=\"Paid\" title=\"支払済\" role=\"img\"/><span class=\"d-none"
|
|||
|
|
" d-md-inline\"> 支払済</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Reversed</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"check\" aria-label=\"Reversed\" title=\"反対仕訳\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> 反対仕訳</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
|
|||
|
|
"remove\" aria-label=\"Cancelled\" title=\"キャンセルされました\" role=\"img\"/><span "
|
|||
|
|
"class=\"d-none d-md-inline\"> キャンセルされました</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|||
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|||
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|||
|
|
"role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\"/>"
|
|||
|
|
msgstr "<span class=\"fa fa-lg fa-building-o\" title=\"各企業固有の値\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"mx-1\"/>\n"
|
|||
|
|
" dated\n"
|
|||
|
|
" <span class=\"mx-1\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"mx-1\"/>\n"
|
|||
|
|
" 日付\n"
|
|||
|
|
" <span class=\"mx-1\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
|||
|
|
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
|
|||
|
|
"</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
|
|||
|
|
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
|
|||
|
|
"False)]}\">または</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" "
|
|||
|
|
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" "
|
|||
|
|
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" "
|
|||
|
|
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label oe_inline\" "
|
|||
|
|
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
|||
|
|
"'between')]}\">and</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
|||
|
|
"'between')]}\">と</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">All selected journal entries will be validated "
|
|||
|
|
"and posted. You won't be able to modify them afterwards.</span>"
|
|||
|
|
msgstr "<span class=\"o_form_label\">選択されたすべての仕訳は、検証され記帳されます。記帳後は修正できません。</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">現金割引の税減額</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
|
|||
|
|
msgstr "<span class=\"o_form_label\">デフォルトインコターム</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
|
|||
|
|
msgstr "<span class=\"o_form_label\">デフォルトの送信オプション</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Default Taxes</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">デフォルト税</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Fiscal Country</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">会計上の国</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">物理配置</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Main Currency</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">基本通貨</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
|
|||
|
|
msgstr "<span class=\"o_form_label\">為替差損益仕訳の記帳:</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">Rounding Method</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_form_label\">丸め方法</span>\n"
|
|||
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_form_label\">The following default accounts are used with "
|
|||
|
|
"certain features.</span>"
|
|||
|
|
msgstr "<span class=\"o_form_label\">下記のデフォルト勘定科目は特定の機能で使用されます。</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" Balance\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" 残高\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" Taxes\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"o_stat_text\">\n"
|
|||
|
|
" 税金\n"
|
|||
|
|
" </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">請求済</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
|
|||
|
|
msgstr "<span class=\"o_stat_text\">仕訳エントリ</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"oe_inline o_form_label mx-3\" "
|
|||
|
|
"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
|
|||
|
|
"'=', 'entry')]}\"> in </span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"oe_inline o_form_label mx-3\" "
|
|||
|
|
"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
|
|||
|
|
"'=', 'entry')]}\"> 通貨: </span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-muted\" colspan=\"2\">\n"
|
|||
|
|
" Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
|
|||
|
|
" </span>"
|
|||
|
|
msgstr "この銀行口座用に新しい仕訳帳を作成する場合は空欄のまま、銀行口座とリンクさせる場合は仕訳帳を選択します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">11,750.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">11,750.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">7,500.00</span></span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"text-nowrap\">$ <span "
|
|||
|
|
"class=\"oe_currency_value\">7,500.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span class=\"text-nowrap\">1,500.00</span>"
|
|||
|
|
msgstr "<span class=\"text-nowrap\">1,500.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span class=\"text-nowrap\">2,350.00</span>"
|
|||
|
|
msgstr "<span class=\"text-nowrap\">2,350.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid ""
|
|||
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|||
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">金額</span>\n"
|
|||
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">価格合計</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span role=\"separator\">New</span>"
|
|||
|
|
msgstr "<span role=\"separator\">新</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span role=\"separator\">Reconciliation</span>"
|
|||
|
|
msgstr "<span role=\"separator\">消込</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span role=\"separator\">View</span>"
|
|||
|
|
msgstr "<span role=\"separator\">照会</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
|||
|
|
msgstr "<span title=\"Latest Statement\">直近の取引明細書</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid ""
|
|||
|
|
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
|
|||
|
|
"Payments/Receipts</span>"
|
|||
|
|
msgstr "<span title=\"Outstanding Payments/Receipts\">未消込支払/入金</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
msgid "<span> (CR)</span>"
|
|||
|
|
msgstr "<span> (CR)</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|||
|
|
msgid "<span> (DR)</span>"
|
|||
|
|
msgstr "<span> (DR)</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span> Bill</span>"
|
|||
|
|
msgstr "<span> 請求書</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "<span> From </span>"
|
|||
|
|
msgstr "<span>請求者</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "<span> To </span>"
|
|||
|
|
msgstr "<span>請求先</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span> Transaction</span>"
|
|||
|
|
msgstr "<span> 取引</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
msgstr "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>5.00</span>"
|
|||
|
|
msgstr "<span>5.00</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Amount In Currency</span>"
|
|||
|
|
msgstr "<span>通過金額</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Amount</span>"
|
|||
|
|
msgstr "<span>金額</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Description</span>"
|
|||
|
|
msgstr "<span>説明</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Disc.%</span>"
|
|||
|
|
msgstr "<span>値引%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "<span>Draft</span>"
|
|||
|
|
msgstr "<span>下書き</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Invoice Date</span>"
|
|||
|
|
msgstr "<span>請求日</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Invoice Number</span>"
|
|||
|
|
msgstr "<span>請求書番号</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New Entry</span>"
|
|||
|
|
msgstr "<span>新規作成</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New Invoice</span>"
|
|||
|
|
msgstr "<span>新規顧客請求書</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>New</span>"
|
|||
|
|
msgstr "<span>新規</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Operations</span>"
|
|||
|
|
msgstr "<span>処理</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Quantity</span>"
|
|||
|
|
msgstr "<span>数量</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "<span>Reference</span>"
|
|||
|
|
msgstr "<span>参照</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Reporting</span>"
|
|||
|
|
msgstr "<span>レポーティング</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Running Balance</span>"
|
|||
|
|
msgstr "<span>収支</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<span>Tax 0%</span>"
|
|||
|
|
msgstr "<span>税率 0%</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Taxes</span>"
|
|||
|
|
msgstr "<span>税</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span>This entry has been generated through the Invoicing app, before "
|
|||
|
|
"installing Accounting. Its balance has been imported separately.</span>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span>この入力はAccountingをインストールする以前に請求アプリで生成されました。残高は個別にインポートされました。</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
msgid "<span>This is a preview of your Terms & Conditions.</span>"
|
|||
|
|
msgstr "<span>これは利用規約のプレビューです。</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<span>Unit Price</span>"
|
|||
|
|
msgstr "<span>単価</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>Upload</span>"
|
|||
|
|
msgstr "<span>アップロード</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "<span>View</span>"
|
|||
|
|
msgstr "<span>ビュー</span>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|||
|
|
msgstr "<strong class=\"mr16\">小計</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid ""
|
|||
|
|
"<strong class=\"text-center\">Scan me with your banking "
|
|||
|
|
"app.</strong><br/><br/>"
|
|||
|
|
msgstr "<strong class=\"text-center\">銀行アプリでスキャンしてください。</strong><br/><br/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Credit Note Date:</strong>"
|
|||
|
|
msgstr "<strong>クレジットノート日付:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Customer Code:</strong>"
|
|||
|
|
msgstr "<strong>顧客コード:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Date:</strong>"
|
|||
|
|
msgstr "<strong>日付:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Due Date:</strong>"
|
|||
|
|
msgstr "<strong>期日:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "<strong>Ending Balance</strong>"
|
|||
|
|
msgstr "<strong>終了残高</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Incoterm: </strong>"
|
|||
|
|
msgstr "<strong>貿易条件: </strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Invoice Date:</strong>"
|
|||
|
|
msgstr "<strong>請求日:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Receipt Date:</strong>"
|
|||
|
|
msgstr "<strong>領収日付:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Reference:</strong>"
|
|||
|
|
msgstr "<strong>参照:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Shipping Address:</strong>"
|
|||
|
|
msgstr "<strong>お届け先:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "<strong>Source:</strong>"
|
|||
|
|
msgstr "<strong>参照元:</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "<strong>Starting Balance</strong>"
|
|||
|
|
msgstr "<strong>開始残高</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "<strong>Subtotal</strong>"
|
|||
|
|
msgstr "<strong>小計</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
|
|||
|
|
msgid ""
|
|||
|
|
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
|
|||
|
|
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
|
|||
|
|
msgstr ""
|
|||
|
|
"<strong>この通貨はすでに口座情報を生成するのに使われています</strong> <br/>\n"
|
|||
|
|
" 丸め属性の変更は以前の入力に対して適用されません;新旧データでの一貫性が失われる可能性があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
|||
|
|
msgid "<strong>Total</strong>"
|
|||
|
|
msgstr "<strong>合計</strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
|||
|
|
msgid "<strong>Type: </strong>"
|
|||
|
|
msgstr "<strong>タイプ: </strong>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "@From: %(email)s"
|
|||
|
|
msgstr "@送信元: %(email)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
|||
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
|||
|
|
" payments on a daily basis."
|
|||
|
|
msgstr "キャッシュレジスターは現金出納帳で現金の記入を管理できるようにします。この機能によって、毎日の現金支払は簡単にフォローできます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A bank account can belong to only one journal."
|
|||
|
|
msgstr "1つの銀行口座は1つの仕訳帳のみに紐付きます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"A bank statement is a summary of all financial transactions\n"
|
|||
|
|
" occurring over a given period of time on a bank account. You\n"
|
|||
|
|
" should receive this periodically from your bank."
|
|||
|
|
msgstr "銀行取引明細書は、一定期間内の全ての銀行取引をまとめます。銀行から定期的に送られます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A fiscal position with a foreign VAT already exists in this region."
|
|||
|
|
msgstr "外国VATが含まれる財政状況は、すでにこの地区に存在しました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid ""
|
|||
|
|
"A journal entry consists of several journal items, each of\n"
|
|||
|
|
" which is either a debit or a credit transaction."
|
|||
|
|
msgstr "1つの仕訳には複数の仕訳明細が含まれます。各仕訳明細には借方または貸方に金額が保持されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
|
|||
|
|
msgid "A journal group name must be unique per company."
|
|||
|
|
msgstr "会社毎に、仕訳グループの名称は一意であることが必要です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid ""
|
|||
|
|
"A journal is used to record transactions of all accounting data\n"
|
|||
|
|
" related to the day-to-day business."
|
|||
|
|
msgstr ""
|
|||
|
|
"仕訳は、日々の業務に関連するすべての会計データの取引を\n"
|
|||
|
|
" 記録するために使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A line cannot have both children and a groupby value (line '%s')."
|
|||
|
|
msgstr "明細は子数値及びクループ化数値の両方を持つことができません (明細「%s」)。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A line of this move is using a deprecated account, you cannot post it."
|
|||
|
|
msgstr "この移動の明細の一つは減価償却勘定科目に使われているため、仕訳を切ることができません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A payment must always belongs to a bank or cash journal."
|
|||
|
|
msgstr "支払いは銀行仕訳帳または現金出納帳に紐づいている必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"A payment tolerance defined as a percentage should always be between 0 and "
|
|||
|
|
"100"
|
|||
|
|
msgstr "％指定の支払許容範囲は、0～100の間でなければいけません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"A payment tolerance defined as an amount should always be higher than 0"
|
|||
|
|
msgstr "金額指定の支払許容範囲は、0以上でなければいけません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
|
|||
|
|
msgid "A reconciliation model already bears this name."
|
|||
|
|
msgstr "消込モデルはこの名称をつけなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
|
|||
|
|
msgid "A report line with the same code already exists."
|
|||
|
|
msgstr "同じコードを持つレポート行はすでに存在します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"A rounding per line is advised if your prices are tax-included. That way, "
|
|||
|
|
"the sum of line subtotals equals the total with taxes."
|
|||
|
|
msgstr "表示価格が税込みの場合、行ごとの丸め処理を推奨します。そうすることで、行ごとの合計の総計が税込み総合計額と一致します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A second payment has been created: %s"
|
|||
|
|
msgstr "二回目の支払は作成されました: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid ""
|
|||
|
|
"A second payment will be created automatically in the destination journal."
|
|||
|
|
msgstr "2回目の支払が、相手先仕訳帳に自動的に作成されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A statement should only contain lines from the same journal."
|
|||
|
|
msgstr "明細書には同一の仕訳帳からの項目のみ記載して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
|
|||
|
|
msgid "A tax fiscal position could be defined only one time on same taxes."
|
|||
|
|
msgstr "税財政ポジションは、同じ税に対して1回だけ定義できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_users.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"A user cannot have both Tax B2B and Tax B2C.\n"
|
|||
|
|
"You should go in General Settings, and choose to display Product Prices\n"
|
|||
|
|
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
|
|||
|
|
"(or switch twice the mode if you are already in the desired one)."
|
|||
|
|
msgstr ""
|
|||
|
|
"ユーザーはTax B2BとTax B2Cの両方を持つことはできません。\n"
|
|||
|
|
"全般設定の製品価格の表示で'税込み'または'税抜'モードの\n"
|
|||
|
|
"いずれかを選択する必要があります。\n"
|
|||
|
|
"(すでに希望する指定をしている場合は2回切り替え）。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_warning_account
|
|||
|
|
msgid "A warning can be set on a partner (Account)"
|
|||
|
|
msgstr "取引先に警告設定可 (会計)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_groups
|
|||
|
|
msgid "Access Groups"
|
|||
|
|
msgstr "アクセスグループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
|
|||
|
|
msgid "Access warning"
|
|||
|
|
msgstr "アクセス警告"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
|
|||
|
|
msgid "According to each type of account"
|
|||
|
|
msgstr "各科目のタイプに応じる"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model,name:account.model_account_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account"
|
|||
|
|
msgstr "勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Account %s does not allow reconciliation. First change the configuration of "
|
|||
|
|
"this account to allow it."
|
|||
|
|
msgstr "アカウント%sは消込を許可していません。まず、このアカウントの構成を変更して許可します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account %s is of payable type, but is used in a sale operation."
|
|||
|
|
msgstr "勘定は %s 支払タイプですが、販売オペレーションで使用されています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account %s is of receivable type, but is used in a purchase operation."
|
|||
|
|
msgstr "勘定 %s は売掛タイプですが、購買オペレーションで使用されています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_cash_rounding
|
|||
|
|
msgid "Account Cash Rounding"
|
|||
|
|
msgstr "勘定科目現金丸め表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|||
|
|
msgid "Account Chart Template"
|
|||
|
|
msgstr "勘定科目表テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
|
|||
|
|
msgid "Account Codes Formula Shortcut"
|
|||
|
|
msgstr "勘定科目コードフォーミュラショートカット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
|
|||
|
|
msgid "Account Currency"
|
|||
|
|
msgstr "勘定通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
|
|||
|
|
msgid "Account Destination"
|
|||
|
|
msgstr "アカウントの宛先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Account Entry"
|
|||
|
|
msgstr "会計仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_group
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
|
|||
|
|
msgid "Account Group"
|
|||
|
|
msgstr "勘定グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
|
|||
|
|
msgid "Account Groups"
|
|||
|
|
msgstr "アカウントグループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Account Groups with the same granularity can't overlap"
|
|||
|
|
msgstr "同じ粒度の科目は重複計上できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
|
|||
|
|
msgid "Account Holder"
|
|||
|
|
msgstr "口座保持者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
|
|||
|
|
msgid "Account Holder Name"
|
|||
|
|
msgstr "口座名義"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_send
|
|||
|
|
msgid "Account Invoice Send"
|
|||
|
|
msgstr "会計請求書送付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
|
|||
|
|
msgid "Account Journal"
|
|||
|
|
msgstr "会計仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_journal_group
|
|||
|
|
msgid "Account Journal Group"
|
|||
|
|
msgstr "会計仕訳帳グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Account Mapping"
|
|||
|
|
msgstr "勘定科目マッピング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
|||
|
|
msgid "Account Move Reversal"
|
|||
|
|
msgstr "会計仕訳反転"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Account Name"
|
|||
|
|
msgstr "勘定科目名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Account Number"
|
|||
|
|
msgstr "口座番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag
|
|||
|
|
msgid "Account Onboarding Create Invoice State Flag"
|
|||
|
|
msgstr "会計オンボーディング請求書作成状態フラグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
|||
|
|
msgid "Account Payable"
|
|||
|
|
msgstr "買掛金勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
|||
|
|
msgid "Account Properties"
|
|||
|
|
msgstr "勘定属性"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
|||
|
|
msgid "Account Receivable"
|
|||
|
|
msgstr "売掛金勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
|
|||
|
|
msgid "Account Reconcile"
|
|||
|
|
msgstr "調整勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
|
|||
|
|
msgid "Account Root"
|
|||
|
|
msgstr "アカウントのルート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
|
|||
|
|
msgid "Account Source"
|
|||
|
|
msgstr "元勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
|
|||
|
|
msgid "Account Statistics"
|
|||
|
|
msgstr "勘定統計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_account_tag
|
|||
|
|
msgid "Account Tag"
|
|||
|
|
msgstr "勘定タグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
|
|||
|
|
msgid "Account Tags"
|
|||
|
|
msgstr "アカウントタグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
|||
|
|
msgid "Account Tax"
|
|||
|
|
msgstr "勘定税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
|||
|
|
msgid "Account Tax Group"
|
|||
|
|
msgstr "勘定タググループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
|||
|
|
msgid "Account Tax Template"
|
|||
|
|
msgstr "勘定税テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
|||
|
|
msgid "Account TaxCloud"
|
|||
|
|
msgstr "TaxCloud科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
|
|||
|
|
msgid "Account Template for Stock Valuation"
|
|||
|
|
msgstr "在庫評価のためのアカウントテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Account Type"
|
|||
|
|
msgstr "勘定科目タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__account_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__account_type
|
|||
|
|
msgid ""
|
|||
|
|
"Account Type is used for information purpose, to generate country-specific "
|
|||
|
|
"legal reports, and set the rules to close a fiscal year and generate opening"
|
|||
|
|
" entries."
|
|||
|
|
msgstr ""
|
|||
|
|
"アカウントタイプは、各国固有の法律上のレポートを作成し、そして会計年度を終了させて開始エントリーを生成するためのルールを設定するための情報目的で使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
|
|||
|
|
msgid "Account Types"
|
|||
|
|
msgstr "勘定科目タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
|||
|
|
msgid "Account Unreconcile"
|
|||
|
|
msgstr "科目の消し込みを取り消す"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_root
|
|||
|
|
msgid "Account codes first 2 digits"
|
|||
|
|
msgstr "勘定コードの先頭2桁"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account for the difference amount after the expense discount has been "
|
|||
|
|
"granted"
|
|||
|
|
msgstr "費用割引後の差額分を計上"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account for the difference amount after the income discount has been granted"
|
|||
|
|
msgstr "収益割引後の差額金額を計上する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|||
|
|
msgid "Account group"
|
|||
|
|
msgstr "勘定グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|||
|
|
msgid "Account groups"
|
|||
|
|
msgstr "勘定グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
|
|||
|
|
msgid ""
|
|||
|
|
"Account holder name, in case it is different than the name of the Account "
|
|||
|
|
"Holder"
|
|||
|
|
msgstr "口座保持者と異なる場合の口座名義"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
|||
|
|
msgid "Account on Product"
|
|||
|
|
msgstr "プロダクトの勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
|
|||
|
|
msgid "Account on which to post the tax amount"
|
|||
|
|
msgstr "税額の集計先勘定項目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__group_id
|
|||
|
|
msgid "Account prefixes can determine account groups."
|
|||
|
|
msgstr "勘定科目のプレフィックスで勘定科目グループを特定できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
|||
|
|
msgid "Account report with payment lines"
|
|||
|
|
msgstr "支払い明細付勘定レポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_invoice
|
|||
|
|
msgid "Account report without payment lines"
|
|||
|
|
msgstr "利払行を伴わない勘定レポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
|||
|
|
msgid "Account tag"
|
|||
|
|
msgstr "勘定タグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account that will be set on lines created in cash basis journal entry and "
|
|||
|
|
"used to keep track of the tax base amount."
|
|||
|
|
msgstr "現金基礎ジャーナルエントリで作成された行に設定され、課税基準額を追跡するために使用されるアカウント。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
|
|||
|
|
msgid "Account to Use Instead"
|
|||
|
|
msgstr "適用する勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
|
|||
|
|
msgid "Account to transfer to."
|
|||
|
|
msgstr "移送先のアカウント:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tour_upload_bill
|
|||
|
|
msgid "Account tour upload bill"
|
|||
|
|
msgstr "アカウントツアー請求書アップロード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Account tour upload bill email confirm"
|
|||
|
|
msgstr "アカウントツアー請求書アップロードeメール承認"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
|
|||
|
|
msgid "Account used to move the period of a revenue"
|
|||
|
|
msgstr "収益の期間を移動させるために使用する科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
|
|||
|
|
msgid "Account used to move the period of an expense"
|
|||
|
|
msgstr "消費の期間を移動させるために使用する科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Account used to transition the tax amount for cash basis taxes. It will "
|
|||
|
|
"contain the tax amount as long as the original invoice has not been "
|
|||
|
|
"reconciled ; at reconciliation, this amount cancelled on this account and "
|
|||
|
|
"put on the regular tax account."
|
|||
|
|
msgstr ""
|
|||
|
|
"現金に基づく税の税額を処理するための勘定科目です。元の請求書が消込されていない限り、この口座には税額が格納されます。消込時には、この口座の金額がキャンセルされ、通常の税額口座に格納されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Account with Entries"
|
|||
|
|
msgstr "入力のあるアカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
|||
|
|
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
|
|||
|
|
msgid ""
|
|||
|
|
"Account: Post draft entries with auto_post enabled and accounting date up to"
|
|||
|
|
" today"
|
|||
|
|
msgstr "勘定科目: auto_postを有効にし、記帳日を「今日まで」と設定して、下書き仕訳を記入します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
|
|||
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Accounting"
|
|||
|
|
msgstr "会計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "Accounting Dashboard"
|
|||
|
|
msgstr "会計ダッシュボード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Accounting Date"
|
|||
|
|
msgstr "会計日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Accounting Documents"
|
|||
|
|
msgstr "会計ドキュメント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting Entries"
|
|||
|
|
msgstr "会計仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Accounting Firms mode"
|
|||
|
|
msgstr "会計事務所モード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Accounting Information"
|
|||
|
|
msgstr "会計情報"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accounting Periods"
|
|||
|
|
msgstr "会計期間"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report
|
|||
|
|
msgid "Accounting Report"
|
|||
|
|
msgstr "会計レポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_column
|
|||
|
|
msgid "Accounting Report Column"
|
|||
|
|
msgstr "会計レポート列"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_expression
|
|||
|
|
msgid "Accounting Report Expression"
|
|||
|
|
msgstr "会計レポートエクスプレッション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_external_value
|
|||
|
|
msgid "Accounting Report External Value"
|
|||
|
|
msgstr "会計レポート対外価値"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_report_line
|
|||
|
|
msgid "Accounting Report Line"
|
|||
|
|
msgstr "会計レポート明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Accounting firm mode will change invoice/bill encoding:"
|
|||
|
|
msgstr "会計事務所モードにより顧客/仕入先請求書の入力要領が変わります:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Accounting-related settings are managed on"
|
|||
|
|
msgstr "会計関連の設定は次で管理"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Accounts"
|
|||
|
|
msgstr "アカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
msgid "Accounts Mapping"
|
|||
|
|
msgstr "勘定科目マッピング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|||
|
|
msgid "Accounts Mapping Template of Fiscal Position"
|
|||
|
|
msgstr "会計科目対応表テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|||
|
|
msgid "Accounts Mapping of Fiscal Position"
|
|||
|
|
msgstr "会計科目対応表"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
|
|||
|
|
msgid "Accounts Prefix"
|
|||
|
|
msgstr "勘定科目のプレフィックス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
|||
|
|
msgid "Accrual Account"
|
|||
|
|
msgstr "未収勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrual Moves"
|
|||
|
|
msgstr "経過勘定仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Accrual entry created on %(date)s: %(accrual_entry)s. And"
|
|||
|
|
" its reverse entry: %(reverse_entry)s."
|
|||
|
|
msgstr ""
|
|||
|
|
" %(date)s: %(accrual_entry)sに作成された未収計上。 "
|
|||
|
|
"また、その逆エントリ：%(reverse_entry)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrued %s entry as of %s"
|
|||
|
|
msgstr "未払い%sエントリ、%s時点"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Accrued Account"
|
|||
|
|
msgstr "繰延勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_accrued_orders_wizard
|
|||
|
|
msgid "Accrued Orders Wizard"
|
|||
|
|
msgstr "未払注文ウィザード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Accrued total"
|
|||
|
|
msgstr "未払金合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
|
|||
|
|
msgid "Action"
|
|||
|
|
msgstr "アクション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
|
|||
|
|
msgid "Action Needed"
|
|||
|
|
msgstr "要アクション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
|||
|
|
msgid "Actions"
|
|||
|
|
msgstr "アクション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Activate to create purchase receipt"
|
|||
|
|
msgstr "領収書作成のために有効化してください"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Activate to create sale receipt"
|
|||
|
|
msgstr "販売領収書の作成を有効化"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Active"
|
|||
|
|
msgstr "有効"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Active Account"
|
|||
|
|
msgstr "有効なアカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
|
|||
|
|
msgid "Active domain"
|
|||
|
|
msgstr "有効なドメイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
|
|||
|
|
msgid "Activities"
|
|||
|
|
msgstr "活動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
|
|||
|
|
msgid "Activity Exception Decoration"
|
|||
|
|
msgstr "例外の活動を示す文字装飾"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
|
|||
|
|
msgid "Activity State"
|
|||
|
|
msgstr "活動状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
|
|||
|
|
msgid "Activity Summary"
|
|||
|
|
msgstr "活動サマリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
|
|||
|
|
msgid "Activity Type Icon"
|
|||
|
|
msgstr "活動種別アイコン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
|
|||
|
|
msgid "Activity User"
|
|||
|
|
msgstr "活動ユーザ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
|
|||
|
|
msgid ""
|
|||
|
|
"Activity will be automatically scheduled on payment due date, improving "
|
|||
|
|
"collection process."
|
|||
|
|
msgstr "支払期日に自動的に動作がスケジュールされ、回収プロセスが改善されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Add"
|
|||
|
|
msgstr "追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add Credit Note"
|
|||
|
|
msgstr "クレジットノート追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_new_bank_setting
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
|||
|
|
msgid "Add a Bank Account"
|
|||
|
|
msgstr "銀行口座を追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
|
|||
|
|
msgid "Add a Note"
|
|||
|
|
msgstr "メモ追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Add a QR-code to your invoices so that your customers can pay instantly with"
|
|||
|
|
" their mobile banking application."
|
|||
|
|
msgstr "請求書にQRコードを追加して、お客さまが銀行携帯アプリですぐに支払えるようにしましょう。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|||
|
|
msgid "Add a bank account"
|
|||
|
|
msgstr "銀行口座を追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|||
|
|
msgid "Add a journal"
|
|||
|
|
msgstr "仕訳を追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|||
|
|
msgid "Add a journal group"
|
|||
|
|
msgstr "仕訳グループを追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a line"
|
|||
|
|
msgstr "明細追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Add a line to your invoice"
|
|||
|
|
msgstr "請求書の明細行を追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
|
|||
|
|
msgid "Add a link to a Web Page"
|
|||
|
|
msgstr "ウェブページへのリンクを追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|||
|
|
msgid "Add a new account"
|
|||
|
|
msgstr "新しい勘定科目を追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a note"
|
|||
|
|
msgstr "メモ追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Add a payment QR-code to your invoices"
|
|||
|
|
msgstr "請求書に支払用のQRコードを追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
|
|||
|
|
msgid "Add a rounding line"
|
|||
|
|
msgstr "丸め行を追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add a section"
|
|||
|
|
msgstr "セクション追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Add an internal note..."
|
|||
|
|
msgstr "内部注記を追加..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Add contacts to notify..."
|
|||
|
|
msgstr "連絡先を追加..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Add your terms & conditions at the bottom of invoices/orders/quotations"
|
|||
|
|
msgstr "請求書/オーダ/見積書の下部に諸条件を追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
|
|||
|
|
msgid "Additional Contacts"
|
|||
|
|
msgstr "追加連絡先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Additional tags that will be assigned by this repartition line for use in "
|
|||
|
|
"domains"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Adjusting Amount"
|
|||
|
|
msgstr "調整額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
|
|||
|
|
"cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to "
|
|||
|
|
"{new_date}</li></ul>"
|
|||
|
|
msgstr ""
|
|||
|
|
"調整仕訳はこの請求書に作成されました:<ul><li>%(link1)sは{percent:.2f}%%{amount}をキャンセルし</li>、<li>%(link0)sは{new_date}に延期します</li></ul>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on "
|
|||
|
|
"{new_date}"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
|
|||
|
|
msgid "Advance tax payment account"
|
|||
|
|
msgstr "立替納税口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Advanced Options"
|
|||
|
|
msgstr "高度オプション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Advanced Settings"
|
|||
|
|
msgstr "詳細設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
|
|||
|
|
msgid "Affect Base of Subsequent Taxes"
|
|||
|
|
msgstr "後続の税の基準額に影響"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
|
|||
|
|
msgid "Affect Subsequent Taxes"
|
|||
|
|
msgstr "後続の税額に影響します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "After"
|
|||
|
|
msgstr "変更後"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
|
|||
|
|
msgid "Aggregate Other Formulas"
|
|||
|
|
msgstr "集計 その他の計算式"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
|
|||
|
|
msgid "Aggregation Formula Shortcut"
|
|||
|
|
msgstr "集計 計算式ショートカット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
|||
|
|
msgid "Alias Name"
|
|||
|
|
msgstr "エイリアス名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
|||
|
|
msgid "Alias domain"
|
|||
|
|
msgstr "エイリアスドメイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All"
|
|||
|
|
msgstr "全て"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
|||
|
|
msgid "All Users Lock Date"
|
|||
|
|
msgstr "全ユーザロック日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All accounts on the lines must be of the same type."
|
|||
|
|
msgstr "回線上のすべてのアカウントは同じタイプである必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "All entries are hashed."
|
|||
|
|
msgstr "全ての入力はハッシュ暗号化されています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "All our contractual relations will be governed exclusively by"
|
|||
|
|
msgstr "全ての契約関係は、以下によってのみ管理されます："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
|
|||
|
|
msgid "Allow Invoices & payments Matching"
|
|||
|
|
msgstr "請求書と支払いのマッチングを許可する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
|
|||
|
|
msgid "Allow Payment Gap"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
|
|||
|
|
msgid "Allow Product Margin"
|
|||
|
|
msgstr "プロダクトマージンを許可する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
|
|||
|
|
msgid "Allow Reconciliation"
|
|||
|
|
msgstr "消込許可"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
|
|||
|
|
msgid "Allow check printing and deposits"
|
|||
|
|
msgstr "小切手印刷およびデポジットを使用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_cash_rounding
|
|||
|
|
msgid "Allow the cash rounding management"
|
|||
|
|
msgstr "現金丸め管理を許可"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allow to configure taxes using cash basis"
|
|||
|
|
msgstr "現金基準での税計上ができるようにする"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
|
|||
|
|
msgid "Allowed Journals"
|
|||
|
|
msgstr "利用可能な仕訳表"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
|
|||
|
|
msgid "Allowed accounts"
|
|||
|
|
msgstr "利用可能な勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allows you to use Storno accounting."
|
|||
|
|
msgstr "Storno会計を使えるようにします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Allows you to use the analytic accounting."
|
|||
|
|
msgstr "分析会計を使用。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
|
|||
|
|
msgid "Always"
|
|||
|
|
msgstr "常に可能"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed
|
|||
|
|
msgid "Always (upon invoice)"
|
|||
|
|
msgstr "常に (請求時)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
|
|||
|
|
msgid "Always Tax Exigible"
|
|||
|
|
msgstr "常に課税対象"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the company "
|
|||
|
|
"currency."
|
|||
|
|
msgstr "会社の通貨で表されるこの突合に関係する常に正の金額。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the credit "
|
|||
|
|
"line foreign currency."
|
|||
|
|
msgstr "クレジットライン外貨で表されるこの突合に関係する常に正の金額。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Always positive amount concerned by this matching expressed in the debit "
|
|||
|
|
"line foreign currency."
|
|||
|
|
msgstr "デビットライン、外国通貨で表されるこの突合に関係する常に正の金額。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Amount"
|
|||
|
|
msgstr "金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
|
|||
|
|
msgid "Amount Company Currency Signed"
|
|||
|
|
msgstr "取引通貨金額 署名済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
|
|||
|
|
msgid "Amount Condition"
|
|||
|
|
msgstr "金額条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Amount Due"
|
|||
|
|
msgstr "未消込額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
|
|||
|
|
msgid "Amount Due Signed"
|
|||
|
|
msgstr "未消込額(±)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
|
|||
|
|
msgid "Amount Max Parameter"
|
|||
|
|
msgstr "最大値パラメタ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
|
|||
|
|
msgid "Amount Min Parameter"
|
|||
|
|
msgstr "最小値パラメタ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
|
|||
|
|
msgid "Amount Paid"
|
|||
|
|
msgstr "支払済金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
|
|||
|
|
msgid "Amount Paid/Received"
|
|||
|
|
msgstr "受領した/支払った金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
|
|||
|
|
msgid "Amount Received"
|
|||
|
|
msgstr "受領した金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
|
|||
|
|
msgid "Amount Signed"
|
|||
|
|
msgstr "署名済金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
|
|||
|
|
msgid "Amount Type"
|
|||
|
|
msgstr "金額タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
msgid "Amount in Currency"
|
|||
|
|
msgstr "通貨金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
|
|||
|
|
msgid "Amount to Pay (company currency)"
|
|||
|
|
msgstr "支払予定額 (会社通貨)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
|
|||
|
|
msgid "Amount to Pay (foreign currency)"
|
|||
|
|
msgstr "支払予定額(外貨)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Amount:"
|
|||
|
|
msgstr "金額:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An Off-Balance account can not be reconcilable"
|
|||
|
|
msgstr "貸借対照表に計上されていない口座は消込できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An Off-Balance account can not have taxes"
|
|||
|
|
msgstr "貸借対照表に計上されていない口座には税金がかかりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
|
|||
|
|
msgid ""
|
|||
|
|
"An account fiscal position could be defined only one time on same accounts."
|
|||
|
|
msgstr "勘定科目の財政状態は、同一勘定科目で一度だけ定義することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|||
|
|
msgid ""
|
|||
|
|
"An account is part of a ledger allowing your company\n"
|
|||
|
|
" to register all kinds of debit and credit transactions.\n"
|
|||
|
|
" Companies present their annual accounts in two main parts: the\n"
|
|||
|
|
" balance sheet and the income statement (profit and loss\n"
|
|||
|
|
" account). The annual accounts of a company are required by law\n"
|
|||
|
|
" to disclose a certain amount of information."
|
|||
|
|
msgstr ""
|
|||
|
|
"会計というのは、あなたの会社が\n"
|
|||
|
|
" あらゆる種類のデビットおよびクレジット取引を記録しておける台帳の一種です。\n"
|
|||
|
|
" 企業の年度会計は、主に2つに分かれます。\n"
|
|||
|
|
" 貸借対照表と収益明細(損益計算書)です。\n"
|
|||
|
|
" 企業の年度会計は法律である程度が公開されることが求められています。 "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "An error has occurred."
|
|||
|
|
msgstr "エラーが発生しました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"An error occurred when computing the inalterability. Impossible to get the "
|
|||
|
|
"unique previous posted journal entry."
|
|||
|
|
msgstr "不変性の計算時にエラーが発生しました。前に投稿された一意の仕訳エントリを取得することができません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Analytic"
|
|||
|
|
msgstr "分析"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_account
|
|||
|
|
msgid "Analytic Account"
|
|||
|
|
msgstr "分析勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|||
|
|
msgid "Analytic Accounting"
|
|||
|
|
msgstr "分析会計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Analytic Accounts"
|
|||
|
|
msgstr "分析勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
|
|||
|
|
msgid "Analytic Cost"
|
|||
|
|
msgstr "原価分析"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_distribution_model
|
|||
|
|
msgid "Analytic Distribution Model"
|
|||
|
|
msgstr "分析分配モデル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
|
|||
|
|
msgid "Analytic Distribution Models"
|
|||
|
|
msgstr "分析分配モデル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
|
|||
|
|
msgid "Analytic Distribution Search"
|
|||
|
|
msgstr "分析分配モデル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
|
|||
|
|
msgid "Analytic Filter"
|
|||
|
|
msgstr "分析フィルタ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
|||
|
|
msgid "Analytic Items"
|
|||
|
|
msgstr "分析項目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|||
|
|
msgid "Analytic Line"
|
|||
|
|
msgstr "分析行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Analytic Lines"
|
|||
|
|
msgstr "分析行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_analytic_applicability
|
|||
|
|
msgid "Analytic Plan's Applicabilities"
|
|||
|
|
msgstr "分析計画の適用範囲"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
|
|||
|
|
msgid "Analytic Plans"
|
|||
|
|
msgstr "分析プラン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
|
|||
|
|
msgid "Analytic Precision"
|
|||
|
|
msgstr "分析精度"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
|
|||
|
|
msgid "Analytic lines"
|
|||
|
|
msgstr "分析行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Analytics"
|
|||
|
|
msgstr "分析"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Any journal item on a payable account must have a due date and vice versa."
|
|||
|
|
msgstr "買掛金勘定での仕訳明細は支払期限が必要、その逆も同様です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Any journal item on a receivable account must have a due date and vice "
|
|||
|
|
"versa."
|
|||
|
|
msgstr "売掛金勘定での仕訳明細は支払期限が必要、その逆も同様です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
|||
|
|
msgid "Applicability"
|
|||
|
|
msgstr "適用性"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Apply"
|
|||
|
|
msgstr "適用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Apply VAT of the EU country to which goods and services are delivered."
|
|||
|
|
msgstr "商品・サービスの納品先であるEU加盟国のVATを適用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
|
|||
|
|
msgid "Apply automatically this fiscal position."
|
|||
|
|
msgstr "この会計ポジションを自動的に適用します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
|
|||
|
|
msgid "Apply only if delivery country matches the group."
|
|||
|
|
msgstr "配送国がグループに一致する場合のみ適用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
|
|||
|
|
msgid "Apply only if delivery country matches."
|
|||
|
|
msgstr "配送国が一致する場合のみ適用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
|
|||
|
|
msgid "Apply only if partner has a VAT number."
|
|||
|
|
msgstr "取引先がVAT番号を保有する場合に適用します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
|
|||
|
|
msgid "April"
|
|||
|
|
msgstr "4月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|||
|
|
msgid "Archived"
|
|||
|
|
msgstr "アーカイブ済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
|
|||
|
|
msgid "Asset"
|
|||
|
|
msgstr "資産"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Assets"
|
|||
|
|
msgstr "資産"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
|
|||
|
|
msgid "Associated Account Templates"
|
|||
|
|
msgstr "関連勘定科目テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
|
|||
|
|
msgid "At Date"
|
|||
|
|
msgstr "日付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
|
|||
|
|
msgid "At the beginning of the fiscal year"
|
|||
|
|
msgstr "会計年度の期首時点"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
|
|||
|
|
msgid "At the beginning of the period"
|
|||
|
|
msgstr "期間の開始時点"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid "Attach a file"
|
|||
|
|
msgstr "ファイル添付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_ir_attachment
|
|||
|
|
msgid "Attachment"
|
|||
|
|
msgstr "添付ファイル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
|
|||
|
|
msgid "Attachment Count"
|
|||
|
|
msgstr "添付数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
|
|||
|
|
msgid "Attachments"
|
|||
|
|
msgstr "添付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
|
|||
|
|
msgid "Auditable"
|
|||
|
|
msgstr "監査可能"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
|||
|
|
msgid "August"
|
|||
|
|
msgstr "8月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
|
|||
|
|
msgid "Author"
|
|||
|
|
msgstr "著作者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
|
|||
|
|
msgid ""
|
|||
|
|
"Author of the message. If not set, email_from may hold an email address that"
|
|||
|
|
" did not match any partner."
|
|||
|
|
msgstr "メッセージの作成者。設定されない場合、email_fromはどの取引先とも一致しないメールアドレスを保持します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Auto validate"
|
|||
|
|
msgstr "自動承認"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Auto-Complete"
|
|||
|
|
msgstr "オートコンプリート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
|
|||
|
|
msgid "Auto-complete from a past bill."
|
|||
|
|
msgstr "過去の請求書から自動入力"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
|
|||
|
|
msgid "Auto-generated Payments"
|
|||
|
|
msgstr "自動生成された支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
|
|||
|
|
msgid "Auto-post"
|
|||
|
|
msgstr "自動記帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
|
|||
|
|
msgid "Auto-post until"
|
|||
|
|
msgstr "以下まで自動記帳："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Auto-validate"
|
|||
|
|
msgstr "自動検証"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Automatic Balancing Line"
|
|||
|
|
msgstr "自動バランスライン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
|
|||
|
|
msgid "Automatic Currency Rates"
|
|||
|
|
msgstr "自動為替レート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_automatic_entry
|
|||
|
|
msgid "Automatic Entries"
|
|||
|
|
msgstr "自動入力"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
|
|||
|
|
msgid "Automatic Entry Default Journal"
|
|||
|
|
msgstr "自動入力のデフォルト仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_sequence_mixin
|
|||
|
|
msgid "Automatic sequence"
|
|||
|
|
msgstr "自動化ルール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
|
|||
|
|
msgid "Availability"
|
|||
|
|
msgstr "利用可能"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
|
|||
|
|
msgid "Available Journal"
|
|||
|
|
msgstr "利用可能な仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
|
|||
|
|
msgid "Available Partner Bank"
|
|||
|
|
msgstr "使用可能なパートナー銀行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
|
|||
|
|
msgid "Available Payment Method"
|
|||
|
|
msgstr "利用可能な支払い方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
|
|||
|
|
msgid "Available Payment Method Line"
|
|||
|
|
msgstr "利用可能な支払方法ライン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
|||
|
|
msgid "Average Price"
|
|||
|
|
msgstr "平均価格"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "BILL"
|
|||
|
|
msgstr "BILL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
|||
|
|
msgid "Bad Debtor"
|
|||
|
|
msgstr "悪い"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
|
|||
|
|
msgid "Balance"
|
|||
|
|
msgstr "残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Balance Sheet"
|
|||
|
|
msgstr "貸借対照表"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Balance percentage can't be 0"
|
|||
|
|
msgstr "残高割合が０になることはありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank"
|
|||
|
|
msgstr "銀行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Bank & Cash"
|
|||
|
|
msgstr "銀行と現金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Bank Account"
|
|||
|
|
msgstr "銀行口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s created"
|
|||
|
|
msgstr "銀行口座 %s作成済 "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s updated"
|
|||
|
|
msgstr "銀行口座 %s 更新済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Account %s with number %s deleted"
|
|||
|
|
msgstr "銀行口座 %s番号： %s 削除済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Bank Account Number"
|
|||
|
|
msgstr "銀行口座番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank Account Number to which the invoice will be paid. A Company bank "
|
|||
|
|
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
|||
|
|
"Partner bank account number."
|
|||
|
|
msgstr ""
|
|||
|
|
"請求書の支払い先となる銀行口座番号。これが顧客の請求書または仕入先のクレジットノートの場合は自社の銀行口座、それ以外の場合はパートナーの銀行口座番号。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Bank Accounts"
|
|||
|
|
msgstr "銀行口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
|
|||
|
|
msgid "Bank Feeds"
|
|||
|
|
msgstr "銀行取引"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "Bank Identifier Code"
|
|||
|
|
msgstr "銀行識別コード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
|||
|
|
msgid "Bank Journals"
|
|||
|
|
msgstr "銀行仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
|
|||
|
|
msgid "Bank Partner"
|
|||
|
|
msgstr "銀行の協賛者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|||
|
|
msgid "Bank Reconciliation Move Presets"
|
|||
|
|
msgstr "銀行消込移動事前設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Bank Reconciliation Move preset"
|
|||
|
|
msgstr "銀行消込移動事前設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Bank Statement"
|
|||
|
|
msgstr "銀行取引明細書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|||
|
|
msgid "Bank Statement Line"
|
|||
|
|
msgstr "銀行取引明細書内容"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|||
|
|
msgid "Bank Statements"
|
|||
|
|
msgstr "銀行取引明細書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Suspense Account"
|
|||
|
|
msgstr "銀行仮勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank Transaction"
|
|||
|
|
msgstr "銀行取引"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Bank Transactions Conditions"
|
|||
|
|
msgstr "銀行トランザクション条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
|
|||
|
|
"Reconciliation replaces the latter by the definitive account(s)."
|
|||
|
|
msgstr ""
|
|||
|
|
"銀行取引は、インポートまたは同期化後、直ちに計上されます。取引先は銀行の仮勘定です。\n"
|
|||
|
|
"照合により、仮勘定が確定勘定に置き換えられます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
|
|||
|
|
msgid ""
|
|||
|
|
"Bank account type: Normal or IBAN. Inferred from the bank account number."
|
|||
|
|
msgstr "銀行口座タイプ:ノーマルまたはIBAN。銀行口座番号から推測されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash
|
|||
|
|
msgid "Bank and Cash"
|
|||
|
|
msgstr "銀行と現金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
|||
|
|
msgid "Bank setup manual config"
|
|||
|
|
msgstr "銀行セットアップマニュアルコンフィグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Bank statements transactions will be posted on the suspense account until "
|
|||
|
|
"the final reconciliation allowing finding the right account."
|
|||
|
|
msgstr "銀行取引明細書の取引は、適切な口座を見つけることができる最終調整まで、仮勘定に転記されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bank: Balance"
|
|||
|
|
msgstr "銀行：残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_banks_menu
|
|||
|
|
msgid "Banks"
|
|||
|
|
msgstr "銀行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
|
|||
|
|
msgid "Base"
|
|||
|
|
msgstr "ベース"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
|
|||
|
|
msgid "Base Affected by Previous Taxes"
|
|||
|
|
msgstr "前の税の基準額に影響"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
|||
|
|
msgid "Base Amount"
|
|||
|
|
msgstr "基準額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
|
|||
|
|
msgid "Base Tax Received Account"
|
|||
|
|
msgstr "基本税受取勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
|
|||
|
|
msgid "Base on which the factor will be applied."
|
|||
|
|
msgstr "適用する要素による。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
|
|||
|
|
msgid "Based On"
|
|||
|
|
msgstr "基準"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
|
|||
|
|
msgid "Based on Customer"
|
|||
|
|
msgstr "顧客に基づく"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
|
|||
|
|
msgid "Based on Invoice"
|
|||
|
|
msgstr "請求書に基づく"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
|
|||
|
|
msgid ""
|
|||
|
|
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
|||
|
|
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
|||
|
|
msgstr ""
|
|||
|
|
"請求書に基づいて:税は請求書が検証されるとすぐに起因しています。\n"
|
|||
|
|
"お支払いに基づいて:税はすぐに請求書の支払いが受信される予定です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
|
|||
|
|
msgid "Based on Payment"
|
|||
|
|
msgstr "支払いに基づく"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Batch Payments"
|
|||
|
|
msgstr "バッチ支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Before"
|
|||
|
|
msgstr "前"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
|
|||
|
|
"responsibility."
|
|||
|
|
msgstr "以下の文章は提案であり、Odoo S.A.ではその責任を負いかねます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
|||
|
|
msgid "Bic"
|
|||
|
|
msgstr "Bic"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bill"
|
|||
|
|
msgstr "仕入先請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
|
|||
|
|
msgid "Bill Currency"
|
|||
|
|
msgstr "請求通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Bill Date"
|
|||
|
|
msgstr "請求日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Bill Reference"
|
|||
|
|
msgstr "請求参照"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_invoice
|
|||
|
|
msgid "Billing"
|
|||
|
|
msgstr "請求担当"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_manager
|
|||
|
|
msgid "Billing Administrator"
|
|||
|
|
msgstr "請求管理者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bills"
|
|||
|
|
msgstr "請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills Analysis"
|
|||
|
|
msgstr "仕入先請求書分析"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills to Pay"
|
|||
|
|
msgstr "未払仕入先請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Bills to Validate"
|
|||
|
|
msgstr "未検証仕入先請求"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Bills to pay"
|
|||
|
|
msgstr "未払仕入先請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
|
|||
|
|
msgid "Blank if Zero"
|
|||
|
|
msgstr "0の時ブランク"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
|
|||
|
|
msgid "Blocking Message"
|
|||
|
|
msgstr "阻止メッセージ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
|
|||
|
|
msgid "Bring Accounts Balance Forward"
|
|||
|
|
msgstr "アカウントの残高を前倒しする"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "Browse available countries."
|
|||
|
|
msgstr "利用可能な勘定科目表を照会"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
|
|||
|
|
msgid "Budget Management"
|
|||
|
|
msgstr "予算管理"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
|
|||
|
|
msgid "Button Label"
|
|||
|
|
msgstr "ボタンラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
|
|||
|
|
msgid "Button to generate counterpart entry"
|
|||
|
|
msgstr "相手勘定エントリを生成するためのボタン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__foldable
|
|||
|
|
msgid ""
|
|||
|
|
"By default, we always unfold the lines that can be. If this is checked, the "
|
|||
|
|
"line won't be unfolded by default, and a folding button will be displayed."
|
|||
|
|
msgstr "折り畳まれる全ての明細はデフォルトで折り畳みます。チェックした場合は、デフォルトで折り畳みません。折り畳みボタンは表示されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
|
|||
|
|
msgid ""
|
|||
|
|
"By unchecking the active field, you may hide a fiscal position without "
|
|||
|
|
"deleting it."
|
|||
|
|
msgstr "アクティブ項目のチェックを外すことで、それを消すことなく会計ポジションを隠すことができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__active
|
|||
|
|
msgid ""
|
|||
|
|
"By unchecking the active field, you may hide an INCOTERM you will not use."
|
|||
|
|
msgstr "アクティブなフィールドのチェックを外すと、使用しないINCOTERMを非表示にすることができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "CABA"
|
|||
|
|
msgstr "CABA"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "CAMT Import"
|
|||
|
|
msgstr "CAMTインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CIP
|
|||
|
|
msgid "CARRIAGE AND INSURANCE PAID TO"
|
|||
|
|
msgstr "CARRIAGE AND INSURANCE PAID TO"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CPT
|
|||
|
|
msgid "CARRIAGE PAID TO"
|
|||
|
|
msgstr "CARRIAGE PAID TO"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CFR
|
|||
|
|
msgid "COST AND FREIGHT"
|
|||
|
|
msgstr "COST AND FREIGHT"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_CIF
|
|||
|
|
msgid "COST, INSURANCE AND FREIGHT"
|
|||
|
|
msgstr "COST, INSURANCE AND FREIGHT"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "CSV Import"
|
|||
|
|
msgstr "CSVインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "CUST"
|
|||
|
|
msgstr "CUST"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
|
|||
|
|
msgid "Can Edit Body"
|
|||
|
|
msgstr "本文編集可"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
|
|||
|
|
msgid "Can Edit Wizard"
|
|||
|
|
msgstr "ウィザード編集可能"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
|
|||
|
|
msgid "Can Group Payments"
|
|||
|
|
msgstr "グループ支払可能"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
|
|||
|
|
msgid "Can be Visible?"
|
|||
|
|
msgstr "可視可能？"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cancel"
|
|||
|
|
msgstr "取消"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cancel Entry"
|
|||
|
|
msgstr "記帳取消"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Cancelled"
|
|||
|
|
msgstr "取消済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Cancelled Invoice"
|
|||
|
|
msgstr "キャンセル済請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create a purchase document in a non purchase journal"
|
|||
|
|
msgstr "非購買仕訳帳で購買文書を作成することができない"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create a sale document in a non sale journal"
|
|||
|
|
msgstr "売上仕訳帳以外で売上文書を作成することができない"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot create an accrual entry with orders in different currencies."
|
|||
|
|
msgstr "異なる通貨のオーダを含む未収計上は作成できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
|||
|
|
"Please go to Account Configuration."
|
|||
|
|
msgstr ""
|
|||
|
|
"この会社の勘定科目表を見つけられません、設定する必要があります。\n"
|
|||
|
|
"アカウントの設定を行ってください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cannot generate an unused account code."
|
|||
|
|
msgstr "未使用のアカウントコードは生成できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot generate an unused journal code. Please change the name for journal "
|
|||
|
|
"%s."
|
|||
|
|
msgstr "未使用の仕訳帳コードを生成できません。仕訳帳%s用の名前を変更して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
|||
|
|
msgstr "未使用台帳コードを生成できません。 'ショートコード'欄にご記入ください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Cannot get aggregation details from a line not using 'aggregation' engine"
|
|||
|
|
msgstr "集計エンジンを使用していないラインで集計詳細を取得できない"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
|
|||
|
|
msgid "Carry Over To"
|
|||
|
|
msgstr "以下へ繰越す："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash"
|
|||
|
|
msgstr "現金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Cash Account"
|
|||
|
|
msgstr "現金アカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
|||
|
|
msgid "Cash Basis"
|
|||
|
|
msgstr "現金基準"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Basis Entries"
|
|||
|
|
msgstr "現金主義エントリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
|
|||
|
|
msgid "Cash Basis Journal"
|
|||
|
|
msgstr "現金基準仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
|
|||
|
|
msgid "Cash Basis Origin"
|
|||
|
|
msgstr "現金主義入手元"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Basis Taxes"
|
|||
|
|
msgstr "現金基準税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
|
|||
|
|
msgid "Cash Basis Transition Account"
|
|||
|
|
msgstr "現金基準移行勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
|||
|
|
msgid "Cash Difference Expense Account"
|
|||
|
|
msgstr "現金差異経費アカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Difference Gain"
|
|||
|
|
msgstr "現金差異ゲイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
|||
|
|
msgid "Cash Difference Income Account"
|
|||
|
|
msgstr "現金差異収益勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Difference Loss"
|
|||
|
|
msgstr "現金差損"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Discount Gain"
|
|||
|
|
msgstr "現金割引益"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
msgid "Cash Discount Gain account"
|
|||
|
|
msgstr "割引差益"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash Discount Loss"
|
|||
|
|
msgstr "現金割引損"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
msgid "Cash Discount Loss account"
|
|||
|
|
msgstr "割引差損勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation
|
|||
|
|
msgid "Cash Discount Tax Reduction"
|
|||
|
|
msgstr "現金割引の税減額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
|
|||
|
|
msgid "Cash Discount Write-Off Gain Account"
|
|||
|
|
msgstr "現金割引償却口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
|
|||
|
|
msgid "Cash Discount Write-Off Loss Account"
|
|||
|
|
msgstr "現金割引損償却口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
|||
|
|
msgid "Cash Registers"
|
|||
|
|
msgstr "キャッシュレジスタ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
|
|||
|
|
msgid "Cash Rounding"
|
|||
|
|
msgstr "現金丸め"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
|
|||
|
|
msgid "Cash Rounding Method"
|
|||
|
|
msgstr "現金丸め方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.rounding_list_action
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Cash Roundings"
|
|||
|
|
msgstr "現金丸め"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|||
|
|
msgid "Cash Statement"
|
|||
|
|
msgstr "現金収支計算書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash basis rounding difference"
|
|||
|
|
msgstr "現金主義四捨五入差異"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash basis transition account"
|
|||
|
|
msgstr "現金基準移行勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Cash: Balance"
|
|||
|
|
msgstr "現金：残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit
|
|||
|
|
msgid "Category"
|
|||
|
|
msgstr "カテゴリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
|
|||
|
|
msgid "Category of Expense Account"
|
|||
|
|
msgstr "支出勘定の区分"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
|
|||
|
|
msgid "Category of Income Account"
|
|||
|
|
msgstr "収益勘定の区分"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Certain countries apply withholding at source on the amount of invoices, in "
|
|||
|
|
"accordance with their internal legislation. Any withholding at source will "
|
|||
|
|
"be paid by the client to the tax authorities. Under no circumstances can"
|
|||
|
|
msgstr ""
|
|||
|
|
"一部の国では、国内法に従い、請求書の金額に対して源泉徴収が適用されます。源泉徴収は顧客が税務当局に支払うことになります。いかなる場合においても"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
|
|||
|
|
msgid "Change Account"
|
|||
|
|
msgstr "アカウント変更"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Change Period"
|
|||
|
|
msgstr "期間変更"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
|
|||
|
|
msgid "Change label of the counterpart that will hold the payment difference"
|
|||
|
|
msgstr "支払い差額のある相手先のラベルを変更"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing VAT number is not allowed once invoices have been issued for your "
|
|||
|
|
"account. Please contact us directly for this operation."
|
|||
|
|
msgstr "あなたのアカウントに請求書が発行されると、VAT番号の変更は許可されません。 この操作については、直接お問い合わせください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing your company name is not allowed once invoices have been issued for"
|
|||
|
|
" your account. Please contact us directly for this operation."
|
|||
|
|
msgstr "請求書がアカウントのために発行された後は、会社名の変更が許可されていません。この操作については直接お問い合わせください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Changing your name is not allowed once invoices have been issued for your "
|
|||
|
|
"account. Please contact us directly for this operation."
|
|||
|
|
msgstr "アカウントの請求書が発行されると、あなたの名前の変更は許可されません。 この操作については、直接お問い合わせください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
|
|||
|
|
msgid "Chart Template"
|
|||
|
|
msgstr "チャートテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|||
|
|
msgid "Chart Templates"
|
|||
|
|
msgstr "勘定科目表テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__chart_template_id
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Chart of Accounts"
|
|||
|
|
msgstr "勘定科目表"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
|
|||
|
|
msgid "Chart of Accounts Matches"
|
|||
|
|
msgstr "勘定科目表が一致する場合"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
|||
|
|
msgid "Chart of accounts"
|
|||
|
|
msgstr "勘定科目表"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|||
|
|
msgid "Chart of accounts set."
|
|||
|
|
msgstr "勘定科目表設定済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if this account allows invoices & payments matching of "
|
|||
|
|
"journal items."
|
|||
|
|
msgstr "この勘定科目で仕訳明細の請求書と支払いの照合が許可されている場合は、このチェックボックスをオンにします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|||
|
|
" credit notes made from this journal"
|
|||
|
|
msgstr "この仕訳帳から作成された請求書とクレジットノートで同じシーケンス番号を共有したくない場合は、このボックスをオンにします"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box if you don't want to share the same sequence on payments and "
|
|||
|
|
"bank transactions posted on this journal"
|
|||
|
|
msgstr "この仕訳から作成された支払と銀行取引で同じシーケンス番号を共有したくない場合は、チェックして下さい"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
|
|||
|
|
msgid ""
|
|||
|
|
"Check this box to negate the absolute value of the balance of the lines "
|
|||
|
|
"associated with this tag in tax report computation."
|
|||
|
|
msgstr "税レポートの計算でこのタグに関連付けられている行の残高の絶対値を無効にするには、このボックスをオンにします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
|
|||
|
|
msgid ""
|
|||
|
|
"Check this if the price you use on the product and invoices includes this "
|
|||
|
|
"tax."
|
|||
|
|
msgstr "製品や請求書と使用する価格に税金が含まれている場合は、これをチェックして下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Check this option if you want the user to reconcile entries in this account."
|
|||
|
|
msgstr "ユーザがこの勘定科目の仕訳を消し込みしたい場合はこのオプションをチェックして下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Checks"
|
|||
|
|
msgstr "小切手"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
|
|||
|
|
msgid "Child Lines"
|
|||
|
|
msgstr "子ライン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Children Taxes"
|
|||
|
|
msgstr "子供税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|||
|
|
msgid "Choose a default sales tax for your products."
|
|||
|
|
msgstr "プロダクトのデフォルト販売税を選択してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
|
|||
|
|
msgid ""
|
|||
|
|
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
|
|||
|
|
"\"cancel\" if the invoice is already reconciled."
|
|||
|
|
msgstr "この請求書をクレジットする方法を選択します。請求書をすでに消込している場合は、'変更'や'キャンセル'することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Click"
|
|||
|
|
msgstr "こちらを"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
|
|||
|
|
msgid "Close"
|
|||
|
|
msgstr "閉じる"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
|
|||
|
|
msgid "Closed"
|
|||
|
|
msgstr "クローズ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__code
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "Code"
|
|||
|
|
msgstr "コード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "Code Prefix"
|
|||
|
|
msgstr "コードプレフィックス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
|
|||
|
|
msgid "Code Prefix End"
|
|||
|
|
msgstr "コードプレフィックスの終了文"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
|
|||
|
|
msgid "Code Prefix Start"
|
|||
|
|
msgstr "コードプレフィックスの開始文"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Collect customer payments in one-click using Euro SEPA Service"
|
|||
|
|
msgstr "SEPAサービスを使用して1クリックで顧客から集金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Collect information and produce statistics on the trade in goods in Europe "
|
|||
|
|
"with intrastat"
|
|||
|
|
msgstr "EU域内の貿易に関し情報を集めて統計を生成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__color
|
|||
|
|
msgid "Color Index"
|
|||
|
|
msgstr "カラーインデクス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
|
|||
|
|
msgid "Columns"
|
|||
|
|
msgstr "列"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__groupby
|
|||
|
|
msgid ""
|
|||
|
|
"Comma-separated list of fields from account.move.line (Journal Item). When "
|
|||
|
|
"set, this line will generate sublines grouped by those keys."
|
|||
|
|
msgstr ""
|
|||
|
|
"account.move.line (Journal "
|
|||
|
|
"Item)のフィールドをカンマ区切りでリスト化したもの。設定すると、この行はこれらのキーでグループ化されたサブ行を生成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
|
|||
|
|
msgid "Commercial Entity"
|
|||
|
|
msgstr "取引先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
|
|||
|
|
msgid "Communication Standard"
|
|||
|
|
msgstr "コミュニケーション基準"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
|
|||
|
|
msgid "Communication Type"
|
|||
|
|
msgstr "コミュニケーションタイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_company
|
|||
|
|
msgid "Companies"
|
|||
|
|
msgstr "会社"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
|
|||
|
|
msgid "Companies that refers to partner"
|
|||
|
|
msgstr "取引先を参照する会社"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Company"
|
|||
|
|
msgstr "会社"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Company Bank Account"
|
|||
|
|
msgstr "会社銀行口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
|
|||
|
|
msgid "Company Country"
|
|||
|
|
msgstr "会社所在国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
|
|||
|
|
msgid "Company Currency"
|
|||
|
|
msgstr "会社の通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_base_document_layout
|
|||
|
|
msgid "Company Document Layout"
|
|||
|
|
msgstr "会社ドキュメントレイアウト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
|
|||
|
|
msgid "Company Storno Accounting"
|
|||
|
|
msgstr "会社Storno会計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
|
|||
|
|
msgid "Company has a chart of accounts"
|
|||
|
|
msgstr "当社は、勘定科目表を持っています"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__company_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
|
|||
|
|
msgid "Company related to this journal"
|
|||
|
|
msgstr "この仕訳帳と関係する会社"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
|
|||
|
|
msgid "Composer"
|
|||
|
|
msgstr "構成者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
|
|||
|
|
msgid "Composition mode"
|
|||
|
|
msgstr "合成モード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
|
|||
|
|
msgid "Computation Engine"
|
|||
|
|
msgstr "計算エンジン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
|
|||
|
|
msgid "Compute All Tax"
|
|||
|
|
msgstr "全ての税を計算する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
|
|||
|
|
msgid "Compute All Tax Dirty"
|
|||
|
|
msgstr "全ての税を計算する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Compute tax rates based on U.S. ZIP codes"
|
|||
|
|
msgstr "米国ZIPコードに基づき税率を計算"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
|||
|
|
msgid "Computed Balance"
|
|||
|
|
msgstr "計算残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
|
|||
|
|
msgid ""
|
|||
|
|
"Computed field, listing the tax grids impacted by this line, and the amount "
|
|||
|
|
"it applies to each of them."
|
|||
|
|
msgstr "このラインの影響を受け税グリッド、およびそれが彼らのそれぞれに適用される量をリスト、フィールドを計算します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_config_settings
|
|||
|
|
msgid "Config Settings"
|
|||
|
|
msgstr "コンフィグ設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Configuration"
|
|||
|
|
msgstr "設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Configuration review"
|
|||
|
|
msgstr "設定の確認"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|||
|
|
msgid "Configure"
|
|||
|
|
msgstr "設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Confirm"
|
|||
|
|
msgstr "確認"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
|||
|
|
msgid "Congratulations! You are all set."
|
|||
|
|
msgstr "おめでとうございます。全て設定完了しました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Connect"
|
|||
|
|
msgstr "接続"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|||
|
|
msgid "Connect your financial accounts in seconds."
|
|||
|
|
msgstr "金融口座に即座に接続"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
|
|||
|
|
msgid "Considers answers as new thread"
|
|||
|
|
msgstr "回答を新規スレッドとみなす"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
|
|||
|
|
msgid "Consumable"
|
|||
|
|
msgstr "消耗品"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_partner
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Contact"
|
|||
|
|
msgstr "連絡先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
|
|||
|
|
msgid "Contains"
|
|||
|
|
msgstr "含む"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
|
|||
|
|
msgid "Contents"
|
|||
|
|
msgstr "内容"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Continue"
|
|||
|
|
msgstr "次へ進む"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Control-Access"
|
|||
|
|
msgstr "アクセス管理"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
|
|||
|
|
msgid ""
|
|||
|
|
"Conversion between Units of Measure can only occur if they belong to the "
|
|||
|
|
"same category. The conversion will be made based on the ratios."
|
|||
|
|
msgstr "単位間の変換は同じカテゴリに属している場合のみ可能です。変換は比率に基づいて行われます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Corrupted data on journal entry with id %s."
|
|||
|
|
msgstr "ID%sの仕訳上の破損したデータ。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
|
|||
|
|
msgid "Cost of Goods Sold"
|
|||
|
|
msgstr "売上原価"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost
|
|||
|
|
msgid "Cost of Revenue"
|
|||
|
|
msgstr "売上原価"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Could not compute any code for the copy automatically. Please create it "
|
|||
|
|
"manually."
|
|||
|
|
msgstr "コピーのコードを自動で計算することができませんでした。手動で作成してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Could not determine carryover target automatically for expression %s."
|
|||
|
|
msgstr "繰越対象を式用に自動確定できませんでした%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Could not install new chart of account as there are already accounting "
|
|||
|
|
"entries existing."
|
|||
|
|
msgstr "既存の会計エントリがすでに存在しているとして、アカウントの新しいグラフをインストールできませんでした。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Could not upload files"
|
|||
|
|
msgstr "ファイルをアップロードできませんでした"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Counterpart Entries"
|
|||
|
|
msgstr "相手勘定エントリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Counterpart buttons"
|
|||
|
|
msgstr "相手方ボタン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Counterpart rules"
|
|||
|
|
msgstr "相手方規則"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
|
|||
|
|
msgid "Countries for which the company has a VAT number"
|
|||
|
|
msgstr "会社がVAT番号を取得している国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
msgid "Country"
|
|||
|
|
msgstr "国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
|
|||
|
|
msgid "Country Code"
|
|||
|
|
msgstr "国コード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
|
|||
|
|
msgid "Country Group"
|
|||
|
|
msgstr "国グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
|
|||
|
|
msgid "Country Matches"
|
|||
|
|
msgstr "国が一致する場合"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
|
|||
|
|
msgid "Country for which this tag is available, when applied on taxes."
|
|||
|
|
msgstr "税金に適用される場合、このタグが使用可能な国。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Coverage"
|
|||
|
|
msgstr "カバレッジ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "Create"
|
|||
|
|
msgstr "作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_automatic_entry_wizard
|
|||
|
|
msgid "Create Automatic Entries"
|
|||
|
|
msgstr "自動エントリを作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
|
|||
|
|
msgid "Create Automatic Entries for selected Journal Items"
|
|||
|
|
msgstr "選択されたジャーナル項目の自動エントリを作成します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid "Create Entry"
|
|||
|
|
msgstr "エントリを作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
|||
|
|
msgid "Create Invoice"
|
|||
|
|
msgstr "請求書作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Create Invoices upon Emails"
|
|||
|
|
msgstr "メールに請求書を作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Create Journal Entries"
|
|||
|
|
msgstr "仕訳を作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Create Manually"
|
|||
|
|
msgstr "手動で作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Create Payment"
|
|||
|
|
msgstr "支払作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create a Bank Account"
|
|||
|
|
msgstr "銀行口座作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|||
|
|
msgid "Create a credit note"
|
|||
|
|
msgstr "クレジットノートを作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|||
|
|
msgid "Create a customer invoice"
|
|||
|
|
msgstr "顧客請求書を作成しましょう。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|||
|
|
msgid "Create a journal entry"
|
|||
|
|
msgstr "仕訳行を作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|||
|
|
msgid "Create a new cash log"
|
|||
|
|
msgstr "新たな現金ログを作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|||
|
|
msgid "Create a new customer in your address book"
|
|||
|
|
msgstr "自分のアドレス帳に連絡先を新規作成する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
|
|||
|
|
msgid "Create a new fiscal position"
|
|||
|
|
msgstr "新たな会計ポジションを作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|||
|
|
msgid "Create a new incoterm"
|
|||
|
|
msgstr "新しい貿易条件を作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
|
|||
|
|
msgid "Create a new purchasable product"
|
|||
|
|
msgstr "新製品購入を作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|||
|
|
msgid "Create a new reconciliation model"
|
|||
|
|
msgstr "新しい消込モデルを作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|||
|
|
msgid "Create a new sales receipt"
|
|||
|
|
msgstr "販売記録を作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
|
|||
|
|
msgid "Create a new sellable product"
|
|||
|
|
msgstr "新販売可能な製品を作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|||
|
|
msgid "Create a new supplier in your address book"
|
|||
|
|
msgstr "アドレス帳に新しいサプライヤーを作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_tax_form
|
|||
|
|
msgid "Create a new tax"
|
|||
|
|
msgstr "新しい税を作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_tax_group
|
|||
|
|
msgid "Create a new tax group"
|
|||
|
|
msgstr "新規税グループを作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|||
|
|
msgid "Create a vendor bill"
|
|||
|
|
msgstr "仕入先請求書作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|||
|
|
msgid "Create a vendor credit note"
|
|||
|
|
msgstr "仕入先クレジットノートを作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
|
|||
|
|
msgid "Create first invoice"
|
|||
|
|
msgstr "最初の請求書を作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Create invoice/bill"
|
|||
|
|
msgstr "請求書を作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|||
|
|
msgid ""
|
|||
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|||
|
|
"your customers."
|
|||
|
|
msgstr "請求書を作成し、支払や顧客とのコミュニケーションを管理しましょう。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|||
|
|
msgid ""
|
|||
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|||
|
|
"your vendors."
|
|||
|
|
msgstr "請求書を作成したり、支払を登録したり、仕入先とのコミュニケーションを管理したりします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
|
|||
|
|
msgid "Create the first cash rounding"
|
|||
|
|
msgstr "最初の現金丸めを作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
|||
|
|
msgid "Create your first invoice."
|
|||
|
|
msgstr "最初の請求書を作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
|
|||
|
|
msgid "Created by"
|
|||
|
|
msgstr "作成者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
|
|||
|
|
msgid "Created on"
|
|||
|
|
msgstr "作成日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__credit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit"
|
|||
|
|
msgstr "貸方"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
|
|||
|
|
msgid "Credit Amount Currency"
|
|||
|
|
msgstr "クレジット金額通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card
|
|||
|
|
msgid "Credit Card"
|
|||
|
|
msgstr "クレジットカード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
|
|||
|
|
msgid "Credit Limit"
|
|||
|
|
msgstr "信用限度額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Credit Limits"
|
|||
|
|
msgstr "信用限度額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
|
|||
|
|
msgid "Credit Method"
|
|||
|
|
msgstr "クレジット方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
|||
|
|
msgid "Credit Move"
|
|||
|
|
msgstr "クレジット移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit Note"
|
|||
|
|
msgstr "返金通知"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Credit Note Created"
|
|||
|
|
msgstr "クレジットノートが作成され"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
|
|||
|
|
msgid "Credit Note Currency"
|
|||
|
|
msgstr "クレジットノート通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.email_template_edi_credit_note
|
|||
|
|
msgid "Credit Note: Sending"
|
|||
|
|
msgstr "クレジットノート: 送信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Credit Notes"
|
|||
|
|
msgstr "クレジットノート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
|||
|
|
msgid "Credit journal items that are matched with this journal item."
|
|||
|
|
msgstr "このジャーナル項目と一致しているクレジットジャーナル項目。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__credit_limit
|
|||
|
|
msgid "Credit limit specific to this partner."
|
|||
|
|
msgstr "この取引先専用の信用限度額。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,report_name:account.email_template_edi_credit_note
|
|||
|
|
msgid ""
|
|||
|
|
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
|
|||
|
|
"'draft' and '_draft' or '' }}"
|
|||
|
|
msgstr ""
|
|||
|
|
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
|
|||
|
|
"'draft' and '_draft' or '' }}"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
|
|||
|
|
msgid "Cumulated Balance"
|
|||
|
|
msgstr "累計残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
|
|||
|
|
msgid ""
|
|||
|
|
"Cumulated balance depending on the domain and the order chosen in the view."
|
|||
|
|
msgstr "ドメインとビューで選択された順番に応じた累積残高。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Currencies"
|
|||
|
|
msgstr "通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Currency"
|
|||
|
|
msgstr "通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
|
|||
|
|
msgid "Currency Conversion Helper"
|
|||
|
|
msgstr "通貨換算ヘルパー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
|
|||
|
|
msgid "Currency Exchange Journal"
|
|||
|
|
msgstr "両替台帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
|
|||
|
|
msgid "Currency Rate"
|
|||
|
|
msgstr "為替レート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Currency exchange rate difference"
|
|||
|
|
msgstr "為替レートの違い"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Currency must always be provided in order to generate a QR-code"
|
|||
|
|
msgstr "QRコードの生成には通貨の指定が必要です"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
|
|||
|
|
msgid "Currency of the credit journal item."
|
|||
|
|
msgstr "クレジット・ジャーナル項目の通貨。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
|
|||
|
|
msgid "Currency of the debit journal item."
|
|||
|
|
msgstr "デビットジャーナル項目の通貨。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
|
|||
|
|
msgid "Currency rate from company currency to document currency."
|
|||
|
|
msgstr "会社通貨から書類通貨へ換算する為替レート。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_current
|
|||
|
|
msgid "Current Assets"
|
|||
|
|
msgstr "流動資産"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
|
|||
|
|
msgid "Current Balance"
|
|||
|
|
msgstr "現在残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_current
|
|||
|
|
msgid "Current Liabilities"
|
|||
|
|
msgstr "流動負債"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
|
|||
|
|
msgid "Current Statement Balance"
|
|||
|
|
msgstr "現在の明細書残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected
|
|||
|
|
msgid "Current Year Earnings"
|
|||
|
|
msgstr "当期利益"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Cust. Payment"
|
|||
|
|
msgstr "顧客支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Cust. Payments"
|
|||
|
|
msgstr "顧客支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
|
|||
|
|
msgid "Custom Audit Action"
|
|||
|
|
msgstr "カスタム監査アクション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
|
|||
|
|
msgid "Custom Python Function"
|
|||
|
|
msgstr "カスタムPython関数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Customer"
|
|||
|
|
msgstr "顧客"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
|
|||
|
|
msgid "Customer Addresses"
|
|||
|
|
msgstr "顧客アドレス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Customer Bank Account"
|
|||
|
|
msgstr "顧客銀行口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
|
|||
|
|
msgid "Customer Credit Note"
|
|||
|
|
msgstr "顧客クレジットノート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
|
|||
|
|
msgid "Customer Invoice"
|
|||
|
|
msgstr "顧客請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Invoices"
|
|||
|
|
msgstr "顧客請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
|
|||
|
|
msgid "Customer Invoices and Vendor Bills"
|
|||
|
|
msgstr "顧客請求書と仕入先請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Payment"
|
|||
|
|
msgstr "顧客支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
|
|||
|
|
msgid "Customer Payment Terms"
|
|||
|
|
msgstr "顧客支払条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Customer Payments"
|
|||
|
|
msgstr "顧客支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__access_url
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__access_url
|
|||
|
|
msgid "Customer Portal URL"
|
|||
|
|
msgstr "顧客ポータルURL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
|||
|
|
msgid "Customer Rank"
|
|||
|
|
msgstr "顧客ランク"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Customer Reference"
|
|||
|
|
msgstr "顧客参照"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customer Reimbursement"
|
|||
|
|
msgstr "カスタマー償還"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
|||
|
|
msgid "Customer Taxes"
|
|||
|
|
msgstr "顧客税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Customer/Vendor"
|
|||
|
|
msgstr "顧客/仕入先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Customer:"
|
|||
|
|
msgstr "顧客："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_customer
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Customers"
|
|||
|
|
msgstr "顧客"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|||
|
|
msgid "Customize"
|
|||
|
|
msgstr "カスタマイズ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|||
|
|
msgid "Customize the look of your invoices."
|
|||
|
|
msgstr "請求書の見た目をカスタマイズ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Customize your layout."
|
|||
|
|
msgstr "レイアウトをカスタマイズしてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Cut-Off"
|
|||
|
|
msgstr "削減"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DAP
|
|||
|
|
msgid "DELIVERED AT PLACE"
|
|||
|
|
msgstr "DELIVERED AT PLACE"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DPU
|
|||
|
|
msgid "DELIVERED AT PLACE UNLOADED"
|
|||
|
|
msgstr "DELIVERED AT PLACE UNLOADED"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_DDP
|
|||
|
|
msgid "DELIVERED DUTY PAID"
|
|||
|
|
msgstr "DELIVERED DUTY PAID"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
|||
|
|
msgid "Dashboard"
|
|||
|
|
msgstr "ダッシュボード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_check_hash_integrity
|
|||
|
|
msgid "Data Inalterability Check"
|
|||
|
|
msgstr "データの変更不可チェック"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Data consistency check"
|
|||
|
|
msgstr "データの一貫性チェック"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Date"
|
|||
|
|
msgstr "日付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
|
|||
|
|
msgid "Date (inclusive) from which the numbers are resequenced."
|
|||
|
|
msgstr "日付(包括的)番号が再配列決定されているから。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
|
|||
|
|
msgid ""
|
|||
|
|
"Date (inclusive) to which the numbers are resequenced. If not set, all "
|
|||
|
|
"Journal Entries up to the end of the period are resequenced."
|
|||
|
|
msgstr "番号が再シーケンスされる日付（両端を含む）。設定されていない場合、期間の終わりまでのすべての仕訳入力が再順序付けされます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
|
|||
|
|
msgid "Date Mode"
|
|||
|
|
msgstr "日付モード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
|
|||
|
|
msgid "Date Range"
|
|||
|
|
msgstr "日付範囲"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
|
|||
|
|
msgid "Date Scope"
|
|||
|
|
msgstr "日付範囲"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
|
|||
|
|
msgid "Date example"
|
|||
|
|
msgstr "日付例"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
|
|||
|
|
msgid ""
|
|||
|
|
"Date from which the accounting is managed in Odoo. It is the date of the "
|
|||
|
|
"opening entry."
|
|||
|
|
msgstr "会計がOdooで管理された日付。これは、開始エントリの日付です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Date:"
|
|||
|
|
msgstr "日付:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Dates"
|
|||
|
|
msgstr "日付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
|
|||
|
|
msgid "Datetime"
|
|||
|
|
msgstr "日付時刻"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
|
|||
|
|
msgid "Days"
|
|||
|
|
msgstr "日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after
|
|||
|
|
msgid "Days after End of month"
|
|||
|
|
msgstr "月末後日数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__days_after
|
|||
|
|
msgid "Days to add after the end of the month"
|
|||
|
|
msgstr "月末に追加する日数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__debit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Debit"
|
|||
|
|
msgstr "借方"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
|
|||
|
|
msgid "Debit Amount Currency"
|
|||
|
|
msgstr "デビット額通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
|
|||
|
|
msgid "Debit Move"
|
|||
|
|
msgstr "デビット移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
|
|||
|
|
msgid "Debit journal items that are matched with this journal item."
|
|||
|
|
msgstr "このジャーナル項目と一致しているデビットジャーナル項目。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
|
|||
|
|
msgid "December"
|
|||
|
|
msgstr "12月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_decimal_precision
|
|||
|
|
msgid "Decimal Precision"
|
|||
|
|
msgstr "小数精度"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
|
|||
|
|
msgid "Decimal Separator"
|
|||
|
|
msgstr "小数点記号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
|
|||
|
|
msgid "Dedicated Credit Note Sequence"
|
|||
|
|
msgstr "固有のクレジットノート付番"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
|
|||
|
|
msgid "Dedicated Payment Sequence"
|
|||
|
|
msgstr "専用支払採番"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
|
|||
|
|
msgid "Default Account"
|
|||
|
|
msgstr "デフォルトアカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
|
|||
|
|
msgid "Default Account Type"
|
|||
|
|
msgstr "デフォルトアカウントタイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Accounts"
|
|||
|
|
msgstr "デフォルト勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
|
|||
|
|
msgid "Default Credit Limit"
|
|||
|
|
msgstr "デフォルト信用限度額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Default Expense Account"
|
|||
|
|
msgstr "デフォルトの費用勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Default Income Account"
|
|||
|
|
msgstr "デフォルトの収入勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default Incoterm of your company"
|
|||
|
|
msgstr "会社のデフォルトインコタームズ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
|
|||
|
|
msgid "Default Opening"
|
|||
|
|
msgstr "オープニングデフォルト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
|
|||
|
|
msgid "Default PoS Receivable Account"
|
|||
|
|
msgstr "POS受領可能なデフォルトの勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
|
|||
|
|
msgid "Default Purchase Tax"
|
|||
|
|
msgstr "デフォルト購買税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
|
|||
|
|
msgid "Default Sale Tax"
|
|||
|
|
msgstr "デフォルト販売税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
|
|||
|
|
msgid "Default Taxes"
|
|||
|
|
msgstr "デフォルト税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
|||
|
|
msgid "Default Terms & Conditions"
|
|||
|
|
msgstr "デフォルトの諸条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
|||
|
|
msgid "Default Terms and Conditions"
|
|||
|
|
msgstr "デフォルトの諸条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
|
|||
|
|
msgid "Default Terms and Conditions as a Web page"
|
|||
|
|
msgstr "ウェブページのデフォルト諸条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
|
|||
|
|
msgid "Default incoterm"
|
|||
|
|
msgstr "デフォルトの貿易条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Default taxes applied to local transactions"
|
|||
|
|
msgstr "ローカル取引に適用されるデフォルト税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
|
|||
|
|
msgid "Default taxes used when buying the product."
|
|||
|
|
msgstr "プロダクト購買時に適用されるデフォルト税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__taxes_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__taxes_id
|
|||
|
|
msgid "Default taxes used when selling the product."
|
|||
|
|
msgstr "プロダクト販売時に適用されるデフォルト税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Define in which journals this account can be used. If empty, can be used in "
|
|||
|
|
"all journals."
|
|||
|
|
msgstr "このアカウントを使用できるジャーナルを定義します。空の場合、すべてのジャーナルで使用できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Define the smallest coinage of the currency used to pay by cash"
|
|||
|
|
msgstr "現金支払に使用される最小硬貨額を定義"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|||
|
|
msgid "Define your fiscal years & tax returns periodicity."
|
|||
|
|
msgstr "会計年度と納税申告期間の設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
|||
|
|
msgid "Defines how the bank statements will be registered"
|
|||
|
|
msgstr "銀行取引明細書を登録する方法を定義"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
|
|||
|
|
msgid ""
|
|||
|
|
"Defines the smallest coinage of the currency that can be used to pay by "
|
|||
|
|
"cash."
|
|||
|
|
msgstr "現金支払に使用できる最小硬貨額を定義"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Definition"
|
|||
|
|
msgstr "定義"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__trust
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__trust
|
|||
|
|
msgid "Degree of trust you have in this debtor"
|
|||
|
|
msgstr "この債務者の信用度"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
|
|||
|
|
msgid "Delete Emails"
|
|||
|
|
msgstr "メールの削除"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
|
|||
|
|
msgid "Delete Message Copy"
|
|||
|
|
msgstr "メッセージコピーの削除"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
|
|||
|
|
#: model:res.groups,name:account.group_delivery_invoice_address
|
|||
|
|
msgid "Delivery Address"
|
|||
|
|
msgstr "お届け先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
|
|||
|
|
msgid "Delivery address for current invoice."
|
|||
|
|
msgstr "現在の請求書の配達先住所。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_ceo_wages_account
|
|||
|
|
msgid "Demo CEO Wages Account"
|
|||
|
|
msgstr "CEO 賃金勘定のデモ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_capital_account
|
|||
|
|
msgid "Demo Capital Account"
|
|||
|
|
msgstr "資本勘定デモ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_sale_of_land_account
|
|||
|
|
msgid "Demo Sale of Land Account"
|
|||
|
|
msgstr "土地売却勘定デモ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_stock_account
|
|||
|
|
msgid "Demo Stock Account"
|
|||
|
|
msgstr "株式勘定デモ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
|||
|
|
msgid "Deprecated"
|
|||
|
|
msgstr "廃止済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation
|
|||
|
|
msgid "Depreciation"
|
|||
|
|
msgstr "償却"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Description"
|
|||
|
|
msgstr "説明"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
|
|||
|
|
msgid "Description on the Invoice"
|
|||
|
|
msgstr "請求書表示内容"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Destination Account"
|
|||
|
|
msgstr "宛先の勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
|
|||
|
|
msgid "Destination Journal"
|
|||
|
|
msgstr "相手先仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Destination journal"
|
|||
|
|
msgstr "相手先仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
|
|||
|
|
msgid "Detect Automatically"
|
|||
|
|
msgstr "自動検知"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
|
|||
|
|
msgid ""
|
|||
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|||
|
|
"used by itself, however it can still be used in a group."
|
|||
|
|
msgstr "税金を選択できる場所を決定します。注：「なし」は、税金を単独で使用できないことを意味しますが、グループで使用することはできます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
|
|||
|
|
msgid ""
|
|||
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|||
|
|
"used by itself, however it can still be used in a group. 'adjustment' is "
|
|||
|
|
"used to perform tax adjustment."
|
|||
|
|
msgstr ""
|
|||
|
|
"税金を選択できる場所を決定します。注：「なし」は、税金を単独で使用できないことを意味しますが、グループで使用することはできます。 "
|
|||
|
|
"「調整」は、税調整を実行するために使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
|
|||
|
|
msgid "Difference Account"
|
|||
|
|
msgstr "差異勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
|
|||
|
|
msgid "Difference accepted in case of underpayment."
|
|||
|
|
msgstr "不足の場合に承認される差額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_digest_digest
|
|||
|
|
msgid "Digest"
|
|||
|
|
msgstr "ダイジェスト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Digitization"
|
|||
|
|
msgstr "デジタル化"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
|
|||
|
|
msgstr "OCRと人工知能でPDFやスキャンしたドキュメントをデジタル化する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
|
|||
|
|
msgid "Direction Sign"
|
|||
|
|
msgstr "方向指示サイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Disabled"
|
|||
|
|
msgstr "無効"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Disc.%"
|
|||
|
|
msgstr "値引%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
|||
|
|
msgid "Discard"
|
|||
|
|
msgstr "破棄"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Discount"
|
|||
|
|
msgstr "値引"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_percentage
|
|||
|
|
msgid "Discount %"
|
|||
|
|
msgstr "値引%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
|
|||
|
|
msgid "Discount (%)"
|
|||
|
|
msgstr "値引 (%)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Discount Amount"
|
|||
|
|
msgstr "値引額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
|
|||
|
|
msgid "Discount Balance"
|
|||
|
|
msgstr "割引残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Discount Date"
|
|||
|
|
msgstr "割引日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
|
|||
|
|
msgid "Discount Days"
|
|||
|
|
msgstr "割引日数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
|
|||
|
|
msgid "Discount Percentage"
|
|||
|
|
msgstr "値引率"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
|
|||
|
|
msgid "Discount amount in Currency"
|
|||
|
|
msgstr "割引の通貨金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Discount percentages on the Payment Terms lines must be between 0 and 100."
|
|||
|
|
msgstr "支払条件行の割引率は0から100の間でなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
|
|||
|
|
msgid "Display Amount"
|
|||
|
|
msgstr "金額を表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
|
|||
|
|
msgid "Display Inactive Currency Warning"
|
|||
|
|
msgstr "非アクティブ通貨警告を表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
|||
|
|
msgid "Display Name"
|
|||
|
|
msgstr "表示名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
|
|||
|
|
msgid "Display QR-code"
|
|||
|
|
msgstr "QRコードを表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
|
|||
|
|
msgid "Display QR-code on invoices"
|
|||
|
|
msgstr "請求書でQRコードを表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
|
|||
|
|
msgid "Display Rounding Warning"
|
|||
|
|
msgstr "丸め警告を表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
|
|||
|
|
msgid "Display SEPA QR-code"
|
|||
|
|
msgstr "SEPA QRコードを表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
|||
|
|
msgid "Display Type"
|
|||
|
|
msgstr "表示タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
|
|||
|
|
msgid "Display on Invoices"
|
|||
|
|
msgstr "請求書に表示します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
|
|||
|
|
msgid "Display preview button"
|
|||
|
|
msgstr "プレビューボタンを表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
|
|||
|
|
msgid "Display terms on invoice"
|
|||
|
|
msgstr "請求書に条件を表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Distribution for Invoices"
|
|||
|
|
msgstr "請求書の配布"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
|
|||
|
|
msgid "Distribution for Refund Invoices"
|
|||
|
|
msgstr "払戻請求書の配布"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|||
|
|
msgid "Distribution for Refunds"
|
|||
|
|
msgstr "返金の配布"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
|
|||
|
|
msgid "Distribution when the tax is used on a refund"
|
|||
|
|
msgstr "税が還付に使用されているディストリビューション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
|
|||
|
|
msgid "Distribution when the tax is used on an invoice"
|
|||
|
|
msgstr "税が請求書に使用されているディストリビューション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/digest.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Do not have access, skip this data for user's digest email"
|
|||
|
|
msgstr "アクセス権がありません。ユーザーのダイジェストメールでこのデータをスキップしてください"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
|
|||
|
|
msgid ""
|
|||
|
|
"Do not keep a copy of the email in the document communication history (mass "
|
|||
|
|
"mailing only)"
|
|||
|
|
msgstr "電子メールのコピーを文書の通信履歴に残さないでください(一括メールのみ)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
|||
|
|
msgid "Document Digitization"
|
|||
|
|
msgstr "書類のデジタル化"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
|
|||
|
|
msgid "Document Type"
|
|||
|
|
msgstr "ドキュメントタイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Documentation"
|
|||
|
|
msgstr "ドキュメント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
|
|||
|
|
msgid "Domain"
|
|||
|
|
msgstr "ドメイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
|
|||
|
|
msgid "Domain Formula Shortcut"
|
|||
|
|
msgstr "ドメイン計算式ショートカット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Domestic country of your accounting"
|
|||
|
|
msgstr "会計の拠点国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
|
|||
|
|
msgid "Done"
|
|||
|
|
msgstr "完了"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
|||
|
|
msgid "Down"
|
|||
|
|
msgstr "切り捨て"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Download"
|
|||
|
|
msgstr "ダウンロード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Download XSD files (XML validation)"
|
|||
|
|
msgstr "XSDファイルをダウンロードする（XML承認）"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Downpayments posted on this account will be considered by the Tax Closing "
|
|||
|
|
"Entry."
|
|||
|
|
msgstr "この口座に計上された前払金は、税金の決算入力により考慮されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Draft"
|
|||
|
|
msgstr "ドラフト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Bill"
|
|||
|
|
msgstr "ドラフト仕入先請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Credit Note"
|
|||
|
|
msgstr "ドラフトクレジットノート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
|
|||
|
|
msgid "Draft Entries"
|
|||
|
|
msgstr "ドラフト仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Entry"
|
|||
|
|
msgstr "下書き入力"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Invoice"
|
|||
|
|
msgstr "ドラフト請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Draft Invoices"
|
|||
|
|
msgstr "ドラフト請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Payment"
|
|||
|
|
msgstr "ドラフトの支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Purchase Receipt"
|
|||
|
|
msgstr "購買記録の下書き"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Sales Receipt"
|
|||
|
|
msgstr "販売記録の下書き"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Draft Vendor Credit Note"
|
|||
|
|
msgstr "仕入先クレジットノートの下書き"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Due"
|
|||
|
|
msgstr "未払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Due Amount for"
|
|||
|
|
msgstr "以下に対する支払額："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Due Date"
|
|||
|
|
msgstr "期日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Due Type"
|
|||
|
|
msgstr "条件タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_duplicate_account
|
|||
|
|
msgid "Duplicate"
|
|||
|
|
msgstr "複製"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
|
|||
|
|
msgid "Duplicated Bank Account Partners Count"
|
|||
|
|
msgstr "重複銀行口座取引先数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
|
|||
|
|
msgid "Duplicated Ref"
|
|||
|
|
msgstr "重複した番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
|
|||
|
|
msgid "Dynamic Reports"
|
|||
|
|
msgstr "ダイナミックレポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
|
|||
|
|
msgid "Dynamic domain used for the tag that can be set on tax"
|
|||
|
|
msgstr "税に設定できるタグに使用される動的ドメイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
|
|||
|
|
msgid "EU Intra-community Distance Selling"
|
|||
|
|
msgstr "EU域内遠隔販売"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_EXW
|
|||
|
|
msgid "EX WORKS"
|
|||
|
|
msgstr "EX WORKS"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "EXCH"
|
|||
|
|
msgstr "EXCH"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount"
|
|||
|
|
msgstr "早期支払割引"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount (%s)"
|
|||
|
|
msgstr "早期支払割引 (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Early Payment Discount (Exchange Difference)"
|
|||
|
|
msgstr "早期支払割引 (為替差)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
|
|||
|
|
msgid "Early Payment Discount Mode"
|
|||
|
|
msgstr "早期支払割引モード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage
|
|||
|
|
msgid "Early Payment Discount granted for this line"
|
|||
|
|
msgstr "早期支払割引の適用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Early Payment Discount of"
|
|||
|
|
msgstr "以下の早期支払割引:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Edit"
|
|||
|
|
msgstr "編集"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_totals
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
|
|||
|
|
msgid "Edit Tax amounts if you encounter rounding issues."
|
|||
|
|
msgstr "丸め問題が発生した場合は、税額を編集してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
|
|||
|
|
msgid "Email"
|
|||
|
|
msgstr "Eメール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature
|
|||
|
|
msgid "Email Add Signature"
|
|||
|
|
msgstr "メール署名を追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Email Alias"
|
|||
|
|
msgstr "Eメールエイリアス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid
|
|||
|
|
msgid "Email Notification Layout"
|
|||
|
|
msgstr "Eメール通知レイアウト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_mail_thread
|
|||
|
|
msgid "Email Thread"
|
|||
|
|
msgstr "Eメールスレッド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
|
|||
|
|
msgid ""
|
|||
|
|
"Email address of the sender. This field is set when no matching partner is "
|
|||
|
|
"found and replaces the author_id field in the chatter."
|
|||
|
|
msgstr ""
|
|||
|
|
"送信者の電子メールアドレス。 "
|
|||
|
|
"このフィールドは、一致するパートナーが見つからない場合に設定され、チャタリング内のauthor_idフィールドを置き換えます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
|
|||
|
|
msgid "Email by default"
|
|||
|
|
msgstr "デフォルトがEメール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Empty"
|
|||
|
|
msgstr "空欄"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
|
|||
|
|
msgid "Enable the use of credit limit on partners."
|
|||
|
|
msgstr "取引先に対して信用限度額を有効にします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
|
|||
|
|
msgid "Enabled by Default"
|
|||
|
|
msgstr "デフォルトで使用できません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
|
|||
|
|
msgid "End Date"
|
|||
|
|
msgstr "終了日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_end_following_month
|
|||
|
|
msgid "End of Following Month"
|
|||
|
|
msgstr "翌月末"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month
|
|||
|
|
msgid "End of month"
|
|||
|
|
msgstr "月末"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
|
|||
|
|
msgid "Ending Balance"
|
|||
|
|
msgstr "終了残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
|||
|
|
msgid "Entries"
|
|||
|
|
msgstr "仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
|
|||
|
|
msgid "Entries Count"
|
|||
|
|
msgstr "エントリ数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries are hashed from %s (%s)"
|
|||
|
|
msgstr "エントリは、%s(%s)からハッシュされます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries are not from the same account: %s != %s"
|
|||
|
|
msgstr "エントリーは、同じアカウントからではありません:%s != %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries can only be created for a single company at a time."
|
|||
|
|
msgstr "一度に一つの会社のみに仕訳を作成できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries doesn't belong to the same company: %s != %s"
|
|||
|
|
msgstr "エントリは同じ会社に属していません: %s !=%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
|
|||
|
|
msgid ""
|
|||
|
|
"Entries in the future are set to be auto-posted by default. Check this "
|
|||
|
|
"checkbox to post them now."
|
|||
|
|
msgstr "将来のエントリは、デフォルトで自動投稿されるように設定されています。今すぐ投稿するには、このチェックボックスをオンにしてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Entries to Review"
|
|||
|
|
msgstr "要確認仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Entries: %(account)s"
|
|||
|
|
msgstr "エントリー:%(account)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
|
|||
|
|
msgid "Epd Dirty"
|
|||
|
|
msgstr "Epdダーティー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
|
|||
|
|
msgid "Epd Key"
|
|||
|
|
msgstr "Epd キー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
|
|||
|
|
msgid "Epd Needed"
|
|||
|
|
msgstr "必要なEpd"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Equity"
|
|||
|
|
msgstr "資本"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Error!"
|
|||
|
|
msgstr "エラー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
|
|||
|
|
msgid "European"
|
|||
|
|
msgstr "ヨーロッパの"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
|
|||
|
|
msgid ""
|
|||
|
|
"Every character that is nor a digit nor this separator will be removed from "
|
|||
|
|
"the matching string"
|
|||
|
|
msgstr "数字でもこの区切り文字でもないすべての文字は、一致する文字列から削除されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Example"
|
|||
|
|
msgstr "例"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
|
|||
|
|
msgid "Example Amount"
|
|||
|
|
msgstr "金額例"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
|
|||
|
|
msgid "Example Invalid"
|
|||
|
|
msgstr "無効例"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
|
|||
|
|
msgid "Example Preview"
|
|||
|
|
msgstr "プレビュー例"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Exchange Difference"
|
|||
|
|
msgstr "為替差"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
|
|||
|
|
msgid "Exchange Gain or Loss Journal"
|
|||
|
|
msgstr "為替差損益仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
|
|||
|
|
msgid "Exchange Move"
|
|||
|
|
msgstr "為替の動き"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
|
|||
|
|
msgid "Excluded Journals"
|
|||
|
|
msgstr "除外する仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
|
|||
|
|
msgid "Expects a Chart of Accounts"
|
|||
|
|
msgstr "勘定科目表を期待して"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Expense"
|
|||
|
|
msgstr "経費"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
|
|||
|
|
msgid "Expense Account"
|
|||
|
|
msgstr "費用勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
|
|||
|
|
msgid "Expense Account on Product Template"
|
|||
|
|
msgstr "プロダクトテンプレートの費用勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
|
|||
|
|
msgid "Expense Accrual Account"
|
|||
|
|
msgstr "費用発生勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Expenses"
|
|||
|
|
msgstr "経費"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
|
|||
|
|
msgid "Expression Label"
|
|||
|
|
msgstr "表示ラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
|
|||
|
|
msgid "Expressions"
|
|||
|
|
msgstr "式"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
|||
|
|
msgid "External Reference"
|
|||
|
|
msgstr "外部参照"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
|
|||
|
|
msgid "External Value"
|
|||
|
|
msgstr "会計レポート対外価値"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FAS
|
|||
|
|
msgid "FREE ALONGSIDE SHIP"
|
|||
|
|
msgstr "FREE ALONGSIDE SHIP"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FCA
|
|||
|
|
msgid "FREE CARRIER"
|
|||
|
|
msgstr "FREE CARRIER"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.incoterms,name:account.incoterm_FOB
|
|||
|
|
msgid "FREE ON BOARD"
|
|||
|
|
msgstr "FREE ON BOARD"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
|
|||
|
|
msgid "Factor Ratio"
|
|||
|
|
msgstr "構成比"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
|
|||
|
|
msgid ""
|
|||
|
|
"Factor to apply on the account move lines generated from this distribution "
|
|||
|
|
"line"
|
|||
|
|
msgstr "この分配ラインから生成されたアカウント移動ラインに適用する要素"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
|
|||
|
|
msgid ""
|
|||
|
|
"Factor to apply on the account move lines generated from this distribution "
|
|||
|
|
"line, in percents"
|
|||
|
|
msgstr "この分配線から生成されたアカウント移動線に適用する係数（パーセント）"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Favorites"
|
|||
|
|
msgstr "お気に入り"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
|
|||
|
|
msgid "February"
|
|||
|
|
msgstr "2月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
|
|||
|
|
msgid "Federal States"
|
|||
|
|
msgstr "州"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
|
|||
|
|
msgid "Figure Type"
|
|||
|
|
msgstr "数字型"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Fill in the details of the line."
|
|||
|
|
msgstr "行の詳細を記入してください"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
|
|||
|
|
msgid "Filter Multivat"
|
|||
|
|
msgstr "フィルターMultivat"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
msgid "Financial Account"
|
|||
|
|
msgstr "財務会計勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
|
|||
|
|
msgid "Financial Accounts Prefix"
|
|||
|
|
msgstr "勘定科目のプレフィックス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
|
|||
|
|
msgid "Financial Journal"
|
|||
|
|
msgstr "仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
|
|||
|
|
msgid "Financial Tags"
|
|||
|
|
msgstr "財務タグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_financing
|
|||
|
|
msgid "Financing Activities"
|
|||
|
|
msgstr "会計業務"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
|
|||
|
|
msgid "Find Text in Label"
|
|||
|
|
msgstr "ラベルの最初のテキスト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
|
|||
|
|
msgid "Find Text in Notes"
|
|||
|
|
msgstr "ノートの最初のテキスト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
|
|||
|
|
msgid "First Date"
|
|||
|
|
msgstr "初回日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "First Entry"
|
|||
|
|
msgstr "最初の入力"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "First Hash"
|
|||
|
|
msgstr "最初のハッシュ値"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
|
|||
|
|
msgid "First Line Index"
|
|||
|
|
msgstr "1行目インデックス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
|
|||
|
|
msgid "First New Sequence"
|
|||
|
|
msgstr "最初の新しいシーケンス番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
|
|||
|
|
msgid "First invoice sent!"
|
|||
|
|
msgstr "最初の請求書を送付しました!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
|
|||
|
|
msgid "First recurring entry"
|
|||
|
|
msgstr "最初の定期的なエントリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
|
|||
|
|
msgid "Fiscal Country"
|
|||
|
|
msgstr "会計上の国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
|
|||
|
|
msgid "Fiscal Country Code"
|
|||
|
|
msgstr "会計上の国コード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Fiscal Information"
|
|||
|
|
msgstr "会計情報"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Fiscal Localization"
|
|||
|
|
msgstr "会計ローカリゼーション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
|
|||
|
|
msgid "Fiscal Mapping"
|
|||
|
|
msgstr "会計マッピング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Fiscal Periods"
|
|||
|
|
msgstr "会計期間"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
|||
|
|
msgid "Fiscal Position"
|
|||
|
|
msgstr "会計ポジション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
|||
|
|
msgid "Fiscal Position Template"
|
|||
|
|
msgstr "会計ポジションテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|||
|
|
msgid "Fiscal Positions"
|
|||
|
|
msgstr "会計ポジション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Fiscal Year End"
|
|||
|
|
msgstr "決算日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|||
|
|
msgid "Fiscal Years"
|
|||
|
|
msgstr "会計年度"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
|||
|
|
msgid "Fiscal position"
|
|||
|
|
msgstr "財政状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
|
|||
|
|
msgid ""
|
|||
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|||
|
|
"customers or sales orders/invoices. The default value comes from the "
|
|||
|
|
"customer."
|
|||
|
|
msgstr "会計ポジションは、特定の顧客または受注/請求書の税金と勘定を調整するために使用されます。デフォルト値は顧客からのものです。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
|
|||
|
|
msgid "Fiscalyear Last Day"
|
|||
|
|
msgstr "会計年度最終日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
|
|||
|
|
msgid "Fiscalyear Last Month"
|
|||
|
|
msgstr "会計年度最終月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
|
|||
|
|
msgid "Fixed"
|
|||
|
|
msgstr "固定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
|||
|
|
msgid "Fixed Amount"
|
|||
|
|
msgstr "固定金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed
|
|||
|
|
msgid "Fixed Assets"
|
|||
|
|
msgstr "有形固定資産"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
|
|||
|
|
msgid "Float"
|
|||
|
|
msgstr "浮動小数点数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
|
|||
|
|
msgid "Float Amount"
|
|||
|
|
msgstr "浮動小数の量"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
|
|||
|
|
msgid "Foldable"
|
|||
|
|
msgstr "折り畳み可"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Follow Customer Payments"
|
|||
|
|
msgstr "顧客の支払いをフォロー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
|
|||
|
|
msgid "Followers"
|
|||
|
|
msgstr "フォロワー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
|
|||
|
|
msgid "Followers (Partners)"
|
|||
|
|
msgstr "フォロワー (取引先)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
|
|||
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|||
|
|
msgstr "Font awesomeのアイコン 例. fa-tasks"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid ""
|
|||
|
|
"For any invoice of\n"
|
|||
|
|
" <span class=\"mx-1\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"次の条件の請求書\n"
|
|||
|
|
" <span class=\"mx-1\"/>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
|||
|
|
msgid "For percent enter a ratio between 0-100."
|
|||
|
|
msgstr "%なら0から100の間の比率を入力します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "For this entry to be automatically posted, it required a bill date."
|
|||
|
|
msgstr "この仕訳を自動的に記入するためには、請求日が必要とされます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
|||
|
|
msgid "Forbidden balance or account on non-accountable line"
|
|||
|
|
msgstr "会計ではないラインでの差引勘定または収支計算を禁止する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
|
|||
|
|
msgid "Force"
|
|||
|
|
msgstr "強制する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
|
|||
|
|
msgid "Force the tax to be managed as a price included tax."
|
|||
|
|
msgstr "税金を価格込みの税金として管理するように強制します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
|||
|
|
msgid ""
|
|||
|
|
"Forces all journal items in this account to have a specific currency (i.e. "
|
|||
|
|
"bank journals). If no currency is set, entries can use any currency."
|
|||
|
|
msgstr "この勘定科目での全ての仕訳項目 (例: 銀行仕訳)を特定通貨を使用させます。通貨が設定されていない場合は、任意の通貨が使用できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
|
|||
|
|
msgid "Forces all moves for this account to have this secondary currency."
|
|||
|
|
msgstr "この第２通貨を持つこのアカウントのため全ての移動は制限されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
|
|||
|
|
msgid "Foreign Currency"
|
|||
|
|
msgstr "外国為替"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
|
|||
|
|
msgid "Foreign Tax ID"
|
|||
|
|
msgstr "国外登録番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
|
|||
|
|
msgid "Foreign VAT countries"
|
|||
|
|
msgstr "海外VAT対象国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
|
|||
|
|
msgid "Foreign Vat Header Mode"
|
|||
|
|
msgstr "海外VATヘッダーモード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Foreign account (%s)"
|
|||
|
|
msgstr "海外口座 (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Foreign tax account (%s)"
|
|||
|
|
msgstr "海外税項目(%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
|
|||
|
|
msgid "Formula"
|
|||
|
|
msgstr "計算式"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
|
|||
|
|
msgid ""
|
|||
|
|
"Formula in the form line_code.expression_label. This allows setting the "
|
|||
|
|
"target of the carryover for this expression (on a _carryover_*-labeled "
|
|||
|
|
"expression), in case it is different from the parent line. 'custom' is also "
|
|||
|
|
"allowed as value in case the carryover destination requires more complex "
|
|||
|
|
"logic."
|
|||
|
|
msgstr ""
|
|||
|
|
"line_code.expression_labelという形式の式です。これにより、この式（_carryover_*ラベルの付いた式）の繰越対象が親行と異なる場合に設定できます。繰越先がより複雑なロジックを必要とする場合は、値として"
|
|||
|
|
" 'custom' を指定することも可能です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "From"
|
|||
|
|
msgstr "from"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Non Trade Receivable accounts"
|
|||
|
|
msgstr "非売品の売掛金から"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From P&L accounts"
|
|||
|
|
msgstr "損益計算書から"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Trade Payable accounts"
|
|||
|
|
msgstr "買掛金勘定から"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "From Trade Receivable accounts"
|
|||
|
|
msgstr "売掛金勘定から"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
|
|||
|
|
msgid "From label"
|
|||
|
|
msgstr "発送元ラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
|
|||
|
|
msgid "From previous tax period"
|
|||
|
|
msgstr "前回の税期間から"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
|
|||
|
|
msgid "From the start of the fiscal year"
|
|||
|
|
msgstr "会計年度の期首から"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
|
|||
|
|
msgid "From the very start"
|
|||
|
|
msgstr "当初より"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced from your "
|
|||
|
|
"vendors. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"このレポートから、ベンダーから請求された金額の概要を知ることができます。検索ツールを使用して請求書レポートをパーソナライズすることもできるため、この分析をニーズに合わせてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
|
|||
|
|
msgid ""
|
|||
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|||
|
|
"customers. The search tool can also be used to personalise your Invoices "
|
|||
|
|
"reports and so, match this analysis to your needs."
|
|||
|
|
msgstr ""
|
|||
|
|
"このレポートから、顧客に請求された金額の概要を知ることができます。検索ツールを使用して請求書レポートをパーソナライズすることもできるため、この分析をニーズに合わせてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
|
|||
|
|
msgid "Full Reconcile"
|
|||
|
|
msgstr "全消込"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
|
|||
|
|
msgid "Full Refund"
|
|||
|
|
msgstr "全返金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
|
|||
|
|
msgid "Full refund and new draft invoice"
|
|||
|
|
msgstr "全返金とドラフト請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Future Activities"
|
|||
|
|
msgstr "今後の活動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
|
|||
|
|
msgid "Gain Account"
|
|||
|
|
msgstr "収益勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
|||
|
|
msgid "Gain Exchange Rate Account"
|
|||
|
|
msgstr "為替差益勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
|
|||
|
|
msgid "Gap"
|
|||
|
|
msgstr "差異"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid ""
|
|||
|
|
"Gaps due to canceled invoices, deleted entries or manual errors in open "
|
|||
|
|
"period."
|
|||
|
|
msgstr "キャンセルされた請求書、削除された項目、または未決済期間の手動エラーによる差異。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Gaps in the sequence"
|
|||
|
|
msgstr "シーケンス内のギャップ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
|||
|
|
msgid "Generate Entries"
|
|||
|
|
msgstr "仕訳生成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Generated Documents"
|
|||
|
|
msgstr "生成されたドキュメント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Generated Entries"
|
|||
|
|
msgstr "生成された入力"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report
|
|||
|
|
msgid "Generic Tax report"
|
|||
|
|
msgstr "汎用税レポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_report_account_report_hash_integrity
|
|||
|
|
msgid "Get hash integrity result as PDF."
|
|||
|
|
msgstr "PDFでハッシュインテグリティ結果を取得します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Get warnings when invoicing specific customers"
|
|||
|
|
msgstr "特定の顧客に請求する際に警告表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Go to the configuration panel"
|
|||
|
|
msgstr "コンフィグレーションパネルに移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
|||
|
|
msgid "Good Debtor"
|
|||
|
|
msgstr "良い"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Goods"
|
|||
|
|
msgstr "商品"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__group_id
|
|||
|
|
msgid "Group"
|
|||
|
|
msgstr "グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Group By"
|
|||
|
|
msgstr "グループ化"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
|
|||
|
|
msgid "Group Payments"
|
|||
|
|
msgstr "グループ支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report_account_tax
|
|||
|
|
msgid "Group by: Account > Tax "
|
|||
|
|
msgstr "グループ化: 勘定 > 税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report,name:account.generic_tax_report_tax_account
|
|||
|
|
msgid "Group by: Tax > Account "
|
|||
|
|
msgstr "グループ化: 税 > 勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
|
|||
|
|
msgid "Group of Taxes"
|
|||
|
|
msgstr "税のグループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Group payments into a single batch to ease the reconciliation process"
|
|||
|
|
msgstr "支払いを1つのバッチにグループ化して、調整プロセスを容易にします"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Groupby feature isn't supported by aggregation engine. Please remove the "
|
|||
|
|
"groupby value on '%s'"
|
|||
|
|
msgstr "Groupby機能は集計エンジンでサポートされていません。’%s’のgroupby値を削除してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
|
|||
|
|
msgid "Growth Comparison"
|
|||
|
|
msgstr "成長率比較"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
|
|||
|
|
msgid "Has Accounting Entries"
|
|||
|
|
msgstr "会計エントリを持っています"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__has_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
|
|||
|
|
msgid "Has Message"
|
|||
|
|
msgstr "メッセージあり"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
|
|||
|
|
msgid "Has Reconciled Entries"
|
|||
|
|
msgstr "消込済エントリあり"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
|
|||
|
|
msgid "Has Sequence Holes"
|
|||
|
|
msgstr "シーケンスに穴があります"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
|
|||
|
|
msgid "Has Statement Lines"
|
|||
|
|
msgstr "取引明細書行があります"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
|||
|
|
msgid "Has Unreconciled Entries"
|
|||
|
|
msgstr "未消込仕訳あり"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Hash Integrity Result -"
|
|||
|
|
msgstr "ハッシュ整合結果 -"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
|||
|
|
msgid "Hash integrity result PDF"
|
|||
|
|
msgstr "ハッシュインテグリティ結果PDF"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
|
|||
|
|
msgid "Hide Post Button"
|
|||
|
|
msgstr "投稿ボタンを隠す"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
|||
|
|
msgid "Hide Use Cash Basis Option"
|
|||
|
|
msgstr "現金基準オプションの使用を非表示にする"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
|
|||
|
|
msgid "Hide Writeoff Section"
|
|||
|
|
msgstr "償却セクションを隠す"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
|
|||
|
|
msgid "Hide if Zero"
|
|||
|
|
msgstr "0の時隠す"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
|
|||
|
|
msgid "Highest Name"
|
|||
|
|
msgstr "1番高い名前"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "History"
|
|||
|
|
msgstr "履歴"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "How total tax amount is computed in orders and invoices"
|
|||
|
|
msgstr "オーダおよび請求書での税額計算"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr "ID"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "INV"
|
|||
|
|
msgstr "INV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
|
|||
|
|
msgid "Icon"
|
|||
|
|
msgstr "アイコン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
|
|||
|
|
msgid "Icon to indicate an exception activity."
|
|||
|
|
msgstr "例外的なアクティビティを示唆するアイコン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"If a payment is still outstanding more than sixty (60) days after the due "
|
|||
|
|
"payment date,"
|
|||
|
|
msgstr "支払期限の60日後にまだ未払の場合は、"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_needaction
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
|
|||
|
|
msgid "If checked, new messages require your attention."
|
|||
|
|
msgstr "チェックされている場合は、新しいメッセージに注意が必要です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
|
|||
|
|
msgid "If checked, some messages have a delivery error."
|
|||
|
|
msgstr "チェックした場合、一部のメッセージで配信エラーが発生しています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
|
|||
|
|
msgid ""
|
|||
|
|
"If checked, the new chart of accounts will not contain this by default."
|
|||
|
|
msgstr "これをチェックした場合、アカウントの新しいチャートはデフォルトではこれを含みません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
|
|||
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
|||
|
|
msgstr "空の場合、逆仕訳される仕訳の仕訳を使用します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
|
|||
|
|
msgid ""
|
|||
|
|
"If set, taxes with a higher sequence than this one will be affected by it, "
|
|||
|
|
"provided they accept it."
|
|||
|
|
msgstr "セットすると、同意した場合は、これより高いシーケンスのある税金は影響されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
|
|||
|
|
msgid ""
|
|||
|
|
"If set, taxes with a lower sequence might affect this one, provided they try"
|
|||
|
|
" to do it."
|
|||
|
|
msgstr "セットすると、実行する場合は、これより低いシーケンスのある税金はこれに影響を与えます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__analytic
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
|
|||
|
|
msgid ""
|
|||
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
|||
|
|
"analytic account as the invoice line (if any)"
|
|||
|
|
msgstr "設定されている場合、この税によって計算された金額は、請求書行(もしあれば)と同じ分析アカウントに割り当てられます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"If set, the payment deadlines and respective due amounts will be detailed on"
|
|||
|
|
" invoices."
|
|||
|
|
msgstr "設定された場合、支払期限とそれぞれの支払額は請求書に詳しく記載されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__non_trade
|
|||
|
|
msgid ""
|
|||
|
|
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
|
|||
|
|
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
|
|||
|
|
msgstr ""
|
|||
|
|
"セットした場合は、この勘定科目はレポート及びフィルタ上に取引外売掛金・買掛金として扱われます。\n"
|
|||
|
|
"セットしない場合は、この勘定科目はレポート及びフィルタ上に取引売掛金・買掛金として扱われます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
|
|||
|
|
msgid ""
|
|||
|
|
"If set, this value will be used on documents as the label of a subtotal "
|
|||
|
|
"excluding this tax group before displaying it. If not set, the tax group "
|
|||
|
|
"will be displayed after the 'Untaxed amount' subtotal."
|
|||
|
|
msgstr "設定した場合、表示する前に当該税クループを除いた小計のラベルとして、この数値は書類に使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term__active
|
|||
|
|
msgid ""
|
|||
|
|
"If the active field is set to False, it will allow you to hide the payment "
|
|||
|
|
"terms without removing it."
|
|||
|
|
msgstr "アクティブフィールドがFalseに設定されている場合、支払い条件を削除せずに非表示にすることができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__to_check
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__to_check
|
|||
|
|
msgid ""
|
|||
|
|
"If this checkbox is ticked, it means that the user was not sure of all the "
|
|||
|
|
"related information at the time of the creation of the move and that the "
|
|||
|
|
"move needs to be checked again."
|
|||
|
|
msgstr "このチェックボックスの有効化は、すべての関連情報について仕訳作成時点ではユーザが確信がないため、再度チェックの必要があるという意味です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
|
|||
|
|
msgid ""
|
|||
|
|
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
|||
|
|
"posted and cannot be modified anymore."
|
|||
|
|
msgstr "チェックされている場合、会計仕訳または請求書は、転記されるとすぐにハッシュを受け取り、それ以上変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you check this box, you will be able to collect payments using SEPA "
|
|||
|
|
"Direct Debit mandates."
|
|||
|
|
msgstr "このチェックボックスをオンにすると、SEPA口座振替指示を使用して支払いを回収できるようになります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you check this box, you will be able to register your payment using SEPA."
|
|||
|
|
msgstr "このチェックボックスをオンにすると、SEPAを使用して支払いを登録できるようになります。I"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid ""
|
|||
|
|
"If you have not installed a chart of account, please install one first.<br>"
|
|||
|
|
msgstr "勘定科目表をインストールしていない場合は、最初にインストールしてください。<br>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"If you sell goods and services to customers in a foreign EU country, you "
|
|||
|
|
"must charge VAT based on the delivery address. This rule applies regardless "
|
|||
|
|
"of where you are located."
|
|||
|
|
msgstr ""
|
|||
|
|
"EU加盟国のお客様に商品及びサービスを販売するため、配送住所によってVATが課税されます。あなたの所在国にかかわらず、ルールが適用されます、"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
msgid ""
|
|||
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
|||
|
|
"are linked to those transactions because they will not be disabled"
|
|||
|
|
msgstr "トランザクションの消込を取り消す場合、トランザクション自体は取り消されませんので、それらの有効性も確認してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
|
|||
|
|
"journal entry must be of this type"
|
|||
|
|
msgstr "Off-Balance Sheet'勘定科目を使用する場合は、仕訳入力のすべての勘定科目がこのタイプである必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|||
|
|
msgid "Immediate Payment"
|
|||
|
|
msgstr "即時払い"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
|||
|
|
msgid "Import .qif files"
|
|||
|
|
msgstr ".qif ファイルをインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import Template for Chart of Accounts"
|
|||
|
|
msgstr "勘定科目表にテンプレートをインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import Template for Journal Items"
|
|||
|
|
msgstr "仕訳項目にテンプレートをインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
|||
|
|
msgid "Import in .csv format"
|
|||
|
|
msgstr ".csv 形式でインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
|
|||
|
|
msgid "Import in .ofx format"
|
|||
|
|
msgstr ".ofx 形式でインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
|
|||
|
|
msgid "Import in CAMT.053 format"
|
|||
|
|
msgstr "CAMT.053形式でインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in CAMT.053"
|
|||
|
|
msgstr "銀行取引明細書をCAMT.053でインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in CSV"
|
|||
|
|
msgstr "銀行取引明細書をCSVでインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in OFX"
|
|||
|
|
msgstr "銀行取引明細書をOFXでインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Import your bank statements in QIF"
|
|||
|
|
msgstr "銀行取引明細書をQIFでインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Import your first bill"
|
|||
|
|
msgstr "最初の手形をインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In Payment"
|
|||
|
|
msgstr "支払処理中"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "In order for it to be admissible,"
|
|||
|
|
msgstr "認められるためには、"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In order to validate this bill, you must"
|
|||
|
|
msgstr "請求書を確認するには、"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "In order to validate this invoice, you must"
|
|||
|
|
msgstr "請求書を確認するには、"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Inactive"
|
|||
|
|
msgstr "無効"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
|
|||
|
|
msgid "Inalterability Hash"
|
|||
|
|
msgstr "変更不可ハッシュ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Inalterability check"
|
|||
|
|
msgstr "変更不可チェック"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
|
|||
|
|
msgid "Inalteralbility No Gap Sequence #"
|
|||
|
|
msgstr "変更不可ギャップなしシーケンス＃"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
|||
|
|
msgid "Inbound"
|
|||
|
|
msgstr "インバウンド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
|
|||
|
|
msgid "Inbound Payment Methods"
|
|||
|
|
msgstr "インバウンド支払い方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
|
|||
|
|
msgid "Include in Analytic Cost"
|
|||
|
|
msgstr "分析コストに含む"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
|
|||
|
|
msgid "Included in Price"
|
|||
|
|
msgstr "内税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Income"
|
|||
|
|
msgstr "収益"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
|
|||
|
|
msgid "Income Account"
|
|||
|
|
msgstr "収益勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
|
|||
|
|
msgid "Income Account on Product Template"
|
|||
|
|
msgstr "製品テンプレート上の収益勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Incoming Payments"
|
|||
|
|
msgstr "入金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
|||
|
|
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
|
|||
|
|
msgstr ""
|
|||
|
|
"入金は、未消込入金勘定に計上されます。銀行消込ウィジェットでは、青い線で表示されます。\n"
|
|||
|
|
"銀行取引は、売掛金勘定ではなく、未消込入金勘定で消込されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/setup_wizards.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
|||
|
|
"%s"
|
|||
|
|
msgstr "不正な会計年度の日:日が月の範囲外です。月:%s 日:%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
|
|||
|
|
msgid "Incoterm"
|
|||
|
|
msgstr "インコタームズ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__code
|
|||
|
|
msgid "Incoterm Standard Code"
|
|||
|
|
msgstr "インコターム標準コード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_incoterms_tree
|
|||
|
|
#: model:ir.model,name:account.model_account_incoterms
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
|
|||
|
|
msgid "Incoterms"
|
|||
|
|
msgstr "インコタームズ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__name
|
|||
|
|
msgid ""
|
|||
|
|
"Incoterms are series of sales terms. They are used to divide transaction "
|
|||
|
|
"costs and responsibilities between buyer and seller and reflect state-of-"
|
|||
|
|
"the-art transportation practices."
|
|||
|
|
msgstr "インコタームは一連の販売条件です。 これらは、買い手と売り手の間の取引コストと責任を分け、最先端の輸送実務を反映するために使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|||
|
|
msgid ""
|
|||
|
|
"Incoterms are used to divide transaction costs and responsibilities between "
|
|||
|
|
"buyer and seller."
|
|||
|
|
msgstr "貿易条件は、買い手と売り手の間で取引費用と責任を分割するために使用されています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
|
|||
|
|
msgid "Indicates that this journal item is a tax line"
|
|||
|
|
msgstr "このジャーナル項目は税ラインであることを示します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Info"
|
|||
|
|
msgstr "情報"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Information"
|
|||
|
|
msgstr "情報"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
|
|||
|
|
msgid "Input Account for Stock Valuation"
|
|||
|
|
msgstr "在庫評価の入力アカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Insert your terms & conditions here..."
|
|||
|
|
msgstr "ここに諸条件を定義..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Install More Packages"
|
|||
|
|
msgstr "パッケージを追加"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Install new module"
|
|||
|
|
msgstr "新規モジュールをインストール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
|
|||
|
|
msgid "Integer"
|
|||
|
|
msgstr "整数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
|||
|
|
msgid "Inter-Banks Transfer Account"
|
|||
|
|
msgstr "インターバンク振替口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Intermediary account used when moving from a liquidity account to another."
|
|||
|
|
msgstr "流動性口座から他の口座に移動する際に使用する仲介口座。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Intermediary account used when moving money from a liqity account to another"
|
|||
|
|
msgstr "流動性口座から他の口座に移動する際に使用する仲介口座。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
|
|||
|
|
msgid "Internal Group"
|
|||
|
|
msgstr "内部グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__note
|
|||
|
|
msgid "Internal Notes"
|
|||
|
|
msgstr "内部注記"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
|
|||
|
|
msgid "Internal Reference"
|
|||
|
|
msgstr "内部参照"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Internal Transfer"
|
|||
|
|
msgstr "内部振替"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
|
|||
|
|
msgid "Internal Transfer Account"
|
|||
|
|
msgstr "内部振替勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Internal Transfers"
|
|||
|
|
msgstr "内部振替"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
|
|||
|
|
msgid "Internal Type"
|
|||
|
|
msgstr "内部タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the account_codes "
|
|||
|
|
"engine"
|
|||
|
|
msgstr "account_codesエンジンのexpression_idsの作成を短縮するための内部フィールド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the aggregation engine"
|
|||
|
|
msgstr "集計エンジンのexpression_idsの作成を短縮するための内部フィールド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the domain engine"
|
|||
|
|
msgstr "ドメインエンジンのexpression_ids作成を短縮するための内部フィールド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
|
|||
|
|
msgid ""
|
|||
|
|
"Internal field to shorten expression_ids creation for the tax_tags engine"
|
|||
|
|
msgstr "tax_tagsエンジンのexpression_ids作成を短縮する内部フィールド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
|
|||
|
|
msgid ""
|
|||
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|||
|
|
"used in international transactions."
|
|||
|
|
msgstr "国際取引条件は国際間の取り引きで使用する、事前に定義された取引条件をまとめたものです。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
|
|||
|
|
msgid "Intrastat"
|
|||
|
|
msgstr "州内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Invalid"
|
|||
|
|
msgstr "無効"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values"
|
|||
|
|
" for the zip range and \"To\" should be greater than \"From\"."
|
|||
|
|
msgstr ""
|
|||
|
|
"郵便番号の範囲 \"が無効です。郵便番号の範囲には \"から \"と \"まで \"の両方の値を設定する必要があり、\"まで \"は "
|
|||
|
|
"\"から\"よりも大きくなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid domain for expression '%s' of line '%s': %s"
|
|||
|
|
msgstr "行'%s'の式'%s'のドメインが無効です: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invalid fiscal year last day"
|
|||
|
|
msgstr "無効な会計年度最終日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
|
|||
|
|
msgid "Invert Tags"
|
|||
|
|
msgstr "反転タグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_investing
|
|||
|
|
msgid "Investing & Extraordinary Activities"
|
|||
|
|
msgstr "投資・その他の活動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice"
|
|||
|
|
msgstr "請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid "Invoice #"
|
|||
|
|
msgstr "請求書番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
|||
|
|
msgid "Invoice Analysis"
|
|||
|
|
msgstr "請求書分析"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
|
|||
|
|
msgid "Invoice Count"
|
|||
|
|
msgstr "請求書数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoice Created"
|
|||
|
|
msgstr "請求書作成済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
|
|||
|
|
msgid "Invoice Currency"
|
|||
|
|
msgstr "請求書通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Invoice Date"
|
|||
|
|
msgstr "請求日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
|
|||
|
|
msgid "Invoice Filter Type Domain"
|
|||
|
|
msgstr "請求書フィルタータイプのドメイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
|
|||
|
|
msgid "Invoice Has Outstanding"
|
|||
|
|
msgstr "請求書は未払いです"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|||
|
|
msgid "Invoice Layout"
|
|||
|
|
msgstr "請求書レイアウト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Invoice Line"
|
|||
|
|
msgstr "請求書行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Invoice Lines"
|
|||
|
|
msgstr "請求書行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
msgid "Invoice Number"
|
|||
|
|
msgstr "請求書番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
|
|||
|
|
msgid "Invoice Online Payment"
|
|||
|
|
msgstr "請求書オンライン支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
|
|||
|
|
msgid "Invoice Outstanding Credits Debits Widget"
|
|||
|
|
msgstr "請求書 未消込貸方借方ウィジェット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
|
|||
|
|
msgid "Invoice Partner Display Name"
|
|||
|
|
msgstr "請求書パートナーの表示名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
|
|||
|
|
msgid "Invoice Payments Widget"
|
|||
|
|
msgstr "請求書の支払いウィジェット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
|
|||
|
|
msgid "Invoice Preview"
|
|||
|
|
msgstr "請求書プレビュー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
|||
|
|
msgid "Invoice Status"
|
|||
|
|
msgstr "請求書ステータス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
|
|||
|
|
msgid "Invoice Tax"
|
|||
|
|
msgstr "請求書税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
|
|||
|
|
msgid "Invoice Totals"
|
|||
|
|
msgstr "請求合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should each contain exactly one line "
|
|||
|
|
"for the base."
|
|||
|
|
msgstr "請求書とクレジットノートの配布には、それぞれベースの行が1行だけ含まれている必要があります"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should have the same number of lines."
|
|||
|
|
msgstr "請求書とクレジットノートの配布は、同じ行数である必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note distribution should match (same percentages, in the "
|
|||
|
|
"same order)."
|
|||
|
|
msgstr "請求書とクレジットノートの配布は一致する必要があります(同じパーセンテージ、同じ順序)。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice and credit note repartition should have at least one tax repartition"
|
|||
|
|
" line."
|
|||
|
|
msgstr "請求書とクレジットノートの再分割には、少なくとも1つの税金の再分割が必要です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
|
|||
|
|
msgid "Invoice lines"
|
|||
|
|
msgstr "請求書行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|||
|
|
msgid "Invoice paid"
|
|||
|
|
msgstr "請求書支払い"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Invoice send & Print"
|
|||
|
|
msgstr "請求書送信 & 印刷"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|||
|
|
msgid "Invoice validated"
|
|||
|
|
msgstr "請求書検証"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
|
|||
|
|
msgid "Invoice/Bill Date"
|
|||
|
|
msgstr "請求書/手形 日付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.email_template_edi_invoice
|
|||
|
|
msgid "Invoice: Sending"
|
|||
|
|
msgstr "請求書: 送信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
|||
|
|
msgid ""
|
|||
|
|
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
|
|||
|
|
" and '_draft' or '' }}"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Invoiced"
|
|||
|
|
msgstr "請求済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
|||
|
|
#: model:ir.actions.report,name:account.account_invoices
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices"
|
|||
|
|
msgstr "請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|||
|
|
msgid "Invoices & Bills"
|
|||
|
|
msgstr "請求書 & 手形"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Invoices Analysis"
|
|||
|
|
msgstr "請求書分析"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_invoice_report
|
|||
|
|
msgid "Invoices Statistics"
|
|||
|
|
msgstr "請求書の統計情報"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices owed to you"
|
|||
|
|
msgstr "あなたに支払われるべき請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Invoices to Validate"
|
|||
|
|
msgstr "未検証請求"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
|||
|
|
msgid "Invoices whose journal items have been reconciled with these payments."
|
|||
|
|
msgstr "仕訳明細がこれらの支払いと照合された請求書。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
|||
|
|
msgid "Invoices without Payment"
|
|||
|
|
msgstr "未払請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices/Bills Partial Match if Underpaid"
|
|||
|
|
msgstr "顧客請求書/仕入先請求書の部分突合 (未払時)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Invoices/Bills Perfect Match"
|
|||
|
|
msgstr "顧客請求書/取引先請求書 完全突合"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "Invoicing"
|
|||
|
|
msgstr "請求"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
|
|||
|
|
msgid "Invoicing App Legacy"
|
|||
|
|
msgstr "請求書のAppレガシー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
|
|||
|
|
msgid "Is Between"
|
|||
|
|
msgstr "が次の間である"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
|
|||
|
|
msgid "Is Coa Installed"
|
|||
|
|
msgstr "Coaインストール済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
|
|||
|
|
msgid "Is Complete"
|
|||
|
|
msgstr "完了しました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
|
|||
|
|
msgid "Is Editor"
|
|||
|
|
msgstr "編集者であり"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
|
|||
|
|
msgid "Is Follower"
|
|||
|
|
msgstr "フォロー中 "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
|
|||
|
|
msgid "Is Greater Than"
|
|||
|
|
msgstr "が次より大きい"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
|
|||
|
|
msgid "Is Growth Good when Positive"
|
|||
|
|
msgstr "プラスは成長を意味する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
|
|||
|
|
msgid "Is Lower Than"
|
|||
|
|
msgstr "が次より小さい"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
|
|||
|
|
msgid "Is Matched With a Bank Statement"
|
|||
|
|
msgstr "銀行報告書と一致しているか"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
|
|||
|
|
msgid "Is Move Sent"
|
|||
|
|
msgstr "送付動作か"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
|
|||
|
|
msgid "Is Off Balance"
|
|||
|
|
msgstr "オフバランスか"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
|
|||
|
|
msgid "Is Printed"
|
|||
|
|
msgstr "プリント済みか"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
|
|||
|
|
msgid "Is Reconciled"
|
|||
|
|
msgstr "消込済みか"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
|
|||
|
|
msgid "Is Refund"
|
|||
|
|
msgstr "返金されました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
|
|||
|
|
msgid "Is Same Currency"
|
|||
|
|
msgstr "同じ通貨である"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
|
|||
|
|
msgid "Is Storno"
|
|||
|
|
msgstr "誤記訂正です"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
|
|||
|
|
msgid "Is Valid"
|
|||
|
|
msgstr "有効です"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
|||
|
|
msgid "It creates draft invoices and bills by sending an email."
|
|||
|
|
msgstr "電子メールを送信して、請求書と請求書のドラフトを作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
|
|||
|
|
msgid "It indicates that the invoice/payment has been sent."
|
|||
|
|
msgstr "請求書/支払いが送信されたことを示します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
|
|||
|
|
msgstr "元は '%(previous)s' が更新されて '%(current)s'になりました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
|
|||
|
|
msgid "January"
|
|||
|
|
msgstr "1月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_journal
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Journal"
|
|||
|
|
msgstr "仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
|||
|
|
msgid "Journal Currency"
|
|||
|
|
msgstr "仕訳通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_mail_activity.js:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entries"
|
|||
|
|
msgstr "仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Journal Entries by Date"
|
|||
|
|
msgstr "日別仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_mail_activity.js:0
|
|||
|
|
#: model:ir.model,name:account.model_account_move
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"include one and only one outstanding payments/receipts account."
|
|||
|
|
msgstr "仕訳%sは無効です。続けるには、仕訳項目は一つのみの未消込支払/入金勘定科目を含める必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"include one and only one receivable/payable account (with an exception of "
|
|||
|
|
"internal transfers)."
|
|||
|
|
msgstr "仕訳入力%sは無効です。続けるには、仕訳項目は一つのみの買掛又は売掛勘定科目を含める必要があります (内部振込は例外)。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"share the same currency."
|
|||
|
|
msgstr "仕訳エントリ%sは無効です。続けるには、仕訳項目は同じ通貨を使用する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Journal Entry %s is not valid. In order to proceed, the journal items must "
|
|||
|
|
"share the same partner."
|
|||
|
|
msgstr "仕訳%sは無効です。続けるには、仕訳項目は同じ取引先を持つ必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
|
|||
|
|
msgid "Journal Entry Date"
|
|||
|
|
msgstr "仕訳入力日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Entry Info"
|
|||
|
|
msgstr "仕訳入力情報"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
|||
|
|
msgid "Journal Group"
|
|||
|
|
msgstr "仕訳グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|||
|
|
msgid "Journal Groups"
|
|||
|
|
msgstr "仕訳グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_move_line
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Journal Item"
|
|||
|
|
msgstr "仕訳明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal Item %s updated"
|
|||
|
|
msgstr "仕訳項目 %s 更新済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
|
|||
|
|
msgid "Journal Item Label"
|
|||
|
|
msgstr "仕訳明細ラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Journal Items"
|
|||
|
|
msgstr "仕訳明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
|||
|
|
msgid "Journal Name"
|
|||
|
|
msgstr "仕訳名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
|
|||
|
|
msgid "Journal Outstanding Payments Account"
|
|||
|
|
msgstr "仕訳未消込支払勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
|
|||
|
|
msgid "Journal Outstanding Receipts Account"
|
|||
|
|
msgstr "仕訳未消込入金勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
|
|||
|
|
msgid "Journal Suspense Account"
|
|||
|
|
msgstr "仕訳保留勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
|||
|
|
msgid "Journal codes must be unique per company."
|
|||
|
|
msgstr "会社毎に、仕訳コードは一意であることが必要です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|||
|
|
msgid "Journal group are used in reporting to display relevant data together."
|
|||
|
|
msgstr "仕訳グループは、関連データを一緒に表示するためのレポートで使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
|
|||
|
|
msgid "Journal items"
|
|||
|
|
msgstr "仕訳明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Journal items where matching number isn't set"
|
|||
|
|
msgstr "マッチング番号が設定されていない仕訳明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal should be the same type as the reversed entry."
|
|||
|
|
msgstr "仕訳は、反対仕訳と同じ種類の項目を使用する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
|
|||
|
|
msgid "Journal used by default for moving the period of an entry"
|
|||
|
|
msgstr "エントリの期間を移動するためにデフォルトで使用されるジャーナル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
|
|||
|
|
msgid ""
|
|||
|
|
"Journal where the opening entry of this company's accounting has been "
|
|||
|
|
"posted."
|
|||
|
|
msgstr "この会社の会計の最初のエントリが投稿されたジャーナル。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
|
|||
|
|
msgid "Journal where to create the entry."
|
|||
|
|
msgstr "エントリを作成するジャーナル。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Journal:"
|
|||
|
|
msgstr "仕訳:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
|
|||
|
|
msgid "Journals"
|
|||
|
|
msgstr "仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Journals Availability"
|
|||
|
|
msgstr "許可仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
|
|||
|
|
msgid "Journals Entries Lock Date"
|
|||
|
|
msgstr "仕訳入力締切日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
|
|||
|
|
msgid "Json Activity Data"
|
|||
|
|
msgstr "JSONアクティビティデータ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
|
|||
|
|
msgid "July"
|
|||
|
|
msgstr "7月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
|
|||
|
|
msgid "June"
|
|||
|
|
msgstr "6月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
|
|||
|
|
msgid "Just done"
|
|||
|
|
msgstr "完了"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
|||
|
|
msgid "Kanban Dashboard"
|
|||
|
|
msgstr "かんばんダッシュボード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
|||
|
|
msgid "Kanban Dashboard Graph"
|
|||
|
|
msgstr "かんばんダッシュボードグラフ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
|
|||
|
|
msgid "Keep current order"
|
|||
|
|
msgstr "現在の並び順を維持する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Keep empty for no control"
|
|||
|
|
msgstr "制限しない場合は何も設定しないでください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
|
|||
|
|
msgid "Keep open"
|
|||
|
|
msgstr "オープンのまま残す"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
|
|||
|
|
msgid ""
|
|||
|
|
"Keep this field empty to use the default value from the product category."
|
|||
|
|
msgstr "プロダクトカテゴリのデフォルト値を使用するには、このフィールドを空のままにします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
|
|||
|
|
msgid ""
|
|||
|
|
"Keep this field empty to use the default value from the product category. If"
|
|||
|
|
" anglo-saxon accounting with automated valuation method is configured, the "
|
|||
|
|
"expense account on the product category will be used."
|
|||
|
|
msgstr ""
|
|||
|
|
"プロダクトカテゴリのデフォルト値を使用するには、このフィールドを空のままにします。自動評価方式のアングロサクソン会計が設定されている場合は、プロダクトカテゴリの費用勘定が使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
|
|||
|
|
msgid "Kpi Account Total Revenue Value"
|
|||
|
|
msgstr "KPI勘定総収入価値"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Label"
|
|||
|
|
msgstr "ラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
|
|||
|
|
msgid "Label Parameter"
|
|||
|
|
msgstr "labelパラメータ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
|||
|
|
msgid "Label on Invoices"
|
|||
|
|
msgstr "請求書上のラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
|
|||
|
|
msgid "Language"
|
|||
|
|
msgstr "言語"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Last Entry"
|
|||
|
|
msgstr "最後のエントリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid "Last Hash"
|
|||
|
|
msgstr "最後のハッシュ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
|
|||
|
|
msgid "Last Modified on"
|
|||
|
|
msgstr "最終更新日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
|
|||
|
|
msgid "Last Month"
|
|||
|
|
msgstr "先月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
|
|||
|
|
msgid "Last Quarter"
|
|||
|
|
msgstr "前四半期"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
|||
|
|
msgid "Last Updated by"
|
|||
|
|
msgstr "最終更新者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
|||
|
|
msgid "Last Updated on"
|
|||
|
|
msgstr "最終更新日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
|
|||
|
|
msgid "Last Year"
|
|||
|
|
msgstr "昨年"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
|
|||
|
|
msgid ""
|
|||
|
|
"Last date at which the discounted amount must be paid in order for the Early"
|
|||
|
|
" Payment Discount to be granted"
|
|||
|
|
msgstr "早期支払割引適用のための割引額支払期限日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
|
|||
|
|
msgid ""
|
|||
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
|||
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
|||
|
|
"unreconciled credit or if you click the \"Done\" button."
|
|||
|
|
msgstr ""
|
|||
|
|
"このパートナーに対して前回請求書と支払いの照合が実行されたました。少なくとも未消込の借方と未消込の貸方がない場合、または\"Done\"ボタンをクリックした場合に設定されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Late Activities"
|
|||
|
|
msgstr "遅れた活動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Late Bills"
|
|||
|
|
msgstr "遅延仕入先請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Late Invoices"
|
|||
|
|
msgstr "遅延請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
|
|||
|
|
msgid "Latest Invoices & Payments Matching Date"
|
|||
|
|
msgstr "最後の請求書 & 支払照合日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
|
|||
|
|
msgid "Leave empty to assign the Salesperson of the invoice."
|
|||
|
|
msgstr "請求書の販売担当者を割り当てるには、空のままにします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Leave empty to use the default outstanding account"
|
|||
|
|
msgstr "デフォルト未消込勘定科目を使用する場合は、空のままにします"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Legal Notes..."
|
|||
|
|
msgstr "法的文言..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
|
|||
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
|||
|
|
msgstr "請求書に印刷する必要のある法的文言。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Less Payment"
|
|||
|
|
msgstr "減算 支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Let your customers pay their invoices online"
|
|||
|
|
msgstr "顧客が請求書をオンラインで支払えるようにする"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Let's send the invoice."
|
|||
|
|
msgstr "請求書を送付しましょう"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
|
|||
|
|
msgid "Level"
|
|||
|
|
msgstr "レベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Liabilities"
|
|||
|
|
msgstr "負債"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Liability"
|
|||
|
|
msgstr "負債"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
|
|||
|
|
msgid "Line"
|
|||
|
|
msgstr "行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Line \"%s\" defines itself as its parent."
|
|||
|
|
msgstr "項目 \"%s\"はその親同様にそれ自体を定義します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
|
|||
|
|
"report. The parent must always come first."
|
|||
|
|
msgstr "項目 \"%s\" は項目\"%s\"をその親として定義していますが、レポートでは親より前に表示されています。必ず親が初めに来る必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
|
|||
|
|
msgid "Line Subtotals Tax Display"
|
|||
|
|
msgstr "明細小計税表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Line subtotals tax display"
|
|||
|
|
msgstr "明細小計税表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
|
|||
|
|
msgid "Lines"
|
|||
|
|
msgstr "明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
|||
|
|
msgstr "オフ・バランス・シート'アカウントからの行は消込することはできません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Liquidity"
|
|||
|
|
msgstr "流動性"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Liquidity Transfer"
|
|||
|
|
msgstr "資金移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
|
|||
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|||
|
|
msgstr "ウィザードによりインストールされるべき全ての税金のリスト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
|
|||
|
|
msgid "Load More Limit"
|
|||
|
|
msgstr "さらにリミットを読み込む"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
|
|||
|
|
msgid "Lock Date Message"
|
|||
|
|
msgstr "ロック日メッセージ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
|
|||
|
|
msgid "Lock Posted Entries with Hash"
|
|||
|
|
msgstr "記帳済仕訳をハッシュでロックする"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
|
|||
|
|
msgid "Log as Internal Note"
|
|||
|
|
msgstr "内部メモを記録"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "Logo"
|
|||
|
|
msgstr "ロゴ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Looks good. Let's continue."
|
|||
|
|
msgstr "良さげですね。次に進みましょう。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|||
|
|
msgid "Looks great!"
|
|||
|
|
msgstr "素晴らしい!"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
|
|||
|
|
msgid "Loss Account"
|
|||
|
|
msgstr "費用勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
|||
|
|
msgid "Loss Exchange Rate Account"
|
|||
|
|
msgstr "為替差損勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "MISC"
|
|||
|
|
msgstr "その他"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
|
|||
|
|
msgid "Made Sequence Hole"
|
|||
|
|
msgstr "シーケンスに穴ができました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
|
|||
|
|
msgid "Mail Activity Type"
|
|||
|
|
msgstr "メール活動タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id
|
|||
|
|
msgid "Main Attachment"
|
|||
|
|
msgstr "主な添付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
|||
|
|
msgid "Main Partner"
|
|||
|
|
msgstr "主要取引先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
|
|||
|
|
msgid "Main currency of the company."
|
|||
|
|
msgstr "会社の基本通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Main currency of your company"
|
|||
|
|
msgstr "会社の基本通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid "Make Accrual Entries"
|
|||
|
|
msgstr "発生主義の仕訳を作成する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
|
|||
|
|
msgid ""
|
|||
|
|
"Manage answers as new incoming emails instead of replies going to the same "
|
|||
|
|
"thread."
|
|||
|
|
msgstr "同じスレッドに返信するのではなく、新しい受信メールとして回答を管理します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
|||
|
|
msgid "Management"
|
|||
|
|
msgstr "マネジメント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
|||
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
|||
|
|
msgid "Manual"
|
|||
|
|
msgstr "手動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Manual entry"
|
|||
|
|
msgstr "手動入力"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Get paid by any method outside of Odoo.\n"
|
|||
|
|
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
|||
|
|
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
|||
|
|
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"手動： Odoo外で何らかの方法で支払を受ける場合\n"
|
|||
|
|
"決済プロバイダー： 各決済プロバイダーにはそれぞれ独自の決済方法があります。オンラインで購入またはサブスクリプション利用する際にパートナーによって保存された決済トークンによって、カード取引を要求することができます。\n"
|
|||
|
|
"バッチ入金： 複数の顧客の小切手を一度に収集し、銀行へのバッチ入金を生成して送信します。会計_バッチ_決済（account_batch_payment）モジュールが必要です。\n"
|
|||
|
|
"SEPAダイレクトデビット： パートナーから付与された権限により、SEPAゾーンで支払いを受けることができます。会計_SEPA（account_sepa）モジュールが必要です。\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Pay by any method outside of Odoo.\n"
|
|||
|
|
"Check: Pay bills by check and print it from Odoo.\n"
|
|||
|
|
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"手動： Odoo以外の方法で支払います。\n"
|
|||
|
|
"小切手：小切手で請求書を支払い、Odooから印刷することができます。\n"
|
|||
|
|
"SEPAクレジット転送： 銀行にSEPAクレジット転送ファイルを提出することで、SEPAゾーン内で支払うことができます。会計_SEPA（account_sepa）モジュールが必要です。\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
|
|||
|
|
msgid ""
|
|||
|
|
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
|||
|
|
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
|||
|
|
"Check: Pay bills by check and print it from Odoo.\n"
|
|||
|
|
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
|||
|
|
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
|||
|
|
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"手動： Odoo以外の方法で支払を受けます。\n"
|
|||
|
|
"決済プロバイダー： 各決済プロバイダーにはそれぞれ独自の決済方法があります。オンラインで購入またはサブスクリプション利用する際にパートナーによって保存された決済トークンによって、カード上またはカード宛に取引を要求することができます。\n"
|
|||
|
|
"小切手：小切手で請求書を支払い、Odooから印刷することができます。\n"
|
|||
|
|
"バッチ入金： 複数の顧客の小切手を一度に収集し、銀行へのバッチ入金を生成して送信します。会計_バッチ_決済（account_batch_payment）モジュールが必要です。\n"
|
|||
|
|
"SEPAダイレクトデビット： パートナーから付与された権限により、SEPAゾーンで支払いを受けることができます。会計_SEPA（account_sepa）モジュールが必要です。\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
|||
|
|
msgid "March"
|
|||
|
|
msgstr "3月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Margin Analysis"
|
|||
|
|
msgstr "マージン分析"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Mark as Sent"
|
|||
|
|
msgstr "送信されたとしてマーク"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
|
|||
|
|
msgid "Mark as fully paid"
|
|||
|
|
msgstr "完全に支払われたとしてマーク"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
|
|||
|
|
msgid "Match Regex"
|
|||
|
|
msgstr "次の正規表現にマッチする"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
|
|||
|
|
msgid "Match Text Location Label"
|
|||
|
|
msgstr "マッチテキストの場所のラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
|
|||
|
|
msgid "Match Text Location Note"
|
|||
|
|
msgstr "マッチテキストの場所注意"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
|
|||
|
|
msgid "Match Text Location Reference"
|
|||
|
|
msgstr "マッチテキストの場所リファレンス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
|||
|
|
msgid "Matched Credits"
|
|||
|
|
msgstr "一致するクレジット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
|||
|
|
msgid "Matched Debits"
|
|||
|
|
msgstr "一致するデビット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|||
|
|
msgid "Matched Journal Items"
|
|||
|
|
msgstr "一致する仕訳アイテム"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Matched Transactions"
|
|||
|
|
msgstr "突合済みの取引"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Matching"
|
|||
|
|
msgstr "マッチング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Matching #"
|
|||
|
|
msgstr "マッチング番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
|
|||
|
|
msgid "Matching Order"
|
|||
|
|
msgstr "オーダの突合"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
|||
|
|
msgid "Matching categories"
|
|||
|
|
msgstr "突合するカテゴリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
|
|||
|
|
msgid ""
|
|||
|
|
"Matching number for this line, 'P' if it is only partially reconcile, or the"
|
|||
|
|
" name of the full reconcile if it exists."
|
|||
|
|
msgstr "この行のマッチング番号、部分的にのみ消込されている場合は'P'、存在する場合は完全な消込の名前。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
|||
|
|
msgid "Matching partners"
|
|||
|
|
msgstr "突合する取引先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Matching rules"
|
|||
|
|
msgstr "突合ルール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
|
|||
|
|
msgid "Max Date of Matched Lines"
|
|||
|
|
msgstr "一致した行の最大日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
|
|||
|
|
msgid "May"
|
|||
|
|
msgstr "5月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Memo"
|
|||
|
|
msgstr "メモ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Memo:"
|
|||
|
|
msgstr "メモ:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
|
|||
|
|
msgid "Merge Partner Wizard"
|
|||
|
|
msgstr "パートナーをマージするウィザード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
|
|||
|
|
msgid "Message Delivery error"
|
|||
|
|
msgstr "メッセージ配信エラー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
|
|||
|
|
msgid "Message Record Name"
|
|||
|
|
msgstr "メッセージレコード名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
|
|||
|
|
msgid "Message for Invoice"
|
|||
|
|
msgstr "請求書のためのメッセージ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
|
|||
|
|
msgid ""
|
|||
|
|
"Message type: email for email message, notification for system message, "
|
|||
|
|
"comment for other messages such as user replies"
|
|||
|
|
msgstr "メッセージの種類：電子メールメッセージのメール、システムメッセージの通知、ユーザ返信など他のメッセージのコメント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
|
|||
|
|
msgid "Messages"
|
|||
|
|
msgstr "メッセージ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
|||
|
|
msgid "Method"
|
|||
|
|
msgstr "方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
|||
|
|
msgid "Minus Report Expressions"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Miscellaneous"
|
|||
|
|
msgstr "その他"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Miscellaneous Operations"
|
|||
|
|
msgstr "その他処理"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Missing 'active_model' in context."
|
|||
|
|
msgstr "文脈で'active_model'が欠落。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Missing foreign currencies on partials having ids: %s"
|
|||
|
|
msgstr "IDを持つパーシャルに外貨がありません:%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
|
|||
|
|
msgid "Missing required account on accountable line."
|
|||
|
|
msgstr "説明責任のある行に必要な勘定がありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
|
|||
|
|
msgid "Model"
|
|||
|
|
msgstr "モデル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Model Name"
|
|||
|
|
msgstr "モデル名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
|
|||
|
|
msgid "Modify tax amount"
|
|||
|
|
msgstr "修正税額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
|
|||
|
|
msgid "Monetary"
|
|||
|
|
msgstr "金銭"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Monitor your product margins from invoices"
|
|||
|
|
msgstr "請求書でプロダクトマージンを捕捉"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
|
|||
|
|
msgid "Monthly"
|
|||
|
|
msgstr "月次"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__months
|
|||
|
|
msgid "Months"
|
|||
|
|
msgstr "月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
|
|||
|
|
msgid "Move"
|
|||
|
|
msgstr "移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
|
|||
|
|
msgid "Move Data"
|
|||
|
|
msgstr "データの移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
|
|||
|
|
msgid "Move Line"
|
|||
|
|
msgstr "仕訳明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
|
|||
|
|
msgid "Move Type"
|
|||
|
|
msgstr "移動タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types
|
|||
|
|
msgid "Move types"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
|
|||
|
|
msgid "Multi-Company"
|
|||
|
|
msgstr "複数会社"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__direction_sign
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
|
|||
|
|
msgid ""
|
|||
|
|
"Multiplicator depending on the document type, to convert a price into a "
|
|||
|
|
"balance"
|
|||
|
|
msgstr "価格を残高に変換するための、文書タイプに応じた乗算器"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
|
|||
|
|
msgid "My Activity Deadline"
|
|||
|
|
msgstr "活動の締切"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "My Invoices"
|
|||
|
|
msgstr "自分の請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_column_net
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
|
|||
|
|
msgid "NET"
|
|||
|
|
msgstr "ネット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Name"
|
|||
|
|
msgstr "名称"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
|
|||
|
|
msgid "Name Searchable"
|
|||
|
|
msgstr "検索可能な名前"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Navigate easily through reports and see what is behind the numbers"
|
|||
|
|
msgstr "レポートを簡単にナビゲートして、数字の背景を確認します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
|||
|
|
msgid "Nearest"
|
|||
|
|
msgstr "直近"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
|
|||
|
|
msgid "Needed Terms"
|
|||
|
|
msgstr "必要条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
|
|||
|
|
msgid "Needed Terms Dirty"
|
|||
|
|
msgstr "必要条件ダーティ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
|
|||
|
|
msgid "Negate Tax Balance"
|
|||
|
|
msgstr "税収を無効にする"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
|
|||
|
|
msgid "Negative value of amount field if payment_type is outbound"
|
|||
|
|
msgstr "支払タイプが出金の場合の金額フィールドの負の値"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Nested group of taxes are not allowed."
|
|||
|
|
msgstr "ネストされた税グループは使用できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded
|
|||
|
|
msgid "Never"
|
|||
|
|
msgstr "作成しない"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
|
|||
|
|
msgid "New Journal Name"
|
|||
|
|
msgstr "新しい仕訳名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
|
|||
|
|
msgid "New Move"
|
|||
|
|
msgstr "新しい移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "New Transaction"
|
|||
|
|
msgstr "新しいトランザクション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
|
|||
|
|
msgid "New Values"
|
|||
|
|
msgstr "新しい値"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
|
|||
|
|
msgid "Newest first"
|
|||
|
|
msgstr "最新順"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
|
|||
|
|
msgid "Next Activity Calendar Event"
|
|||
|
|
msgstr "次の活動カレンダーイベント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
|
|||
|
|
msgid "Next Activity Deadline"
|
|||
|
|
msgstr "次の活動期限"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
|
|||
|
|
msgid "Next Activity Summary"
|
|||
|
|
msgstr "次の活動サマリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
|
|||
|
|
msgid "Next Activity Type"
|
|||
|
|
msgstr "次の活動タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
|
|||
|
|
msgid "No"
|
|||
|
|
msgstr "いいえ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "No Bank Matching"
|
|||
|
|
msgstr "銀行突合無し"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
|
|||
|
|
msgid "No Follow-up"
|
|||
|
|
msgstr "要フォロー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none
|
|||
|
|
msgid "No Formatting"
|
|||
|
|
msgstr "書式なし"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
|||
|
|
msgid "No Message"
|
|||
|
|
msgstr "メッセージなし"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
|
|||
|
|
msgid "No Template"
|
|||
|
|
msgstr "テンプレートなし"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No attachment was provided"
|
|||
|
|
msgstr "添付がありません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"No journal could be found in company %(company_name)s for any of those "
|
|||
|
|
"types: %(journal_types)s"
|
|||
|
|
msgstr ""
|
|||
|
|
"これらのタイプのいずれについても、会社%(company_name)sにジャーナルが見つかりませんでした：%(journal_types)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"No original purchase document could be found for any of the selected "
|
|||
|
|
"purchase documents."
|
|||
|
|
msgstr "選択された購入ドキュメントのうち、オリジナルの購入ドキュメントは見つかりませんでした。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "No possible action found with the selected lines."
|
|||
|
|
msgstr "可能なアクションが、選択された行に対して見つかりませんでした。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid ""
|
|||
|
|
"No tax template found for this country. Please install the corresponding "
|
|||
|
|
"localization module."
|
|||
|
|
msgstr "この国に税金テンプレートが見つかりませんでした。対応するローカリゼーションモジュールをインストールしてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"No users can edit journal entries related to a tax prior and inclusive of "
|
|||
|
|
"this date."
|
|||
|
|
msgstr "ユーザーは、この日付を含む以前の税に関連する仕訳を編集することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|||
|
|
"this date. Use it for fiscal year locking for example."
|
|||
|
|
msgstr "アドバイザーを含むユーザーは、この日付より前の日付を含めてアカウントを編集することはできません。会計年度のロックなどに使用します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
|
|||
|
|
msgid "No. of Digits to use for account code"
|
|||
|
|
msgstr "アカウントコードのために使用される数字の桁数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
|
|||
|
|
msgid "Non Trade"
|
|||
|
|
msgstr "営業外"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Non Trade Payable"
|
|||
|
|
msgstr "未払金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Non Trade Receivable"
|
|||
|
|
msgstr "未収入金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current
|
|||
|
|
msgid "Non-current Assets"
|
|||
|
|
msgstr "その他固定資産"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current
|
|||
|
|
msgid "Non-current Liabilities"
|
|||
|
|
msgstr "固定負債"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
|
|||
|
|
msgid "None"
|
|||
|
|
msgstr "なし"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
|
|||
|
|
msgid "Normal Debtor"
|
|||
|
|
msgstr "普通"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
|
|||
|
|
msgid "Not Contains"
|
|||
|
|
msgstr "次を含まない"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Not Due"
|
|||
|
|
msgstr "それ以降"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
|
|||
|
|
msgid "Not Paid"
|
|||
|
|
msgstr "未払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
|
|||
|
|
msgid "Not done"
|
|||
|
|
msgstr "未完了"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Note"
|
|||
|
|
msgstr "ノート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
|
|||
|
|
msgid "Note Parameter"
|
|||
|
|
msgstr "ノートパラメタ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|||
|
|
msgid ""
|
|||
|
|
"Note that the easiest way to create a credit note is to do it directly\n"
|
|||
|
|
" from the customer invoice."
|
|||
|
|
msgstr "クレジットノートを作成する一番簡単な方法は、顧客請求書から直接作成することです。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|||
|
|
msgid ""
|
|||
|
|
"Note that the easiest way to create a vendor credit note is to do it "
|
|||
|
|
"directly from the vendor bill."
|
|||
|
|
msgstr "仕入先請求書から簡単かつ直接に仕入先クレジットノートを作成できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
|
|||
|
|
msgid "Notes"
|
|||
|
|
msgstr "ノート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
|
|||
|
|
msgid "Notify followers"
|
|||
|
|
msgstr "フォロワーに通知"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
|
|||
|
|
msgid "Notify followers of the document (mass post only)"
|
|||
|
|
msgstr "ドキュメントのフォロワーに通知(一括記帳のみ)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
|||
|
|
msgid "November"
|
|||
|
|
msgstr "11月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Now, we'll create your first invoice."
|
|||
|
|
msgstr "最初の請求書を作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
|
|||
|
|
msgid "Num Journals Without Account"
|
|||
|
|
msgstr "Numジャーナルアカウントなし"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__name
|
|||
|
|
msgid "Number"
|
|||
|
|
msgstr "番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
|
|||
|
|
msgid "Number of Actions"
|
|||
|
|
msgstr "アクションの数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days
|
|||
|
|
msgid "Number of days before the early payment proposition expires"
|
|||
|
|
msgstr "早期支払提案の有効期限までの日数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
|
|||
|
|
msgid "Number of entries related to this model"
|
|||
|
|
msgstr "このモデルに関連したエントリ数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
|
|||
|
|
msgid "Number of errors"
|
|||
|
|
msgstr "エラー数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
|
|||
|
|
msgid "Number of messages requiring action"
|
|||
|
|
msgstr "アクションを必要とするメッセージの数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
|
|||
|
|
msgid "Number of messages with delivery error"
|
|||
|
|
msgstr "配信エラーのメッセージ数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
|
|||
|
|
msgid ""
|
|||
|
|
"Number of months in the past to consider entries from when applying this "
|
|||
|
|
"model."
|
|||
|
|
msgstr "このモデルを適用するときにエントリを検討する過去の月数。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "OFX Import"
|
|||
|
|
msgstr "OFXインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
|
|||
|
|
msgid "October"
|
|||
|
|
msgstr "10月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
|
|||
|
|
msgid "Odoo"
|
|||
|
|
msgstr "Odoo"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
|
|||
|
|
msgid "Odoo Domain"
|
|||
|
|
msgstr "Odooドメイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|||
|
|
" the related sale or purchase invoices."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odooで関連する販売または購入の請求書を利用して\n"
|
|||
|
|
"明細行を消込することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|||
|
|
msgid "Odoo helps you easily track all activities related to a customer."
|
|||
|
|
msgstr "顧客に関係するあらゆる活動を追跡することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|||
|
|
msgid "Odoo helps you easily track all activities related to a supplier."
|
|||
|
|
msgstr "Odooは、サプライヤーに関連するすべての活動を簡単に追跡するのに役立ちます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
|
|||
|
|
msgid "Off Balance"
|
|||
|
|
msgstr "オフバランス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance
|
|||
|
|
msgid "Off-Balance Sheet"
|
|||
|
|
msgstr "オフバランスシート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.demo_office_furniture_account
|
|||
|
|
msgid "Office Furniture"
|
|||
|
|
msgstr "オフィス家具"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
|
|||
|
|
msgid "Oldest first"
|
|||
|
|
msgstr "古い順"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included
|
|||
|
|
msgid "On early payment"
|
|||
|
|
msgstr "早期支払時"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Once done, press continue."
|
|||
|
|
msgstr "完了したら、続行を押します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Once everything is as you want it, validate."
|
|||
|
|
msgstr "すべてが希望どおりになったら、検証します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Once everything is set, you are good to continue. You will be able to edit "
|
|||
|
|
"this later in the <b>Customers</b> menu."
|
|||
|
|
msgstr "すべてが設定されたら、続けてもいいです。、<b>お客様</b>のメニューで、後でこれを編集することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
|||
|
|
"settings.This adds a button to import from the Accounting dashboard."
|
|||
|
|
msgstr ""
|
|||
|
|
"銀行口座settings.Thisに'ファイルのインポート'に、セット'銀行フィード'をインストールしたら、会計ダッシュボードからのインポートにボタンを追加します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Once your invoice is ready, press CONFIRM."
|
|||
|
|
msgstr "請求書の準備ができたら、を押して確認します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "One or more Bank Accounts set on this partner are also used by other"
|
|||
|
|
msgstr "この取引先に設定した、一つ以上の銀行口座は他のものに使われています"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Only 'tax_tags' expressions can be linked to a tax repartition line "
|
|||
|
|
"template."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
|
|||
|
|
msgid "Only Tax Exigible Lines"
|
|||
|
|
msgstr "税対象行のみ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Only a report without a root report of its own can be selected as root "
|
|||
|
|
"report."
|
|||
|
|
msgstr "基レポートとして選択できるのは、それ自身の基レポートがないレポートのみです。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only administrators can load a chart of accounts"
|
|||
|
|
msgstr "唯一の管理者アカウントのチャートを読み込むことができます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Only invoices could be printed."
|
|||
|
|
msgstr "唯一の請求書を印刷することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
|||
|
|
msgid ""
|
|||
|
|
"Only one payment will be created by partner (bank), instead of one per bill."
|
|||
|
|
msgstr "請求ごとではなく、取引先（銀行）ごとに支払が作成されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
|
|||
|
|
msgid ""
|
|||
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|||
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|||
|
|
"example."
|
|||
|
|
msgstr "顧問の役割缶の編集前にこの日を含めアカウントを持つユーザーのみ。例えば、オープン会計年度の内側期間のロックのためにそれを使用してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/terms.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Oops"
|
|||
|
|
msgstr "Oops"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
|
|||
|
|
msgid "Open"
|
|||
|
|
msgstr "オープン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
|
|||
|
|
msgid "Opening Balance"
|
|||
|
|
msgstr "開始残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_financial_year_op
|
|||
|
|
msgid "Opening Balance of Financial Year"
|
|||
|
|
msgstr "会計年度の開始残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
|||
|
|
msgid "Opening Credit"
|
|||
|
|
msgstr "貸方開始残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
|||
|
|
msgid "Opening Date"
|
|||
|
|
msgstr "開始日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
|
|||
|
|
msgid "Opening Debit"
|
|||
|
|
msgstr "借方開始残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
|||
|
|
msgid "Opening Entry"
|
|||
|
|
msgstr "エントリを開きます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
|
|||
|
|
msgid "Opening Journal"
|
|||
|
|
msgstr "ジャーナルを開きます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Opening Journal Entry"
|
|||
|
|
msgstr "仕訳を開きます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
|
|||
|
|
msgid "Opening Move Posted"
|
|||
|
|
msgstr "記帳済開始仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Opening balance"
|
|||
|
|
msgstr "残高を開きます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.account.tag,name:account.account_tag_operating
|
|||
|
|
msgid "Operating Activities"
|
|||
|
|
msgstr "オペレーティング活動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Operation Templates"
|
|||
|
|
msgstr "操作テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Operation not supported"
|
|||
|
|
msgstr "操作はサポートされていません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
|
|||
|
|
msgid "Optional"
|
|||
|
|
msgstr "オプション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
|
|||
|
|
msgid "Optional Create"
|
|||
|
|
msgstr "オプションの作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
|
|||
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
|||
|
|
msgstr "カスタムレポートに割り当てることができるオプションのタグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__lang
|
|||
|
|
msgid ""
|
|||
|
|
"Optional translation language (ISO code) to select when sending out an "
|
|||
|
|
"email. If not set, the english version will be used. This should usually be "
|
|||
|
|
"a placeholder expression that provides the appropriate language, e.g. {{ "
|
|||
|
|
"object.partner_id.lang }}."
|
|||
|
|
msgstr "メールを送信時に、オプションで選択可能な翻訳言語 (ISOコード)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Or send a bill to %s@%s"
|
|||
|
|
msgstr "あるいは請求書を %s@%sに送ります"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
|
|||
|
|
msgid "Ordering"
|
|||
|
|
msgstr "並び順"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
|
|||
|
|
msgid "Origin"
|
|||
|
|
msgstr "移動元"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
|
|||
|
|
msgid "Origin Expression Label"
|
|||
|
|
msgstr "起源表示ラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
|
|||
|
|
msgid "Origin Line"
|
|||
|
|
msgstr "元の明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
|||
|
|
msgid "Original Bills"
|
|||
|
|
msgstr "オリジナル手形"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
|
|||
|
|
msgid ""
|
|||
|
|
"Original Discussion: Answers go in the original document discussion thread. \n"
|
|||
|
|
" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
|
|||
|
|
" This has an impact on the generated message-id."
|
|||
|
|
msgstr ""
|
|||
|
|
"オリジナルの議論： 回答はオリジナル文書のディスカッションスレッドに送られます。 \n"
|
|||
|
|
"他のメールアドレス:回答は、元の文書のディスカッションスレッドではなく、トラッキングメッセージIDに記載されているメールアドレスに送信されます。\n"
|
|||
|
|
"これは生成されるmessage-idに影響を与えます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
|
|||
|
|
msgid "Originator Group of Taxes"
|
|||
|
|
msgstr "元になる税グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
|||
|
|
msgid "Originator Payment"
|
|||
|
|
msgstr "オリジネーター支払い"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
|||
|
|
msgid "Originator Statement Line"
|
|||
|
|
msgstr "オリジネーター明細行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Originator Tax"
|
|||
|
|
msgstr "オリジネーター税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
|
|||
|
|
msgid "Originator Tax Distribution Line"
|
|||
|
|
msgstr "オリジネーター税配分行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
|||
|
|
msgid "Originator tax group"
|
|||
|
|
msgstr "オリジネーター税グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Other"
|
|||
|
|
msgstr "その他"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other
|
|||
|
|
msgid "Other Income"
|
|||
|
|
msgstr "その他収益"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Other Info"
|
|||
|
|
msgstr "その他情報"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"Our invoices are payable within 21 working days, unless another payment "
|
|||
|
|
"timeframe is indicated on either the invoice or the order. In the event of "
|
|||
|
|
"non-payment by the due date,"
|
|||
|
|
msgstr "請求書または注文に支払期間が指定された場合以外、当社の請求書の支払期間は21営業日となります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
|||
|
|
msgid "Outbound"
|
|||
|
|
msgstr "アウトバウンド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
|
|||
|
|
msgid "Outbound Payment Methods"
|
|||
|
|
msgstr "アウトバウンドお支払い方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outgoing Payments"
|
|||
|
|
msgstr "出金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
|
|||
|
|
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
|
|||
|
|
msgstr ""
|
|||
|
|
"出金は、未消込入金勘定に計上されます。銀行照合ウィジェットでは、青い線で表示されます。\n"
|
|||
|
|
"銀行取引は、売掛金勘定ではなく、未消込入金勘定で照合されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
|
|||
|
|
msgid "Outgoing mail server"
|
|||
|
|
msgstr "送信メールサーバ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
|
|||
|
|
msgid "Output Account for Stock Valuation"
|
|||
|
|
msgstr "在庫評価のための出力のアカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
|
|||
|
|
msgid "Outstanding Account"
|
|||
|
|
msgstr "未消込勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding Payments"
|
|||
|
|
msgstr "未消込支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
|
|||
|
|
msgid "Outstanding Payments Account"
|
|||
|
|
msgstr "未消込支払勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outstanding Payments accounts"
|
|||
|
|
msgstr "未消込支払勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding Receipts"
|
|||
|
|
msgstr "未消込入金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
|
|||
|
|
msgid "Outstanding Receipts Account"
|
|||
|
|
msgstr "未消込入金勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Outstanding Receipts accounts"
|
|||
|
|
msgstr "未消込入金勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding credits"
|
|||
|
|
msgstr "未消込貸方"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Outstanding debits"
|
|||
|
|
msgstr "未消込借方"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Overdue"
|
|||
|
|
msgstr "滞納"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Overdue invoices, maturity date passed"
|
|||
|
|
msgstr "延滞した請求書、及び満期日が過ぎました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "P&L Accounts"
|
|||
|
|
msgstr "損益計算書勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Package"
|
|||
|
|
msgstr "パッケージ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Paid"
|
|||
|
|
msgstr "支払済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid Bills"
|
|||
|
|
msgstr "有料手形"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid Invoices"
|
|||
|
|
msgstr "支払済請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Paid on"
|
|||
|
|
msgstr "支払日:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
|
|||
|
|
msgid "Paid/Received"
|
|||
|
|
msgstr "支払額/受領額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
|
|||
|
|
msgid "Paired Internal Transfer Payment"
|
|||
|
|
msgstr "ペア内部振替決済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
|||
|
|
msgid "Parent"
|
|||
|
|
msgstr "親"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
|
|||
|
|
msgid "Parent Chart Template"
|
|||
|
|
msgstr "親チャートテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
|
|||
|
|
msgid "Parent Line"
|
|||
|
|
msgstr "親系統"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
|
|||
|
|
msgid "Parent Message"
|
|||
|
|
msgstr "親メッセージ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
|
|||
|
|
msgid "Parent Path"
|
|||
|
|
msgstr "親パス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
|
|||
|
|
msgid "Parent Report"
|
|||
|
|
msgstr "親レポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Partial"
|
|||
|
|
msgstr "部分消込"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
|||
|
|
msgid "Partial Reconcile"
|
|||
|
|
msgstr "部分消込"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
|
|||
|
|
msgid "Partial Refund"
|
|||
|
|
msgstr "部分返金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
|
|||
|
|
msgid "Partially Paid"
|
|||
|
|
msgstr "一部支払済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partner"
|
|||
|
|
msgstr "取引先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
|||
|
|
msgid "Partner Contracts"
|
|||
|
|
msgstr "パートナー契約"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
|
|||
|
|
msgid "Partner Credit Warning"
|
|||
|
|
msgstr "取引先信用限度警告"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
|
|||
|
|
msgid "Partner Is Set"
|
|||
|
|
msgstr "取引先設定あり"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
|||
|
|
msgid "Partner Ledger"
|
|||
|
|
msgstr "取引先元帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
|
|||
|
|
msgid "Partner Limit"
|
|||
|
|
msgstr "取引先制限"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "Partner Mapping"
|
|||
|
|
msgstr "パートナーのマッピング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
|
|||
|
|
msgid "Partner Mapping Lines"
|
|||
|
|
msgstr "パートナーのマッピング行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
|
|||
|
|
msgid "Partner Name"
|
|||
|
|
msgstr "取引先名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
|
|||
|
|
msgid "Partner Type"
|
|||
|
|
msgstr "取引先タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
|||
|
|
msgid "Partner is Set"
|
|||
|
|
msgstr "取引先設定あり"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
|
|||
|
|
msgid "Partner mapping for reconciliation models"
|
|||
|
|
msgstr "消込モデルのパートナーマッピング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partners"
|
|||
|
|
msgstr "取引先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Partners that are used in hashed entries cannot be merged."
|
|||
|
|
msgstr "ハッシュ化された記帳で使用されている取引先はマージできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Pay your bills in one-click using Euro SEPA Service"
|
|||
|
|
msgstr "Euro SEPAサービスで、仕入先請求書をワンクリックで支払います"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_payable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Payable"
|
|||
|
|
msgstr "買掛金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
|
|||
|
|
msgid "Payable Account"
|
|||
|
|
msgstr "買掛金勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
|
|||
|
|
msgid "Payable Limit"
|
|||
|
|
msgstr "買掛金上限"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
msgid "Payables"
|
|||
|
|
msgstr "買掛金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payment"
|
|||
|
|
msgstr "支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
|
|||
|
|
msgid "Payment Account"
|
|||
|
|
msgstr "支払口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Amount:"
|
|||
|
|
msgstr "支払金額："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Payment Communications"
|
|||
|
|
msgstr "支払に関するやり取り"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
msgid "Payment Currency"
|
|||
|
|
msgstr "支払通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payment Date"
|
|||
|
|
msgstr "支払日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Date:"
|
|||
|
|
msgstr "支払日："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
|
|||
|
|
msgid "Payment Difference"
|
|||
|
|
msgstr "支払差額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
|
|||
|
|
msgid "Payment Difference Handling"
|
|||
|
|
msgstr "支払違い取り扱い"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
|
|||
|
|
msgid "Payment Method"
|
|||
|
|
msgstr "支払方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Payment Method Line"
|
|||
|
|
msgstr "支払方法明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Method:"
|
|||
|
|
msgstr "支払方法:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_method
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_method_line
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "Payment Methods"
|
|||
|
|
msgstr "支払方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
|
|||
|
|
msgid "Payment QR-code"
|
|||
|
|
msgstr "支払QRコード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
|||
|
|
msgid "Payment Receipt"
|
|||
|
|
msgstr "領収書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Payment Receipt:"
|
|||
|
|
msgstr "領収書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
|
|||
|
|
msgid "Payment Reference"
|
|||
|
|
msgstr "支払参照"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
|
|||
|
|
msgid "Payment Status"
|
|||
|
|
msgstr "支払状況"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
|
|||
|
|
msgid "Payment Term"
|
|||
|
|
msgstr "支払条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
|
|||
|
|
msgid "Payment Term Details"
|
|||
|
|
msgstr "支払条件詳細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
|
|||
|
|
msgid "Payment Terms"
|
|||
|
|
msgstr "支払条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|||
|
|
msgid "Payment Terms Line"
|
|||
|
|
msgstr "支払条件明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
|
|||
|
|
msgid "Payment Tolerance"
|
|||
|
|
msgstr "支払許容範囲"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
|
|||
|
|
msgid "Payment Tolerance Type"
|
|||
|
|
msgstr "支払許容範囲タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
|
|||
|
|
msgid "Payment Type"
|
|||
|
|
msgstr "支払タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Payment term explanation for the customer..."
|
|||
|
|
msgstr "顧客の支払条件を説明…"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Payment terms"
|
|||
|
|
msgstr "支払条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_15days
|
|||
|
|
msgid "Payment terms: 15 Days"
|
|||
|
|
msgstr "支払条件: 15日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_2months
|
|||
|
|
msgid "Payment terms: 2 Months"
|
|||
|
|
msgstr "支払条件: 2ヶ月以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_21days
|
|||
|
|
msgid "Payment terms: 21 Days"
|
|||
|
|
msgstr "支払条件: 21日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30days
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "Payment terms: 30 Days"
|
|||
|
|
msgstr "支払条件: 30日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
|
|||
|
|
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
|
|||
|
|
msgstr "支払条件：30日、7日未満2％早期支払割引"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
|
|||
|
|
msgid "Payment terms: 30 days End of Month on the 10th"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_advance
|
|||
|
|
msgid "Payment terms: 30% Advance End of Following Month"
|
|||
|
|
msgstr "支払条件: 30%前払、残り翌月末"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
|
|||
|
|
msgid "Payment terms: 30% Now, Balance 60 Days"
|
|||
|
|
msgstr "支払条件: 30%即時、残り60日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_45days
|
|||
|
|
msgid "Payment terms: 45 Days"
|
|||
|
|
msgstr "支払条件: 45日以内"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
|
|||
|
|
msgid "Payment terms: End of Following Month"
|
|||
|
|
msgstr "支払条件: 翌月末"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
|
|||
|
|
msgid "Payment terms: Immediate Payment"
|
|||
|
|
msgstr "支払条件: 即時払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,name:account.mail_template_data_payment_receipt
|
|||
|
|
msgid "Payment: Payment Receipt"
|
|||
|
|
msgstr "支払：支払領収書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
|||
|
|
#: model:ir.model,name:account.model_account_payment
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
|||
|
|
#: model:ir.ui.menu,name:account.root_payment_menu
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Payments"
|
|||
|
|
msgstr "支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|||
|
|
msgid ""
|
|||
|
|
"Payments are used to register liquidity movements. You can process those "
|
|||
|
|
"payments by your own means or by using installed facilities."
|
|||
|
|
msgstr ""
|
|||
|
|
"支払いは、流動資金の動きを登録するために使用されています。これらの支払いは、独自の方法で、またはインストールされた機関を使用して処理できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
|
|||
|
|
msgid "Percent"
|
|||
|
|
msgstr "パーセント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
|
|||
|
|
msgid "Percentage"
|
|||
|
|
msgstr "パーセント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Percentage must be between 0 and 100"
|
|||
|
|
msgstr "割合は0と100の間でなければなりません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
|
|||
|
|
msgid "Percentage of Price"
|
|||
|
|
msgstr "価格に対するパーセント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
|
|||
|
|
msgid "Percentage of Price Tax Included"
|
|||
|
|
msgstr "税込価格に対するパーセント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
|
|||
|
|
msgid "Percentage of balance"
|
|||
|
|
msgstr "残高のパーセント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
|
|||
|
|
msgid "Percentage of each line to execute the action on."
|
|||
|
|
msgstr "アクションを実行する各行のパーセンテージ。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
|
|||
|
|
msgid "Percentage of statement line"
|
|||
|
|
msgstr "明細の割合"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
|
|||
|
|
msgstr "支払条件ライン上のパーセンテージは0と100の間でなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Period"
|
|||
|
|
msgstr "期間"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
|
|||
|
|
msgid "Period Comparison"
|
|||
|
|
msgstr "期間比較"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please check the fiscal country of company %s. (Settings > Accounting > "
|
|||
|
|
"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
|
|||
|
|
" country (%s) or the localization's country (%s)."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please check these taxes. They might be outdated. We did not update them. "
|
|||
|
|
"Indeed, they do not exactly match the taxes of the original version of the "
|
|||
|
|
"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please contact your accountant to print the Hash integrity result."
|
|||
|
|
msgstr "ハッシュ・インテグリティの結果を印刷したい場合は、ご自身で会計士にお問合せ下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please create new accounts from the Chart of Accounts menu."
|
|||
|
|
msgstr "会計チャートメニューから新しいアカウントを作成して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please define a payment method line on your payment."
|
|||
|
|
msgstr "支払時に支払い方法の明細を定義して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please first define a fiscal country for company %s."
|
|||
|
|
msgstr "会社の会計上の国をまず設定してください %s."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please install Accounting for this feature"
|
|||
|
|
msgstr "この機能を利用するには会計アプリをインストールして下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please install a chart of accounts or create a miscellaneous journal before "
|
|||
|
|
"proceeding."
|
|||
|
|
msgstr "勘定科目表をインストールするか、続行する前にその他のジャーナルを作成してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_cash_rounding.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Please set a strictly positive rounding value."
|
|||
|
|
msgstr "厳密な正の丸め値を設定してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Please set at least one of the match texts to create a partner mapping."
|
|||
|
|
msgstr "パートナーマッピングを作成するには、少なくとも1つの一致テキストを設定してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Please use the following communication for your payment :"
|
|||
|
|
msgstr "お支払参照:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
|||
|
|
msgid "Plus Tax Report Expressions"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
|
|||
|
|
msgid "PoS receivable account"
|
|||
|
|
msgstr "PoSと受取口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
|
|||
|
|
msgid "Portal Access URL"
|
|||
|
|
msgstr "ポータルアクセスURL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Post"
|
|||
|
|
msgstr "記帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Post All Entries"
|
|||
|
|
msgstr "全仕訳を記帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "Post Difference In"
|
|||
|
|
msgstr "差額を記帳する勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|||
|
|
msgid "Post Journal Entries"
|
|||
|
|
msgstr "仕訳を記帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
|||
|
|
msgid "Post Payments"
|
|||
|
|
msgstr "支払を記帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
|||
|
|
msgid "Post entries"
|
|||
|
|
msgstr "記帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Posted"
|
|||
|
|
msgstr "記帳済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
|
|||
|
|
msgid "Posted Before"
|
|||
|
|
msgstr "前に掲示されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Posted Journal Entries"
|
|||
|
|
msgstr "記帳済仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Posted Journal Items"
|
|||
|
|
msgstr "記帳済仕訳項目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Posted journal entry must have an unique sequence number per company.\n"
|
|||
|
|
"Problematic numbers: %s\n"
|
|||
|
|
msgstr ""
|
|||
|
|
"記帳済仕訳の番号は会社ごとに一意でなければなりません。\n"
|
|||
|
|
"問題のある番号:%s\n"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
|
|||
|
|
msgid "Preceding Subtotal"
|
|||
|
|
msgstr "前段階での小計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
|
|||
|
|
msgid "Prefix of Account Codes"
|
|||
|
|
msgstr "勘定科目コードのプレフィクス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
|
|||
|
|
msgid "Prefix of the bank accounts"
|
|||
|
|
msgstr "銀行勘定のプレフィクス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
|
|||
|
|
msgid "Prefix of the cash accounts"
|
|||
|
|
msgstr "現金勘定のプレフィクス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
|
|||
|
|
msgid "Prefix of the main cash accounts"
|
|||
|
|
msgstr "メインの現金勘定のプレフィクス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
|
|||
|
|
msgid "Prefix of the main transfer accounts"
|
|||
|
|
msgstr "主な振替勘定のプレフィックス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
|
|||
|
|
msgid "Prefix of the transfer accounts"
|
|||
|
|
msgstr "振替勘定プレフィックス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
|
|||
|
|
msgid ""
|
|||
|
|
"Prefix that defines which accounts from the financial accounting this "
|
|||
|
|
"applicability should apply on."
|
|||
|
|
msgstr "この適用性が適用されるべき勘定科目のプレフィックス（接頭辞）。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
|
|||
|
|
msgid ""
|
|||
|
|
"Prefix that defines which accounts from the financial accounting this model "
|
|||
|
|
"should apply on."
|
|||
|
|
msgstr "このモデルが適用されるべき勘定科目のプレフィックス（接頭辞）。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_prepayments
|
|||
|
|
msgid "Prepayments"
|
|||
|
|
msgstr "前払金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
|||
|
|
msgid ""
|
|||
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|||
|
|
msgstr "請求書や支払突合の際に仕訳を作成するためのプリセット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Preview"
|
|||
|
|
msgstr "プレビュー表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
|
|||
|
|
msgid "Preview Data"
|
|||
|
|
msgstr "プレビューデータ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
msgid "Preview Modifications"
|
|||
|
|
msgstr "プレビューの変更"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
|
|||
|
|
msgid "Preview Move Data"
|
|||
|
|
msgstr "プレビューは、データの移動します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
|
|||
|
|
msgid "Preview Moves"
|
|||
|
|
msgstr "プレビュー移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Preview as a PDF"
|
|||
|
|
msgstr "PDFをプレビュー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Preview invoice"
|
|||
|
|
msgstr "請求書プレビュー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Price"
|
|||
|
|
msgstr "価格"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Print"
|
|||
|
|
msgstr "印刷"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
|
|||
|
|
msgid "Print On New Page"
|
|||
|
|
msgstr "新しいページを印刷"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
|
|||
|
|
msgid "Print by default"
|
|||
|
|
msgstr "デフォルトでプリント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Print checks to pay your vendors"
|
|||
|
|
msgstr "仕入先への支払に小切手を印刷"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
|
|||
|
|
msgid "Problem Description"
|
|||
|
|
msgstr "問題の説明"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_template
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "Product"
|
|||
|
|
msgstr "プロダクト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_product_product_categories
|
|||
|
|
msgid "Product Categories"
|
|||
|
|
msgstr "プロダクトカテゴリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_category
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Product Category"
|
|||
|
|
msgstr "プロダクトカテゴリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
|||
|
|
msgid "Product Quantity"
|
|||
|
|
msgstr "プロダクト数量"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_product_product
|
|||
|
|
msgid "Product Variant"
|
|||
|
|
msgstr "プロダクトバリアント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
|||
|
|
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
|
|||
|
|
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
|||
|
|
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
|
|||
|
|
msgid "Products"
|
|||
|
|
msgstr "プロダクト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
|
|||
|
|
#: code:addons/account/static/src/js/legacy_account_selection.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Profit & Loss"
|
|||
|
|
msgstr "損益"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
|||
|
|
msgid "Profit Account"
|
|||
|
|
msgstr "収益勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Purchase"
|
|||
|
|
msgstr "購買"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
|
|||
|
|
#: model:res.groups,name:account.group_purchase_receipts
|
|||
|
|
msgid "Purchase Receipt"
|
|||
|
|
msgstr "購買記録"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Purchase Receipt Created"
|
|||
|
|
msgstr "購入時の領収書を作成しました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
msgid "Purchase Representative"
|
|||
|
|
msgstr "購買担当者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Purchase Tax"
|
|||
|
|
msgstr "購買税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Purchases"
|
|||
|
|
msgstr "購買"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "QIF Import"
|
|||
|
|
msgstr "QIFインポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
|
|||
|
|
msgid "QR Code URL"
|
|||
|
|
msgstr "QRコードURL"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "QR Codes"
|
|||
|
|
msgstr "QRコード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
|
|||
|
|
msgid "Quantity"
|
|||
|
|
msgstr "数量"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Quantity:"
|
|||
|
|
msgstr "数量:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
|
|||
|
|
msgid "Quarterly"
|
|||
|
|
msgstr "四半期毎"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
|
|||
|
|
msgid "Quick Edit Mode"
|
|||
|
|
msgstr "クイック編集モード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
|
|||
|
|
msgid "Quick Encoding Vals"
|
|||
|
|
msgstr "クイック入力値"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
|
|||
|
|
msgid "Quick encoding"
|
|||
|
|
msgstr "クイック入力"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
|
|||
|
|
msgid "Re-Sequence"
|
|||
|
|
msgstr "再シーケンス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__real_amount
|
|||
|
|
msgid "Real amount to apply"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
|||
|
|
msgid "Reason"
|
|||
|
|
msgstr "理由"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
|
|||
|
|
msgid "Receipt Currency"
|
|||
|
|
msgstr "入金通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
|
|||
|
|
msgid "Receipts"
|
|||
|
|
msgstr "領収書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_receivable
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|||
|
|
msgid "Receivable"
|
|||
|
|
msgstr "売掛金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
|
|||
|
|
msgid "Receivable Account"
|
|||
|
|
msgstr "売掛金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|||
|
|
msgid "Receivables"
|
|||
|
|
msgstr "販売"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
|||
|
|
msgid "Receive"
|
|||
|
|
msgstr "受取"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
|
|||
|
|
msgid "Receive Money"
|
|||
|
|
msgstr "入金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
|
|||
|
|
msgid "Received"
|
|||
|
|
msgstr "受取済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
|
|||
|
|
msgid "Recipient Bank"
|
|||
|
|
msgstr "受領者の銀行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
|
|||
|
|
msgid "Recipient Bank Account"
|
|||
|
|
msgstr "受領者の銀行口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Recipients"
|
|||
|
|
msgstr "宛先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Recognition Date"
|
|||
|
|
msgstr "認識日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_line_template
|
|||
|
|
msgid "Reconcile Model Line Template"
|
|||
|
|
msgstr "消込モデルラインテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_template
|
|||
|
|
msgid "Reconcile Model Template"
|
|||
|
|
msgstr "消込モデルテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Reconciled"
|
|||
|
|
msgstr "消込済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
|
|||
|
|
msgid "Reconciled Bills"
|
|||
|
|
msgstr "消込済手形"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
|||
|
|
msgid "Reconciled Invoices"
|
|||
|
|
msgstr "消込済請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
|
|||
|
|
msgid "Reconciled Invoices Type"
|
|||
|
|
msgstr "消込済請求書タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reconciled Items"
|
|||
|
|
msgstr "消込済項目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
|
|||
|
|
msgid "Reconciled Statement Lines"
|
|||
|
|
msgstr "消込済明細の明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
|
|||
|
|
msgid "Reconciliation Model"
|
|||
|
|
msgstr "消込モデル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
|||
|
|
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Reconciliation Models"
|
|||
|
|
msgstr "消込モデル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
|
|||
|
|
msgid "Reconciliation Parts"
|
|||
|
|
msgstr "消込パーツ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
|||
|
|
msgid "Record a new vendor bill"
|
|||
|
|
msgstr "仕入先請求書を新規作成してください"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Recursion found for tax '%s'."
|
|||
|
|
msgstr "税'%s'にて再帰が見つかりました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
|||
|
|
msgid "Ref."
|
|||
|
|
msgstr "参照"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__ref
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reference"
|
|||
|
|
msgstr "参照"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
|
|||
|
|
msgid ""
|
|||
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
|||
|
|
" name, etc."
|
|||
|
|
msgstr "この支払いを発行するために使用された文書の参照。例.小切手番号、ファイル名など"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Refund"
|
|||
|
|
msgstr "返金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Refund Created"
|
|||
|
|
msgstr "返金に作成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
|
|||
|
|
msgid "Refund Currency"
|
|||
|
|
msgstr "払戻通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Refund Date"
|
|||
|
|
msgstr "返金日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
|
|||
|
|
msgid "Refund Tax"
|
|||
|
|
msgstr "還付税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
|
|||
|
|
msgid "Refunds"
|
|||
|
|
msgstr "返金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: model:ir.actions.server,name:account.action_account_invoice_from_list
|
|||
|
|
#: model:ir.model,name:account.model_account_payment_register
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Register Payment"
|
|||
|
|
msgstr "支払登録"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|||
|
|
msgid "Register a bank statement"
|
|||
|
|
msgstr "銀行取引明細書の登録"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|||
|
|
msgid "Register a new purchase receipt"
|
|||
|
|
msgstr "購買記録を登録"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|||
|
|
msgid "Register a payment"
|
|||
|
|
msgstr "支払を登録してください"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
|
|||
|
|
msgid "Related Document ID"
|
|||
|
|
msgstr "関連ドキュメントID"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
|
|||
|
|
msgid "Related Document Model"
|
|||
|
|
msgstr "関連ドキュメントモデル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
|
|||
|
|
msgid "Related Taxes Amount"
|
|||
|
|
msgstr "関連税金数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_resequence_wizard
|
|||
|
|
msgid "Remake the sequence of Journal Entries."
|
|||
|
|
msgstr "仕訳のシーケンスを再作成。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
|
|||
|
|
msgid "Rendering Model"
|
|||
|
|
msgstr "レンダリングモデル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
|
|||
|
|
msgid "Reorder by accounting date"
|
|||
|
|
msgstr "記帳日で並べ替え"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
|
|||
|
|
msgid "Repartition for Invoices"
|
|||
|
|
msgstr "請求書の配分"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
|
|||
|
|
msgid "Repartition for Refund Invoices"
|
|||
|
|
msgstr "払戻請求書の配分"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
|
|||
|
|
msgid "Repartition when the tax is used on a refund"
|
|||
|
|
msgstr "税が還付に使用されている配分"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
|
|||
|
|
msgid "Repartition when the tax is used on an invoice"
|
|||
|
|
msgstr "税が請求書に使用されている配分"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
|
|||
|
|
msgid "Replacement Tax"
|
|||
|
|
msgstr "税金の置き換え"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
|
|||
|
|
msgid "Replies"
|
|||
|
|
msgstr "返信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
|
|||
|
|
msgid "Reply To"
|
|||
|
|
msgstr "返信先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
|
|||
|
|
msgid ""
|
|||
|
|
"Reply email address. Setting the reply_to bypasses the automatic thread "
|
|||
|
|
"creation."
|
|||
|
|
msgstr "返信メールアドレス。 reply_toを設定すると、自動スレッド作成がバイパスされます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
|
|||
|
|
msgid "Report"
|
|||
|
|
msgstr "レポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_ir_actions_report
|
|||
|
|
msgid "Report Action"
|
|||
|
|
msgstr "レポートアクション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Report Dates"
|
|||
|
|
msgstr "レポート日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
|
|||
|
|
msgid "Report Line"
|
|||
|
|
msgstr "レポート行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
|
|||
|
|
msgid "Report Line Name"
|
|||
|
|
msgstr "レポート明細名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|||
|
|
msgid "Reporting"
|
|||
|
|
msgstr "レポーティング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
|
|||
|
|
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
|||
|
|
msgstr "非ゼロ値最小貨幣(例えば、0.05)を表します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
|
|||
|
|
msgid "Require Partner Bank Account"
|
|||
|
|
msgstr "パートナー銀行口座が必須"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
|||
|
|
msgid "Res Partner Bank"
|
|||
|
|
msgstr "RESパートナー銀行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_resequence
|
|||
|
|
msgid "Resequence"
|
|||
|
|
msgstr "再付番"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Reset To Draft"
|
|||
|
|
msgstr "ドラフトに再設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reset to Draft"
|
|||
|
|
msgstr "ドラフトに再設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Residual"
|
|||
|
|
msgstr "残余"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
|
|||
|
|
msgid "Residual Amount"
|
|||
|
|
msgstr "残差金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
|
|||
|
|
msgid "Residual Amount in Currency"
|
|||
|
|
msgstr "通貨での残存量"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Residual amount"
|
|||
|
|
msgstr "残留量"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Residual in Currency"
|
|||
|
|
msgstr "通貨での残存価格"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
|
|||
|
|
msgid "Responsible User"
|
|||
|
|
msgstr "担当者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
|
|||
|
|
msgid "Restrict Partner Categories to"
|
|||
|
|
msgstr "次の取引先カテゴリのみに適用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
|
|||
|
|
msgid "Restrict Partners to"
|
|||
|
|
msgstr "次の取引先のみに適用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
|
|||
|
|
msgid "Restrict the use of taxes to a type of product."
|
|||
|
|
msgstr "製品の種類に税の使用を制限します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
|
|||
|
|
msgid ""
|
|||
|
|
"Restrict to propositions having the same currency as the statement line."
|
|||
|
|
msgstr "ステートメント行と同じ通貨を持つ提案に制限します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Revenue"
|
|||
|
|
msgstr "売上"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
|
|||
|
|
msgid "Revenue Accrual Account"
|
|||
|
|
msgstr "収益発生主義アカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
|
|||
|
|
msgid "Revenue/Expense Account"
|
|||
|
|
msgstr "収益/費用勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reversal Date"
|
|||
|
|
msgstr "逆仕訳日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
|
|||
|
|
msgid "Reversal Move"
|
|||
|
|
msgstr "逆転移動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
|||
|
|
msgid "Reversal date"
|
|||
|
|
msgstr "逆仕訳日付"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal date must be posterior to date."
|
|||
|
|
msgstr "戻入日は後日でなければいけません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
|
|||
|
|
msgid "Reversal of"
|
|||
|
|
msgstr "逆仕訳元"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal of: %(move_name)s, %(reason)s"
|
|||
|
|
msgstr "逆転:%(move_name)s、%(reason)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_full_reconcile.py:0
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#: code:addons/account/wizard/accrued_orders.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reversal of: %s"
|
|||
|
|
msgstr "次の逆仕訳: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reverse"
|
|||
|
|
msgstr "リバース"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reverse Entry"
|
|||
|
|
msgstr "逆仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "Reverse Journal Entry"
|
|||
|
|
msgstr "リバース仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Reverse Moves"
|
|||
|
|
msgstr "逆仕訳を生成"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Reversed"
|
|||
|
|
msgstr "逆"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
|||
|
|
msgid "Review"
|
|||
|
|
msgstr "レビュー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
|||
|
|
msgid "Root"
|
|||
|
|
msgstr "ルート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
|
|||
|
|
msgid "Root Report"
|
|||
|
|
msgstr "基レポート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
|
|||
|
|
msgid "Round Globally"
|
|||
|
|
msgstr "全体で丸め"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
|
|||
|
|
msgid "Round per Line"
|
|||
|
|
msgstr "明細ごとに丸め"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Rounding"
|
|||
|
|
msgstr "端数丸め単位"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
|
|||
|
|
msgid "Rounding Form"
|
|||
|
|
msgstr "丸めフォーム"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
|
|||
|
|
msgid "Rounding Method"
|
|||
|
|
msgstr "丸め方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
|
|||
|
|
msgid "Rounding Precision"
|
|||
|
|
msgstr "丸め精度"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
|
|||
|
|
msgid "Rounding Strategy"
|
|||
|
|
msgstr "丸め方針"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
|||
|
|
msgid "Rounding Tree"
|
|||
|
|
msgstr "丸めツリー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
|
|||
|
|
msgid "Rule to match invoices/bills"
|
|||
|
|
msgstr "顧客請求書/仕入先請求書を突合するルール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
|
|||
|
|
msgid "Rule to suggest counterpart entry"
|
|||
|
|
msgstr "相手勘定エントリを提案するルール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_reconcile_model_line
|
|||
|
|
msgid "Rules for the reconciliation model"
|
|||
|
|
msgstr "消込モデルのルール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
|
|||
|
|
msgid "Running Balance"
|
|||
|
|
msgstr "現行残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
|
|||
|
|
msgid "SEPA Credit Transfer (SCT)"
|
|||
|
|
msgstr "SEPAクレジット振込 (SCT)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "SEPA Direct Debit (SDD)"
|
|||
|
|
msgstr "SEPA Direct Debit (SDD)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
|
|||
|
|
msgid "SMS Delivery error"
|
|||
|
|
msgstr "SMS配信エラー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
|
|||
|
|
msgstr "標準的な販売条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Sale"
|
|||
|
|
msgstr "販売"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
|
|||
|
|
#: model:res.groups,name:account.group_sale_receipts
|
|||
|
|
msgid "Sale Receipt"
|
|||
|
|
msgstr "販売領収書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Sales"
|
|||
|
|
msgstr "販売"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
|
|||
|
|
msgid "Sales Credit Limit"
|
|||
|
|
msgstr "販売信用限度額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
|
|||
|
|
msgid "Sales Receipt"
|
|||
|
|
msgstr "販売記録"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sales Receipt Created"
|
|||
|
|
msgstr "販売領収書が作成された"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Sales Tax"
|
|||
|
|
msgstr "販売税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
|
|||
|
|
msgid "Sales tax"
|
|||
|
|
msgstr "販売税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Salesperson"
|
|||
|
|
msgstr "販売担当者"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
|
|||
|
|
msgid "Same Currency"
|
|||
|
|
msgstr "同一通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Sample data"
|
|||
|
|
msgstr "サンプルデータ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
|
|||
|
|
msgid "Sanitized Account Number"
|
|||
|
|
msgstr "サニタイズ済口座番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
|
|||
|
|
msgid "Save"
|
|||
|
|
msgstr "保存"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Save as a new template"
|
|||
|
|
msgstr "新しいテンプレートとして保存"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Save as new template"
|
|||
|
|
msgstr "新しいテンプレートとして保存"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Save this page and come back here to set up the feature."
|
|||
|
|
msgstr "このページを保存し、ここに戻って機能を設定してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Scan me with your banking app."
|
|||
|
|
msgstr "銀行のアプリで私をスキャンします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
|
|||
|
|
msgid "Schedule Activity"
|
|||
|
|
msgstr "活動をスケジュール "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|||
|
|
msgid "Search Account Journal"
|
|||
|
|
msgstr "アカウント仕訳帳検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|||
|
|
msgid "Search Bank Statements"
|
|||
|
|
msgstr "銀行明細の検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
|
|||
|
|
msgid "Search Bar"
|
|||
|
|
msgstr "検索バー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|||
|
|
msgid "Search Fiscal Positions"
|
|||
|
|
msgstr "会計ポジションを検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
|
|||
|
|
msgid "Search Group"
|
|||
|
|
msgstr "検索グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Search Invoice"
|
|||
|
|
msgstr "請求書検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Search Journal Items"
|
|||
|
|
msgstr "仕訳明細を検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
|
|||
|
|
msgid "Search Months Limit"
|
|||
|
|
msgstr "検索月数制限"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Search Move"
|
|||
|
|
msgstr "仕訳を検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Search Tax Templates"
|
|||
|
|
msgstr "税テンプレートを検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Search Taxes"
|
|||
|
|
msgstr "税を検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
|
|||
|
|
msgid ""
|
|||
|
|
"Search in the Statement's Label to find the Invoice/Payment's reference"
|
|||
|
|
msgstr "請求書/支払いの参照を見つけるために、ステートメントのラベルを検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
|
|||
|
|
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
|
|||
|
|
msgstr "請求書/支払いの参照を見つけるために、ステートメントのノートを検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
|
|||
|
|
msgid ""
|
|||
|
|
"Search in the Statement's Reference to find the Invoice/Payment's reference"
|
|||
|
|
msgstr "請求書/支払いの参照を見つけるために、ステートメントのリファレンスを検索"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Section"
|
|||
|
|
msgstr "セクション"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
|
|||
|
|
msgid "Secure Sequence"
|
|||
|
|
msgstr "付番を確保する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Securisation of %s - %s"
|
|||
|
|
msgstr "安全保障化%s- %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
|
|||
|
|
msgid "Security Token"
|
|||
|
|
msgstr "セキュリティトークン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "See all activities"
|
|||
|
|
msgstr "すべての活動を参照します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__type
|
|||
|
|
msgid ""
|
|||
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|||
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|||
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|||
|
|
"Select 'General' for miscellaneous operations journals."
|
|||
|
|
msgstr ""
|
|||
|
|
"顧客請求書仕訳は「販売」を選択してください。\n"
|
|||
|
|
"仕入先請求書仕訳は「購入」を選択してください。\n"
|
|||
|
|
"顧客又は仕入先の支払に使用される仕訳は「現金」又は「銀行」を選択してください。\n"
|
|||
|
|
"その他の仕訳は「一般」を選択してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
|
|||
|
|
msgid ""
|
|||
|
|
"Select a product category which will use analytic account specified in "
|
|||
|
|
"analytic default (e.g. create new customer invoice or Sales order if we "
|
|||
|
|
"select this product, it will automatically take this as an analytic account)"
|
|||
|
|
msgstr ""
|
|||
|
|
"デフォルトで指定された分析アカウントを使用するプロダクトカテゴリを選択します。（例：このプロダクトを選択すると、新しい顧客の請求書または販売オーダが作成され、自動的に販売オーダ析アカウントとして使用されます）"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
|
|||
|
|
msgid ""
|
|||
|
|
"Select a product for which the analytic distribution will be used (e.g. "
|
|||
|
|
"create new customer invoice or Sales order if we select this product, it "
|
|||
|
|
"will automatically take this as an analytic account)"
|
|||
|
|
msgstr ""
|
|||
|
|
"分析配信の対象となるプロダクトを選択します（例：新規顧客請求書または販売オーダを作成する場合、このプロダクトを選択すると、自動的に分析アカウントとして扱われます）。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Select an old vendor bill"
|
|||
|
|
msgstr "古いベンダ手形を選択"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Select first partner"
|
|||
|
|
msgstr "最初のパートナーを選択"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
|
|||
|
|
msgid "Select here the kind of valuation related to this payment terms line."
|
|||
|
|
msgstr "この支払条件ラインに関連する評価の種類をここで選択します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Select specific invoice and delivery addresses"
|
|||
|
|
msgstr "請求先および出荷先アドレスを指定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Select this if the taxes should use cash basis, which will create an entry "
|
|||
|
|
"for such taxes on a given account during reconciliation."
|
|||
|
|
msgstr "税金が現金主義を使用する必要がある場合は、これを選択します。これにより、調整中に特定のアカウントにそのような税金のエントリが作成されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
|
|||
|
|
msgid "Selected Payment Method Codes"
|
|||
|
|
msgstr "選択済の支払方法コード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
|
|||
|
|
msgid ""
|
|||
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|||
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|||
|
|
"block the flow. The Message has to be written in the next field."
|
|||
|
|
msgstr ""
|
|||
|
|
"警告オプションを選択するとユーザにメッセージを通知します。メッセージをブロックを選択するとメッセージとともに例外が発生しその流れがブロックされます。メッセージは次の項目で記述する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
|
|||
|
|
msgid "Selection"
|
|||
|
|
msgstr "選択"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Send"
|
|||
|
|
msgstr "送信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Send & Print"
|
|||
|
|
msgstr "送信 & 印刷"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.invoice_send
|
|||
|
|
msgid "Send & print"
|
|||
|
|
msgstr "送信 & 印刷"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
|||
|
|
msgid "Send Email"
|
|||
|
|
msgstr "Eメール送信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Send Invoice"
|
|||
|
|
msgstr "請求書を送信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
|
|||
|
|
msgid "Send Money"
|
|||
|
|
msgstr "支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Send invoices and payment follow-ups by post"
|
|||
|
|
msgstr "請求書や支払督促を郵送"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
|
|||
|
|
msgstr "<b>請求書発行アプリ</b>ですぐに顧客に請求書を送ります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_id
|
|||
|
|
msgid ""
|
|||
|
|
"Send one separate email for each invoice.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Any file extension will be accepted.\n"
|
|||
|
|
"\n"
|
|||
|
|
"Only PDF and XML files will be interpreted by Odoo"
|
|||
|
|
msgstr ""
|
|||
|
|
"各請求書のために1通の別個の電子メールを送信します。\n"
|
|||
|
|
"\n"
|
|||
|
|
"\n"
|
|||
|
|
"任意のファイル拡張子は受け入れられます。\n"
|
|||
|
|
"\n"
|
|||
|
|
"\n"
|
|||
|
|
"PDFとXMLファイルのみがOdooによって解釈されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
|||
|
|
msgid "Send receipt by email"
|
|||
|
|
msgstr "電子メールで領収書を送信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
|
|||
|
|
msgid "Send receipts by email"
|
|||
|
|
msgstr "電子メールで領収書を送信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Send the invoice and check what the customer will receive."
|
|||
|
|
msgstr "請求書を送信し、顧客が受け取るものを確認します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "Send your email to"
|
|||
|
|
msgstr "次の人にメールを送信："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Sent"
|
|||
|
|
msgstr "送信済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"Sent manually to customer when clicking on 'Send receipt by email' in "
|
|||
|
|
"payment action"
|
|||
|
|
msgstr "支払アクションに「メールで領収書」をクリック時、手動で送信します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.email_template_edi_credit_note
|
|||
|
|
msgid "Sent to customers with the credit note in attachment"
|
|||
|
|
msgstr "クレジットノートを添付して顧客に送信"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,description:account.email_template_edi_invoice
|
|||
|
|
msgid "Sent to customers with their invoices in attachment"
|
|||
|
|
msgstr "請求書が添付されて、お客様に送信しました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
|
|||
|
|
msgid "September"
|
|||
|
|
msgstr "9月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
|
|||
|
|
msgid "Sequence"
|
|||
|
|
msgstr "付番"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
|
|||
|
|
msgid "Sequence Number"
|
|||
|
|
msgstr "シーケンス番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
|
|||
|
|
msgid "Sequence Number Reset"
|
|||
|
|
msgstr "シーケンス番号のリセット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
|
|||
|
|
msgid "Sequence Override Regex"
|
|||
|
|
msgstr "シーケンスを上書く正規表現"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Sequence Prefix"
|
|||
|
|
msgstr "シーケンスプレフィックス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
|
|||
|
|
msgid "Sequence to use to ensure the securisation of data"
|
|||
|
|
msgstr "データのセキュリティ化を確実にするために使用するシーケンス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
|
|||
|
|
msgid "Service"
|
|||
|
|
msgstr "サービス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Services"
|
|||
|
|
msgstr "サービス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Set a price"
|
|||
|
|
msgstr "価格を設定します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
|
|||
|
|
msgid "Set a value greater than 0.0 to activate a credit limit check"
|
|||
|
|
msgstr "0.0より大きい値を設定すると、信用限度額のチェックが有効化されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__active
|
|||
|
|
msgid "Set active to false to hide the Account Tag without removing it."
|
|||
|
|
msgstr "削除せずにアカウントタグを非表示にするにはfalseにアクティブに設定します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__active
|
|||
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|||
|
|
msgstr "削除せずにジャーナルを非表示にするにはfalseにアクティブに設定します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__active
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__active
|
|||
|
|
msgid "Set active to false to hide the tax without removing it."
|
|||
|
|
msgstr "削除せずに税を非表示にするにはfalseにアクティブに設定します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Set as Checked"
|
|||
|
|
msgstr "チェック済として設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
|||
|
|
msgid "Set default Taxes for sales and purchase transactions."
|
|||
|
|
msgstr "販売及び購買トランザクションのデフォルトの税を設定。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|||
|
|
msgid "Set taxes"
|
|||
|
|
msgstr "税を設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__visible
|
|||
|
|
msgid ""
|
|||
|
|
"Set this to False if you don't want this template to be used actively in the"
|
|||
|
|
" wizard that generate Chart of Accounts from templates, this is useful when "
|
|||
|
|
"you want to generate accounts of this template only when loading its child "
|
|||
|
|
"template."
|
|||
|
|
msgstr ""
|
|||
|
|
"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定します。これは子のテンプレートをロードした時のみでこのテンプレートのアカウントを生成したい時に役立ちます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__action_id
|
|||
|
|
msgid ""
|
|||
|
|
"Setting this field will turn the line into a link, executing the action when"
|
|||
|
|
" clicked."
|
|||
|
|
msgstr "このフィールドを設定すると、行がリンクになり、クリックするとアクションが実行されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_open_settings
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
|||
|
|
msgid "Settings"
|
|||
|
|
msgstr "管理設定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
|||
|
|
msgid "Setup"
|
|||
|
|
msgstr "セットアップ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|||
|
|
msgid "Setup your chart of accounts and record initial balances."
|
|||
|
|
msgstr "勘定科目表を設定して開始残高を記録。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.model_account_move_action_share
|
|||
|
|
msgid "Share"
|
|||
|
|
msgstr "共有"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__code
|
|||
|
|
msgid "Short Code"
|
|||
|
|
msgstr "短縮コード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__code
|
|||
|
|
msgid ""
|
|||
|
|
"Shorter name used for display. The journal entries of this journal will also"
|
|||
|
|
" be named using this prefix by default."
|
|||
|
|
msgstr "表示に使用する短い名前。このジャーナルのジャーナルエントリは、デフォルトで、このプレフィックスを使用して名前が付けられます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_readonly
|
|||
|
|
msgid "Show Accounting Features - Readonly"
|
|||
|
|
msgstr "会計機能を表示する - 読み取り専用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
|
|||
|
|
msgid "Show Credit Limit"
|
|||
|
|
msgstr "信用限度額を表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
|
|||
|
|
msgid "Show Decimal Separator"
|
|||
|
|
msgstr "小数点記号を表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
|
|||
|
|
msgid "Show Discount Details"
|
|||
|
|
msgstr "割引の詳細を表示する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
|
|||
|
|
msgid "Show Force Tax Included"
|
|||
|
|
msgstr "税込表示を強制"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_account_user
|
|||
|
|
msgid "Show Full Accounting Features"
|
|||
|
|
msgstr "全会計機能を表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
|
|||
|
|
msgid "Show Name Warning"
|
|||
|
|
msgstr "表示名の警告"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
|
|||
|
|
msgid "Show Partner Bank Account"
|
|||
|
|
msgstr "パートナー銀行口座を表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
|
|||
|
|
msgid "Show Payment Term Details"
|
|||
|
|
msgstr "支払条件詳細を表示する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
|
|||
|
|
msgid "Show Reset To Draft Button"
|
|||
|
|
msgstr "ドラフトボタンにリセットを表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Show Unreconciled Bank Statement Line"
|
|||
|
|
msgstr "未消込の銀行取引明細書のラインを表示します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Show active taxes"
|
|||
|
|
msgstr "アクティブな税金を表示します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Show all records which has next action date is before today"
|
|||
|
|
msgstr "次のアクションの日付が今日より前のすべてのレコードを表示する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Show inactive taxes"
|
|||
|
|
msgstr "非アクティブな税金を表示します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
|||
|
|
msgid "Show journal on dashboard"
|
|||
|
|
msgstr "仕訳帳をダッシュボードに表示"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
|
|||
|
|
msgid "Show line subtotals with taxes (B2C)"
|
|||
|
|
msgstr "税(B2C)とライン小計を表示します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
|
|||
|
|
msgid "Show line subtotals with taxes included (B2C)"
|
|||
|
|
msgstr "明細小計を税込で表示 (B2C)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
|
|||
|
|
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
|
|||
|
|
msgid "Show line subtotals without taxes (B2B)"
|
|||
|
|
msgstr "明細小計を税抜で表示 (B2B)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Show unposted entries"
|
|||
|
|
msgstr "未転記のエントリを表示します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
|||
|
|
msgid "Snailmail"
|
|||
|
|
msgstr "Snailmail"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some journal items already exist in this journal but with other accounts "
|
|||
|
|
"than the allowed ones."
|
|||
|
|
msgstr "一部の仕訳明細はこの仕訳帳にすでに存在しますが、許可されている勘定科目以外の勘定科目があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some journal items already exist with this account but in other journals "
|
|||
|
|
"than the allowed ones."
|
|||
|
|
msgstr "一部の仕訳明細はこの勘定科目にすでに存在しますが、許可されている仕訳帳以外の仕訳帳内にあります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Some payment methods supposed to be unique already exists somewhere else.\n"
|
|||
|
|
"(%s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"唯一であるはずの決済方法が、すでに別に存在します。\n"
|
|||
|
|
"(%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
|||
|
|
msgid "Sometimes called BIC or Swift."
|
|||
|
|
msgstr "時々、BICあるいはSwiftと呼ばれます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
|
|||
|
|
msgid "Sortable"
|
|||
|
|
msgstr "ソート可"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
|
|||
|
|
msgid "Source Currency"
|
|||
|
|
msgstr "ソース通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Source Document"
|
|||
|
|
msgstr "参照元"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
|
|||
|
|
msgid "Source Email"
|
|||
|
|
msgstr "ソースメール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
|
|||
|
|
msgid "Specific"
|
|||
|
|
msgstr "指定日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
|
|||
|
|
msgid ""
|
|||
|
|
"Specify an arbitrary value that will be accrued on a default account"
|
|||
|
|
" for the entire order, regardless of the products on the different lines."
|
|||
|
|
msgstr "異なるラインのプロダクトに関係なく、 オーダ全体のデフォルトアカウントに発生する任意の値を指定する。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__auto_post
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__auto_post
|
|||
|
|
msgid ""
|
|||
|
|
"Specify whether this entry is posted automatically on its accounting date, "
|
|||
|
|
"and any similar recurring invoices."
|
|||
|
|
msgstr "類似の定期請求に、記帳日に自動で仕訳を記入するかどうかを特定します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
|
|||
|
|
msgid ""
|
|||
|
|
"Specify which way will be used to round the invoice amount to the rounding "
|
|||
|
|
"precision"
|
|||
|
|
msgstr "請求金額を丸めるために使用される丸め精度を指定します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Start by checking your company's data."
|
|||
|
|
msgstr "会社のデータをチェックすることからはじめします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
|
|||
|
|
msgid "Starting Balance"
|
|||
|
|
msgstr "開始残高"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
|
|||
|
|
msgid "State of the account dashboard onboarding panel"
|
|||
|
|
msgstr "アカウントのダッシュボードオンボーディングパネルの状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
|
|||
|
|
msgid "State of the account invoice onboarding panel"
|
|||
|
|
msgstr "アカウントの請求書のオンボーディングパネルの状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
|
|||
|
|
msgid "State of the onboarding Taxes step"
|
|||
|
|
msgstr "オンボーディング税ステップの状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
|
|||
|
|
msgid "State of the onboarding bank data step"
|
|||
|
|
msgstr "オンボーディングバンクデータのステップの状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
|
|||
|
|
msgid "State of the onboarding bill step"
|
|||
|
|
msgstr "オンボーディング法案のステップの状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
|
|||
|
|
msgid "State of the onboarding charts of account step"
|
|||
|
|
msgstr "アカウントのステップのオンボーディングチャートの状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
|
|||
|
|
msgid "State of the onboarding create invoice step"
|
|||
|
|
msgstr "オンボーディングの状態は、請求書のステップを作成します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
|
|||
|
|
msgid "State of the onboarding fiscal year step"
|
|||
|
|
msgstr "オンボーディング年度の段階の状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
|
|||
|
|
msgid "State of the onboarding invoice layout step"
|
|||
|
|
msgstr "オンボーディング請求書のレイアウト工程の状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
|
|||
|
|
msgid "State of the onboarding sale tax step"
|
|||
|
|
msgstr "オンボーディング販売税の段階の状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.report,name:account.action_report_account_statement
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
|
|||
|
|
msgid "Statement"
|
|||
|
|
msgstr "取引明細書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
|
|||
|
|
msgid "Statement Line"
|
|||
|
|
msgstr "取引明細書行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
|||
|
|
msgid "Statement Reports"
|
|||
|
|
msgstr "決算書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Statement line percentage can't be 0"
|
|||
|
|
msgstr "取引明細書の明細割合が０になることはありません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
|||
|
|
msgid "Statement lines"
|
|||
|
|
msgstr "取引明細書行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
|
|||
|
|
msgid "Statements"
|
|||
|
|
msgstr "取引明細書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
|
|||
|
|
msgid "Statements lines matched to this payment"
|
|||
|
|
msgstr "この支払に一致する取引明細書の明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
msgid "States"
|
|||
|
|
msgstr "状態"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
|
|||
|
|
msgid "States Count"
|
|||
|
|
msgstr "アメリカカウント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Status"
|
|||
|
|
msgstr "ステータス"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
|
|||
|
|
msgid ""
|
|||
|
|
"Status based on activities\n"
|
|||
|
|
"Overdue: Due date is already passed\n"
|
|||
|
|
"Today: Activity date is today\n"
|
|||
|
|
"Planned: Future activities."
|
|||
|
|
msgstr ""
|
|||
|
|
"活動に基づくステータス\n"
|
|||
|
|
"遅延: 期日が過ぎています\n"
|
|||
|
|
"今日: 活動日は今日です\n"
|
|||
|
|
"予定: 今後の活動。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|||
|
|
msgid "Step Completed!"
|
|||
|
|
msgstr "ステップ完了！"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Storno Accounting"
|
|||
|
|
msgstr "Storno会計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
|
|||
|
|
msgid "Storno accounting"
|
|||
|
|
msgstr "Storno会計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
|
|||
|
|
msgid "Strictly on the given dates"
|
|||
|
|
msgstr "指定された日付のみ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
|
|||
|
|
msgid "String To Hash"
|
|||
|
|
msgstr "ハッシュする文字列"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
|
|||
|
|
msgid "Subformula"
|
|||
|
|
msgstr "サブ計算式"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
|
|||
|
|
msgid "Subject"
|
|||
|
|
msgstr "件名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "Subject..."
|
|||
|
|
msgstr "件名..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Subtotal"
|
|||
|
|
msgstr "小計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
|
|||
|
|
msgid "Subtype"
|
|||
|
|
msgstr "サブタイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
|
|||
|
|
msgid "Suitable Journal"
|
|||
|
|
msgstr "適しジャーナル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
|
|||
|
|
msgid "Supplier Rank"
|
|||
|
|
msgstr "サプライヤーランク"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
|
|||
|
|
msgid "Suspense Account"
|
|||
|
|
msgstr "仮勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
|
|||
|
|
msgid "Switch into invoice/credit note"
|
|||
|
|
msgstr "請求書・クレジットノートに切り替える"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__end_month
|
|||
|
|
msgid "Switch to end of the month after having added months or days"
|
|||
|
|
msgstr "月または日を追加した後、月末に切り替えます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_column_tax
|
|||
|
|
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
|
|||
|
|
msgid "TAX"
|
|||
|
|
msgstr "税金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
|||
|
|
msgid "Tag Name"
|
|||
|
|
msgstr "タグ名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
|||
|
|
msgid "Tags"
|
|||
|
|
msgstr "タグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tags assigned to this line by the tax creating it, if any. It determines its"
|
|||
|
|
" impact on financial reports."
|
|||
|
|
msgstr "この行を作成する税金によってこの行に割り当てられたタグ（ある場合）。財務報告への影響を決定します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tags to be set on the base and tax journal items created for this product."
|
|||
|
|
msgstr "この商品に作成した一般及び税仕訳にセットするタグ。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
|
|||
|
|
msgid "Target Expression"
|
|||
|
|
msgstr "ターゲット式"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
|
|||
|
|
msgid "Target Expression Label"
|
|||
|
|
msgstr "ターゲット式ラベル"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
|
|||
|
|
msgid "Target Line"
|
|||
|
|
msgstr "ターゲットライン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|||
|
|
msgid "Tax"
|
|||
|
|
msgstr "税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Tax 15%"
|
|||
|
|
msgstr "税率 15%"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
|
|||
|
|
msgid "Tax Advance Account"
|
|||
|
|
msgstr "前払税勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
|
|||
|
|
msgid "Tax Audit String"
|
|||
|
|
msgstr "税務監査文字列"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
|
|||
|
|
msgid "Tax Calculation Rounding Method"
|
|||
|
|
msgstr "税計算丸め方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
|
|||
|
|
msgid "Tax Cash Basis Entry of"
|
|||
|
|
msgstr "の税務現金主義エントリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
|
|||
|
|
msgid "Tax Cash Basis Journal"
|
|||
|
|
msgstr "現金基準税仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
|
|||
|
|
msgid "Tax Closing Entry"
|
|||
|
|
msgstr "税決算仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
|
|||
|
|
msgid "Tax Computation"
|
|||
|
|
msgstr "税計算"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
|
|||
|
|
msgid "Tax Country"
|
|||
|
|
msgstr "税金の国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
|
|||
|
|
msgid "Tax Country Code"
|
|||
|
|
msgstr "徴収国コード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
|
|||
|
|
msgid "Tax Due"
|
|||
|
|
msgstr "税により"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Tax Excluded"
|
|||
|
|
msgstr "税抜"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
|||
|
|
msgid "Tax Exigibility"
|
|||
|
|
msgstr "課税対象"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Tax Grid"
|
|||
|
|
msgstr "税グリッド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Tax Grids"
|
|||
|
|
msgstr "税グリッド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_group
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
|
|||
|
|
msgid "Tax Group"
|
|||
|
|
msgstr "税グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_tax_group
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_group
|
|||
|
|
msgid "Tax Groups"
|
|||
|
|
msgstr "税グループ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Tax ID"
|
|||
|
|
msgstr "登録番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
|
|||
|
|
msgid "Tax Included"
|
|||
|
|
msgstr "税込"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
|
|||
|
|
msgid "Tax Included in Price"
|
|||
|
|
msgstr "内税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
|
|||
|
|
msgid "Tax Key"
|
|||
|
|
msgstr "税金キー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
|
|||
|
|
msgid "Tax Lock Date Message"
|
|||
|
|
msgstr "税ロック日付メッセージ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Tax Mapping"
|
|||
|
|
msgstr "税マッピング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|||
|
|
msgid "Tax Mapping Template of Fiscal Position"
|
|||
|
|
msgstr "会計ポジションの税マッピングテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|||
|
|
msgid "Tax Mapping of Fiscal Position"
|
|||
|
|
msgstr "会計ポジションの税マッピング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
|
|||
|
|
msgid "Tax Name"
|
|||
|
|
msgstr "税名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
|
|||
|
|
msgid "Tax Payable Account"
|
|||
|
|
msgstr "未払税勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
|
|||
|
|
msgid "Tax Receivable Account"
|
|||
|
|
msgstr "未収税勘定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line
|
|||
|
|
msgid "Tax Repartition Line"
|
|||
|
|
msgstr "税再分割ライン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line_template
|
|||
|
|
msgid "Tax Repartition Line Template"
|
|||
|
|
msgstr "税務再分割ラインテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
|||
|
|
msgid "Tax Return Lock Date"
|
|||
|
|
msgstr "税務申告ロック日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Tax Scope"
|
|||
|
|
msgstr "税範囲"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
|
|||
|
|
msgid "Tax Signed"
|
|||
|
|
msgstr "税額(±)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
|
|||
|
|
msgid "Tax Source"
|
|||
|
|
msgstr "税金元"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
|
|||
|
|
msgid "Tax String"
|
|||
|
|
msgstr "税文字列"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
|
|||
|
|
msgid "Tax Tags"
|
|||
|
|
msgstr "税タグ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
|
|||
|
|
msgid "Tax Tags Formula Shortcut"
|
|||
|
|
msgstr "税タグ計算式のショートカット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Tax Template"
|
|||
|
|
msgstr "税テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
|
|||
|
|
msgid "Tax Template List"
|
|||
|
|
msgstr "税テンプレートリスト"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|||
|
|
msgid "Tax Templates"
|
|||
|
|
msgstr "税テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|||
|
|
msgid "Tax Type"
|
|||
|
|
msgstr "税タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
|
|||
|
|
msgid "Tax calculation rounding method"
|
|||
|
|
msgstr "税計算丸め方法"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
|
|||
|
|
msgid "Tax current account (payable)"
|
|||
|
|
msgstr "税現在のアカウント(有料)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
|
|||
|
|
msgid "Tax current account (receivable)"
|
|||
|
|
msgstr "税当座勘定(売掛金)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__property_tax_payable_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
|||
|
|
"favor of the authorities."
|
|||
|
|
msgstr "税務当局に有利な場合に、税務決算入力と対をなすものとして使用される現行の税金の勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax current account used as a counterpart to the Tax Closing Entry when in "
|
|||
|
|
"favor of the company."
|
|||
|
|
msgstr "会社に有利な場合に、税務決算入力と対をなすものとして使用される現行の税金の勘定科目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
|
|||
|
|
msgid "Tax display B2B"
|
|||
|
|
msgstr "税金表示 B2B"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
|
|||
|
|
msgid "Tax display B2C"
|
|||
|
|
msgstr "税金表示 B2C"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Tax distribution line templates should apply to either invoices or refunds, "
|
|||
|
|
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
|
|||
|
|
"set together."
|
|||
|
|
msgstr ""
|
|||
|
|
"税分配ラインテンプレートは、請求書または返金のいずれかに適用する必要があります。両方を同時に適用することはできません。 "
|
|||
|
|
"Invoice_tax_idとrefund_tax_idを一緒に設定しないでください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
|
|||
|
|
msgid ""
|
|||
|
|
"Tax distribution line that caused the creation of this move line, if any"
|
|||
|
|
msgstr "このムーブラインの作成を引き起こした税分配ライン（ある場合）"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Tax distribution lines should apply to either invoices or refunds, not both "
|
|||
|
|
"at the same time. invoice_tax_id and refund_tax_id should not be set "
|
|||
|
|
"together."
|
|||
|
|
msgstr ""
|
|||
|
|
"税配分ラインは、請求書または返金のいずれかに同時に適用するのではなく、両方に適用する必要があります。 "
|
|||
|
|
"Invoice_tax_idとrefund_tax_idを一緒に設定しないでください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
|
|||
|
|
msgid "Tax names must be unique !"
|
|||
|
|
msgstr "税名は一意である必要があります！"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
|||
|
|
msgid "Tax on Product"
|
|||
|
|
msgstr "プロダクトの税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tax report expressions whose '+' tag will be assigned to move lines by this "
|
|||
|
|
"repartition line"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Tax report expressions whose '-' tag will be assigned to move lines by this "
|
|||
|
|
"repartition line"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation
|
|||
|
|
msgid "Tax setting"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
|||
|
|
msgid "Tax to Apply"
|
|||
|
|
msgstr "適用する税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "TaxCloud"
|
|||
|
|
msgstr "TaxCloud"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#: model:account.tax.group,name:account.tax_group_taxes
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Taxes"
|
|||
|
|
msgstr "税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Taxes Applied"
|
|||
|
|
msgstr "適用税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|||
|
|
msgid "Taxes Mapping"
|
|||
|
|
msgstr "税マッピング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
|
|||
|
|
" item if they share some tag."
|
|||
|
|
msgstr "支払時に適用される税金と請求時に適用される税金は、タグを共有している場合、同じ仕訳項目で混在することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
|
|||
|
|
msgid "Taxes set."
|
|||
|
|
msgstr "税設定済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Taxes used in Purchases"
|
|||
|
|
msgstr "購買で使用する税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|||
|
|
msgid "Taxes used in Sales"
|
|||
|
|
msgstr "販売で使用する税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
|||
|
|
"country"
|
|||
|
|
msgstr "税定義、会計ポジション、勘定科目表、財務諸表等"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field containing the countries for which this company is using "
|
|||
|
|
"tax-related features(hence the ones for which l10n modules need to show tax-"
|
|||
|
|
"related fields)."
|
|||
|
|
msgstr "この会社が税務関連機能を使用している国を含む技術フィールド（したがって、l10nモジュールが税務関連フィールドを表示する必要がある国）。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
|
|||
|
|
msgid "Technical field to get the domain on the bank"
|
|||
|
|
msgstr "銀行でドメインを取得するためのテクニカルフィールド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
|
|||
|
|
msgid ""
|
|||
|
|
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
|
|||
|
|
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
|
|||
|
|
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
|
|||
|
|
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
|||
|
|
msgstr ""
|
|||
|
|
"システムが通常誤解する複雑なシーケンス構成を実施するために使用されるテクニカルフィールド。\n"
|
|||
|
|
"prefix1、year、prefix2、month、prefix3、seq、suffixのすべてのキャプチャグループを含めることができる正規表現です。\n"
|
|||
|
|
"プレフィックス*グループは、年、月、および実際に増加するシーケンス番号（seq）の間の区切り文字です。\n"
|
|||
|
|
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
|
|||
|
|
msgid "Template"
|
|||
|
|
msgstr "テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_group_template
|
|||
|
|
msgid "Template for Account Groups"
|
|||
|
|
msgstr "勘定グループのテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|||
|
|
msgid "Template for Fiscal Position"
|
|||
|
|
msgstr "会計ポジションテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
|
|||
|
|
msgid "Templates Found"
|
|||
|
|
msgstr "テンプレートが見つかりました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_account_template
|
|||
|
|
msgid "Templates for Accounts"
|
|||
|
|
msgstr "アカウントのテンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|||
|
|
msgid "Templates for Taxes"
|
|||
|
|
msgstr "税テンプレート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
|
|||
|
|
msgid "Term Key"
|
|||
|
|
msgstr "条件キー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid "Terms"
|
|||
|
|
msgstr "条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
|||
|
|
msgid "Terms & Conditions"
|
|||
|
|
msgstr "諸条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
|
|||
|
|
msgid "Terms & Conditions as a Web page"
|
|||
|
|
msgstr "ウェブページの諸条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
|
|||
|
|
msgid "Terms & Conditions format"
|
|||
|
|
msgstr "取引条件フォーマット"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Terms & Conditions: %s"
|
|||
|
|
msgstr "諸条件: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__narration
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__narration
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Terms and Conditions"
|
|||
|
|
msgstr "諸条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
|
|||
|
|
msgid "That is the date of the opening entry."
|
|||
|
|
msgstr "それがオープニングエントリーの日付です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/sequence_mixin.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
|
|||
|
|
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
|
|||
|
|
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
|
|||
|
|
msgstr ""
|
|||
|
|
"%(date_field)s (%(date)s) は %(model)s (%(sequence)s)に関連するシーケンス番号に一致しません。\n"
|
|||
|
|
"処理を進めるためには%(model)sの%(sequence_field)s をクリアにする必要があります。\n"
|
|||
|
|
"その際、日付ベースの連続したシーケンスを維持したい場合には、エントリーの順序を変更して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Availability is set to 'Country Matches' but the field Country is not "
|
|||
|
|
"set."
|
|||
|
|
msgstr "可用性は '国一致' に設定されていますが、国フィールドは設定されていません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Bill/Refund date is required to validate this document."
|
|||
|
|
msgstr "このドキュメントを有効化するには、請求/払い戻し日が必要です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__country_code
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
|
|||
|
|
msgid ""
|
|||
|
|
"The ISO country code in two chars. \n"
|
|||
|
|
"You can use this field for quick search."
|
|||
|
|
msgstr ""
|
|||
|
|
"ISOの国別コードは2文字です。\n"
|
|||
|
|
"これを使ってクイックサーチできます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Journal Entry sequence is not conform to the current format. Only the "
|
|||
|
|
"Accountant can change it."
|
|||
|
|
msgstr "仕訳入力の順序は、現在のフォーマットに適合していません。会計士のみがそれを変更することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Payment Term must have one Balance line."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
|
|||
|
|
"incompatible with its category : %s."
|
|||
|
|
msgstr "選択された単位'%s' はプロダクト '%s'のプロダクトカテゴリ： %sに適合しません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The account %s (%s) is deprecated."
|
|||
|
|
msgstr "アカウント%s (%s) が廃止されました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The account code can only contain alphanumeric characters and dots."
|
|||
|
|
msgstr "アカウントコードには、英数字とドットしか使用できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The account is already in use in a 'sale' or 'purchase' journal. This means "
|
|||
|
|
"that the account's type couldn't be 'receivable' or 'payable'."
|
|||
|
|
msgstr ""
|
|||
|
|
"アカウントは'販売'または'購入'台帳で既に使用されています。アカウントの種類は、'売掛金'または'買掛金'で あることができなかったことを、この手段。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The account selected on your journal entry forces to provide a secondary "
|
|||
|
|
"currency. You should remove the secondary currency on the account."
|
|||
|
|
msgstr "仕訳入力で選択されたアカウントは、二次通貨を提供するように強制します。アカウントの二次通貨を削除する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
|
|||
|
|
msgid "The accounting journal corresponding to this bank account."
|
|||
|
|
msgstr "この銀行口座に対応する会計ジャーナル。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
|
|||
|
|
msgid ""
|
|||
|
|
"The accounting journal where automatic exchange differences will be "
|
|||
|
|
"registered"
|
|||
|
|
msgstr "自動為替差額が登録される会計仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in an optional other currency if it is a multi-currency"
|
|||
|
|
" entry."
|
|||
|
|
msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
|
|||
|
|
msgid ""
|
|||
|
|
"The amount expressed in the secondary currency must be positive when account"
|
|||
|
|
" is debited and negative when account is credited. If the currency is the "
|
|||
|
|
"same as the one from the company, this amount must strictly be equal to the "
|
|||
|
|
"balance."
|
|||
|
|
msgstr ""
|
|||
|
|
"二次通貨で表される金額は、口座から借方に記入される場合は正で、貸方に記入される場合は負である必要があります。通貨が会社のものと同じである場合、この金額は厳密に残高と等しくなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The amount is not a number"
|
|||
|
|
msgstr "量は数値ではありません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The application scope of taxes in a group must be either the same as the "
|
|||
|
|
"group or left empty."
|
|||
|
|
msgstr "グループ内の税の適用範囲は、グループと同じまたは空のままでなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
|||
|
|
msgstr "銀行ジャーナルの銀行口座は、同じ会社(%s)に属している必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
|
|||
|
|
msgid "The bank statement used for bank reconciliation"
|
|||
|
|
msgstr "銀行消込で使用する銀行取引明細書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The cash basis entries created from the taxes on this entry, when "
|
|||
|
|
"reconciling its lines."
|
|||
|
|
msgstr "明細を消込時に、このエントリの税金によって、作成された現金主義エントリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
|
|||
|
|
msgid "The chart template for the company (if any)"
|
|||
|
|
msgstr "会社のためのチャートテンプレート(もしあれば)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The chosen QR-code type is not eligible for this invoice."
|
|||
|
|
msgstr "選択したQRコードの種類は、この請求書の対象ではありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"The client explicitly waives its own standard terms and conditions, even if "
|
|||
|
|
"these were drawn up after these standard terms and conditions of sale. In "
|
|||
|
|
"order to be valid, any derogation must be expressly agreed to in advance in "
|
|||
|
|
"writing."
|
|||
|
|
msgstr ""
|
|||
|
|
"標準的な当該販売条件の後に作成されたものであっても、顧客は、顧客自身の標準販売条件を明示的に放棄するものとします。いかなる逸脱も、それを有効にするためには事前に書面で明示的に合意されなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
|
|||
|
|
msgid "The code of the account must be unique per company !"
|
|||
|
|
msgstr "アカウントのコードは会社毎に固有である必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
|
|||
|
|
msgid "The combination code/payment type already exists!"
|
|||
|
|
msgstr "コードと支払方法タイプの組み合わせがすでに存在します！"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The combination of reference model and reference type on the journal is not "
|
|||
|
|
"implemented"
|
|||
|
|
msgstr "ジャーナルの参照モデルと参照型の組み合わせが実装されていません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
|
|||
|
|
msgid "The company this distribution line belongs to."
|
|||
|
|
msgstr "このディストリビューションが属する会社。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The country code of the foreign VAT number does not match any country in the"
|
|||
|
|
" group."
|
|||
|
|
msgstr " 外国VAT番号の国コードがグループ内のどの国とも一致しません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
|
|||
|
|
msgid "The country for which this tax group is applicable."
|
|||
|
|
msgstr "税金グループが適用される国。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
|||
|
|
msgid "The country for which this tax is applicable."
|
|||
|
|
msgstr "この税金が適用される国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The country set on the foreign VAT fiscal position must match the one set on"
|
|||
|
|
" the report."
|
|||
|
|
msgstr "国外の財政状態に設定した国は、レポート上の国と一致する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__country_id
|
|||
|
|
msgid "The country this chart of accounts belongs to. None if it's generic."
|
|||
|
|
msgstr "この勘定科目一覧表が所属する国。汎用な勘定科目一覧表の場合はなしと表示されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
|
|||
|
|
msgid "The country to use the tax reports from for this company"
|
|||
|
|
msgstr "この会社の税レポートを使用する国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid "The credit note is auto-validated and reconciled with the invoice."
|
|||
|
|
msgstr "クレジットノートは自動的に検証され、参照元の請求書と消し込まれます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid ""
|
|||
|
|
"The credit note is auto-validated and reconciled with the invoice.\n"
|
|||
|
|
" The original invoice is duplicated as a new draft."
|
|||
|
|
msgstr ""
|
|||
|
|
"クレジットノートは自動的に検証され、参照元の請求書と消し込まれます。\n"
|
|||
|
|
"\n"
|
|||
|
|
"それに加え、参照元の請求書がドラフトの状態で複製されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|||
|
|
msgid ""
|
|||
|
|
"The credit note is created in draft and can be edited before being issued."
|
|||
|
|
msgstr "ドラフトのクレジットノートが作成され、発行前に編集することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__currency_id
|
|||
|
|
msgid "The currency used to enter statement"
|
|||
|
|
msgstr "明細入力に使用される通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "The current highest number is"
|
|||
|
|
msgstr "現在の最高値は"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The current total is %s but the expected total is %s. In order to post the "
|
|||
|
|
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
|
|||
|
|
msgstr "現在の合計は%s ですが、予想される合計は%sです。請求書を登録するために、ラインまたは予想される合計（税込）を調整することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
|
|||
|
|
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
|
|||
|
|
msgstr ""
|
|||
|
|
"日付が%(lock_type)sロック日%(lock_date)s以前に設定されています。 "
|
|||
|
|
"転記時に仕訳が%(invoice_date)sに勘定されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The date selected is protected by a lock date"
|
|||
|
|
msgstr "選択した日付は、ロック日付で保護されています"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The discount days of the Payment Terms lines must be positive."
|
|||
|
|
msgstr "支払条件明細の割引日数は正の値でなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
|
|||
|
|
msgid "The document(s) that generated the invoice."
|
|||
|
|
msgstr "請求書を生成したことを文書(複数可)。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The entry %s (id %s) is already posted."
|
|||
|
|
msgstr "仕訳%s(id%s)はすでに記帳済です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
|
|||
|
|
msgid ""
|
|||
|
|
"The expense is accounted for when a vendor bill is validated, except in "
|
|||
|
|
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
|||
|
|
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
|||
|
|
"validation."
|
|||
|
|
msgstr ""
|
|||
|
|
"費用は、仕入先請求書が検証されるときに会計処理されます。ただし、永続的な在庫評価を伴うアングロサクソン会計の場合は、費用（売上原価勘定）が顧客の請求書検証で認識されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/portal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The field %s must be filled."
|
|||
|
|
msgstr "フィールド %sを入力する必要があります。 "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The field 'Customer' is required, please complete it to validate the "
|
|||
|
|
"Customer Invoice."
|
|||
|
|
msgstr "顧客'フィールドは必須です。顧客請求書を検証するために入力してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
|||
|
|
"Bill."
|
|||
|
|
msgstr "ベンダー'フィールドは必須です。ベンダー請求書を検証するために入力してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
|
|||
|
|
msgid ""
|
|||
|
|
"The fiscal position determines the taxes/accounts used for this contact."
|
|||
|
|
msgstr "会計ポジションは、この連絡先に使用される税金/勘定を決定します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "The following Journal Entries will be generated"
|
|||
|
|
msgstr "以下の仕訳が生成されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_partner_bank.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following error prevented '%s' QR-code to be generated though it was "
|
|||
|
|
"detected as eligible: "
|
|||
|
|
msgstr "次のエラーにより、適格として検出されたにもかかわらず、 '%s' QRコードを生成できませんでした。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following invoice(s) will not be sent by email, because the customers "
|
|||
|
|
"don't have email address."
|
|||
|
|
msgstr "顧客が電子メールアドレスを持っていないので、次の請求書(複数可)は、電子メールで送信されません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The following regular expression is invalid to create a partner mapping: %s"
|
|||
|
|
msgstr "次の正規表現は、パートナーのマッピングを作成するために使えません:%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The foreign currency must be different than the journal one: %s"
|
|||
|
|
msgstr "外貨はジャーナルのものとは異なっている必要があります:%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The foreign currency set on the journal '%(journal)s' and the account "
|
|||
|
|
"'%(account)s' must be the same."
|
|||
|
|
msgstr "仕訳'%(journal)s' と勘定 '%(account)s' に設定されている外貨は同じである必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
|
|||
|
|
msgid "The foreign fiscal position for which this external value is made."
|
|||
|
|
msgstr "この外部値が作成された国外財政状態。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|||
|
|
msgid ""
|
|||
|
|
"The hash chain is compliant: it is not possible to alter the\n"
|
|||
|
|
" data without breaking the hash chain for subsequent parts."
|
|||
|
|
msgstr ""
|
|||
|
|
"ハッシュチェーンは準拠しています。後続の部分のハッシュチェーンを壊さずに\n"
|
|||
|
|
"データを変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
|||
|
|
msgstr "ジャーナルの銀行口座の保有者は、会社(%s)でなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice already contains lines, it was not updated from the attachment."
|
|||
|
|
msgstr "請求書にはすでにレコードがあります。添付ファイルから更新されたものではありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The invoice having been sent, the button has changed priority."
|
|||
|
|
msgstr "請求書は送信されました。ボタンの優先順位が変わりました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The invoice is not a draft, it was not updated from the attachment."
|
|||
|
|
msgstr "請求書はドラフトではありません。添付ファイルから更新されたものではありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry %s reached an invalid state regarding its related statement line.\n"
|
|||
|
|
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
|
|||
|
|
msgstr ""
|
|||
|
|
"ジャーナルエントリ%sがそれに関連する文の行について、無効な状態に達しました。\n"
|
|||
|
|
"一貫性を保つためには、ジャーナルエントリは常に銀行/現金勘定を含む、正確に1つのジャーナル項目を持っている必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry containing the initial balance of all this company's "
|
|||
|
|
"accounts."
|
|||
|
|
msgstr "すべてこの会社の口座の初期残高を含むジャーナルエントリ。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
|
|||
|
|
msgid ""
|
|||
|
|
"The journal entry from which this tax cash basis journal entry has been "
|
|||
|
|
"created."
|
|||
|
|
msgstr "この税現金ベースのジャーナルエントリが作成されたジャーナルエントリ。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The journal item is not linked to the correct financial account"
|
|||
|
|
msgstr "仕訳項目が正しい会計勘定科目にリンクされていません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
|
|||
|
|
msgid ""
|
|||
|
|
"The last day of the month will be used if the chosen day doesn't exist."
|
|||
|
|
msgstr "選択した日が存在しない場合は、月の最後の日が使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|||
|
|
msgid ""
|
|||
|
|
"The last line's computation type should be \"Balance\" to ensure that the "
|
|||
|
|
"whole amount will be allocated."
|
|||
|
|
msgstr "全額割り当てられるよう、最後の明細の計算タイプは「残高」としてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
|
|||
|
|
msgid "The length of the starting and the ending code prefix must be the same"
|
|||
|
|
msgstr "開始と終了コードのプレフィックスの長さが同じでなければなりません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The mapping uses regular expressions.\n"
|
|||
|
|
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
|
|||
|
|
"- To Match the text anywhere (in label or notes), put your text between .*\n"
|
|||
|
|
" e.g: .*N°48748 abc123.*"
|
|||
|
|
msgstr ""
|
|||
|
|
"マッピングは、正規表現を使用しています。\n"
|
|||
|
|
"- 行の先頭にテキストと一致させるため、単にテキストを入力してください。\n"
|
|||
|
|
"- (ラベルまたはノートの)テキストのどこかと一致させるため、文字間にテキストを配置します.*\n"
|
|||
|
|
"例:.*N°48748 abc123.*"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The move could not be posted for the following reason: %(error_message)s"
|
|||
|
|
msgstr "以下理由で仕訳が記帳できませんでした:%(error_message)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The next step is payment registration."
|
|||
|
|
msgstr "次は、支払登録です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The operation is refused as it would impact an already issued tax statement."
|
|||
|
|
" Please change the journal entry date or the tax lock date set in the "
|
|||
|
|
"settings (%s) to proceed."
|
|||
|
|
msgstr ""
|
|||
|
|
"すでに発行されている税務申告書に影響を与えるため、この操作は拒否されます。続行するには、設定(%s) "
|
|||
|
|
"で設定された仕訳入力日または税ロック日を変更してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
|
|||
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|||
|
|
msgstr "多通貨エントリーの場合、オプションの他の通貨"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__quantity
|
|||
|
|
msgid ""
|
|||
|
|
"The optional quantity expressed by this line, eg: number of product sold. "
|
|||
|
|
"The quantity is not a legal requirement but is very useful for some reports."
|
|||
|
|
msgstr ""
|
|||
|
|
"オプションの数量はこの行で、例えば、販売された製品の数を表します。数量は法的には要求されませんが、幾つかのレポートのためにはとても役立ちます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
|
|||
|
|
msgid ""
|
|||
|
|
"The order in which distribution lines are displayed and matched. For refunds"
|
|||
|
|
" to work properly, invoice distribution lines should be arranged in the same"
|
|||
|
|
" order as the credit note distribution lines they correspond to."
|
|||
|
|
msgstr ""
|
|||
|
|
"ディストリビューションが表示され、照合される順序。払い戻しが適切に機能するためには、請求書の配布ラインを、対応するクレジットノートの配布ラインと同じ順序で配置する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The partner cannot be deleted because it is used in Accounting"
|
|||
|
|
msgstr "会計に使われているため、取引先は削除できません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
|
|||
|
|
msgid ""
|
|||
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
|||
|
|
"the invoices & payments matching was performed."
|
|||
|
|
msgstr "前回の請求書と支払の照合が実行されて以来、取引先には少なくとも1つの未調整の借方と貸方があります。 "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The partners of the journal's company and the related bank account mismatch."
|
|||
|
|
msgstr "台帳の会社のパートナーと関連の銀行口座の不一致。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
|
|||
|
|
msgid "The payment amount cannot be negative."
|
|||
|
|
msgstr "お支払い金額は負にすることはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__payment_reference
|
|||
|
|
msgid "The payment reference to set on journal items."
|
|||
|
|
msgstr "仕訳明細に設定する支払参照。T"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
|
|||
|
|
msgid "The payment that created this entry"
|
|||
|
|
msgstr "このエントリを作成した支払い"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
|
|||
|
|
msgid "The payment's currency."
|
|||
|
|
msgstr "支払いの通貨。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The recipient bank account linked to this invoice is archived.\n"
|
|||
|
|
"So you cannot confirm the invoice."
|
|||
|
|
msgstr "この請求書に紐づけられる受取人の銀行口座はアーカイブされたため、請求書を確認できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected "
|
|||
|
|
"customer/vendor categories."
|
|||
|
|
msgstr "消込のモデルは、選択した顧客/仕入先のカテゴリに適用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected "
|
|||
|
|
"customers/vendors."
|
|||
|
|
msgstr "消込のモデルは、選択した顧客/仕入先に適用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied to the selected transaction type:\n"
|
|||
|
|
" * Amount Received: Only applied when receiving an amount.\n"
|
|||
|
|
" * Amount Paid: Only applied when paying an amount.\n"
|
|||
|
|
" * Amount Paid/Received: Applied in both cases."
|
|||
|
|
msgstr ""
|
|||
|
|
"消込のモデルは、選択したトランザクションタイプに適用されます。\n"
|
|||
|
|
"*受領額:金額を受領した場合にのみ適用されます。\n"
|
|||
|
|
"*支払額：金額を支払う場合にのみ適用されます。\n"
|
|||
|
|
"*支払額/受領額：両方の場合に適用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when a customer/vendor is set."
|
|||
|
|
msgstr "顧客/仕入先が設定されている場合のみ、消込モデル適用がされます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the amount being lower "
|
|||
|
|
"than, greater than or between specified amount(s)."
|
|||
|
|
msgstr "消込モデルは、金額が指定された金額よりも少ない、多い、またはその間にある場合にのみ適用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the label:\n"
|
|||
|
|
" * Contains: The proposition label must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"消込モデルはラベルが次の場合にのみ適用されます。\n"
|
|||
|
|
"*含まれるもの:提案ラベルにはこの文字列が含まれている必要があります（大文字と小文字は区別されません）。\n"
|
|||
|
|
"*含まない:「含む」の否定。\n"
|
|||
|
|
"*一致する正規表現:独自の正規表現を定義します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the note:\n"
|
|||
|
|
" * Contains: The proposition note must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"消込モデルは、次の場合にのみ適用されます。\n"
|
|||
|
|
"*含まれるもの：提案ノートにはこの文字列が含まれている必要があります（大文字と小文字は区別されません）。 \n"
|
|||
|
|
"*含まない：「含む」の否定。 \n"
|
|||
|
|
"*一致する正規表現：独自の正規表現を定義します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be applied when the transaction type:\n"
|
|||
|
|
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
|
|||
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|||
|
|
" * Match Regex: Define your own regular expression."
|
|||
|
|
msgstr ""
|
|||
|
|
"消込モデルは、トランザクションタイプが次の場合にのみ適用されます。\n"
|
|||
|
|
"*含まれるもの：プロポジショントランザクションタイプには、この文字列が含まれている必要があります（大文字と小文字は区別されません）。\n"
|
|||
|
|
"*含まない：「含む」の否定。\n"
|
|||
|
|
"*一致する正規表現：独自の正規表現を定義します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
|
|||
|
|
msgid ""
|
|||
|
|
"The reconciliation model will only be available from the selected journals."
|
|||
|
|
msgstr "消込のモデルは、選択された台帳から利用できるようになります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "The recurrence will end on"
|
|||
|
|
msgstr "この繰り返しは次の日付に終了: "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The regex is not valid"
|
|||
|
|
msgstr "正規表現は有効ではありません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The register payment wizard should only be called on account.move or "
|
|||
|
|
"account.move.line records."
|
|||
|
|
msgstr "レジスタ支払ウィザードだけaccount.moveまたはaccount.move.line記録に呼び出されなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report__root_report_id
|
|||
|
|
msgid "The report this report is a variant of."
|
|||
|
|
msgstr "このレポートは、以下のバリエーションです："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/controllers/terms.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The requested page is invalid, or doesn't exist anymore."
|
|||
|
|
msgstr "要求されたページは無効であるか、もう存在しません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
|
|||
|
|
msgid ""
|
|||
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
|||
|
|
"not the company currency)."
|
|||
|
|
msgstr "仕訳明細の残額は、その通貨（会社の通貨ではない可能性があります）で表されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
|
|||
|
|
msgid ""
|
|||
|
|
"The residual amount on a journal item expressed in the company currency."
|
|||
|
|
msgstr "会社の通貨で表された仕訳明細の残額。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The running balance (%s) doesn't match the specified ending balance."
|
|||
|
|
msgstr "残高（%s）が、指定された期末残高と一致しない。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid ""
|
|||
|
|
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
|
|||
|
|
" the loss of any pre-existing foreign currency amount."
|
|||
|
|
msgstr ""
|
|||
|
|
"選択した宛先アカウントは、特定の通貨を使用するように設定されています。転送されたすべてのエントリはこの通貨に変換され、既存の外貨金額の損失を発生させます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The selected payment method is not available for this payment, please select"
|
|||
|
|
" the payment method again."
|
|||
|
|
msgstr "選択された支払方法はこの支払に利用できません。もう一度支払方法を選択して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "The selected payment method requires a bank account but none is set on"
|
|||
|
|
msgstr "選択された支払方法は銀行口座が必要とされているが、次の項目に銀行口座は設定されていません:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__sequence
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence field is used to define order in which the tax lines are "
|
|||
|
|
"applied."
|
|||
|
|
msgstr "シーケンスフィールドは、税務上のラインが適用される順序を定義するために使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The sequence format has changed."
|
|||
|
|
msgstr "シーケンスフォーマットが変更されました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/sequence_mixin.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
|
|||
|
|
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
|||
|
|
msgstr ""
|
|||
|
|
"シーケンスの正規表現は、少なくともキーをグルーピングする配列が含まれている必要があります。\n"
|
|||
|
|
"例: ^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will never restart.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"シーケンスがリセットされることはありません。\n"
|
|||
|
|
"この場合の次の数は'%(formatted_seq)s'です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every financial year.\n"
|
|||
|
|
"The financial start year detected here is '%(year)s'.\n"
|
|||
|
|
"The financial end year detected here is '%(year_end)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"この付番は、会計年度が始まるたびに1から始まります。\n"
|
|||
|
|
"ここで検出される会計年度開始は '%(year)s'.\n"
|
|||
|
|
"ここで検出された会計年度決算期は '%(year_end)s'.\n"
|
|||
|
|
"この場合のインクリメント数は '%(formatted_seq)s'."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every month.\n"
|
|||
|
|
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"シーケンスは毎月初に1から再開されます。\n"
|
|||
|
|
"ここで検出された年は'%(year)s'で月は'%(month)s'です。\n"
|
|||
|
|
"この場合における次の番号は'%(formatted_seq)s'です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequence will restart at 1 at the start of every year.\n"
|
|||
|
|
"The year detected here is '%(year)s'.\n"
|
|||
|
|
"The incrementing number in this case is '%(formatted_seq)s'."
|
|||
|
|
msgstr ""
|
|||
|
|
"シーケンスは毎年初に1から再開されます。\n"
|
|||
|
|
"ここで検出された年は'%(year)s'です。\n"
|
|||
|
|
"この場合における次の番号は'%(formatted_seq)s'です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequences of this journal are different for Invoices and Refunds but you"
|
|||
|
|
" selected some of both types."
|
|||
|
|
msgstr "このジャーナルの順序は、請求書と返金で異なりますが、両方のタイプのいくつかを選択しました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The sequences of this journal are different for Payments and non-Payments "
|
|||
|
|
"but you selected some of both types."
|
|||
|
|
msgstr "この仕訳は支払と非支払で配列が異なりますが、両方のタイプのいくつかが選択されました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The starting balance doesn't match the ending balance of the previous "
|
|||
|
|
"statement, or an earlier statement is missing."
|
|||
|
|
msgstr "未消込金残高が以前の明細書の期末残高と一致しない、または以前の明細書が欠落しています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
|
|||
|
|
msgid "The statement line that created this entry"
|
|||
|
|
msgstr "このエントリを作成した文の行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
|
|||
|
|
msgid ""
|
|||
|
|
"The sum of total residual amount propositions and the statement line amount "
|
|||
|
|
"allowed gap type."
|
|||
|
|
msgstr "余剰金合計の提案と許容差タイプの総計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
|
|||
|
|
msgid ""
|
|||
|
|
"The sum of total residual amount propositions matches the statement line "
|
|||
|
|
"amount under this amount/percentage."
|
|||
|
|
msgstr "余剰金合計の提案がこの金額・割合の下で計算書の明細行の金額と一致すること。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
|
|||
|
|
msgid ""
|
|||
|
|
"The tax ID of your company in the region mapped by this fiscal position."
|
|||
|
|
msgstr "この財政状況にマップされた地区での会社登録番号。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The tax group must have the same country_id as the tax using it."
|
|||
|
|
msgstr "税グループは、それを使用する税と同様のcountry_idを持つ必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
|
|||
|
|
msgid ""
|
|||
|
|
"The tax set to apply this distribution on invoices. Mutually exclusive with "
|
|||
|
|
"refund_tax_id"
|
|||
|
|
msgstr "この分配を請求書に適用するために設定された税。Refund_tax_idと相互に排他的"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
|
|||
|
|
msgid ""
|
|||
|
|
"The tax set to apply this distribution on refund invoices. Mutually "
|
|||
|
|
"exclusive with invoice_tax_id"
|
|||
|
|
msgstr "この分配を払い戻し請求書に適用するために設定された税。Invoice_tax_idと相互に排他的"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
|
|||
|
|
msgid "The tie-breaking rule used for float rounding operations"
|
|||
|
|
msgstr "フロート丸め操作に使用されるタイブレークルール"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type
|
|||
|
|
msgid "The type of documnet on which the repartition line should be applied"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The type of the journal's default credit/debit account shouldn't be "
|
|||
|
|
"'receivable' or 'payable'."
|
|||
|
|
msgstr "ジャーナルのデフォルトのクレジット/デビットアカウントの種類は、'receivable'または'payable'であるべきではありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
|
|||
|
|
msgid ""
|
|||
|
|
"The warning informs a rounding factor change might be dangerous on "
|
|||
|
|
"res.currency's form view."
|
|||
|
|
msgstr "res.通貨のフォームビューで四捨五入の係数を変更すると危険であることを知らせる警告が表示されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|||
|
|
msgid "There are currently no invoices and payments for your account."
|
|||
|
|
msgstr "アカウントには請求書や支払はありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "There are no journal items in the draft state to post."
|
|||
|
|
msgstr "記帳対象のドラフト状態の仕訳項目はありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There are still unposted entries in the period you want to lock. You should "
|
|||
|
|
"either post or delete them."
|
|||
|
|
msgstr "ロックしようとしている期間に未記帳の会計仕訳が存在します。先にこれらを記帳または削除してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There are still unreconciled bank statement lines in the period you want to "
|
|||
|
|
"lock.You should either reconcile or delete them."
|
|||
|
|
msgstr "ロックしたい期間に未調整の銀行取引明細書行がまだあります。それらを調整するか、削除する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
|
|||
|
|
msgid ""
|
|||
|
|
"There doesn't appear to be anything to invoice for the selected order. "
|
|||
|
|
"However, you can use the amount field to force an accrual entry."
|
|||
|
|
msgstr "選択されたオーダに請求書対象はないようです。しかし、金額フィールドを使用すると、強制的に未収計上を行うことができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_partial_reconcile.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There is no tax cash basis journal defined for the '%s' company.\n"
|
|||
|
|
"Configure it in Accounting/Configuration/Settings"
|
|||
|
|
msgstr ""
|
|||
|
|
"%s'会社の ために定義された税の現金ベースのジャーナルがありません。\n"
|
|||
|
|
"会計/設定/設定でそれを構成します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There isn't any journal entry flagged for data inalterability yet for this "
|
|||
|
|
"journal."
|
|||
|
|
msgstr "このジャーナルについては、データの不変性のフラグが立てられたジャーナルエントリはまだありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|||
|
|
msgid "There was an error processing this page."
|
|||
|
|
msgstr "このページの処理中にエラーが発生しました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There was an error when trying to add the banner to the original PDF.\n"
|
|||
|
|
"Please make sure the source file is valid."
|
|||
|
|
msgstr ""
|
|||
|
|
"元のPDFにバナーを追加しようとしたときにエラーが発生しました。\n"
|
|||
|
|
"ソースファイルが有効であることを確認してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "These taxes are set in any new product created."
|
|||
|
|
msgstr "これらの税金は、作成されたすべての新製品に設定されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__account_type
|
|||
|
|
msgid ""
|
|||
|
|
"These types are defined according to your country. The type contains more "
|
|||
|
|
"information about the account and its specificities."
|
|||
|
|
msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
|
|||
|
|
msgid "This Month"
|
|||
|
|
msgstr "今月"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
|
|||
|
|
msgid "This Quarter"
|
|||
|
|
msgstr "今四半期"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This Week"
|
|||
|
|
msgstr "今週"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
|
|||
|
|
msgid "This Year"
|
|||
|
|
msgstr "今年"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
|
|||
|
|
msgid "This account can be used for outgoing payments"
|
|||
|
|
msgstr "このアカウントは支払決済に使用できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This account is configured in %(journal_names)s journal(s) (ids "
|
|||
|
|
"%(journal_ids)s) as payment debit or credit account. This means that this "
|
|||
|
|
"account's type should be reconcilable."
|
|||
|
|
msgstr ""
|
|||
|
|
"このアカウントは、%(journal_names)s仕訳表(群)（ids%(journal_ids)s）で支払いの借方または貸方のアカウントとして構成されます。これは、このアカウントのタイプが消込可能であることを意味します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used instead of the default one as the payable account "
|
|||
|
|
"for the current partner"
|
|||
|
|
msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに買掛金として使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used instead of the default one as the receivable "
|
|||
|
|
"account for the current partner"
|
|||
|
|
msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
|
|||
|
|
msgid "This account will be used when validating a customer invoice."
|
|||
|
|
msgstr "顧客の請求書を検証するときに、このアカウントが使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This action isn't available for this document."
|
|||
|
|
msgstr "指定のアクションはこのドキュメントでは使えません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
|||
|
|
" master budgets and the budgets are defined, the project managers can set "
|
|||
|
|
"the planned amount on each analytic account."
|
|||
|
|
msgstr ""
|
|||
|
|
"これにより、会計士は分析予算とクロスオーバー予算を管理できます。マスター予算と予算が定義されると、プロジェクトマネージャーは各分析アカウントに計画金額を設定できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
|
|||
|
|
msgid ""
|
|||
|
|
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
|
|||
|
|
"-This installs the account_batch_payment module."
|
|||
|
|
msgstr ""
|
|||
|
|
"これにより、支払いを1つのバッチにグループ化し、調整プロセスを容易にします。\n"
|
|||
|
|
"- account_batch_paymentモジュールをインストールします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This can only be used on journal items"
|
|||
|
|
msgstr "これは、ジャーナル項目のみに使用することができます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
|
|||
|
|
msgid ""
|
|||
|
|
"This dummy field lets us use another search method on the field 'name'.This "
|
|||
|
|
"allows more freedom on how to search the 'name' compared to "
|
|||
|
|
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
|
|||
|
|
"not possible with 'filter_domain'."
|
|||
|
|
msgstr ""
|
|||
|
|
"filter_domainと比較して、nameの検索方法がより自由になります。filter_domainでは不可能な理由については、'_search_name'と'_parse_name_search'を参照してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This entry contains one or more taxes that are incompatible with your fiscal"
|
|||
|
|
" country. Check company fiscal country in the settings and tax country in "
|
|||
|
|
"taxes configuration."
|
|||
|
|
msgstr "この仕訳には、設定された税法上の居住地国と合わない税が含まれています。設定で税法上の居住地国をご確認ください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This entry contains taxes that are not compatible with your fiscal position."
|
|||
|
|
" Check the country set in fiscal position and in your tax configuration."
|
|||
|
|
msgstr "この仕訳には、お使いの財政状態と合わない税が含まれています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This entry has been duplicated from %s%s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This entry transfers the following amounts to "
|
|||
|
|
"<strong>%(destination)s</strong> <ul>"
|
|||
|
|
msgstr "このエントリは次の量を<strong>%(destination)s </ strong>に転送します<ul>"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
|
|||
|
|
msgid ""
|
|||
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|||
|
|
"the limit date for the payment of this line."
|
|||
|
|
msgstr "この項目は買掛金と売掛金仕訳のために使用されます。この行の支払のための期限の日付を設定することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|||
|
|
msgid "This is the accounting dashboard"
|
|||
|
|
msgstr "こちらは会計ダッシュボードです"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
|
|||
|
|
msgid ""
|
|||
|
|
"This is the default credit limit that will be used on partners that do not "
|
|||
|
|
"have a specific limit on them."
|
|||
|
|
msgstr "信用限度額が指定されていない取引先に対して、このデフォルト信用限度額が使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This journal already contains items, therefore you cannot modify its "
|
|||
|
|
"company."
|
|||
|
|
msgstr "このジャーナルにはすでにアイテムが含まれているため、会社を変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This journal is associated with a payment method. You cannot archive it"
|
|||
|
|
msgstr "この仕訳帳は支払方法に関連付けられています。アーカイブできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This journal is not in strict mode."
|
|||
|
|
msgstr "このジャーナルは、strictモードではありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
|
|||
|
|
msgid ""
|
|||
|
|
"This line and its children will be hidden when all of their columns are 0."
|
|||
|
|
msgstr "この行とその子は、すべての列が0になると非表示になります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
|
|||
|
|
msgid ""
|
|||
|
|
"This matching rule is used when the user is not certain of all the "
|
|||
|
|
"information of the counterpart."
|
|||
|
|
msgstr "このマッチングルールは、ユーザーが相手方のすべての情報に関しては把握していない場合に適用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This move is configured to be auto-posted on %s"
|
|||
|
|
msgstr "この動きは、%sに自動掲載されるように構成されています"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"This move is configured to be posted automatically at the accounting date:"
|
|||
|
|
msgstr "この仕訳は、会計日に自動的に記帳されるように構成されています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This move will be posted at the accounting date: %(date)s"
|
|||
|
|
msgstr "この仕訳は、会計日付で記帳されます:%(date)s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This operation will create a gap in the sequence."
|
|||
|
|
msgstr "この処理により付番にギャップが生じます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
|
|||
|
|
msgid ""
|
|||
|
|
"This option permanently removes any track of email after it's been sent, "
|
|||
|
|
"including from the Technical menu in the Settings, in order to preserve "
|
|||
|
|
"storage space of your Odoo database."
|
|||
|
|
msgstr ""
|
|||
|
|
"このオプションは、Odooデータベースのストレージスペースを維持するために、[設定]の[テクニカル]メニューを含め、送信後に電子メールのトラックを完全に削除します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
|
|||
|
|
msgid ""
|
|||
|
|
"This optional field allow you to link an account template to a specific "
|
|||
|
|
"chart template that may differ from the one its root parent belongs to. This"
|
|||
|
|
" allow you to define chart templates that extend another and complete it "
|
|||
|
|
"with few new accounts (You don't need to define the whole structure that is "
|
|||
|
|
"common to both several times)."
|
|||
|
|
msgstr ""
|
|||
|
|
"このオプション項目は、アカウントテンプレートがそのルート親に属さないかもしれない特定のチャートテンプレートとリンクすることができます。これは別のものを拡張してチャートテンプレートを定義し、そして幾つかの新しいアカウントとともに完成させることができます（何回かの双方に共通である全体の構造を定義する必要はありません）。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This payment has been created from %s"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"This payment term will be used instead of the default one for purchase "
|
|||
|
|
"orders and vendor bills"
|
|||
|
|
msgstr "この支払期間は、購買発注および仕入先請求書のデフォルト期間の代わりに使用されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
|
|||
|
|
msgid ""
|
|||
|
|
"This payment term will be used instead of the default one for sales orders "
|
|||
|
|
"and customer invoices"
|
|||
|
|
msgstr "この支払条件は、デフォルトの受注用と顧客の請求書の代わりに使用されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/product.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This product is already being used in posted Journal Entries.\n"
|
|||
|
|
"If you want to change its Unit of Measure, please archive this product and create a new one."
|
|||
|
|
msgstr ""
|
|||
|
|
"このプロダクトはすでに記帳された仕訳で使用されています。\n"
|
|||
|
|
"単位を変更したい場合は、本プロダクトをアーカイブして新規に作成して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"This reconciliation model can't be used in the manual reconciliation widget "
|
|||
|
|
"because its configuration is not adapted"
|
|||
|
|
msgstr "この消込モデルは、その構成が適応されていないため、手動消込ウィジェットでは使用できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This reconciliation model has created no entry so far"
|
|||
|
|
msgstr "この消込モデルは、これまで一度もエントリに使用されていません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "This recurring entry originated from %s"
|
|||
|
|
msgstr "この定期的な仕訳は以下に由来します：%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
|
|||
|
|
msgid "This recurring move will be posted up to and including this date."
|
|||
|
|
msgstr "この定期的な仕訳は当日を含めこの日付まで記帳されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
|
|||
|
|
msgid ""
|
|||
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
|||
|
|
" are validated, you can not update them anymore."
|
|||
|
|
msgstr "このウィザードは、選択されたすべてのジャーナルエントリを検証します。仕訳入力が検証されると、それ以上更新することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|||
|
|
msgid ""
|
|||
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
|||
|
|
" a bank statement or an account."
|
|||
|
|
msgstr ""
|
|||
|
|
"これらを使用して、銀行取引明細書または勘定科目の消込時に\n"
|
|||
|
|
"仕訳明細をすばやく作成できます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Those options will be selected by default when clicking \"Send & Print\""
|
|||
|
|
" on invoices"
|
|||
|
|
msgstr "「送信 & 印刷」をクリックしたときにこれらのオプションをデフォルト選択"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:digest.tip,name:account.digest_tip_account_0
|
|||
|
|
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
|||
|
|
msgid "Tip: No need to print, put in an envelop and post your invoices"
|
|||
|
|
msgstr "ヒント: 請求書を印刷して、封筒に入れ、投函する必要はありません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
|
|||
|
|
msgid "To"
|
|||
|
|
msgstr "終了日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "To Check"
|
|||
|
|
msgstr "要チェック"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "To Invoice"
|
|||
|
|
msgstr "請求対象"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
|
|||
|
|
msgid "Today"
|
|||
|
|
msgstr "本日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Today Activities"
|
|||
|
|
msgstr "本日の活動"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_tax_totals.xml:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Total"
|
|||
|
|
msgstr "合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
|
|||
|
|
msgid "Total (Tax inc.)"
|
|||
|
|
msgstr "合計（税込）"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|||
|
|
msgid "Total Amount"
|
|||
|
|
msgstr "合計金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Balance"
|
|||
|
|
msgstr "総合収支"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|||
|
|
msgid "Total Base Amount"
|
|||
|
|
msgstr "全塩基額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Credit"
|
|||
|
|
msgstr "貸方合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Debit"
|
|||
|
|
msgstr "借方合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
|
|||
|
|
msgid "Total Invoiced"
|
|||
|
|
msgstr "請求額合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit
|
|||
|
|
msgid "Total Payable"
|
|||
|
|
msgstr "合計買掛金/未払金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit
|
|||
|
|
msgid "Total Receivable"
|
|||
|
|
msgstr "合計売掛金/未収金"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Residual"
|
|||
|
|
msgstr "残額合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|||
|
|
msgid "Total Residual in Currency"
|
|||
|
|
msgstr "通貨での合計残存額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
|
|||
|
|
msgid "Total Signed"
|
|||
|
|
msgstr "合計(±)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
|
|||
|
|
msgid "Total amount impacted by the automatic entry."
|
|||
|
|
msgstr "自動入力によって影響を受ける合計金額。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__credit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__credit
|
|||
|
|
msgid "Total amount this customer owes you."
|
|||
|
|
msgstr "この顧客はあなたに合計金額の支払義務があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner__debit
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_users__debit
|
|||
|
|
msgid "Total amount you have to pay to this vendor."
|
|||
|
|
msgstr "この仕入先に対する支払合計額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
msgid "Total in Currency"
|
|||
|
|
msgstr "取引通貨合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
|
|||
|
|
msgid "Total in Currency Signed"
|
|||
|
|
msgstr "取引通貨合計(±)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Track costs & revenues by project, department, etc"
|
|||
|
|
msgstr "プロジェクトや部門別に費用および収益を追跡"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
|
|||
|
|
msgid "Transaction Type"
|
|||
|
|
msgstr "取引タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
|
|||
|
|
msgid "Transaction Type Parameter"
|
|||
|
|
msgstr "取引タイプパラメータ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer"
|
|||
|
|
msgstr "運送"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
|
|||
|
|
msgid "Transfer Date"
|
|||
|
|
msgstr "運送日"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer counterpart"
|
|||
|
|
msgstr "転送対応"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer entry to %s"
|
|||
|
|
msgstr "%sの転送エントリ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer from %s"
|
|||
|
|
msgstr "%sの転送"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Transfer to %s"
|
|||
|
|
msgstr "%sの転送"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.\n"
|
|||
|
|
" <br/><small>Set a value greater than 0.0 to activate a credit limit check</small>"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Try a sample vendor bill"
|
|||
|
|
msgstr "サンプルの仕入先請求書を試す"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__account_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__account_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "Type"
|
|||
|
|
msgstr "タイプ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__type_name
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
|
|||
|
|
msgid "Type Name"
|
|||
|
|
msgstr "タイプ名"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "Type a message..."
|
|||
|
|
msgstr "メッセージを入力..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
|
|||
|
|
msgid ""
|
|||
|
|
"Type of QR-code to be generated for the payment of this invoice, when "
|
|||
|
|
"printing it. If left blank, the first available and usable method will be "
|
|||
|
|
"used."
|
|||
|
|
msgstr "印刷時にこの請求書の支払いのために生成されるQRコードのタイプ。空白のままにすると、最初に使用可能で使用可能な方法が使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
|
|||
|
|
msgid "Type of the exception activity on record."
|
|||
|
|
msgstr "記録上の例外アクティビティのタイプ。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Unable to create a statement due to missing transactions. You may want to "
|
|||
|
|
"reorder the transactions before proceeding."
|
|||
|
|
msgstr "取引が見つからないため、計算書を作成できません。処理を続行する前に取引を再度依頼して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Undefined Yet"
|
|||
|
|
msgstr "未定義"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Undistributed Profits/Losses"
|
|||
|
|
msgstr "未分配損益"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
|
|||
|
|
msgid "Unfold All"
|
|||
|
|
msgstr "全て展開する"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__code
|
|||
|
|
msgid "Unique identifier for this line."
|
|||
|
|
msgstr "この行の一意の識別子"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
|||
|
|
msgid "Unit Price"
|
|||
|
|
msgstr "単価"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Unit Price:"
|
|||
|
|
msgstr "単価:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
|
|||
|
|
msgid "Unit of Measure"
|
|||
|
|
msgstr "単位"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Unmark as Sent"
|
|||
|
|
msgstr "送信されたとしてマークを外します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|||
|
|
msgid "Unpaid"
|
|||
|
|
msgstr "未払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Unpaid Invoices"
|
|||
|
|
msgstr "未払請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unposted"
|
|||
|
|
msgstr "未記帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unposted Entries"
|
|||
|
|
msgstr "未記帳の仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|||
|
|
msgid "Unposted Journal Entries"
|
|||
|
|
msgstr "未記帳仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unposted Journal Items"
|
|||
|
|
msgstr "未記帳仕訳明細"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unreconcile"
|
|||
|
|
msgstr "消込取消"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|||
|
|
msgid "Unreconcile Transactions"
|
|||
|
|
msgstr "トランザクション消込取消"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|||
|
|
msgid "Unreconciled"
|
|||
|
|
msgstr "未消込"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
|
|||
|
|
msgid "Unreconciled Entries"
|
|||
|
|
msgstr "未消込仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Unreconciled Transactions"
|
|||
|
|
msgstr "未突合の取引"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Untaxed Amount"
|
|||
|
|
msgstr "税抜金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
|
|||
|
|
msgid "Untaxed Amount Signed"
|
|||
|
|
msgstr "非課税額(±)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
|||
|
|
msgid "Untaxed Total"
|
|||
|
|
msgstr "税抜合計"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "UoM"
|
|||
|
|
msgstr "単位"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
|||
|
|
msgid "Up"
|
|||
|
|
msgstr "切り上げ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Update Terms"
|
|||
|
|
msgstr "条件の更新"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Update Terms & Conditions"
|
|||
|
|
msgstr "諸条件を更新"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Update exchange rates automatically"
|
|||
|
|
msgstr "為替レートを自動更新"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
|
|||
|
|
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Upload"
|
|||
|
|
msgstr "アップロード"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "Upload Invoices"
|
|||
|
|
msgstr "アップロード済の請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_tour_upload_bill.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Upload your own bill"
|
|||
|
|
msgstr "自前の請求書をアップロードする"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
|
|||
|
|
msgid "Use Anglo-Saxon accounting"
|
|||
|
|
msgstr "アングロサクソン会計を使用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
|
|||
|
|
msgid "Use Cash Basis"
|
|||
|
|
msgstr "使用現金主義"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
|
|||
|
|
msgid "Use Company Selector"
|
|||
|
|
msgstr "会社セレクター"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
|
|||
|
|
msgid "Use SEPA Direct Debit"
|
|||
|
|
msgstr "SEPA Direct Debitを使う"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
|
|||
|
|
msgid "Use Specific Journal"
|
|||
|
|
msgstr "仕訳帳を指定"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Use Storno accounting"
|
|||
|
|
msgstr "Storno会計を使用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
|
|||
|
|
msgid "Use Tax Units"
|
|||
|
|
msgstr "税ユニットを使用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
|
|||
|
|
msgid "Use active domain"
|
|||
|
|
msgstr "有効なドメインを使用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
|
|||
|
|
msgid "Use anglo-saxon accounting"
|
|||
|
|
msgstr "アングロサクソン会計を使用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
|||
|
|
msgid "Use batch payments"
|
|||
|
|
msgstr "バッチの支払いを使用します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Use budgets to compare actual with expected revenues and costs"
|
|||
|
|
msgstr "予算を使用して予定収益および費用と実績と比較"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
|
|||
|
|
msgid "Use template"
|
|||
|
|
msgstr "テンプレートを使用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
|
|||
|
|
msgid ""
|
|||
|
|
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
|
|||
|
|
" cost of a local stamp, we do all the manual work: your invoice will be "
|
|||
|
|
"printed in the right country, put in an envelop and sent by snail mail. Use "
|
|||
|
|
"this feature from the list view to post hundreds of invoices in bulk."
|
|||
|
|
msgstr ""
|
|||
|
|
"請求書を自動的に投稿するには、“<i>投稿で送信</i>” "
|
|||
|
|
"オプションを使用します。地元の切手並の費用で、私たちは次のようなすべての手作業とされてきたことを行います：あなたの請求書は正しい国で印刷され、封筒に入れられ、普通郵便で送られます。リストビューからこの機能を使用して、何百もの請求書をまとめて投稿します。"
|
|||
|
|
" "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
|
|||
|
|
msgid ""
|
|||
|
|
"Use this field to encode the total amount of the invoice.\n"
|
|||
|
|
"Odoo will automatically create one invoice line with default values to match it."
|
|||
|
|
msgstr ""
|
|||
|
|
"この項目に請求書の総額を入力します。\n"
|
|||
|
|
"Odooが自動でデフォルト値を付けた請求明細を作成してマッチします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__used
|
|||
|
|
msgid "Used"
|
|||
|
|
msgstr "使用済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
|
|||
|
|
msgid ""
|
|||
|
|
"Used in reports to know if we should consider journal items from the "
|
|||
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
|||
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
|||
|
|
"should not have this option set."
|
|||
|
|
msgstr ""
|
|||
|
|
"レポートで使用され、会計年度のみではなく、時間の初めからジャーナル項目を検討する必要があるかどうかを判断します。新しい会計年度ごとにゼロにリセットする必要があるアカウントタイプ（経費、収益など）には、このオプションを設定しないでください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
|||
|
|
msgid "Used to order Journals in the dashboard view"
|
|||
|
|
msgstr "ダッシュボードビューで注文ジャーナルに使用"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|||
|
|
"from what the system computes"
|
|||
|
|
msgstr "レジの期末残高がシステムの計算値と異なる場合に損失を登録するために使用されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
|
|||
|
|
msgid ""
|
|||
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|||
|
|
" from what the system computes"
|
|||
|
|
msgstr "レジの期末残高がシステムの計算と異なる場合に利益を登録するために使用されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_res_users
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
|
|||
|
|
msgid "User"
|
|||
|
|
msgstr "ユーザ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
|
|||
|
|
msgid "Utility field to express amount currency"
|
|||
|
|
msgstr "金額を表すユーティリティ項目"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
|
|||
|
|
msgid ""
|
|||
|
|
"Utility field to express whether the journal item is subject to storno "
|
|||
|
|
"accounting"
|
|||
|
|
msgstr "仕訳項目はStorno会計の対象かどうかを設定するユーティリティフィールド"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
|
|||
|
|
msgid "VAT required"
|
|||
|
|
msgstr "要VAT番号"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model,name:account.model_validate_account_move
|
|||
|
|
msgid "Validate Account Move"
|
|||
|
|
msgstr "アカウント移動の検証"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
|
|||
|
|
msgid ""
|
|||
|
|
"Validate the statement line automatically (reconciliation based on your "
|
|||
|
|
"rule)."
|
|||
|
|
msgstr "明細行を自動的に有効化(自分のルールに基づいて消込)します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Validate."
|
|||
|
|
msgstr "有効化。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
|||
|
|
msgid "Validated"
|
|||
|
|
msgstr "検証済"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
|
|||
|
|
msgid "Value"
|
|||
|
|
msgstr "値"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
|
|||
|
|
msgid ""
|
|||
|
|
"Value for the amount of the writeoff line\n"
|
|||
|
|
" * Percentage: Percentage of the balance, between 0 and 100.\n"
|
|||
|
|
" * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
|
|||
|
|
" * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
|
|||
|
|
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
|||
|
|
"You could enter\n"
|
|||
|
|
"BRT: ([\\d,]+)"
|
|||
|
|
msgstr ""
|
|||
|
|
"償却ラインの金額の値\n"
|
|||
|
|
"*パーセンテージ:0と100の間のバランスの割合。\n"
|
|||
|
|
"*固定値:償却の固定値。金額は、負の場合は借方として、正の場合は貸方としてカウントされます。\n"
|
|||
|
|
"* Labelから:正規表現区切り文字は必要ありません。必要なのは正規表現だけです。たとえば、の量を抽出する場合\n"
|
|||
|
|
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
|||
|
|
"次のように入力します。\n"
|
|||
|
|
"BRT: ([\\d,]+)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
|
|||
|
|
msgid "Variants"
|
|||
|
|
msgstr "バリアント"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Vendor"
|
|||
|
|
msgstr "仕入先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "Vendor Bank Account"
|
|||
|
|
msgstr "仕入先銀行口座"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Vendor Bill"
|
|||
|
|
msgstr "仕入先請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
|
|||
|
|
msgid "Vendor Bill Count"
|
|||
|
|
msgstr "仕入先請求書数"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Bill Created"
|
|||
|
|
msgstr "仕入先請求書が作成されました"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_analytic_account.py:0
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Bills"
|
|||
|
|
msgstr "仕入先請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "Vendor Credit Note"
|
|||
|
|
msgstr "仕入先クレジットノート"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Payment"
|
|||
|
|
msgstr "仕入先支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
|
|||
|
|
msgid "Vendor Payment Terms"
|
|||
|
|
msgstr "仕入先支払条件"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|||
|
|
msgid "Vendor Payments"
|
|||
|
|
msgstr "仕入先支払"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Reimbursement"
|
|||
|
|
msgstr "ベンダー償還"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
|
|||
|
|
msgid "Vendor Taxes"
|
|||
|
|
msgstr "仕入先税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|||
|
|
msgid "Vendor:"
|
|||
|
|
msgstr "仕入先:"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|||
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|||
|
|
msgid "Vendors"
|
|||
|
|
msgstr "仕入先"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
|
|||
|
|
msgid ""
|
|||
|
|
"Vendors bills can be pre-generated based on purchase\n"
|
|||
|
|
" orders or receipts. This allows you to control bills\n"
|
|||
|
|
" you receive from your vendor according to the draft\n"
|
|||
|
|
" document in Odoo."
|
|||
|
|
msgstr ""
|
|||
|
|
"仕入先請求書は、購買オーダまたは入荷伝票に\n"
|
|||
|
|
" 基づいて事前に作成することができます。これにより、\n"
|
|||
|
|
" Odoo内のドラフトドキュメントに従って\n"
|
|||
|
|
"仕入先から受け取る請求書を、\n"
|
|||
|
|
" 管理することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "View"
|
|||
|
|
msgstr "照会"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "View accounts detail"
|
|||
|
|
msgstr "口座詳細を見る"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
|||
|
|
msgid "Warning"
|
|||
|
|
msgstr "警告"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for %s"
|
|||
|
|
msgstr "%s の警告です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Warning for Cash Rounding Method: %s"
|
|||
|
|
msgstr "現金丸め方法の警告: %s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|||
|
|
msgid "Warning on the Invoice"
|
|||
|
|
msgstr "請求書上の警告"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "Warning: this bill might be a duplicate of"
|
|||
|
|
msgstr "警告: この請求書は次のものの複製である可能性があります: "
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "Warnings"
|
|||
|
|
msgstr "警告"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
|
|||
|
|
msgid "Warnings in Invoices"
|
|||
|
|
msgstr "請求書で警告"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"We cannot find a chart of accounts for this company, you should configure it. \n"
|
|||
|
|
"Please go to Account Configuration and select or install a fiscal localization."
|
|||
|
|
msgstr ""
|
|||
|
|
"この会社の勘定科目表が見つかりません。構成する必要があります。\n"
|
|||
|
|
"アカウント設定に移動し、会計ローカリゼーションを選択またはインストールしてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid ""
|
|||
|
|
"We process bills automatically so that you only have to validate them. "
|
|||
|
|
"Choose how you want to test our artificial intelligence engine:"
|
|||
|
|
msgstr "仕入先請求書は自動で処理されるので、必要な処理は検証だけです。どの方法で人工知能をテストするか選択してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
|
|||
|
|
msgid "Website Messages"
|
|||
|
|
msgstr "ウェブサイトメッセージ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
|
|||
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
|
|||
|
|
msgid "Website communication history"
|
|||
|
|
msgstr "ウェブサイトコミュニケーション履歴"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
|
|||
|
|
msgid ""
|
|||
|
|
"When an internal transfer is posted, a paired payment is created. They are "
|
|||
|
|
"cross referenced through this field"
|
|||
|
|
msgstr "内部振替が計上されると、対応する支払いが作成される。両者はこのフィールドを通じて相互参照される。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
|
|||
|
|
msgid ""
|
|||
|
|
"When checked this line and everything after it will be printed on a new "
|
|||
|
|
"page."
|
|||
|
|
msgstr "この行とそれ以降のすべてをチェックすると、新しいページに印刷されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
|
|||
|
|
msgid "When checked, 0 values will not show in this column."
|
|||
|
|
msgstr "チェックを入れると、この列に0は表示されません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
|
|||
|
|
msgid ""
|
|||
|
|
"When checked, 0 values will not show when displaying this expression's "
|
|||
|
|
"value."
|
|||
|
|
msgstr "チェックを入れると、この式の値を表示する際に0値は表示されません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|||
|
|
msgid ""
|
|||
|
|
"When the purchase receipt is confirmed, you can record the\n"
|
|||
|
|
" vendor payment related to this purchase receipt."
|
|||
|
|
msgstr "購買記録では経費計上とともに仕入先支払を記録することが可能です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|||
|
|
msgid ""
|
|||
|
|
"When the sale receipt is confirmed, you can record the customer\n"
|
|||
|
|
" payment related to this sales receipt."
|
|||
|
|
msgstr "販売記録では売上計上とともに顧客支払を記録することが可能です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|||
|
|
msgid "When will the tax be reduced when offering a cash discount"
|
|||
|
|
msgstr "現金割引を行う場合、税金が減額されるタイミング"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
|
|||
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|||
|
|
msgstr "この台帳は、ダッシュボード上に表示するかどうか"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
|
|||
|
|
msgid "Will be used to name the Journal related to this bank account"
|
|||
|
|
msgstr "この銀行口座に関連する台帳に名前を付けるために使用されます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
|
|||
|
|
msgid "With Odoo, you won't have to record bills manually"
|
|||
|
|
msgstr "Odooでは仕入先請求書を手入力する必要はありません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "With Partner matching"
|
|||
|
|
msgstr "取引先照合"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|||
|
|
msgid "With tax"
|
|||
|
|
msgstr "税込"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
|
|||
|
|
msgstr "会社名を<b>作成</b>または<b>提案を参照</b>してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Write here <b>your own email address</b> to test the flow."
|
|||
|
|
msgstr "フローをテストするために、<b>自分のメールアドレス</b>を書いてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
|
|||
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|||
|
|
msgstr "会計仕訳において貸方または借方の値が誤っています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
|
|||
|
|
msgid "Yearly"
|
|||
|
|
msgstr "年次"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You are trying to reconcile some entries that are already reconciled."
|
|||
|
|
msgstr "既に消込しているいくつかのエントリを消込しようとしています。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_move_line__blocked
|
|||
|
|
msgid ""
|
|||
|
|
"You can check this box to mark this journal item as a litigation with the "
|
|||
|
|
"associated partner"
|
|||
|
|
msgstr "仕訳項目が関連取引先と係争状態にあることを示すには、このボックスをチェックします。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
|
|||
|
|
msgid ""
|
|||
|
|
"You can choose different models for each type of reference. The default one "
|
|||
|
|
"is the Odoo reference."
|
|||
|
|
msgstr "参照の種類ごとに異なるモデルを選択することができます。デフォルトはOdoo参照です。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not archive a journal containing draft journal entries.\n"
|
|||
|
|
"\n"
|
|||
|
|
"To proceed:\n"
|
|||
|
|
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
|
|||
|
|
"2/ then filter on 'Draft' entries\n"
|
|||
|
|
"3/ select them all and post or delete them through the action menu"
|
|||
|
|
msgstr ""
|
|||
|
|
"ドラフトの仕訳を含む仕訳をアーカイブすることはできません。\n"
|
|||
|
|
"\n"
|
|||
|
|
"続けるには：\n"
|
|||
|
|
"1 /このジャーナルフォームの右上のボタン「ジャーナルエントリ」をクリックします\n"
|
|||
|
|
"2 /次に「ドラフト」エントリでフィルターしてください\n"
|
|||
|
|
"3 /ドラフトの仕訳をすべて選択し、アクションメニューから投稿または削除します"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not delete payment terms as other records still reference it. "
|
|||
|
|
"However, you can archive it."
|
|||
|
|
msgstr "他のレコードがまだ参照しているため、支払条件を削除することはできません。しかし、それをアーカイブすることができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can not reorder sequence by date when the journal is locked with a hash."
|
|||
|
|
msgstr "ジャーナルはハッシュでロックされているときは、日付によって順序を並べ替えることができません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can only change the period/account for items that are not yet "
|
|||
|
|
"reconciled."
|
|||
|
|
msgstr "まだ消込していない項目のみ期間/アカウントを変更することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only change the period/account for posted journal items."
|
|||
|
|
msgstr "投稿済みのジャーナル項目の期間/アカウントのみ変更することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only reconcile posted entries."
|
|||
|
|
msgstr "記帳済の仕訳のみ消込することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only register payment for posted journal entries."
|
|||
|
|
msgstr "記帳済の仕訳に対してのみ支払登録することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_resequence.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only resequence items from the same journal"
|
|||
|
|
msgstr "同じ台帳のみからアイテムをリシーケンスすることができます"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only reverse posted moves."
|
|||
|
|
msgstr "記帳済仕訳のみ逆仕訳することができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can only send invoices."
|
|||
|
|
msgstr "請求書を送ることのみができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
|
|||
|
|
msgid ""
|
|||
|
|
"You can set here the default communication that will appear on customer "
|
|||
|
|
"invoices, once validated, to help the customer to refer to that particular "
|
|||
|
|
"invoice when making the payment."
|
|||
|
|
msgstr ""
|
|||
|
|
"ここで、検証後に顧客の請求書に表示されるデフォルトの通信を設定して、顧客が支払いを行うときにその特定の請求書を参照できるようにすることができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your account since there are some journal "
|
|||
|
|
"items linked to it."
|
|||
|
|
msgstr "いくつかの仕訳項目がリンクされているため、アカウントの会社を変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your journal since there are some journal "
|
|||
|
|
"entries linked to it."
|
|||
|
|
msgstr "リンクされている仕訳がいくつかあるため、仕訳の会社を変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_tax.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't change the company of your tax since there are some journal items "
|
|||
|
|
"linked to it."
|
|||
|
|
msgstr "いくつかの仕訳項目がリンクされているため、税の会社を変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create a new payment without an outstanding payments/receipts "
|
|||
|
|
"account set either on the company or the %s payment method in the %s "
|
|||
|
|
"journal."
|
|||
|
|
msgstr " 会社または%s支払方法(仕訳帳%s内)に未消込支払/入金勘定が設定されていないと新しい支払は作成できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create a new statement line without a suspense account set on the "
|
|||
|
|
"%s journal."
|
|||
|
|
msgstr "%sのジャーナルに設定された仮勘定をせずに新しい文の行を作成することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't create payments for entries belonging to different companies."
|
|||
|
|
msgstr "別の会社に属するエントリの支払いを作成することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can't delete a report that has variants."
|
|||
|
|
msgstr "変形型を含むレポートは削除できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't have two payment method lines of the same payment type (%s) and "
|
|||
|
|
"with the same name (%s) on a single journal."
|
|||
|
|
msgstr "1つの仕訳帳に、同じ支払タイプ（%s）で同じ名前（%s）の2つの支払方法行を持つことはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You can't mix fixed amount with early payment percentage"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't open the register payment wizard without at least one "
|
|||
|
|
"receivable/payable line."
|
|||
|
|
msgstr "少なくとも一つの売掛金/買掛金の行なしでレジスタ支払ウィザードを開くことができません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't provide a foreign currency without specifying an amount in 'Amount"
|
|||
|
|
" in Currency' field."
|
|||
|
|
msgstr "「通貨の金額」フィールドに金額を指定せずに外貨を指定することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_bank_statement_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't provide an amount in foreign currency without specifying a foreign"
|
|||
|
|
" currency."
|
|||
|
|
msgstr "外貨を指定せずに、外国通貨での金額を指定することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't register a payment because there is nothing left to pay on the "
|
|||
|
|
"selected journal items."
|
|||
|
|
msgstr "選択した仕訳項目に支払う金額が残っていないため、支払いを登録できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_payment_register.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You can't register payments for both inbound and outbound moves at the same "
|
|||
|
|
"time."
|
|||
|
|
msgstr "インバウンド仕訳とアウトバウンド仕訳の支払いを同時に登録することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s."
|
|||
|
|
msgstr "/追加する前に、ロック日付%sを含めてエントリを変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
|||
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
|||
|
|
msgstr ""
|
|||
|
|
"ロック日 %s 以前の日付で仕訳を作成/修正することはできません。会社設定を確認するか、「請求マネジャー」権限を持つユーザにご相談ください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the currency of the company since some journal items "
|
|||
|
|
"already exist"
|
|||
|
|
msgstr "いくつかのジャーナル項目がすでに存在しているので、会社の通貨を変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the owner company of an account that already contains "
|
|||
|
|
"journal items."
|
|||
|
|
msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot change the type of an account set as Bank Account on a journal to"
|
|||
|
|
" Receivable or Payable."
|
|||
|
|
msgstr "仕訳で銀行勘定として設定されている勘定の種類を受取勘定または支払勘定に変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position with a country outside of the selected "
|
|||
|
|
"country group."
|
|||
|
|
msgstr "選択した国グループ以外の国で会計ポジションを作成することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
|||
|
|
"country without assigning it a state."
|
|||
|
|
msgstr "居住地国には、状態を割り当ててないまま、外国納税者番号を使用する財政状態を作成することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position with a foreign VAT within your fiscal "
|
|||
|
|
"country."
|
|||
|
|
msgstr "居住地国には、外国納税者番号を使用する財政状態を作成することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a fiscal position within your fiscal country with the same"
|
|||
|
|
" VAT number as the main one set on your company."
|
|||
|
|
msgstr "所在の財政上の国に、会社の主要セットと同じ納税者番号を持つ財政状態を作成できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot create a move already in the posted state. Please create a draft "
|
|||
|
|
"move and post it after."
|
|||
|
|
msgstr "すでに投稿された状態のムーブを作成することはできません。下書きを作成して、後で投稿してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot create recursive groups."
|
|||
|
|
msgstr "再帰的グループは作成できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete a payable/receivable line as it would not be consistent "
|
|||
|
|
"with the payment terms"
|
|||
|
|
msgstr "支払条件と一致しないため、支払/受取行を削除することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot delete a tax line as it would impact the tax report"
|
|||
|
|
msgstr "税レポートに影響を与えるため、税目を削除することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot delete an item linked to a posted entry."
|
|||
|
|
msgstr "記帳済仕訳に紐づいた項目を削除することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account_tag.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete this account tag (%s), it is used on the chart of account "
|
|||
|
|
"definition."
|
|||
|
|
msgstr "この勘定科目タグ(%s)は削除できません。勘定科目表定義に使用されているためです。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete this entry, as it has already consumed a sequence number "
|
|||
|
|
"and is not the last one in the chain. You should probably revert it instead."
|
|||
|
|
msgstr ""
|
|||
|
|
"この仕訳はすでにシーケンス番号を消費しており、連携の最後のものではないため、削除することはできません。その代わりに元に戻す方が良いでしょう。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot delete this report (%s), it is used by the accounting PDF "
|
|||
|
|
"generation engine."
|
|||
|
|
msgstr "このレポート(%s)を削除することはできません。このレポートは、会計PDF生成エンジンで使用されます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot deprecate an account that is used in a tax distribution."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot disable this setting because some of your taxes are cash basis. "
|
|||
|
|
"Modify your taxes first before disabling this setting."
|
|||
|
|
msgstr "税金の一部が現金ベースであるため、この設定を無効にすることはできません。この設定を無効にする前に、まず税金を変更します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
|||
|
|
"Journal Entry (id): %s (%s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"この操作は消込済の仕訳では受け付けられません。会計実績に影響する項目を調整するには、まず消込を取り消してください。\n"
|
|||
|
|
"仕訳(id): %s (%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the following fields due to restrict mode being activated on"
|
|||
|
|
" the journal: %s."
|
|||
|
|
msgstr "ジャーナル上で活性化されているモードを制限することにより、次のフィールドを編集することはできません:%s。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the following fields: %s.\n"
|
|||
|
|
"The following entries are already hashed:\n"
|
|||
|
|
"%s"
|
|||
|
|
msgstr ""
|
|||
|
|
"以下のフィールドは編集できません：%s\n"
|
|||
|
|
"以下の項目はすでにハッシュ化されています：%s"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the journal of an account move if it already has a sequence "
|
|||
|
|
"number assigned."
|
|||
|
|
msgstr "すでにシーケンス番号が割り当てられている場合、勘定移動の仕訳を編集することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot edit the journal of an account move if it has been posted once."
|
|||
|
|
msgstr "一度投稿されている場合は、アカウントの移動のジャーナルを編集することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot have a receivable/payable account that is not reconcilable. "
|
|||
|
|
"(account code: %s)"
|
|||
|
|
msgstr "消込不可能な売掛金/買掛金勘定を持つことはできません(アカウントコード:%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot have more than one account with \"Current Year Earnings\" as "
|
|||
|
|
"type. (accounts: %s)"
|
|||
|
|
msgstr "タイプとして、\"当期純利\"で複数のアカウントを持つことはできません。 (アカウント:%s)"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/company.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot import the \"openning_balance\" if the opening move (%s) is "
|
|||
|
|
"already posted. If you are absolutely sure you want to "
|
|||
|
|
"modify the opening balance of your accounts, reset the move to draft."
|
|||
|
|
msgstr ""
|
|||
|
|
"開始仕訳(%s)がすでに計上されている場合は、 \"openning_balance\"をインポートすることはできません。 "
|
|||
|
|
"どうしても勘定科目開始残高を変更したい場合は、仕訳をドラフトに再設定して下さい。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot merge accounts."
|
|||
|
|
msgstr "アカウントをマージできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify a posted entry of this journal because it is in strict "
|
|||
|
|
"mode."
|
|||
|
|
msgstr "この仕訳帳は厳格モードであるため、記帳済の仕訳を変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_journal.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify the field %s of a journal that already has accounting "
|
|||
|
|
"entries."
|
|||
|
|
msgstr "すでに会計仕訳がある仕訳の項目%sを変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot modify the taxes related to a posted journal item, you should "
|
|||
|
|
"reset the journal entry to draft to do so."
|
|||
|
|
msgstr "転記された仕訳に関連する税金を変更することはできません。変更するには、仕訳をドラフトにリセットする必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot overwrite the values ensuring the inalterability of the "
|
|||
|
|
"accounting."
|
|||
|
|
msgstr "値を上書きして、アカウンティングを変更できないようにすることはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot perform this action on an account that contains journal items."
|
|||
|
|
msgstr "台帳項目が含まれているアカウントに、このアクションを実行することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot post an entry in an archived journal (%(journal)s)"
|
|||
|
|
msgstr "アーカイブされた仕訳帳 (%(journal)s)に記帳することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/res_currency.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot reduce the number of decimal places of a currency which has "
|
|||
|
|
"already been used to make accounting entries."
|
|||
|
|
msgstr "会計入力にすでに使用されている通貨の小数点以下の桁数を減らすことはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate the account %s which is set on a customer or "
|
|||
|
|
"vendor."
|
|||
|
|
msgstr "得意先または仕入先に設定されているアカウント%sを削除/無効にすることはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
|
|||
|
|
"repartition line."
|
|||
|
|
msgstr "税金の仕切り直しに設定されている行 \"%s\"を削除・無効化することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
|
|||
|
|
"account mapping of a fiscal position."
|
|||
|
|
msgstr "財政状態の勘定科目マッピングに設定された勘定科目「%s」は削除・無効化することはできません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot reset to draft a tax cash basis journal entry."
|
|||
|
|
msgstr "税金現金ベースの仕訳を下書きにリセットすることはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot reset to draft an exchange difference journal entry."
|
|||
|
|
msgstr "為替差仕訳を下書きにリセットすることはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot set a currency on this account as it already has some journal "
|
|||
|
|
"entries having a different foreign currency."
|
|||
|
|
msgstr "このアカウントには、異なる外貨を持つ仕訳がすでにいくつかあるため、通貨を設定することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_account.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot switch an account to prevent the reconciliation if some partial "
|
|||
|
|
"reconciliations are still pending."
|
|||
|
|
msgstr "一部の調整がまだ保留中の場合は、アカウントを切り替えて調整を防ぐことはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot switch the type of a document which has been posted once."
|
|||
|
|
msgstr "一度されたドキュメントの種類を変更することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot use a deprecated account."
|
|||
|
|
msgstr "非推奨のアカウントを使用することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot use taxes on lines with an Off-Balance account"
|
|||
|
|
msgstr "オフバランス口座のある回線には税金を使用できません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this account (%s) in this journal, check the field 'Allowed "
|
|||
|
|
"Journals' on the related account."
|
|||
|
|
msgstr ""
|
|||
|
|
"この台帳でこのアカウント(%s)を使用することはできません。関連するアカウントの'Allowed Journal'フィールドを確認してください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this account (%s) in this journal, check the section "
|
|||
|
|
"'Control-Access' under tab 'Advanced Settings' on the related journal."
|
|||
|
|
msgstr ""
|
|||
|
|
"関連雑誌のタブ'Advanced Settings'の下のセクション'Control-"
|
|||
|
|
"Access'をチェックしてください。この台帳にアカウント(%s)を使用することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot use this wizard on journal entries belonging to different "
|
|||
|
|
"companies."
|
|||
|
|
msgstr "このウィザードは異なる会社に属する仕訳に使用することはできません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You cannot validate a document with an inactive currency: %s"
|
|||
|
|
msgstr "無効な通貨：%sを含むドキュメントは承認できません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot validate an invoice with a negative total amount. You should "
|
|||
|
|
"create a credit note instead. Use the action menu to transform it into a "
|
|||
|
|
"credit note or refund."
|
|||
|
|
msgstr ""
|
|||
|
|
"合計金額がマイナスの請求書を作成することはできません。代わりにクレジットノートを作成する必要があります。アクションメニューを使用して、クレジットノートまたは返金に変換します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You don't have the access rights to post an invoice."
|
|||
|
|
msgstr "請求書を記帳するためのアクセス権がありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "You have"
|
|||
|
|
msgstr "この取引先には"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|||
|
|
msgid "You have selected the following document types at the same time:"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must specify the Profit Account (company dependent)"
|
|||
|
|
msgstr "利益勘定(会社により異なる)を指定する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You need to add a line before posting."
|
|||
|
|
msgstr "記帳前に行を追加する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Exchange Gain or Loss Journal' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr "会社の設定で'為替差損益仕訳'を設定し、為替レートの違いに関連した会計処理の計上を自動的に管理する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Gain Exchange Rate Account' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr "会社の設定で'為替レートの差益勘定'を設定し、為替レートの差に関連した会計入力の予約を自動的に管理する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should configure the 'Loss Exchange Rate Account' in your company "
|
|||
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|||
|
|
"to differences between exchange rates."
|
|||
|
|
msgstr "会社の設定で'為替差損勘定7を設定し、為替レートの違いに関連した会計処理の計上を自動的に管理する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "You should update this document to reflect your T&C."
|
|||
|
|
msgstr "お客様のT&Cを反映させるために、この文書を更新する必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/chart_template.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Your taxes have been updated !"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "Zip Range"
|
|||
|
|
msgstr "郵便番号の範囲"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
|
|||
|
|
msgid "Zip Range From"
|
|||
|
|
msgstr "郵便番号範囲の開始"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
|
|||
|
|
msgid "Zip Range To"
|
|||
|
|
msgstr "郵便番号範囲の終了"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "[FURN_8220] Four Person Desk"
|
|||
|
|
msgstr "[FURN_8220] 4人用机"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.bill_preview
|
|||
|
|
msgid "[FURN_8999] Three-Seat Sofa"
|
|||
|
|
msgstr "[FURN_8999] 3人掛ソファ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "[Not set]"
|
|||
|
|
msgstr "[未割当]"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "activate the currency of the bill"
|
|||
|
|
msgstr "請求書が使う通貨を有効にしてください"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "activate the currency of the invoice"
|
|||
|
|
msgstr "請求書が使う通貨を有効にしてください"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "are not shown in the preview"
|
|||
|
|
msgstr "はプレビュー画面に表示されません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
|
|||
|
|
#: code:addons/account/static/src/xml/legacy_account_payment.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "assign to invoice"
|
|||
|
|
msgstr "請求に割当"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "auto-posting enabled. Next accounting date:"
|
|||
|
|
msgstr "自動投稿が有効です。 次回の会計処理日："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"become involved in costs related to a country's legislation. The amount of "
|
|||
|
|
"the invoice will therefore be due to"
|
|||
|
|
msgstr "は、その国の法律に関連する費用に関与する。従って、請求額は以下の通りである："
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"cannot under any circumstances, be required by the client to appear as a "
|
|||
|
|
"third party in the context of any claim for damages filed against the client"
|
|||
|
|
" by an end consumer."
|
|||
|
|
msgstr "いかなる場合においても、最終消費者が顧客に対して行った損害賠償請求において、顧客が第三者として出廷することを要求されることはありません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
|
|||
|
|
msgid "close"
|
|||
|
|
msgstr "閉じる"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g BE15001559627230"
|
|||
|
|
msgstr "例 BE15001559627230"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g Bank of America"
|
|||
|
|
msgstr "例 アメリカ銀行"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|||
|
|
msgid "e.g GEBABEBB"
|
|||
|
|
msgstr "例 GEBABEBB"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "e.g. 101000"
|
|||
|
|
msgstr "例： 101000"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|||
|
|
msgid "e.g. Bank Fees"
|
|||
|
|
msgstr "例: 銀行手数料"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|||
|
|
msgid "e.g. Current Assets"
|
|||
|
|
msgstr "例：流動資産"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. Customer Invoices"
|
|||
|
|
msgstr "例: 顧客請求書"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|||
|
|
msgid "e.g. GAAP, IFRS, ..."
|
|||
|
|
msgstr "例 GAAP、IFRS、..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. Give a phone call, check with others , ..."
|
|||
|
|
msgstr "電話をかける、他の人に確認する、..."
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|||
|
|
msgid "e.g. INV"
|
|||
|
|
msgstr "例： INV"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"for this customer. You can allocate them to mark this credit note as paid."
|
|||
|
|
msgstr "があります。割り当ててこのクレジットノートを支払済としてマークできます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
|||
|
|
msgstr "があります。未消込入金を割り当ててこの請求書を支払済にしてください。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "for this vendor. You can allocate them to mark this bill as paid."
|
|||
|
|
msgstr "があります。この請求書を支払済としてマークすることができます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid ""
|
|||
|
|
"for this vendor. You can allocate them to mark this credit note as paid."
|
|||
|
|
msgstr "があります。割り当ててこのクレジットノートを支払済としてマークできます。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
|
|||
|
|
msgid "has been applied."
|
|||
|
|
msgstr "適用されました。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "here"
|
|||
|
|
msgstr "こちら"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|||
|
|
msgid "if paid before"
|
|||
|
|
msgstr "この日より前に支払われた場合"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount
|
|||
|
|
msgid "in amount"
|
|||
|
|
msgstr "金額"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"in its entirety and does not include any costs relating to the legislation "
|
|||
|
|
"of the country in which the client is located."
|
|||
|
|
msgstr "はその全体であり、顧客が所在する国の法律に関連する費用は含まれません。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
|
|||
|
|
msgid "in percentage"
|
|||
|
|
msgstr "％"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
|
|||
|
|
msgid "invoice(s) that will not be sent"
|
|||
|
|
msgstr "請求書は送信されません"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
|
|||
|
|
msgid "l10n-used countries"
|
|||
|
|
msgstr "l10n-使用国"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid "law."
|
|||
|
|
msgstr "法律。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"must be notified of any claim by means of a letter sent by recorded delivery"
|
|||
|
|
" to its registered office within 8 days of the delivery of the goods or the "
|
|||
|
|
"provision of the services."
|
|||
|
|
msgstr ""
|
|||
|
|
"クレームが発生した場合は、商品の引渡しまたはサービスの提供から8日以内に、書留郵便で登録事務所に送付された書簡により通知されなければならない。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|||
|
|
msgid "name"
|
|||
|
|
msgstr "名前"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
|||
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
|
|||
|
|
msgid "of tax"
|
|||
|
|
msgstr "税の"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
|
|||
|
|
msgid "on"
|
|||
|
|
msgstr "on"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "one of those bills"
|
|||
|
|
msgstr "これらの請求書のうちの1つ"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "outstanding credits"
|
|||
|
|
msgstr "未消込貸方"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|||
|
|
msgid "outstanding debits"
|
|||
|
|
msgstr "未消込借方"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"reserves the right to call on the services of a debt recovery company. All "
|
|||
|
|
"legal expenses will be payable by the client."
|
|||
|
|
msgstr "は、債権回収会社のサービスを求める権利を留保する。訴訟費用はすべて顧客の負担とする。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"reserves the right to request a fixed interest payment amounting to 10% of "
|
|||
|
|
"the sum remaining due."
|
|||
|
|
msgstr "は、残額の10%に相当する固定金利の支払いを要求する権利を留保する。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
|
|||
|
|
msgid "tag domain"
|
|||
|
|
msgstr "タグドメイン"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "tax"
|
|||
|
|
msgstr "税"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|||
|
|
msgid "the destination journal"
|
|||
|
|
msgstr "相手先仕訳帳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|||
|
|
msgid "the parent company"
|
|||
|
|
msgstr "親会社"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|||
|
|
msgid "to"
|
|||
|
|
msgstr "to"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|||
|
|
msgid "to check"
|
|||
|
|
msgstr "チェックするため"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|||
|
|
msgid "to create the taxes for this country."
|
|||
|
|
msgstr "して、この国に税金を作成します。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"undertakes to do its best to supply performant services in due time in "
|
|||
|
|
"accordance with the agreed timeframes. However, none of its obligations can "
|
|||
|
|
"be considered as being an obligation to achieve results."
|
|||
|
|
msgstr ""
|
|||
|
|
"は、合意された時間枠で履行可能なサービスを期限内に提供するために最善を尽くすことを約束する。ただし、いずれの義務も結果を出す義務とはみなされない。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/models/account_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "user"
|
|||
|
|
msgstr "ユーザー"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
|
|||
|
|
msgid ""
|
|||
|
|
"will be authorized to suspend any provision of services without prior "
|
|||
|
|
"warning in the event of late payment."
|
|||
|
|
msgstr "は、支払いが遅延した場合、事前の警告なしにサービスの提供を停止する権限を有する。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
|
|||
|
|
msgid "with a pdf of an invoice as attachment."
|
|||
|
|
msgstr "と請求書のPDFを添付ファイルにする。"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{label}: Adjusting Entry of {date}"
|
|||
|
|
msgstr "{label}: {date}の調整仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{label}: Adjusting Entry of {new_date}"
|
|||
|
|
msgstr "{label}: {new_date}の調整仕訳"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "{percent:0.2f}% to recognize on {new_date}"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
|
|||
|
|
msgid "{{ (object.name or '').replace('/','-') }}"
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.email_template_edi_credit_note
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
msgstr ""
|
|||
|
|
"{{ object.company_id.name }} クレジットノート (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.email_template_edi_invoice
|
|||
|
|
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
msgstr "{{ object.company_id.name }} 請求書 (Ref {{ object.name or 'n/a' }})"
|
|||
|
|
|
|||
|
|
#. module: account
|
|||
|
|
#: model:mail.template,subject:account.mail_template_data_payment_receipt
|
|||
|
|
msgid ""
|
|||
|
|
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
|
|||
|
|
"}})"
|
|||
|
|
msgstr "{{ object.company_id.name }} 支払受領書 (Ref {{ object.name or 'n/a' }})"
|