420 lines
14 KiB
Plaintext
420 lines
14 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_edi_ubl_cii
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#
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# Translators:
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# Martin Trigaux, 2022
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# Noma Yuki, 2022
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# Andy Yiu, 2022
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# Junko Augias, 2024
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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, 2024\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_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "1.0"
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msgstr "1.0"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
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msgid "42"
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msgstr "42"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "<strong>Format used to import the invoice: %s</strong>"
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid ""
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"<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "A payment of %s was detected."
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msgstr "%sの支払が検出されました。"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
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msgid "A-NZ BIS Billing 3.0"
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msgstr "A-NZ BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
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msgstr "指令2006/112/EN 第 226 条 11 項から 15 項"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "At least one of the following fields %s is required on %s."
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msgstr "少なくとも以下のフィールドの１つ %s が%sに必要です。"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
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msgid "BIS3 DE (XRechnung)"
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msgstr "BIS3 DE (XRechnung)"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
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msgid ""
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"Common functions for EDI documents: generate the data, the constraints, etc"
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msgstr "EDI文書の共通機能：データの生成、制約など"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#, python-format
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msgid "Conditional cash/payment discount"
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msgstr "条件付き現金/支払割引"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#, python-format
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msgid ""
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"Could not retrieve currency: %s. Did you enable the multicurrency option and"
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" activate the currency ?"
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Could not retrieve the tax: %s %% for line '%s'."
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msgstr "以下の税を取得できませんでした:%s %% （明細 '%s'のための）"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Could not retrieve the unit of measure for line with label '%s'."
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msgstr "ラベル'%s'の明細用の単位を取得できませんでした。"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Down Payment"
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msgstr "前受金"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Down Payments"
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msgstr "前受金"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
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msgid "E-FFF (BE)"
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msgstr "E-FFF (BE)"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format
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msgid "EDI format"
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msgstr "EDI フォーマット"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "EN 16931"
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msgstr "EN 16931"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "Each invoice line shall have one and only one tax."
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msgstr "各請求書の明細の税金は1つだけでなくてはなりません。"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "Each invoice line should have a product or a label."
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msgstr "各請求書行には、プロダクトまたはラベルが必要です。"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Each invoice line should have at least one tax."
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msgstr "各請求書の明細に少なくとも１つの税金がある必要があります。"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_mail_template
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msgid "Email Templates"
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msgstr "メールテンプレート"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
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#, python-format
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msgid ""
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"Errors occured while creating the EDI document (format: %s). The receiver "
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"might refuse it."
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Export outside the EU"
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msgstr "EU域外への輸出"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
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msgid "Factur-x/XRechnung CII 2.2.0"
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msgstr "Factur-x/XRechnung CII 2.2.0"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid ""
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"For intracommunity supply, the actual delivery date or the invoicing period "
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"should be included."
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msgstr "域内供給については、実際の納品日または請求期間を含める必要があります。"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "For intracommunity supply, the delivery address should be included."
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msgstr "域内供給については、配送先住所を含める必要があります。"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Intra-Community supply"
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msgstr "域内供給"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "Invoice generated by Odoo"
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msgstr "Odooで作成された請求書"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "No Electronic Address Scheme (EAS) could be found for %s."
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid ""
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"No gross price, net price nor line subtotal amount found for line in xml"
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msgstr "xmlの明細用に総価格も純価格も見つかりません。"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "Odoo"
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msgstr "Odoo"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
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msgid "Report Action"
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msgstr "レポートアクション"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
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msgid "SG BIS Billing 3.0"
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msgstr "SG BIS Billing 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
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msgid "SI-UBL 2.0 (NLCIUS)"
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msgstr "SI-UBL 2.0 (NLCIUS)"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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#, python-format
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msgid "Tax '%s' is invalid: %s"
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msgstr "税 '%s' は無効です： %s"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid ""
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"The VAT number of the supplier does not seem to be valid. It should be of "
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"the form: NO179728982MVA."
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msgstr "サプライヤーのVAT番号が有効でないようです。以下の形式でなければなりません： no179728982mva."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "The VAT of the %s should be prefixed with its country code."
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msgstr "%sのVATの前に国コードを付けなければいけません。"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "The country is required for the %s."
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msgstr "%sには国が必要です。"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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#, python-format
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msgid "The currency '%s' is not active."
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msgstr "通貨 '%s' が有効化されていません。"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid "The customer %s must have a Bronnoysund company registry."
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msgstr ""
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|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The customer %s must have a KVK or OIN number."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The element %s is required on %s."
|
|||
|
|
msgstr "要素%sが%sで必要です。"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The field %s is required on %s."
|
|||
|
|
msgstr "フィールド%sが%sで必要です。"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The field 'Sanitized Account Number' is required on the Recipient Bank."
|
|||
|
|
msgstr "受取銀行には「Sanitized Account Number」フィールドが必要です。"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice has been converted into a credit note and the quantities have "
|
|||
|
|
"been reverted."
|
|||
|
|
msgstr "請求書が貸方票に変換され、数量が元に戻されました。"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The journal in which to upload should either be a sale or a purchase "
|
|||
|
|
"journal."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The supplier %s must have a Bronnoysund company registry."
|
|||
|
|
msgstr "サプライヤー%sは Bronnoysund会社登録をしている必要があります。"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The supplier %s must have a KVK or OIN number."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
|
|||
|
|
msgid "UBL 2.0"
|
|||
|
|
msgstr "UBL 2.0"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
|
|||
|
|
msgid "UBL 2.1"
|
|||
|
|
msgstr "UBL 2.1"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
|
|||
|
|
msgid "UBL BIS Billing 3.0.12"
|
|||
|
|
msgstr "UBL BIS Billing 3.0.12"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
|||
|
|
"each invoice line should be greater than 0."
|
|||
|
|
msgstr "カナリア諸島一般間接税（IGIC）が適用される場合、各請求書行の税率は0より大きくなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You should include at least one tax per invoice line. [BR-CO-04]-Each "
|
|||
|
|
"Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
|
|||
|
|
" code (BT-151)."
|
|||
|
|
msgstr ""
|
|||
|
|
"請求書明細ごとに少なくとも 1 つの税金を含める必要があります。[BR-CO-04]- 各インボイス行（BG-25）は、インボイス項目 VAT "
|
|||
|
|
"カテゴリーコード（BT-151）で分類されなければなりません。"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|||
|
|
msgid "factur-x.xml"
|
|||
|
|
msgstr "factur-x.xml"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|||
|
|
msgid "fx"
|
|||
|
|
msgstr "fx"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
|||
|
|
msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|
|||
|
|
msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
|