739 lines
28 KiB
Plaintext
739 lines
28 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Wil Odoo, 2024
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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 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-10-25 07:48+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+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_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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"#%(number)s - <strong>%(amount)s</strong>の分割払、期日: <strong class=\"text-"
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"primary\">%(date)s</strong>"
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
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msgid "%s day(s) overdue"
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msgstr "%s 日超過"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>コミュニケーション: </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"今支払う</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> 今支払う"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> 承認済</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> 支払済</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 支払済"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 保留"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 支払処理中"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> 保留</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr "<strong>全額</strong><br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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"<strong>分割払</strong>\n"
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" <br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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"<strong>警告！</strong>この支払には保留中の返金があります。 \n"
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" 処理されるまでしばらくお待ち下さい。数分経っても返金が保留中の場合は\n"
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" 支払いプロバイダーの設定を確認して下さい。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr "顧客が %s以前に支払う場合、値引きが適用されます。"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay"
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" twice."
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msgstr "この請求書はすでに支払されています。二重払いとならないようご注意下さい。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A payment transaction with reference %s already exists."
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msgstr "参照%sを伴う支払取引がすでに存在します。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A token is required to create a new payment transaction."
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msgstr "新しい支払いトランザクションを作成するには、トークンが必要です。"
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#. module: account_payment
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#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Activate Stripe"
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msgstr "Stripeを有効化"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "金額"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "返金可能額"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "未消込額"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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msgid "Amount paid"
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msgstr "支払済金額"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr "承認されたトランザクションを無効にしますか?このアクションは元に戻せません。"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "承認されたトランザクション"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "取引をキャプチャする"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "閉じる"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "コード"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "コンフィグ設定"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "作成者"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "作成日"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "通貨"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "値引日"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "表示名"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr "分割払の未払分を表示"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr "オンライン決済が完了しました。ご注文ありがとうございました。"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr "早期支払値引情報"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "以下の早期支払割引:"
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#. module: account_payment
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#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Enable credit & debit card payments supported by Stripe."
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msgstr "ストライプがサポートするクレジットカードとデビットカード支払を有効化"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "全額のみ"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "販売支払いリンクを生成する"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "支払用リンクを生成"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr "対象EPDあり"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "保留中の返金あり"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr "全て同じ通貨でなければ、全ての滞納請求書を支払うことはできません。"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"テストモードでは、偽の支払いがテスト支払インターフェイスを通じて処理されます。\n"
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"このモードは、プロバイダを設定する際に推奨されます。"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "請求書オンライン支払"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "請求書"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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msgid "Invoices"
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msgstr "請求書"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
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msgid "Invoices & Bills"
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msgstr "請求書"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "請求書カウント"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
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msgid "Invoices to pay"
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msgstr "未払顧客請求書"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "仕訳帳"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "仕訳"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "最終更新者"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "最終更新日"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "返金上限"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
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msgid "Next Installments"
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msgstr "次の分割払"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr "利用できるのは、金額を把握できるプロバイダーのトークンのみであるることに注意して下さい。"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr "（金額をキャプチャする代わりに）トランザクションの承認のみに設定されたプロバイダーのトークンは利用できないことに注意して下さい。"
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#. module: account_payment
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#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Onboarding Online Payments"
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msgstr "オンボーディングオンライン支払"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
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msgid "Onboarding Step"
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msgstr "オンボーディングステップ"
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#. module: account_payment
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#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Online Payments"
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msgstr "オンライン支払"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
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msgid "Overdue invoices should share the same company."
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msgstr "滞納請求書は同一の会社を共有している必要があります"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
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msgid "Overdue invoices should share the same currency."
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msgstr "滞納請求書では、同じ通貨を使用する必要があります。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
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msgid "Overdue invoices should share the same partner."
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msgstr "滞納請求書では、同じ取引先である必要があります。"
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#. module: account_payment
|
||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
||
msgid "Partial"
|
||
msgstr "部分"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment_register
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
msgid "Pay"
|
||
msgstr "支払"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||
msgid "Pay Invoice"
|
||
msgstr "顧客請求書支払"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||
msgid "Pay Invoices Online"
|
||
msgstr "オンラインで請求書を支払う"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "Pay Now"
|
||
msgstr "今支払う"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "Pay now"
|
||
msgstr "今支払う"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
||
msgid "Pay overdue"
|
||
msgstr "支払滞納"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||
msgid "Payment"
|
||
msgstr "支払"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||
msgid "Payment Amount"
|
||
msgstr "支払金額"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||
msgid "Payment Journal"
|
||
msgstr "支払仕訳帳"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
||
msgid "Payment Methods"
|
||
msgstr "支払方法"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_provider
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||
msgid "Payment Provider"
|
||
msgstr "決済プロバイダー"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||
msgid "Payment Providers"
|
||
msgstr "決済プロバイダー"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||
msgid "Payment Refund Wizard"
|
||
msgstr "支払返金警告"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||
msgid "Payment Tokens"
|
||
msgstr "支払トークン"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
msgid "Payment Transaction"
|
||
msgstr "決済トランザクション"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||
msgid "Payment Transactions"
|
||
msgstr "支払取引"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment
|
||
msgid "Payments"
|
||
msgstr "支払"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "Please log in to pay your overdue invoices"
|
||
msgstr "滞納請求書を支払うにはログインして下さい。"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||
msgid "Provider"
|
||
msgstr "プロバイダー"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
||
msgid "Reference"
|
||
msgstr "参照"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_payment.py:0
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
msgid "Refund"
|
||
msgstr "返金"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||
msgid "Refund Amount"
|
||
msgstr "返金金額"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||
msgid "Refunded Amount"
|
||
msgstr "返金済金額"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
msgid "Refunds"
|
||
msgstr "返金"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||
msgid "Refunds Count"
|
||
msgstr "返金カウント"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||
msgid "SETUP"
|
||
msgstr "セットアップ"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||
msgid "Saved Payment Token"
|
||
msgstr "保存された支払トークン"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||
msgid "Saved payment token"
|
||
msgstr "保存された支払いトークン"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||
msgid "Source Payment"
|
||
msgstr "ソース・ペイメント"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||
msgid "State"
|
||
msgstr "都道府県・州"
|
||
|
||
#. module: account_payment
|
||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||
msgid "Step Completed!"
|
||
msgstr "ステップ完了！"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||
msgid "Suitable Payment Token"
|
||
msgstr "適切な支払トークン"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "The access token is invalid."
|
||
msgstr "アクセストークンは無効です。"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||
msgid ""
|
||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||
msgstr "返金金額は正の値かつ%s以下でなければなりません。"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||
msgid "The journal in which the successful transactions are posted."
|
||
msgstr "成功した取引が記帳される仕訳帳"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||
msgid ""
|
||
"The payment related to the transaction with reference %(ref)s has been "
|
||
"posted: %(link)s"
|
||
msgstr "参照された取引%(ref)sに関連する支払いが計上されました：%(link)s"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "The provided parameters are invalid."
|
||
msgstr "指定されたパラメータが無効です。"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||
msgid "The source payment of related refund payments"
|
||
msgstr "関連する返金のsource payment"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid "There was an error processing your payment: invalid invoice."
|
||
msgstr "お支払い処理中にエラーが発生しました：請求書が無効です"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid ""
|
||
"There was an error processing your payment: issue with credit card ID "
|
||
"validation."
|
||
msgstr "お支払い処理中にエラーが発生しました：クレジットIDの承認に関する問題"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||
msgstr "お支払いの処理にエラーが発生しました：処理に失敗しました<br/>"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid "There was en error processing your payment: invalid credit card ID."
|
||
msgstr "お支払いの処理にエラーが発生しました：クレジットカードIDが無効です"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||
msgid "This invoice has already been paid."
|
||
msgstr "この請求書は既に支払済です。"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
|
||
msgid "Transaction Count"
|
||
msgstr "取引数"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||
msgid "Transactions"
|
||
msgstr "取引明細書"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
||
msgid "Unsupported"
|
||
msgstr "サポートされていません"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||
msgid "Use Electronic Payment Method"
|
||
msgstr "電子決済を利用する"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
msgid "Void Transaction"
|
||
msgstr "無効な取引"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||
msgid ""
|
||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||
"Linked providers(s): %s"
|
||
msgstr ""
|
||
"有効状態またはテスト状態のプロバイダーにリンクされている支払方法を削除することはできません。\n"
|
||
"リンクされているプロバイダー:%s"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/payment_provider.py:0
|
||
msgid ""
|
||
"You cannot uninstall this module as payments using this payment method "
|
||
"already exist."
|
||
msgstr "この支払い方法を使用した支払が既に存在するため、このモジュールをアンインストールすることはできません。"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_journal.py:0
|
||
msgid ""
|
||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||
"Linked providers: %s"
|
||
msgstr ""
|
||
"仕訳帳を削除する前に、決済プロバイダーを無効化する必要があります。\n"
|
||
"リンクされたプロバイダー：%s"
|
||
|
||
#. module: account_payment
|
||
#. odoo-javascript
|
||
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
|
||
msgid "due in %s day(s)"
|
||
msgstr "支払期日まで %s 日"
|
||
|
||
#. module: account_payment
|
||
#. odoo-javascript
|
||
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
|
||
msgid "due today"
|
||
msgstr "本日支払期限"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
msgid "has been applied."
|
||
msgstr "適用されました。"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "overdue"
|
||
msgstr "滞納"
|