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odoo/addons/account/i18n/ja.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2016
# Martin Trigaux, 2016
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2016
# Kohji Katayama <kohji.katayama@dreamyard.co.jp>, 2016
# Masayuki Takesue <m_takesue@nifty.com>, 2016
# ook rio <riokoko5@gmail.com>, 2016
# NOKA Shigekazu <shigekazu.noka@gmail.com>, 2016
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2016
# Manami Hashi <manami@roomsfor.hk>, 2016
# kent_ocean <ke.tanabe@gmail.com>, 2016
# SHIMIZU Taku <shimizu.taku@gmail.com>, 2016
# Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2016
# Kazuki Eda <edak1209@gmail.com>, 2016
# Tim Siu Lai <tl@roomsfor.hk>, 2017
# 前園義博 <yoshihiro.maezono@pro-spire.co.jp>, 2017
# Takuya Sawada <takuya@tuntunkun.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
"Last-Translator: Takuya Sawada <takuya@tuntunkun.com>, 2018\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<p>Dear ${object.partner_id.name}\n"
"% set access_action = object.get_access_action()\n"
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
"\n"
"% if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>Here is your invoice <strong>${object.number}</strong>\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"% if is_online:\n"
" <br/><br/>\n"
" <center>\n"
" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">View Invoice</a>\n"
" </center>\n"
"% endif\n"
" <br/><br/>\n"
"\n"
"% if object.state=='paid':\n"
" <p>This invoice is already paid.</p>\n"
"% else:\n"
" <p>Please remit payment at your earliest convenience.</p>\n"
"% endif\n"
"\n"
"<p>Thank you,</p>\n"
"% if object.user_id and object.user_id.signature:\n"
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr "会計"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1521
#, python-format
msgid " seconds"
msgstr "秒"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "桁数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
msgstr "桁数 *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
msgstr "行数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "取引数"
#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} 発注 (Ref ${object.name or 'n/a' })"
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d の取引が自動消込されました。"
#. module: account
#: code:addons/account/models/account.py:610
#, python-format
msgid "%s (Copy)"
msgstr "%s (コピー)"
#. module: account
#: code:addons/account/models/account.py:170
#: code:addons/account/models/account.py:342
#: code:addons/account/models/account.py:343
#, python-format
msgid "%s (copy)"
msgstr "%s (コピー)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr "&amp;bull;"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr "、会計または購買がインストールされている場合"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
msgstr "-> 消込"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1つの取引が自動消込されました。"
#. 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_net
msgid "30 Net Days"
msgstr "正味30日"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": 総勘定元帳"
#. module: account
#: code:addons/account/models/account.py:397
#, python-format
msgid ": Refund"
msgstr ": 返金"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": 試算表"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
msgid ""
"<html>\n"
" <head></head>\n"
" % set record = ctx.get('record')\n"
" % set company = record and record.company_id or user.company_id\n"
" <body style=\"margin: 0; padding: 0;\">\n"
" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
" <tbody>\n"
"\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\">\n"
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
" Invoice ${object.record_name}\n"
" </span>\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\">\n"
" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
" <tbody>\n"
" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
" ${object.body | safe}\n"
" </td>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
" <tr>\n"
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" ${company.name}<br/>\n"
" ${company.phone or ''}\n"
" </td>\n"
" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
" % if company.email:\n"
" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
" % endif\n"
" % if company.website:\n"
" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
" ${company.website}\n"
" </a>\n"
" % endif\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td align=\"center\">\n"
" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </body>\n"
" </html>\n"
" "
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> すぐにインストールする"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "ユーザを招待"
#. module: account
#: model: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:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Import a file</strong><br/>\n"
" <span class=\"small\">Recommended if &gt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"&#57408;\"/>\n"
"<strong>ファイルをインポート</strong><br/>\n"
"<span class=\"small\">もし &gt;100 製品あるならおすすめします</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>Import</strong><br/>\n"
" <span class=\"small\">&gt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
" <strong>インポート</strong><br/>\n"
" <span class=\"small\">&gt; 200 コンタクト先なら</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">&lt; 200 contacts</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> 手入力</strong><br/>\n"
" <span class=\"small\">&lt; 200 コンタクト先</span>\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
" <strong> Create manually</strong><br/>\n"
" <span class=\"small\">Recommended if &lt;100 products</span>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<span class=\"fa\" data-icon=\"&#57440;\"/>\n"
"<strong>手入力</strong><br/>\n"
"<span class=\"small\">もし &lt;100 製品あるならおすすめします</span>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Accountant</strong> (Advanced access)\n"
" </span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Advisor</strong> (Full access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
" <strong>アドバイザー</strong> (全アクセス権)\n"
" </span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Billing</strong> (Limited access)\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>請求管理</strong> (限定アクセス権)\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Customer follow-up</strong>\n"
" </span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Check</strong>\n"
" </span>"
msgstr ""
"<span class=\"panel-title\">\n"
"<strong>小切手払い請求</strong>\n"
"</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Invoice payment by Wire Transfer</strong>\n"
" </span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Pay your bills</strong>\n"
" </span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Reconcile Bank Statements</strong>\n"
" </span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
" <strong>Record your Bills</strong>\n"
" </span>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
msgstr "<span title=\"Balance in Odoo\">GL残高</span>"
#. module: account
#: model: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:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span>請求者</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span>請求先</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"<span>(*) This configuration is related to the company you're logged "
"into.</span>"
msgstr "<span>(*) 自分が現在ログインしている会社の設定</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr "<span>重複</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>新規仕入先請求書</span>"
#. module: account
#: model: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:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>新規</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>将来期日</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>処理</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>消込</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr "<span>レポート</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>ビュー</span>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>資産管理</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>合計:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement import."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
" Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr "<strong>コメント:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "<strong>Company:</strong>"
msgstr "<strong>会社:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>契約とサブスクリプション</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "<strong>顧客への請求書を作成する。</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
#. module: account
#: model: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:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>開始日:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>終了日 :</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>説明:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>期限:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>仕分けの並び順:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>財務状態備考:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>請求日:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>ジャーナル:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>次のアクション:</strong><br/>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>取引先の:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>期間の長さ (日数)</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>購買</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>銀行取引明細の消込</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
" Simply click on the 'Pay' button."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>参照:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>並び替え:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>参照元:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>開始日:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Subtotal :</strong>"
msgstr "<strong>小計:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>小計</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>対象仕訳:</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr "<strong>お客様の未払債務はございません。</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>合計</strong>"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr ""
#. module: account
#: model: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. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1399
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1402
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:535
#, python-format
msgid "A bank account can only belong to one journal."
msgstr ""
#. module: account
#: model: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 periodicaly from your bank."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
#. module: account
#: model: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.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 ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:731
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:867
#: code:addons/account/models/account_bank_statement.py:870
#, python-format
msgid "A selected move line was already reconciled."
msgstr "選択された仕訳明細は既に消込済です。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected statement line was already reconciled with an account move."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:218
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr ""
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:380
#, python-format
msgid "A transaction can't have a 0 amount."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information."
msgstr ""
#. 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
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:94
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:99
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "勘定科目"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "勘定仕入支払予測レポート"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "勘定残高"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "銀行取引明細残高"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "アカウント共通アカウントレポート"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "アカウント共通の仕訳帳レポート"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "勘定共通取引先レポート"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "勘定共通レポート"
#. 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
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_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:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "会計仕訳"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "会計仕訳帳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr "アカウント行"
#. 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: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.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr "勘定科目名"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr "口座番号"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr "勘定取引先元帳"
#. 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:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "アカウント印刷ジャーナル"
#. module: account
#: model: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,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "会計レポート"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "会計レポート"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "勘定科目レポート階層"
#. 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:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "勘定統計"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "勘定税"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model: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.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "アカウントテンプレート"
#. 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 ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "アカウントテンプレート"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "勘定合計"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "勘定科目タイプ"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
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.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr "勘定科目タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "許可する勘定タイプ"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "仕訳明細消込"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "仕訳明細の消込 (償却)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr "製品の勘定科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr "勘定タグ"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr ""
#. 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,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "会計担当"
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting"
msgstr "会計"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "会計・財務"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "会計アプリケーションの設定"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr ""
#. 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:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr "会計日"
#. module: account
#: model: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:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "会計エントリ"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "会計レポート"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr "会計設定"
#. module: account
#: model: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
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "アカウント"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr "許可する勘定科目"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "アカウント会計ポジション"
#. module: account
#: model: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.actions.act_window,name:account.account_tag_action
#: model:ir.ui.menu,name:account.account_tag_menu
msgid "Accounts Tags"
msgstr "勘定タグ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
msgid "Active"
msgstr "有効"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "追加"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
msgstr "2行目を追加"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "内部注記を追加..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr "追加情報"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "補注"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr "アドレス"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
msgstr "調整税"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
msgid "Adjustment Type"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "高度オプション"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "詳細設定"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr "アドバイザ"
#. 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 ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "取引先残高年齢表"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. Odoo calculates a table of credit balance by start Date. So if "
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
"取引先残高年齢表は、売掛金残高を期日超過の期間毎にマッピングした詳細レポートです。Odooは売掛金残高のテーブルを開始日から起算して計算します。インターバルを30日に設定した場合、Odooは期日超過が「30日未満」「30日以上60日未満」という具合にカラムを生成し、それぞれのカラムに売掛金残高を表示します。"
#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
#, python-format
msgid "All"
msgstr "全て"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "全仕訳"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.report.partner.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "全記帳済仕訳"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:310
#: code:addons/account/static/src/xml/account_reconciliation.xml:317
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr "請求書と支払は全て照合済です。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"通常、マニュアルで作成されたすべての新しい仕訳は「未記帳」状態ですが、関連する仕訳でその状態をスキップするためのオプションを設定できます。その場合、ドキュメント検証システムによって請求書や銀行取引明細書などの仕訳は自動で作成され、「記帳済」状態になります。"
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr "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。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "All the partners can be used in invoices"
msgstr "全ての取引先は請求で使用可"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr "エントリの取消許可"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr ""
#. 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_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr "現金基準で税計上"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_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:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
msgstr "多通貨を許可"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
msgid "Allow pro-forma invoices"
msgstr "見積送状を使用"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows to work in a multi currency environment"
msgstr "多通貨環境で運用可能にする"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
msgid "Allows you to put invoices in pro-forma state."
msgstr "請求書を試算状態にできます。"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
msgstr "分析会計を使用。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:134
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "時間数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
msgid "Amount Currency"
msgstr "通貨金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.ui.view,arch_db:account.invoice_tree
msgid "Amount Due"
msgstr "未払額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
msgstr "会社通貨での未払額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
msgstr "未払額 (請求書通貨)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: 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
msgid "Amount currency"
msgstr "通貨金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Amount type"
msgstr "金額タイプ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "金額:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "勘定財務ポジションは一つの勘定につき一回のみ定義できます。"
#. module: account
#: model: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 ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
msgstr ""
#. module: account
#: selection:account.config.settings,group_warning_account:0
msgid "An informative or blocking warning can be set on a partner"
msgstr "取引先に情報またはブロック警告を設定可"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "分析"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:146
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152
#, python-format
msgid "Analytic Acc."
msgstr "分析勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Analytic Account"
msgstr "分析勘定"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Analytic Accounting"
msgstr "分析会計"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
msgid "Analytic Accounts"
msgstr "分析勘定"
#. module: account
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Accounts Tags"
msgstr "分析勘定タグ"
#. 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.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "分析エントリ"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "分析行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "分析行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "分析タグ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "分析勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
msgid "Analytic accounting"
msgstr "分析会計"
#. 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:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
msgstr "分析タグ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr "適用性"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Apply"
msgstr "適用"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_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
msgid "Apply only if delivery or invocing country match the group."
msgstr "配送または請求書を送付する国がグループに一致する場合のみ適用します。"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "配送または請求書を送付する国が一致する場合のみ適用します。"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_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
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "4月"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "返金要求"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset."
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "資産"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr "資産管理"
#. 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,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr "1つ以上のインバウンド"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr "1つ以上のアウトバウンド"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "8月"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "自動検出"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr "自動支払"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "自動フォーマット"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Automatic reconciliation"
msgstr "自動消込"
#. module: account
#: code:addons/account/models/account_bank_statement.py:473
#, python-format
msgid "Automatically reconciled items"
msgstr "自動消込済項目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr "平均価格"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr "入金待ち"
#. module: account
#: code:addons/account/models/chart_template.py:183
#, python-format
msgid "BILL"
msgstr "BILL"
#. module: account
#: selection:res.partner,trust:0
msgid "Bad Debtor"
msgstr "悪い"
#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "残高"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "貸借対照表"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "開始残高と取引に基づいて計算された口座残高"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance cash basis"
msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:693
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
msgstr "銀行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "銀行と現金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "銀行口座"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_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 Refund, otherwise a Partner "
"bank account number."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Bank Accounts"
msgstr "銀行口座"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr "銀行勘定プレフィクス"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
msgid "Bank Accounts Prefix *"
msgstr "銀行勘定プレフィクス *"
#. 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:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr "銀行インターフェイス - 銀行口座を自動的に同期"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "銀行処理"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115
#, python-format
msgid "Bank Reconciliation"
msgstr "銀行消込"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "銀行取引明細書"
#. module: account
#: code:addons/account/models/account_bank_statement.py:935
#, python-format
msgid "Bank Statement %s"
msgstr ""
#. 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_line
msgid "Bank Statement Lines"
msgstr "銀行取引明細書行"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank Statements"
msgstr "銀行取引明細書"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "銀行口座"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "各印刷文書のフッタに印刷される銀行口座"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
msgid "Bank accounts footer preview"
msgstr "銀行口座のフッタをプレビュー"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "銀行と現金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "銀行取引明細書"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "銀行取引明細書は完全に一致しています。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Base"
msgstr "基準額"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "基準額"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
msgstr "ユーザの現在の会社に属する"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "仕入先請求書"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "請求日"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr "仕入先請求書返金"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "仕入先請求書明細"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "請求担当"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
msgstr "請求書"
#. module: account
#: model: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
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Bills to pay"
msgstr "未払仕入先請求書"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
msgstr "メッセージをブロック"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr ""
#. module: account
#: model: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_account_config_settings_module_account_budget
msgid "Budget management"
msgstr "予算管理"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "ビジネスインテリジェンス"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
#: 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.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "製品ごと"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "製品カテゴリごと"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "販売担当者ごと"
#. 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,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr "可視可能？"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "取消"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr "請求書取消"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "記帳取消"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Cancel Invoice"
msgstr "請求書取消"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "請求書取消"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Selected Invoices"
msgstr "選択請求書を取消"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "取引明細書取消"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "選択した請求書のキャンセル"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "取消: 返金を作成し消込"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Cancelled"
msgstr "取消済"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "キャンセル済請求書"
#. module: account
#: code:addons/account/models/account_move.py:173
#, python-format
msgid "Cannot create moves for different companies."
msgstr "異なる会社の口座には、資金移動できません。"
#. module: account
#: code:addons/account/models/account_move.py:205
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:477
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:425
#, python-format
msgid "Cannot generate an unused account code."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:455
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:687
#, python-format
msgid "Cash"
msgstr "現金"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr "現金勘定プレフィクス"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
msgid "Cash Accounts Prefix *"
msgstr "現金勘定プレフィクス *"
#. module: account
#: code:addons/account/models/account_bank_statement.py:203
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "現金管理"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "現金処理"
#. 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.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr "現金明細書"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "現金と銀行"
#. module: account
#: code:addons/account/models/account_bank_statement.py:178
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "現金箱行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr "現金箱"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "現金箱ライン"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "変更"
#. 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_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_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
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Account"
msgstr "勘定科目表"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Accounts"
msgstr "勘定科目表"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "勘定科目表テンプレート"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "勘定科目表テンプレート"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additional accounts."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "勘定科目表"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
msgid "Check if difference is zero."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr ""
#. 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"
" refunds made from this journal"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。"
#. 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 "ユーザがこのアカウントのエントリー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: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:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr ""
#. module: account
#: code:addons/account/models/chart_template.py:146
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
#, python-format
msgid "Choose counterpart"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
msgstr "クリックで新しいタグを追加。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Click to add/remove from favorite"
msgstr "お気に入りに追加/削除"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr "クリックして顧客請求書を作成してください。"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "クリックして仕訳を作成してください。"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
msgstr "クリックして消込モデルを作成してください。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr "クリックして仕入先請求書を新規作成してください。"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr "クリックして支払を記帳してください。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "Close"
msgstr "閉じる"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:229
#, python-format
msgid "Close the statement"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:228
#, python-format
msgid "Close the statements"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr "閉鎖済"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: 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_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "コード"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr "硬貨/紙幣"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
msgid "Color Index"
msgstr "カラーインデクス"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr "列ラベル"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr "コメント"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "取引先"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "共通レポート"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "コミュニケーション"
#. 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_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_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_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_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_line_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_term_company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "会社"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
msgid "Company Currency"
msgstr "会社の通貨"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company currency id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_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.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr "比較"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "税金の完全なセット"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:414
#, python-format
msgid "Compose Email"
msgstr "Eメール作成"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr ""
#. 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.ui.menu,name:account.menu_finance_configuration
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configuration"
msgstr "設定"
#. module: account
#: code:addons/account/models/account_payment.py:455
#: code:addons/account/models/account_payment.py:457
#, python-format
msgid "Configuration Error !"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:343
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:301
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:303
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr "設定しましょう"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure Accounting"
msgstr "会計設定"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr "会社データ設定"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "確認"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "ドラフト請求書確認"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "請求書確認"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "選択した請求集書を確認"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "確認済"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525
#, python-format
msgid "Congrats, you're all done !"
msgstr "よくできました！"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr "よくできました！"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
msgstr "契約"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "アクセス管理"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "売上原価"
#. module: account
#: code:addons/account/models/account_payment.py:393
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
#, python-format
msgid "Counterpart"
msgstr "相手方"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr "相手方口座"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
msgid "Country"
msgstr "国"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr "国グループ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "取引先の国"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr "顧客を作成"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "返金を作成"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "仕入先を作成"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
#, python-format
msgid "Create Write-off"
msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "ドラフト返金を作成"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "仕訳作成 & 記帳"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#, python-format
msgid "Create cash statement"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
#, python-format
msgid "Create invoice/bill"
msgstr "請求書を作成"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Create model"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
#, python-format
msgid "Create writeoff"
msgstr "償却を作成"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr "製品を作成"
#. 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_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_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_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_invoice_cancel_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_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_print_journal_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_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_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_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_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_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_invoice_cancel_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_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_print_journal_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_template_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "作成日"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "貸方"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "クレジットカード"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "返金通知"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
msgid "Credit account"
msgstr "貸方勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "貸方金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit cash basis"
msgstr ""
#. 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 ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
msgid "Currencies"
msgstr "通貨"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line_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_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_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_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_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_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_res_users_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "通貨"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr "為替レート"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1329
#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "Currency exchange rate difference"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "流動資産"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "流動負債"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "当期利益"
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "顧客"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "顧客請求書"
#. module: account
#: code:addons/account/models/chart_template.py:182
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "顧客請求書"
#. module: account
#: code:addons/account/models/account_payment.py:508
#, python-format
msgid "Customer Payment"
msgstr ""
#. 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
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:510
#, python-format
msgid "Customer Refund"
msgstr "顧客返金"
#. 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.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#: model:ir.ui.menu,name:account.menu_account_customer
#, python-format
msgid "Customers"
msgstr "顧客"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "ダッシュボード"
#. module: account
#. openerp-web
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: 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_invoice_report_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_move_line_reconcile_writeoff_date_p
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "日付"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "日付:"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "日付"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the end of the invoice month (Net EOM)"
msgstr "請求月末起算"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr "請求日起算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "借方"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "入金方法"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id
msgid "Debit account"
msgstr "借方勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "借方金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit cash basis"
msgstr ""
#. 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 ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit move id"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "12月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr "返金用付番"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr "デフォルト貸方勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr "デフォルト借方勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_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_account_config_settings_default_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_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales 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
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "デフォルト税"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
msgstr "デフォルト会社通貨"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_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_account_config_settings_sale_tax_id
msgid "Default sale tax"
msgstr "デフォルト販売税"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
msgid "Define the code prefix for the bank accounts"
msgstr "銀行勘定のコードプレフィクスを定義してください。"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
msgid "Define the code prefix for the cash accounts"
msgstr "現金勘定のコードプレフィクスを定義してください。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model: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_account_deprecated
msgid "Deprecated"
msgstr "廃止済"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "償却"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "キャッシュレジスタから現金を取り出した理由を説明して下さい。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
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
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination account id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_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
#: 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."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr "差異"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr "値引 (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "値引 (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr "表示対象勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "借方/貸方を表示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: 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_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_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_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_invoice_cancel_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_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_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_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_print_journal_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_template_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "表示名"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "子を平坦に表示"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "階層とともに子を表示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr "詳細を表示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr "請求書や受注のような印刷されるドキュメントのフッターに現れる銀行口座が表示されます。"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
" Date:"
msgstr ""
"ドキュメント: 滞納明細書\n"
"日付:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr "お気軽に"
#. module: account
#: selection:account.invoice.report,state:0
msgid "Done"
msgstr "完了"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr "ダウンロード"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "ドラフト"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "ドラフト仕入先請求書"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "ドラフト請求書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "ドラフト請求書"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "ドラフト返金"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "ドラフト仕入先請求書"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr "お買い上げ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:144
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr "期日"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "期日計算"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "取引明細書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "条件タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr "期日"
#. module: account
#: code:addons/account/models/account_invoice.py:906
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/refund."
msgstr "仕入先参照の重複があります。仕入先請求書/返金を二重入力しようとしている可能性があります。"
#. module: account
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
msgid "Duplicates"
msgstr "写し"
#. module: account
#: code:addons/account/models/chart_template.py:162
#: code:addons/account/models/chart_template.py:175
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "EXCH"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:884
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Eメール構成ウィザード"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr "比較を有効化"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "滞納インボイスフォロー"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr "終了"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr "終了日"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "翌月末"
#. 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.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr ""
#. 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_print_journal_sort_selection
msgid "Entries Sorted by"
msgstr "エントリー並び順"
#. module: account
#: code:addons/account/models/account_move.py:849
#, python-format
msgid "Entries are not of the same account!"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "要確認仕訳"
#. module: account
#: code:addons/account/models/account_analytic_line.py:52
#, python-format
msgid "Entries: "
msgstr "エントリ:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr "仕訳ラベル"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "仕訳付番"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr "エントリー行"
#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "株式"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Error!"
msgstr "エラー"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr "Excelテンプレート"
#. module: account
#: code:addons/account/models/chart_template.py:185
#, 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 ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
msgid "Exchange move id"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
msgid "Exchange partial rec id"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
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
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
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 "製品テンプレート上の経費勘定"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "経費"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
msgid "External Reference"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr "追加機能"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1536
#, python-format
msgid "Fast reconciler"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
msgstr "お気に入り"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "お気に入り"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Features"
msgstr "機能"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "2月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr "州"
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr "ファイルインポート"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "キャッシュレジスタに現金を入れる場合はこのフォームに記入して下さい。"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr "フィルタ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:69
#, python-format
msgid "Filter..."
msgstr "フィルタ..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model: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.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "財務レポート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr "財務レポートのスタイル"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "財務レポート"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "財務レポート階層"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "財務レポート"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "会計情報"
#. 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:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: 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_name
#: 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_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: 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:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model: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:ir.ui.view,arch_db:account.view_account_position_template_form
#: model: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:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year"
msgstr "会計年度"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr "会計年度最終日"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_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_config_settings_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
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "固定"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "固定金額"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "固定資産"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"一般的には貸方よりも借方のアカウントで、そしてレポートにおいて負の金額で印刷することが望まれる、例えば費用勘定のように残高の符号を逆にすべきアカウントです。同じような適用で、一般的には借方よりは貸方のアカウントで、そしてレポートにおいては正の金額で印刷することが望まれる例えば損益勘定のようなアカウントです。"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
" Fabien Pinckaers, Founder"
msgstr ""
"Odoo チーム,<br/>\n"
" Fabien Pinckaers, Founder"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_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
#: code:addons/account/models/account_invoice.py:81
#, python-format
msgid "Free Reference"
msgstr "自由参照"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr ""
#. module: account
#: model: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 ""
#. module: account
#: model: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 ""
#. 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,field_description:account.field_account_config_settings_module_account_accountant
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "包括的な会計機能: 仕訳、財務諸表、勘定科目表など。"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
msgstr "将来"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "売上総利益"
#. 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.ui.view,arch_db:account.view_move_line_form2
msgid "General Information"
msgstr "一般情報"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "総勘定元帳"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "総勘定元帳レポート"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr "入金/支払消込時に現金基準の税仕訳を生成"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr "ダイナミック会計レポートを使用"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr "はじめましょう"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-This installs the module account_plaid."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_csv
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .CSV format.\n"
"-This installs the module account_bank_statement_import_csv."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"-This installs the module account_bank_statement_import_ofx."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"-This installs the module account_bank_statement_import_qif."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-This installs the module account_yodlee."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "銀行取引明細書のリストを表示する時には並び順を与えます。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "請求書の税金のリストを表示する時に、並べ順を与えます。"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid "Gives the sequence order when displaying a list of payment term lines."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Go to bank statements"
msgstr "銀行取引明細書へ"
#. module: account
#: code:addons/account/models/account_invoice.py:478
#, 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
#: selection:res.partner,trust:0
msgid "Good Debtor"
msgstr "良い"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "Good Job!"
msgstr "よく出来ました！"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
msgid "Gross Weight"
msgstr "総重量"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model: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_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "グループ請求書行"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "税のグループ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
msgid "Has default company"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
msgstr ""
#. 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 "未消し込みのエントリーあり"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr "支払方法を非表示"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How account type affects your reports?"
msgstr "勘定タイプのレポートへの影響は？"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: 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_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_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_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_invoice_cancel_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_print_journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "ID"
#. module: account
#: code:addons/account/models/chart_template.py:182
#, python-format
msgid "INV"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:386
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
#. 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 ""
#. 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 which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
#. 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 ""
#. 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 "
"term without removing it."
msgstr "アクティブ項目がFalseに設定されている場合、支払条件を削除することなく非表示にできます。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会計行のグループ化を行います。"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
msgid ""
"If you do not check this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
" create them manually."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"「明細ごとに丸め」を選択すると最初に購入/販売注文書や請求書の各行に対して税額の計算と丸めを行い、次にこれらを加算して合計金額とします。「全体で丸め」を選択すると購入/販売注文書や請求書の各行に対して税額の計算を行い、最終的にこれらの合計金額を丸めます。\r\n"
"税込みで販売する場合は、税込み行を加算した金額と合計が一致するように「明細ごとに丸め」を選択します。"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
" subtotals to be equal to the total amount with taxes."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
#. module: account
#: model: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 ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"支払条件を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払条件を維持し、かつ期日が空であれば、それは直接支払いを意味します。支払条件は幾つかの期日が計算されるかもしれません。例えば、50％を現在、50％を1ヶ月以内といったように。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"支払条件を使用する場合、期日は会計項目の生成時に自動で計算されます。支払条件は複数の期日(たとえば直ぐに50%、1ヶ月以内に50%)を計算できます。期日を強制したい場合、支払条件は請求書に設定されないことを確認してください。支払条件を設定して期日が空の場合は直接支払いを意味します。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
" from Odoo, you first need to record all outstanding transactions \n"
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr "ご自身でなさりたいのであれば:"
#. 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_account_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
#: model:ir.model.fields,field_description:account.field_account_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_account_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.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:406
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr "銀行取引明細書行を削除するには、まず取り消しのうえ、関連する仕訳明細が削除できるようにしてください。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:192
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目を削除するために最初にそれをキャンセルする必要があります。"
#. module: account
#: code:addons/account/models/account_payment.py:130
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr "複数の請求書を一度に支払うには、同じ取引相手の請求書でないといけません。"
#. module: account
#: code:addons/account/models/account_payment.py:134
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr "複数の請求書を一度に支払うには、同一の通貨の請求書でないといけません。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr ""
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "インバウンド"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr "期初残高を含む"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr ""
#. 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
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
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
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
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
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1809
#, python-format
msgid "Incorrect Operation"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Information"
msgstr "情報"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "情報の追加"
#. 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 ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: 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_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr "内部注釈"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr "内部注記"
#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "内部振替"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
msgstr "内部タイプ"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "内部注記..."
#. module: account
#: code:addons/account/models/partner.py:44
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:965
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: 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.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "請求書"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "請求書作成済"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Date"
msgstr "請求日"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "請求書行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "請求書行"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "請求書番号は会社ごとに固有である必要があります。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr "請求書参照"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "請求書返金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "請求書の状態"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "請求書税"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the refund"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:555
#, python-format
msgid "Invoice must be a draft in order to set it to Pro-forma."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:535
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:563
#, python-format
msgid "Invoice must be in draft or Pro-forma state in order to validate it."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:587
#, python-format
msgid ""
"Invoice must be in draft, Pro-forma or open state in order to be cancelled."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:581
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "請求書支払い"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:114
#, python-format
msgid "Invoice refund"
msgstr "請求書返金"
#. module: account
#: code:addons/account/models/account_invoice.py:1488
#, python-format
msgid "Invoice sent"
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "請求書検証"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "請求済"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_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_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "請求書"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
#, python-format
msgid "Invoices & Payments Matching"
msgstr "請求書 & 支払照合"
#. 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:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model: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
#: code:addons/account/models/account_journal_dashboard.py:172
#, python-format
msgid "Invoices owed to you"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "ドラフト請求書"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
msgid "Invoicing"
msgstr "請求"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr "請求と支払"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "それは貸方金額のデフォルトアカウントとして動作します。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "これは借方金額のデフォルトアカウントとして動作します。"
#. module: account
#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr "会社の通貨と異なる場合はレポートに通貨欄を追加します。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳を持ち、請求書が消込済の仕訳であることを示しています。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:882
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr "償却を作成するには、勘定科目と仕訳帳を指定する必要があります。"
#. module: account
#: code:addons/account/models/account_payment.py:322
#, python-format
msgid ""
"It is not allowed to delete a payment that already created a journal entry "
"since it would create a gap in the numbering. You should create the journal "
"entry again and cancel it thanks to a regular revert."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "It took you"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
" at the end of a fiscal year. This allows you to have less \n"
" data to import and balances to set. If you plan to do so, \n"
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "斜体テキスト (小)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "件"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
msgstr "仕訳帳"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "1月"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2162
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2167
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: model:ir.model,name:account.model_account_journal
#: 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_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_reconcile_model_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "仕訳帳"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "仕訳帳と取引先"
#. module: account
#: code:addons/account/models/account_bank_statement.py:253
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.actions.act_window,name:account.action_move_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "仕訳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "月別会計仕訳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "仕訳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
msgstr "仕訳名"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "仕訳番号"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
msgstr "仕訳明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
msgstr "仕訳明細ラベル"
#. module: account
#: code:addons/account/models/account_payment.py:271
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users_issued_total
#: 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:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_pivot
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "仕訳明細"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2125
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "消込対象仕訳明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr "仕訳帳名"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "仕訳帳"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "7月"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "6月"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr ""
#. module: account
#: model: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,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr "現在日付を利用するには空のままとします。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr ""
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr "オープンのまま残す"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:108
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Label"
msgstr "ラベル"
#. 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_abstract_payment___last_update
#: 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_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_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_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___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_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___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_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___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_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___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_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___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_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_print_journal___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_template___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___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_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "最終更新日"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
#, python-format
msgid "Last Reconciliation :"
msgstr "最終消込:"
#. module: account
#: 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_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_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_tax_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_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_move_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_method_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_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal_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_reconcile_model_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "最終更新者"
#. module: account
#: 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_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_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_tax_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_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_move_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_method_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_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal_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_reconcile_model_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "最終更新日"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr "今月末"
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr "翌月末"
#. 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 ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. 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 ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: 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.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr "会社名"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr ""
#. 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 ""
#. module: account
#: code:addons/account/models/account_invoice.py:149
#, python-format
msgid "Less Payment"
msgstr "減算 支払"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:15
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr "レベル"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "負債"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr "自動生成仕訳帳項目へのリンク"
#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "流動性"
#. 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.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "訴訟"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr "会計年度最終日"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "アドバイザ以外のロック日"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Lock Entries"
msgstr "仕訳ロック"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr "ロゴ"
#. module: account
#: code:addons/account/models/account_bank_statement.py:166
#, python-format
msgid "Loss"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_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
#: code:addons/account/models/chart_template.py:184
#, python-format
msgid "MISC"
msgstr "その他"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
msgstr "基本通貨"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "メインタイトル1 (太字、下線)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
msgstr "会社の主な通貨"
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
msgstr "税調整仕訳手動作成"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "マネジメント"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr ""
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr "手動"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "手動請求書税金"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
msgstr "入金/支払と請求書の照合"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
msgstr "手動消込"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "3月"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "請求書を完全支払済とする"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched credit ids"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched debit ids"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
msgstr "消込番号"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "5月"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr "メモ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "メモ:"
#. 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.ui.view,arch_db:account.view_account_form
msgid "Minus Cost of Revenue"
msgstr "減算 売上原価"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Credit Card Accounts"
msgstr "減算 クレジットカード勘定"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Current Liabilities"
msgstr "減算 流動負債"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Expenses"
msgstr "減算 経費"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Non-Current Liabilities"
msgstr "減算 固定負債"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Minus Payable Accounts"
msgstr "減算 買掛金/未払金勘定"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "その他"
#. module: account
#: code:addons/account/models/chart_template.py:184
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "その他処理"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:82
#, python-format
msgid "Modify models"
msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr "変更: 返金を作成・消込し、新たなドラフト請求を作成"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "月次売上高"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:105
#, python-format
msgid "More"
msgstr "さらに"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr "さらに <i class=\"fa fa-caret-down\"/>"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "More Info"
msgstr "詳しくはこちらへ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their <strong>Active</strong>\n"
" field."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "移動"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr "仕訳明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr "仕訳明細"
#. module: account
#: code:addons/account/models/account_move.py:1155
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "移動名（ID）：%s（%s）"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Multi Currencies"
msgstr "多通貨"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "多通貨"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr "多通貨"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "自分の請求書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "正味資産"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "当期利益"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "名称"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "名称:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
msgstr "税仕訳明細"
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "新規"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr "新規 取引明細書"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "新規取引"
#. module: account
#: code:addons/account/models/account_move.py:1132
#, python-format
msgid "New expected payment date: "
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr ""
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "フィルタなし"
#. 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
#: selection:res.partner,invoice_warn:0
msgid "No Message"
msgstr "メッセージなし"
#. module: account
#: code:addons/account/models/account_invoice.py:1080
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "詳細なし"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:124
#, python-format
msgid "No result matching '"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
#: 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 ""
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_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,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr "勘定コードで使用する桁数"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "非流動資産"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "非流動負債"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
msgstr "なし"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
msgstr "普通"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "通常のテキスト"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "未払"
#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Not implemented."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:268
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr "ノート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: 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
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "ノート"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "消込対象なし"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "11月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr "番号"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "番号（移動）"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr "硬貨/紙幣数"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr "日数"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr "勘定コード桁数"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:193
#, python-format
msgid "OK"
msgstr "OK"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "10月"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr "Odoo会計には多くの追加機能があります:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
msgstr ""
#. module: account
#: model: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 puchase invoices."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
" document: invoice, refund, vendor payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
msgstr ""
"Odooは、請求書、返金、仕入先支払、銀行取引明細書等、各会計関連ドキュメントにつき1つの仕訳を生成します。ここでは、これら会計関連ドキュメントが存在しない場合のみ、マニュアルで仕訳を作成します。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system."
msgstr ""
"Odooの電子請求書は顧客の支払を容易にします。顧客はEメール受け取る請求書に対し、オンラインで支払ったり、自分のシステムにインポートしたりできます。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid ""
"Once this module is installed, you have to configure Tax Cash Basis Journal."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:336
#, python-format
msgid ""
"Only a draft payment can be posted. Trying to post a payment in state %s."
msgstr "ドラフト状態の支払いのみ記帳出来ます。%s状態の支払いを記帳しようとしました。"
#. module: account
#: code:addons/account/models/chart_template.py:780
#, python-format
msgid "Only administrators can change the settings"
msgstr "管理者のみ設定変更が可能です。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
#: 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 ""
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "オープン"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr "支払を開く"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1893
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1925
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2060
#, python-format
msgid "Open balance"
msgstr "期首残高"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "期首数量"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:1000
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number, "
"you cannot reconcile it entirely with existing journal entries otherwise it "
"would make a gap in the numbering. You should book an entry and make a "
"regular revert of it in case you want to cancel it."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_reconcile.py:66
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid ""
"Operation not allowed. You can only reconcile entries that share the same "
"secondary currency or that don't have one. Edit your journal items or make "
"another selection before proceeding any further."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Optional Information"
msgstr "オプション情報"
#. 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
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr "オプション"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr "本明細の税"
#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "その他収益"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr "その他情報"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "OtherAccounts"
msgstr ""
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "アウトバウンド"
#. 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 ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr "未完了取引"
#. module: account
#: code:addons/account/models/account_invoice.py:116
#, python-format
msgid "Outstanding credits"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:119
#, python-format
msgid "Outstanding debits"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "滞納"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Overdue Payments"
msgstr "滞納"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
msgstr "督促メッセージ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
msgid "Overdue Payments Message *"
msgstr "督促メッセージ *"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr "PDFレポート"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "プロフォーマ"
#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "支払済"
#. module: account
#: code:addons/account/models/account_payment.py:283
#, python-format
msgid "Paid Invoices"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#, python-format
msgid "Paid on"
msgstr "支払日:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "支払済/消込済"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_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.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "親レポート"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "部分消込"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1750
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_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_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_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_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "取引先"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr "取引先"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_partnerledger
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
msgstr "取引先元帳"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
msgstr ""
#. 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_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr "取引先タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
msgstr "取引先のもの"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "取引先"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr "過去"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "買掛金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "買掛金勘定"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "買掛金"
#. 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:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr "支払金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr "支払日"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "支払差額"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_payment_widget.js:53
#, python-format
msgid "Payment Information"
msgstr "支払情報"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
msgid "Payment Journal"
msgstr "支払仕訳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "支払方法"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
msgstr "支払方法タイプ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "支払方法:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "支払方法"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
msgstr "支払仕訳明細"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
msgstr "支払参照"
#. module: account
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "支払条件"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "支払条件明細"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Terms"
msgstr "支払条件"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr "支払タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
msgstr "支払差額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
msgstr "支払参照"
#. module: account
#: model: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:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr "支払条件: 請求後15日"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr "支払条件: 請求後30日"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr "支払条件: 30%前払、70%翌月末"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr "支払条件: 翌月末"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
msgstr "支払条件: 即時"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
msgid "Payment type"
msgstr "支払タイプ"
#. module: account
#: 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_invoice_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.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr "支払"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "支払照合"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
" You can then process those payments by your own means or by using installed facilities."
msgstr ""
"支払いは流動的に記帳されます。（送金・集金・振り替え）\n"
"支払いの処理について、手動、もしくはあらかじめ用意された方法で行うことが可能です。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "前受金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments widget"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "保留中請求書"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
msgstr "パーセント"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr ""
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "価格に対するパーセント"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "税込価格に対するパーセント"
#. module: account
#: selection:account.reconcile.model,second_amount_type:0
#: selection:account.reconcile.model.template,second_amount_type:0
msgid "Percentage of amount"
msgstr "金額のパーセント"
#. module: account
#: selection:account.reconcile.model,amount_type:0
#: selection:account.reconcile.model.template,amount_type:0
msgid "Percentage of balance"
msgstr "残高のパーセント"
#. module: account
#: code:addons/account/models/account_invoice.py:1470
#, python-format
msgid "Percentages for Payment Terms Line must be between 0 and 100."
msgstr ""
#. module: account
#: model: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_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "期間の長さ (日数)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr "Plaid コネクタ"
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr "プランナー"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "銀行取引明細書の仕訳欄が設定されていることを確認"
#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:811
#, python-format
msgid "Please create some invoice lines."
msgstr "いくらかの請求書行を作成して下さい。"
#. module: account
#: code:addons/account/models/account_move.py:140
#, python-format
msgid "Please define a sequence for the refunds"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:141
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:809
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "加算 銀行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "加算 固定資産"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "加算 当期利益"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "加算 非流動資産"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "加算 その他収益"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "記帳"
#. module: account
#: model: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:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "差額を記帳する勘定"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "仕訳を記帳"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "記帳済"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "記帳済仕訳"
#. module: account
#: model: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
#: 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:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "前払金"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "残高符号の維持"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print"
msgstr "印刷"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr "請求書印刷"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr "会社の通貨と異なる場合は通貨欄を使用してレポートを印刷します。"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
msgstr "見積送状"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
msgstr "プロフォーマ"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "見積送状"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_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.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "製品"
#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "製品カテゴリ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "製品数量"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "製品テンプレート"
#. module: account
#: code:addons/account/models/account_bank_statement.py:170
#, python-format
msgid "Profit"
msgstr "利益"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "損益計算書"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "収益 (損失)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr "収益勘定"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "損益計算書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Proforma"
msgstr "プロフォーマ"
#. module: account
#: code:addons/account/models/account_payment.py:123
#, python-format
msgid ""
"Programmation error: the expected model for this action is "
"'account.invoice'. The provided one is '%d'."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:121
#, python-format
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "プロパティ"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "購買"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "購買税"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "購買税(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
msgstr "購買税(%)"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "購買"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "現金補充"
#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Pythonコード"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "数量"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
msgstr "為替差仕訳帳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr "理由"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "理由..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "売掛金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "売掛金"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "売掛金"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "売掛金と買掛金"
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "入金"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1871
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2477
#: code:addons/account/static/src/xml/account_reconciliation.xml:323
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "消込"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "仕訳明細消込"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "償却して消し込む"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:94
#, python-format
msgid "Reconcile Writeoff"
msgstr "償却の消込"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "デモ銀行取引明細書を調整"
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model: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_report_partner_ledger_reconciled
msgid "Reconciled Entries"
msgstr "消込済仕訳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
msgstr "消込済仕訳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
msgstr "消込"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model: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 ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "消込トランザクション"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "銀行取引明細書の調整"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
#, python-format
msgid "Reconciling "
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr "手動で記録"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Ref"
msgstr "参照"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr "参照"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
msgid "Reference"
msgstr "参照"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr "基準単位"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr "参照番号"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "この請求書が生成されたドキュメントへの参照"
#. 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 ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "参照/内容"
#. module: account
#: code:addons/account/models/account_invoice.py:958
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
msgstr "返金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
msgstr "返金日"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr "返金仕訳付番"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
msgstr "返金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "返金方法"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
msgstr "返金"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "支払情報を登録"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr "支払情報を登録"
#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr ""
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
msgstr "標準"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "期限切れ残金額"
#. 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.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr "レポート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr "レポート名"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "レポートオプション"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr "レポートタイプ"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr "レポート値"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reports"
msgstr "レポート"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "ドラフトに再設定"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:150
#, python-format
msgid "Residual"
msgstr "残余"
#. module: account
#: 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 ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "担当者"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
msgstr "収益認識"
#. 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
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "逆仕訳"
#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "逆仕訳を生成"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "残高符号の反転"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr "条件を照会"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr "勘定科目表を照会"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "全体で丸め"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "明細ごとに丸め"
#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "販売"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "販売税"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
#: model:ir.actions.report.xml,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Sale/Purchase Journal"
msgstr "売上 / 仕入仕訳帳"
#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "販売"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "消費税（売上）（%）"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
msgstr "売上税 (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "販売担当者"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
msgstr ""
#. module: account
#: model: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:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "アカウントテンプレートの検索"
#. module: account
#: model: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.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "勘定科目表テンプレートの検索"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "請求書検索"
#. module: account
#: model: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.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "仕訳を検索"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "オペレーション検索"
#. module: account
#: model: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:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "税を検索"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
msgid "Second Amount"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
msgstr ""
#. 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 ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1778
#, python-format
msgid "Select Partner"
msgstr "取引先を選択"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:235
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr ""
#. 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 term line."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:42
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
#. 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.ui.menu,name:account.menu_product_template_action
msgid "Sellable Products"
msgstr "販売可能製品"
#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "支払"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Eメールで送信"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr ""
#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "送信日"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
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_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "付番"
#. module: account
#: 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 ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_adjustment
msgid ""
"Set this field to true if this tax can be used in the tax adjustment wizard,"
" used to manually fill some data in the tax declaration"
msgstr ""
#. 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.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "ドラフトに設定"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "管理設定"
#. 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.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr "略称"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:290
#, python-format
msgid "Show"
msgstr "表示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr "請求書フッタに表示"
#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Show more... ("
msgstr "さらに表示…（"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "レポートに署名"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
#, python-format
msgid "Skip"
msgstr "スキップ"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "最小のテキスト"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr "ソート順"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source Document"
msgstr "参照元"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr "開始日"
#. 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_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "状態"
#. module: account
#: 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
#: code:addons/account/models/account_bank_statement.py:244
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "取引明細書行"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "取引明細書行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "取引明細書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model: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 ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr "ステータス"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "小計"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr "納税証明番号:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "総資産"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "純資産"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
msgstr "タグ"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "現金取出"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1537
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "対象仕訳"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "税"
#. module: account
#: code:addons/account/models/chart_template.py:761
#: code:addons/account/models/chart_template.py:764
#, python-format
msgid "Tax %.2f%%"
msgstr "税金 %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "税勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr "返金の税勘定"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "税額"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "税金アプリケーション"
#. 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_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.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "税申告"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "税詳細"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax Excluded Price"
msgstr "税抜価格"
#. module: account
#: 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.ui.view,arch_db:account.account_planner
msgid "Tax ID"
msgstr "税ID"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "税明細"
#. 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: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.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_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr "税範囲"
#. 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.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_tax_adjustment
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment
msgid "Tax adjustment"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method *"
msgstr "税計算丸め方法"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "製品の税"
#. 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
#: selection:account.account.tag,applicability: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_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "税"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "税金会計ポジション"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "税マッピング"
#. module: account
#: model: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: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:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name
#: model:ir.model.fields,help:account.field_account_payment_move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically"
" set when the statement line is reconciled then stored to set the same "
"number again if the line is cancelled, set to draft and re-processed again."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the module account_tax_cash_basis, "
"some will become exigible only when the payment is recorded."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr "テンプレート"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "テンプレートアカウントの会計マッピング"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "税金会計ポジションテンプレート"
#. 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,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "勘定科目表のテンプレート"
#. 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.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "条件タイプ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "条件"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr "諸条件"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "諸条件..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "That's on average"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
" plus access to miscellaneous operations such as salary and asset management."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:851
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "勘定科目 %s (%s) は、消込みできません !"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr ""
#. 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.fields,help:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。"
#. module: account
#: code:addons/account/models/account_move.py:436
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:605
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:310
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
#. 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_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr ""
#. module: account
#: sql_constraint:account.account:0
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.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
#. 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:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice."
msgstr "顧客とのコミュニケーション履歴は各請求書の下に自動で表示されます。"
#. module: account
#: code:addons/account/models/account_bank_statement.py:184
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company's information. This is mostly used "
"in printed business documents like orders and invoices."
msgstr ""
#. 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 will determine taxes and accounts used for the partner."
msgstr "財政状況は取引先の税と勘定を決定します。"
#. module: account
#: code:addons/account/models/account.py:314
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "選択した製品に関連する収益勘定あるいは費用勘定です。"
#. module: account
#: code:addons/account/models/account_payment.py:455
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr ""
#. module: account
#: model: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.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "このエントリー行を移動します。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_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_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "この請求書に使われる取引先勘定"
#. 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
#: code:addons/account/models/account_move.py:891
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "この請求書の取引先参照"
#. module: account
#: code:addons/account/models/account_payment.py:55
#, python-format
msgid "The payment amount must be strictly positive."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:342
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "請求書がオープンでないので、支払いの処理は出来ません。"
#. 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 ""
#. 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 ""
#. module: account
#: code:addons/account/models/account_move.py:411
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1325
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
#. 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 ""
#. module: account
#: code:addons/account/models/account_payment.py:479
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:89
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
#. module: account
#: code:addons/account/models/account_bank_statement.py:172
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "There is nothing to reconcile."
msgstr "未消込レコードはありません。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
#, python-format
msgid "There you go, it's all done !"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
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.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1057
#, python-format
msgid ""
"This %s has been created from: <a href=# data-oe-model=account.invoice data-"
"oe-id=%d>%s</a>"
msgstr ""
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr "今週"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "今年"
#. 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 ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr "このアカウントは、現在の製品の経費を評価するためのデフォルトの請求の代わりに請求書に使用されます。"
#. 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 ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr "このアカウントは、現在の製品の売上を評価するためのデフォルトの請求の代わりに請求書に使用されます。"
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid "This account will be used for invoices to value expenses."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used for invoices to value sales."
msgstr ""
#. 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_account_config_settings_module_account_budget
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.\n"
"-This installs the module account_budget."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_deferred_revenue
msgid ""
"This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines\n"
"-This installs the module account_deferred_revenue."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to encode\n"
" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
" the set of tax defined for the chosen template is complete"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレート上に定義された税金のセットが完全であると想定しています。"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択したテンプレート上に定義された税金のセットが完全であると想定しています。"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
msgid "This company has its own chart of accounts"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr "このフィールドは仕訳帳の記帳番号に関連する情報を含みます。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
#: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""
#. 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:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr "この欄は、電子形式で銀行取引明細書を取り込む場合やデータベースに取引先が存在しない(または見つからない)場合に第三者名を記録します。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr "こちらは会計ダッシュボードです。勘定科目表のインストールが済んでいない場合は、初めに勘定科目表をインストールしてください。"
#. module: account
#: code:addons/account/models/account.py:351
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:354
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr "このラベルは所定の比較フィルタのために、計算された残高をレポート上に表示するために表示されます。"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:273
#, python-format
msgid ""
"This move's amount is higher than the transaction's amount. Click to "
"register a partial payment and keep the payment balance open."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr "このオプションは残高の計算方法について多くの詳細が得られます。スペースを消費するため、比較しながらの使用はできません。"
#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:206
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "This payment is registered but not reconciled."
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 sale orders "
"and customer invoices"
msgstr "この支払い条件は受注と顧客請求でデフォルトの代わりに使用されます。"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
msgid "This purchase tax will be assigned by default on new products."
msgstr "購買税はデフォルトで新製品に割り当てられます。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
msgid "This sale tax will be assigned by default on new products."
msgstr "販売税はデフォルトで新製品に割り当てられます。"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
#. module: account
#: model: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 ""
#. module: account
#: model: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 ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:21
#, python-format
msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "タイトル２（太字）"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "タイトル３（太字、小さい）"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "請求対象"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "要支払"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
msgstr "支払う"
#. module: account
#: code:addons/account/models/account_move.py:847
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:146
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr "合計"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "合計金額"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "貸方合計"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model: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:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "残額合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "税抜合計"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr ""
#. 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_amount_total_company_signed
msgid "Total in Company Currency"
msgstr "会社通貨による合計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
msgstr "請求書通貨合計"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr "取引明細書"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "取引明細書"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr "取引額小計"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr "振替勘定科目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr "振替先"
#. module: account
#: code:addons/account/models/account_payment.py:221
#, python-format
msgid "Transfer account not defined on the company."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:428
#, python-format
msgid "Transfer from %s"
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:511
#, python-format
msgid "Transfer to %s"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "倉庫間の在庫移動"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "試算表"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "試算表レポート"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "タイプ"
#. module: account
#: code:addons/account/models/chart_template.py:819
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "未分配損益"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "単価"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_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
#: code:addons/account/report/account_aged_partner_balance.py:187
#, python-format
msgid "Unknown Partner"
msgstr "未知のパートナ"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
msgid "Unknown Partner Ledger"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr "新しいビジネスを開始しない限り、おそらくあなたはすでにインポートする顧客とベンダーのリストがあるはずです。"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "未払請求書"
#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "未記帳"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "未記帳仕訳"
#. module: account
#: model: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
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "消込取消"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "仕訳明細消込取消"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "未消込"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "未消込仕訳"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
msgid "Untaxed Amount"
msgstr "税抜金額"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
msgstr "税抜価格 (会社通貨)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr "使いましょう"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_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_account_config_settings_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_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_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "SEPA支払を使用"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr ""
#. 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_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr "一括処理を使用する"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
" so that you can edit it."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_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 ""
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
#. 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 ""
#. 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 ""
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
#: model:ir.model.fields,help:account.field_res_users_currency_id
msgid "Utility field to express amount currency"
msgstr "金額を表すユーティリティー項目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr "要VAT番号"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1892
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "検証"
#. 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.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
#: 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
msgid "Value"
msgstr "値"
#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "仕入先"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:957
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "仕入先請求書"
#. module: account
#: code:addons/account/models/chart_template.py:183
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "仕入先請求書"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:515
#, 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:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "仕入先参照"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:968
#: code:addons/account/models/account_payment.py:513
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr "仕入先返金"
#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:305
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr "仕入先"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "ビュー"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr "対応銀行を表示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume
msgid "Volume"
msgstr "容積"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
msgstr "警告"
#. module: account
#: code:addons/account/models/account_invoice.py:499
#, python-format
msgid "Warning for %s"
msgstr "%s の警告です。"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "請求書上の警告"
#. module: account
#: code:addons/account/models/account_invoice.py:1265
#: code:addons/account/models/account_invoice.py:1324
#, python-format
msgid "Warning!"
msgstr "警告！"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" data."
msgstr ""
"インポートプロセス全体を処理します：\n"
"すべてのデータを含むCSVファイルを\n"
"Odooプロジェクトマネージャに送信\n"
"するだけです。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
" for you: simply send your Odoo project\n"
" manager a CSV file containing all your\n"
" products."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "ようこそ！"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
msgstr ""
#. 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 ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#, python-format
msgid "Whew, that was fast !"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
msgstr "通貨表示"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "残高が0でないもの"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "変動があったもの"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
msgstr "税調整ウィザード"
#. module: account
#: code:addons/account/models/account_move.py:888
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "償却"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "償却仕訳帳"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "償却の移動"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "償却勘定"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "償却勘定"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
#. module: account
#: code:addons/account/models/account_move.py:845
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr "既に消込済の仕訳を消し込もうとしています。"
#. 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.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
msgstr "発注もしくは入荷に基づき、仕入先からの請求書を管理することができます。"
#. module: account
#: code:addons/account/models/res_config.py:246
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
msgstr ""
#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:320
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:1360
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:128
#, python-format
msgid "You can only register payments for open invoices"
msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層（自動計算項目\"レベル\"）に基づき計算されます。"
#. module: account
#: code:addons/account/models/account_move.py:185
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:187
#, 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 ""
#. module: account
#: code:addons/account/models/account_invoice.py:938
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/models/company.py:118
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
#. module: account
#: code:addons/account/models/account.py:180
#, 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
#: code:addons/account/models/account.py:187
#, python-format
msgid ""
"You cannot change the value of the reconciliation on this account as it "
"already has some moves"
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:418
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:451
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr ""
#. module: account
#: code:addons/account/models/account_invoice.py:449
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:193
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1157
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1159
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:366
#, python-format
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:96
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
msgstr ""
#. module: account
#: code:addons/account/models/account_payment.py:132
#, python-format
msgid "You cannot mix customer invoices and vendor bills in a single payment."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:151
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"この仕訳帳では転機済仕訳への修正が許可されていません。\n"
"取消には仕訳帳設定の調整が必要です。"
#. module: account
#: code:addons/account/models/account_invoice.py:575
#, python-format
msgid ""
"You cannot pay an invoice which is partially paid. You need to reconcile "
"payment entries first."
msgstr ""
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/models/account.py:198
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1014
#: code:addons/account/models/account_move.py:1123
#, python-format
msgid "You cannot use deprecated account."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1055
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "この顧客には"
#. module: account
#: code:addons/account/models/account_payment.py:360
#, python-format
msgid "You have to define a sequence for %s in your company."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "開始日を設定してください"
#. module: account
#: code:addons/account/models/account_invoice.py:1266
#, python-format
msgid "You must first select a partner!"
msgstr "取引先を選択してください。"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr "開始日を設定してください"
#. module: account
#: code:addons/account/models/account_move.py:1313
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1315
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
#: code:addons/account/models/account_move.py:1317
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "You validated"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr "作成したクレジットノートは即検証することもできますし、仕入先/顧客からのドキュメントが届くまでドラフトのままにしておくこともできます。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr "あなたの銀行口座"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "あなたの会社"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "あなたの顧客"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "あなたの製品"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "account.reconcile.model.template"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_group
msgid "account.tax.group"
msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "cash.box.in"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "cash.box.out"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "コード"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
msgstr "日"
#. module: account
#: model: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:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_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:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "invoice"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "or"
msgstr "または"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr "未消込入金"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "refund"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "remaining)"
msgstr "残り）"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr "report.account.report_financial"
#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr "report.account.report_generalledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "report.account.report_journal"
msgstr "report.account.report_journal"
#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr "report.account.report_overdue"
#. module: account
#: model:ir.model,name:account.model_report_account_report_partnerledger
msgid "report.account.report_partnerledger"
msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr "report.account.report_trialbalance"
#. module: account
#: code:addons/account/models/account_move.py:215
#, python-format
msgid "reversal of: "
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "seconds per transaction."
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr "私達に電子メールを送る"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "会社ロゴを設定"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr "あなたの銀行口座を設定します"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr "顧客リスト"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "親会社"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr "製品リスト"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr "<br/>あなたの経験を記述したり、改善を提案したりする！"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "to reconcile"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:213
#, python-format
msgid "transactions."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "合計"
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