7954 lines
312 KiB
Gettext
7954 lines
312 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reports
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#
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# Translators:
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# Noma Yuki, 2023
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# Andy Yiu, 2023
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# Ryoko Tsuda <ryoko@quartile.co>, 2023
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# Martin Trigaux, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Junko Augias (juau)" <juau@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-14 17:43+0000\n"
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"PO-Revision-Date: 2026-08-04 09:18+0000\n"
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"Last-Translator: \"Junko Augias (juau)\" <juau@odoo.com>\n"
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"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19/"
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"account_reports/ja/>\n"
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"Language: ja\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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msgid "\" account balance is affected by"
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msgstr "」勘定残高は次のものに影響されています:"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(date_from)s - %(date_to)s"
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_journal_report.py:0
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msgid "%(journal)s - %(account)s"
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msgstr "%(journal)s - %(account)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(line_name)s - %(company)s"
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msgstr "%(line_name)s - %(company)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(line_name)s - %(company_name)s"
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msgstr "%(line_name)s - %(company_name)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(names)s and %(remaining)s others"
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msgstr "%(names)s と %(remaining)s その他"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%(names)s and one other"
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msgstr "%(names)s とその他"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_return.py:0
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msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
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msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_return.py:0
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#: code:addons/account_reports/models/budget.py:0
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msgid "%s (copy)"
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msgstr "%s (コピー)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "%s is not a numeric value"
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msgstr "%sは数値ではありません"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
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msgid "%s selected"
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msgstr "%s選択済"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'%s' date scope cannot be evaluated for a report used by multiple return "
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"types using different periodicities."
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts or Result Brought Forward."
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msgstr ""
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid ""
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"'View Bank Statement' caret option is only available for report lines "
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"targeting bank statements."
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msgstr ""
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"「銀行取引明細書を表示」キャレットオプションは、銀行取引明細書を対象とするレ"
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"ポート明細のみに使用可能となります。"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr "’external' エンジンは groupby・limit・offset をサポートしていません。"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(%s lines)"
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msgstr "（%s 行）"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_receipts
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msgid "(+) Outstanding Receipts"
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msgstr "(+)未消込金入金"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_payments
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msgid "(-) Outstanding Payments"
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msgstr "(-)未消込金支払"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(1 line)"
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msgstr "（１行）"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_deferred_reports.py:0
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msgid "(No %s)"
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msgstr "(%sなし)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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msgid "(No Group)"
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msgstr "(グループなし)"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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msgid ", leading to an unexplained difference of"
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msgstr "、以下の説明のつかない差が生じました。"
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
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"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
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" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
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"t>\n"
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" <br/>\n"
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" Please find enclosed the list of your open invoices.\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any "
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"questions.\n"
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" <br/>\n"
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" Sincerely,\n"
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" <br/>\n"
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" <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\"><t t-out=\"object.name or ''\"/> (<t t-"
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"out=\"object.commercial_partner_id.name or ''\"/>)様</t>\n"
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" <t t-else=\"\"><t t-out=\"object.name or ''\"/>様</t>\n"
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" <br/>\n"
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" お世話になっております。未払い請求書の一覧をお送りさせて"
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"いただきます。\n"
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" <br/>\n"
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" ご不明な点などございましたら、どうぞお気軽にご連絡くださ"
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"い。\n"
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" <br/>\n"
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" よろしくおねがいいたします。\n"
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" <br/>\n"
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" <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_customer_statement
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
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"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
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" <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
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"t>\n"
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" <br/>\n"
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" Please find enclosed the statement of your account.\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any "
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"questions.\n"
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" <br/>\n"
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" Sincerely,\n"
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" <br/>\n"
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"\t <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" <t t-if=\"object.id != "
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"object.commercial_partner_id.id\"><t t-out=\"object.name or ''\"/> (<t t-"
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"out=\"object.commercial_partner_id.name or ''\"/>)様</t>\n"
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" <t t-else=\"\"> <t t-out=\"object.name or ''\"/>様</t>\n"
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" <br/>\n"
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" 添付のお取引明細書をご確認下さい。\n"
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" <br/>\n"
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" 何かご質問などございましたらお気軽にご連絡下さい。\n"
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" <br/>\n"
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" 宜しくお願い致します。\n"
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" <br/>\n"
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"\t <t t-out=\"object._get_followup_responsible().name if "
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"is_html_empty(object._get_followup_responsible().signature) else "
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"object._get_followup_responsible().signature\"/>\n"
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" </p>\n"
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" </div>\n"
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" "
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px;\">\n"
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" Hi <span t-out=\"ctx.get('partner') and "
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"ctx['partner'].name\"/>,<br/><br/>\n"
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" The deadline to submit <strong t-out=\"object.name\"/> "
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"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
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" To avoid any potential fine, please ensure all remaining "
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"documents are sent over as soon as possible.<br/>\n"
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" If you've already submitted everything but still "
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"received this email, it's likely the tax return hasn't been marked as "
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"submitted in Odoo.<br/>\n"
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" Should you have any question or need assistance, feel "
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"free to get in touch.<br/><br/>\n"
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" Best regards,<br/>\n"
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" </p>\n"
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" </div>\n"
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" "
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msgstr ""
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#. module: account_reports
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#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Dear <t t-out=\"object.company_id.name\">YourCompany</"
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"t>,\n"
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" </p>\n"
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" <p>\n"
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" Based on the documents and information received, the VAT "
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"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
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" for period <t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
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"object.date_to)\"/> has been submitted.\n"
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" </p>\n"
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" <p>\n"
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" It has been determined that an amount of <t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/> remains payable.\n"
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" </p>\n"
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" <table style=\"border:1px solid black; padding:20px; text-"
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"align:left; border-spacing: 16px;\">\n"
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" <tr>\n"
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" <td>Amount to Pay</td>\n"
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" <td><t t-"
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"out=\"format_amount(object.total_amount_to_pay, "
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"object.amount_to_pay_currency_id)\"/></td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>Due By</td>\n"
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" <td><t t-out=\"format_date(object.date_deadline)\"/"
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"></td>\n"
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" </tr>\n"
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" </table>\n"
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" <p>Kind regards,</p>\n"
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p>\n"
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" Dear <t t-out=\"object.company_id.name\">YourCompany</"
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"t>,\n"
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" </p>\n"
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" <p>\n"
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" ご提供いただいた書類および情報に基づき<t t-"
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"out=\"object.company_id.name\">YourCompany</t>\n"
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" (<t t-"
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"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
|
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"object.date_to)\"/>)のVAT申告書が提出されました。\n"
|
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" </p>\n"
|
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" <p>\n"
|
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" その結果<t t-"
|
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"out=\"format_amount(object.total_amount_to_pay, "
|
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"object.amount_to_pay_currency_id)\"/>の支払残高があることが確認されました。\n"
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" </p>\n"
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" <table style=\"border:1px solid black; padding:20px; text-"
|
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"align:left; border-spacing: 16px;\">\n"
|
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" <tr>\n"
|
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" <td>支払金額</td>\n"
|
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" <td><t t-"
|
||
"out=\"format_amount(object.total_amount_to_pay, "
|
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"object.amount_to_pay_currency_id)\"/></td>\n"
|
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" </tr>\n"
|
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" <tr>\n"
|
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" <td>支払期日</td>\n"
|
||
" <td><t t-out=\"format_date(object.date_deadline)\"/"
|
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"></td>\n"
|
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" </tr>\n"
|
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" </table>\n"
|
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" <p>よろしくお願いいたします。</p>\n"
|
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" <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
|
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" </div>\n"
|
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" "
|
||
|
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#. module: account_reports
|
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
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msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
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msgstr "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
|
||
|
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#. module: account_reports
|
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#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
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msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
|
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msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
|
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|
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#. module: account_reports
|
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#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid ""
|
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"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||
"title=\"The email address is unknown on the partner\" invisible=\"not "
|
||
"send_mail_readonly\"/>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
|
||
"title=\"The email address is unknown on the partner\" invisible=\"not "
|
||
"send_mail_readonly\"/>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid ""
|
||
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
|
||
"the file generation.</i>"
|
||
msgstr ""
|
||
"<i> <i class=\"fa fa-warning\"/>と記されたエラーは重大でファイル生成を妨げま"
|
||
"す</i>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
|
||
msgstr "<span class=\"oe_stat_text pe-1 text-black\">期日: </span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
|
||
msgstr "<span class=\"oe_stat_text pe-1 text-black-50\">提出日: </span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
|
||
"0 or resolved_check_count <= 0\" class=\"oe_stat_text ps-0 text-"
|
||
"success\">Passed</span>"
|
||
msgstr ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
|
||
"0 or resolved_check_count <= 0\" class=\"oe_stat_text ps-0 text-success\">"
|
||
"確認済</span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
|
||
"<= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
|
||
msgstr ""
|
||
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
|
||
"<= 0\" class=\"oe_stat_text ps-0 text-danger\">保留</span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
|
||
msgid ""
|
||
"<span invisible=\"not records_count or records_count < 21\">20+</span>\n"
|
||
" <span invisible=\"not "
|
||
"records_count\"> </span>"
|
||
msgstr ""
|
||
"<span invisible=\"not records_count or records_count < 21\">20+</span>\n"
|
||
" <span invisible=\"not "
|
||
"records_count\"> </span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid ""
|
||
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
|
||
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
|
||
"the selected period.\"/>\n"
|
||
" <span invisible=\"not show_warning_overlap\" "
|
||
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
|
||
"already covers part of this period.\"/>"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
msgid "<span style=\"width: 85%\">days after tax period</span>"
|
||
msgstr "<span style=\"width: 85%\">税期間終了後の日数</span>"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "<span>One or more error(s) occurred during file generation:</span>"
|
||
msgstr "<span>ファイル生成中に1つ以上のエラーが発生しました:</span>"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
|
||
msgid "A horizontal group with the same name already exists."
|
||
msgstr "同じ名称を持つ水平方向グループはすでに存在しています。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
msgid "A line with a 'Group By' value cannot have children."
|
||
msgstr "'以下でグループ化'値を持つ行は子を持つことができません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
msgid "A return already exists for the selected period."
|
||
msgstr "選択した期間にはすでに申告が存在します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"A tax unit can only be created between companies sharing the same main "
|
||
"currency."
|
||
msgstr "同じ主要通貨を共有する会社間のみに、課税単位は作成できます。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"A tax unit must contain a minimum of two companies. You might want to delete "
|
||
"the unit."
|
||
msgstr ""
|
||
"課税単位には最低2つの会社が含まれている必要があります。単位を削除してもよいで"
|
||
"しょう。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
|
||
msgid "ASSETS"
|
||
msgstr "資産"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
|
||
#: model:ir.model,name:account_reports.model_account_account
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
|
||
msgid "Account"
|
||
msgstr "勘定科目"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_audit_account_status
|
||
msgid "Account Audit Account Status"
|
||
msgstr "会計監査：勘定ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account Audit Status"
|
||
msgstr "会計監査ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "勘定科目表テンプレート"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Account Code"
|
||
msgstr "口座番号"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Account Code / Tag"
|
||
msgstr "アカウントコード/タグ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
|
||
msgid "Account Display Representative Field"
|
||
msgstr "会計表示担当者フィールド"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
|
||
msgid "Account Holder"
|
||
msgstr "口座名義"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Account Label"
|
||
msgstr "勘定科目ラベル"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
|
||
msgid "Account Last Return Cron Refresh"
|
||
msgstr "最終申告の定期更新(Cron)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Account Name"
|
||
msgstr "勘定科目名"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_annotation
|
||
msgid "Account Report Annotation"
|
||
msgstr "会計レポート注釈"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_custom_handler
|
||
msgid "Account Report Custom Handler"
|
||
msgstr "勘定レポートカスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_report_handler
|
||
msgid "Account Report Handler for Tax Reports"
|
||
msgstr "税レポート用会計トレポートハンドラ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_send
|
||
msgid "Account Report Send"
|
||
msgstr "会計レポート送付"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
|
||
msgid "Account Represented Company"
|
||
msgstr "代表企業会計"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
|
||
msgid "Account Return"
|
||
msgstr "申告レポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_check_template
|
||
msgid "Account Return Check Template"
|
||
msgstr "返品小切手テンプレート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
|
||
msgid "Account Revaluation Journal"
|
||
msgstr "勘定科目再評価仕訳帳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
|
||
msgid "Account Status"
|
||
msgstr "勘定科目ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account Type"
|
||
msgstr "勘定科目タイプ"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Account with Entries"
|
||
msgstr "仕訳のある勘定科目"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
|
||
msgid "Account:"
|
||
msgstr "会計："
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
|
||
msgid "Accounting Firm"
|
||
msgstr "会計事務所"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Accounting Periods"
|
||
msgstr "会計期間"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
|
||
msgid "Accounting Process"
|
||
msgstr "会計処理"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report
|
||
msgid "Accounting Report"
|
||
msgstr "会計レポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_budget
|
||
msgid "Accounting Report Budget"
|
||
msgstr "会計レポート予算"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_budget_item
|
||
msgid "Accounting Report Budget Item"
|
||
msgstr "会計レポート予算項目"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_expression
|
||
msgid "Accounting Report Expression"
|
||
msgstr "会計レポート式"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_external_value
|
||
msgid "Accounting Report External Value"
|
||
msgstr "会計レポート対外価格"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_line
|
||
msgid "Accounting Report Line"
|
||
msgstr "会計レポート明細"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Accounting Reports"
|
||
msgstr "会計レポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return
|
||
msgid "Accounting Return"
|
||
msgstr "会計申告"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_check
|
||
msgid "Accounting Return Check"
|
||
msgstr "申告チェック"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_type
|
||
msgid "Accounting Return Type"
|
||
msgstr "申告タイプ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Accounts"
|
||
msgstr "分析勘定"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Accounts Coverage Report"
|
||
msgstr "勘定科目適用範囲レポート"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
|
||
msgid "Accounts To Adjust"
|
||
msgstr "要調整勘定科目"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Accounts coverage"
|
||
msgstr "勘定科目適用範囲"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
|
||
msgid "Action"
|
||
msgstr "アクション"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "要アクション"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
|
||
msgid "Action on Click"
|
||
msgstr "クリック時のアクション"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
|
||
msgid "Actionable Errors"
|
||
msgstr "対処可能なエラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
|
||
msgid "Active"
|
||
msgstr "有効"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
|
||
msgid "Activities"
|
||
msgstr "活動"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_activity
|
||
msgid "Activity"
|
||
msgstr "活動"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "例外の活動を示す文字装飾"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
|
||
msgid "Activity State"
|
||
msgstr "活動ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "活動タイプアイコン"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid "Add a line"
|
||
msgstr "行を追加"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Add contacts to notify..."
|
||
msgstr "連絡先を追加..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid "Add totals below sections"
|
||
msgstr "セクションの下に合計を追加"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
|
||
msgid "Additional Action Context"
|
||
msgstr "追加のアクションコンテキスト"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
|
||
msgid "Additional Action Domain"
|
||
msgstr "追加のアクションドメイン"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
|
||
msgid "Additional Action Params"
|
||
msgstr "追加のアクションパラメータ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
|
||
msgid "Adjustment"
|
||
msgstr "調整"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Adjustment Entry"
|
||
msgstr "調整項目"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Advance Payments received from customers"
|
||
msgstr "前受金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Advance payments made to suppliers"
|
||
msgstr "仕入先への前払金"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Advanced"
|
||
msgstr "詳細"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"After adjustements, transfer the undistributed Profits/Losses to an equity "
|
||
"account."
|
||
msgstr "調整後、未処分の利益または損失を資本勘定に振り替えてください。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
|
||
msgid "Aged Partner Balance Custom Handler"
|
||
msgstr "長期滞留債権・債務取引先残高カスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_payable_report
|
||
#: model:account.report.line,name:account_reports.aged_payable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ap
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
|
||
msgid "Aged Payable"
|
||
msgstr "買掛金年齢表"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
|
||
msgid "Aged Payable Custom Handler"
|
||
msgstr "買掛金年齢表カスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Payables"
|
||
msgstr "買掛金年齢表"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
|
||
msgid "Aged Payables Review"
|
||
msgstr "買掛金年齢表レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.aged_receivable_report
|
||
#: model:account.report.line,name:account_reports.aged_receivable_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ar
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
|
||
msgid "Aged Receivable"
|
||
msgstr "売掛金年齢表"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
|
||
msgid "Aged Receivable Custom Handler"
|
||
msgstr "売掛金年齢表カスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Aged Receivables"
|
||
msgstr "売掛金年齢表"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Aged payables per partner"
|
||
msgstr "取引先別買掛金年齢表"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
|
||
msgid "Aged receivables and follow-up"
|
||
msgstr "売掛金年齢表とフォローアップ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Aged receivables per partner"
|
||
msgstr "取引先別売掛金年齢表"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
|
||
msgid "All"
|
||
msgstr "全て"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "All Journals"
|
||
msgstr "すべての仕訳帳"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Payable"
|
||
msgstr "全買掛金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "All Receivable"
|
||
msgstr "全売掛金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "All Report Variants"
|
||
msgstr "全てのレポートバリアント"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All checks and approvers have been reset"
|
||
msgstr "すべての確認項目と承認者がリセットされました"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All customer VAT numbers are valid under VIES."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "All customers have a VAT number."
|
||
msgstr "すべての顧客にはVAT番号があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid ""
|
||
"All selected companies or branches do not share the same Tax ID. Please "
|
||
"check the Tax ID of the selected companies."
|
||
msgstr ""
|
||
"選択した会社または支店が同じ登録番号を共有していません。選択した会社の登録番"
|
||
"号を確認して下さい。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
|
||
msgid "Allocation of prior-year result to equity"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
|
||
msgid "Allow Account Audit Status On Lines"
|
||
msgstr "明細行で勘定科目監査ステータスを有効にする"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
||
#: model:account.report.column,name:account_reports.customer_statement_amount
|
||
#: model:account.report.column,name:account_reports.followup_report_amount
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
|
||
msgid "Amount"
|
||
msgstr "金額"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "通貨金額"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
|
||
msgid "Amount To Pay"
|
||
msgstr "支払金額"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
|
||
msgid "Amount To Pay Currency"
|
||
msgstr "支払金額通貨"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Amount in currency: %s"
|
||
msgstr "通貨金額: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Lakhs"
|
||
msgstr "金額のラーク表記"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Millions"
|
||
msgstr "単位：百万"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Amounts in Thousands"
|
||
msgstr "単位：千"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "An active return already exists for the same period."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Analytic"
|
||
msgstr "分析"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
|
||
msgid "Analytic Coverage"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
||
msgid "Analytic Group By"
|
||
msgstr "分析グループ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Analytic Simulations"
|
||
msgstr "分析シミュレーション"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
|
||
msgid "Analytic coverage"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
|
||
msgid "Analytical Review"
|
||
msgstr "分析レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
|
||
msgid "Analyze the change in assets between year N and year N-1."
|
||
msgstr "年 N と年 N-1 の間の資産の変動を分析します。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
|
||
msgid ""
|
||
"Analyze the change in revenue and trade receivables between year N and year "
|
||
"N-1."
|
||
msgstr "年 N と年 N-1 の間の売上高および売掛金の変動を分析します。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
|
||
msgid ""
|
||
"Analyze the evolution of fixed assets and depreciation between N and N-1."
|
||
msgstr "年 N と年 N-1 の間の固定資産と減価償却の推移を分析します。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
|
||
msgid "Annotated For"
|
||
msgstr "注釈対象日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
|
||
msgid "Annotated for"
|
||
msgstr "注釈対象"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
|
||
msgid "Annual Closing: Corporate Tax"
|
||
msgstr "年次決算: 法人税"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:account.report,name:account_reports.annual_statements
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_asr
|
||
msgid "Annual Statements"
|
||
msgstr "年次報告書"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
|
||
msgid "Annually"
|
||
msgstr "年次"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Anomaly"
|
||
msgstr "異常"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
|
||
msgid "Applicable Countries"
|
||
msgstr "適用国"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
|
||
msgid "Approve"
|
||
msgstr "承認"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
|
||
msgid "Approved By"
|
||
msgstr "承認者:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
|
||
msgid "Approvers and Supervisor"
|
||
msgstr "承認者および上司"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Archive"
|
||
msgstr "アーカイブ"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Archived"
|
||
msgstr "アーカイブ済"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
|
||
msgid "As of"
|
||
msgstr "時点:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "As of %s"
|
||
msgstr "%s時点"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Ascending"
|
||
msgstr "昇順"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
|
||
msgid "Assets Listing"
|
||
msgstr "固定資産一覧"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
||
msgid "At Date"
|
||
msgstr "日付"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
|
||
msgid "At the date of"
|
||
msgstr "以下の日付："
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Attach a file"
|
||
msgstr "ファイル添付"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
|
||
msgid "Attachment"
|
||
msgstr "添付ファイル"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "添付数"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: model:account.return.type,name:account_reports.default_audit_return_type
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
msgid "Audit"
|
||
msgstr "監査"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Audit Accounts"
|
||
msgstr "監査対象勘定科目"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
|
||
msgid "Audit Balance Show Warning"
|
||
msgstr "監査残高：警告を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
|
||
msgid "Audit Previous Balance Show Warning"
|
||
msgstr "前期残高の監査：警告を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
|
||
msgid "Audit Status"
|
||
msgstr "監査ステータス"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
|
||
msgid "Audit account"
|
||
msgstr "勘定科目を監査"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
|
||
msgid "Auto Generated"
|
||
msgstr "自動生成"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Automated"
|
||
msgstr "自動"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
|
||
msgid "Automated Checks"
|
||
msgstr "自動チェック"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
|
||
msgid "Available Return Type"
|
||
msgstr "利用可能な申告タイプ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
||
msgid "Average creditors days"
|
||
msgstr "買掛債務回転日数"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
||
msgid "Average debtors days"
|
||
msgstr "売上債権回転日数"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "B: %s"
|
||
msgstr "B: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
||
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_balance
|
||
#: model:account.report.column,name:account_reports.executive_summary_column
|
||
#: model:account.report.column,name:account_reports.followup_report_report_balance
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.journal_report_balance
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
||
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Balance"
|
||
msgstr "残高"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
|
||
msgid "Balance N-1"
|
||
msgstr "前期残高"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.balance_sheet
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
||
msgid "Balance Sheet"
|
||
msgstr "貸借対照表"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
|
||
msgid "Balance Sheet Custom Handler"
|
||
msgstr "残高表カスタムハンドラ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
||
msgid "Balance at Current Rate"
|
||
msgstr "現在レートでの残高"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
||
msgid "Balance at Operation Rate"
|
||
msgstr "稼働率での残高"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
||
msgid "Balance in Foreign Currency"
|
||
msgstr "外貨での残高"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid "Balance of '%s'"
|
||
msgstr "'%s'の残高"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.balance_bank
|
||
msgid "Balance of Bank"
|
||
msgstr "銀行残高"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Balance tax advance payment account"
|
||
msgstr "残高税先払い口座"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Balance tax current account (receivable)"
|
||
msgstr "残高税当座勘定(売掛金)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
|
||
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
msgid "Balances"
|
||
msgstr "残高"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
|
||
msgid "Balances Count"
|
||
msgstr "残高数"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
|
||
msgid "Bank Fees Analytical Review"
|
||
msgstr "銀行手数料の分析レビュー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
||
msgid "Bank Matching"
|
||
msgstr "銀行照合"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bank Reconciliation"
|
||
msgstr "銀行消込"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.bank_reconciliation_report
|
||
msgid "Bank Reconciliation Report"
|
||
msgstr "銀行勘定調整レポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
||
msgid "Bank Reconciliation Report Custom Handler"
|
||
msgstr "銀行勘定調整レポートカスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "銀行取引明細行"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
|
||
msgid "Bank Statements"
|
||
msgstr "銀行取引明細書"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
||
msgid "Bank and Cash Accounts"
|
||
msgstr "銀行及び現金勘定"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Bank matching isn’t required for VAT returns but helps spot missing bills."
|
||
msgstr ""
|
||
"VAT(消費税)申告に銀行照合は必須ではありませんが、未登録の請求書を発見するのに"
|
||
"役立ちます。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
|
||
msgid "Bank:"
|
||
msgstr "銀行："
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Base Amount"
|
||
msgstr "基準額"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
msgid "Based on"
|
||
msgstr "基準"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Before"
|
||
msgstr "前"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bill Attachments"
|
||
msgstr "仕入先請求書添付ファイル"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Bill attachments"
|
||
msgstr "仕入先請求書添付ファイル"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
|
||
msgid "Budget"
|
||
msgstr "予算"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
|
||
msgid "Budget Item"
|
||
msgstr "予算項目"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Budget Items"
|
||
msgstr "予算アイテム"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Budget Name"
|
||
msgstr "予算名"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Budget items can only be edited from account lines."
|
||
msgstr "予算項目の編集は明細からのみ可能です。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
|
||
msgid ""
|
||
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
|
||
"a value here will override it and be used as the new deadline."
|
||
msgstr ""
|
||
"デフォルトでは、Odooによって申告の期限(0 と表示)が自動的に適用されます。ここ"
|
||
"に値を入力すると、その期限が上書きされ、新たな締切日として使用されます。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "CSV"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "CSV export only works with one column group"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/tests/common.py:0
|
||
msgid "Can't use this helper to create a line with both tags and formula"
|
||
msgstr ""
|
||
"このヘルパーを使用して、タグと数式の両方を含む明細を作成することはできませ"
|
||
"ん。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
msgid "Cancel"
|
||
msgstr "キャンセル"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
msgid "Cannot audit tax from another model than account.tax."
|
||
msgstr "account.taxとは別のモデルから税金を監査することはできません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "Carryover"
|
||
msgstr "繰越"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover adjustment for tax unit"
|
||
msgstr "税単位の繰越調整"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover can only be generated for a single column group."
|
||
msgstr "繰越は、単一のカラムグループに対してのみ生成できます。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover from %(date_from)s to %(date_to)s"
|
||
msgstr "%(date_from)s から %(date_to)sへの繰越"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Carryover lines for: %s"
|
||
msgstr "以下用の繰越明細: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
||
msgid "Cash"
|
||
msgstr "現金"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
||
msgid "Cash Flow Report Custom Handler"
|
||
msgstr "キャッシュフローレポートカスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.cash_flow_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
||
msgid "Cash Flow Statement"
|
||
msgstr "キャッシュフロー計算書"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, beginning of period"
|
||
msgstr "現金及び現金同等物の期首残高"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash and cash equivalents, closing balance"
|
||
msgstr "現金及び現金同等物の終了残高"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from financing activities"
|
||
msgstr "財務活動によるキャッシュフロー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from investing & extraordinary activities"
|
||
msgstr "投資・その他の活動によるキャッシュフロー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from operating activities"
|
||
msgstr "営業活動によるキャッシュフロー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash flows from unclassified activities"
|
||
msgstr "その他未分類活動によるキャッシュフロー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash in"
|
||
msgstr "入金"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
|
||
msgid "Cash inventory reconciliation"
|
||
msgstr "現金残高の照合"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash out"
|
||
msgstr "出金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash paid for operating activities"
|
||
msgstr "営業活動による支出"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
||
msgid "Cash received"
|
||
msgstr "現金入金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Cash received from operating activities"
|
||
msgstr "営業活動による現金入金"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
||
msgid "Cash spent"
|
||
msgstr "現金出金"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
||
msgid "Cash surplus"
|
||
msgstr "余裕金"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
msgid "Category"
|
||
msgstr "カテゴリ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "変更のロック日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
|
||
msgid "Chatter"
|
||
msgstr "チャター"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
|
||
msgid "Check"
|
||
msgstr "チェック"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
|
||
msgid "Check ID"
|
||
msgstr "チェックID"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Check Partner(s) Email(s)"
|
||
msgstr "取引先Eメール確認"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Check State"
|
||
msgstr "ステータスをチェック"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
|
||
msgid "Check Templates"
|
||
msgstr "チェックテンプレート"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
|
||
msgid ""
|
||
"Check for payables overdue by more than 60 days and validate that all "
|
||
"amounts due are properly recorded."
|
||
msgstr ""
|
||
"60日を超えて支払期限を過ぎた買掛金を確認し、すべての未払金が正しく記録されて"
|
||
"いることを検証します。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
|
||
msgid ""
|
||
"Check how the prior year's result (N-1) was allocated, especially if "
|
||
"reclassified into share capital or reserves."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "Check them"
|
||
msgstr "それらを確認"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
|
||
msgid ""
|
||
"Check whether the legal reserve is properly funded and if dividend "
|
||
"distributions meet legal conditions, especially in case of unamortized "
|
||
"formation expenses."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
msgid "Checks"
|
||
msgstr "検査"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
|
||
msgid "Checks Count"
|
||
msgstr "チェック数"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Checks Validated"
|
||
msgstr "チェックの検証完了"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
|
||
msgid "Clear Internal Transfer Accounts"
|
||
msgstr "内部振替勘定のクリア"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Close"
|
||
msgstr "閉じる"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing Entries"
|
||
msgstr "決算仕訳一式"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing Entry"
|
||
msgstr "締め仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
|
||
msgid "Closing Move"
|
||
msgstr "決算仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
|
||
msgid "Closing Return"
|
||
msgstr "決算申告"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
||
msgid "Closing bank balance"
|
||
msgstr "期末銀行口座残高"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
msgid "Closing entry deleted"
|
||
msgstr "締め仕訳が削除されました"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
msgid "Closing entry deleted for company %s"
|
||
msgstr "会社%s用に締め仕訳が削除されました"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Closing entry posted and lock date applied."
|
||
msgstr "締め仕訳が記帳され、ロック日が適用されました。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:account.report.column,name:account_reports.journal_report_code
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
|
||
msgid "Code"
|
||
msgstr "コード"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
|
||
msgid "Codes:"
|
||
msgstr "コード："
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
|
||
msgid ""
|
||
"Collect missing bank statements and reconcile them with internal records, "
|
||
"resolving any discrepancies."
|
||
msgstr ""
|
||
"銀行明細が社内の記録と一致しているかを確認するチェックテンプレートです。不一"
|
||
"致がある場合は色分けして表示されます。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Columns"
|
||
msgstr "カラム"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
|
||
msgid "Communication"
|
||
msgstr "通信"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model,name:account_reports.model_res_company
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Companies"
|
||
msgstr "会社"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
|
||
msgid "Company"
|
||
msgstr "会社"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
|
||
"can at most be part of one tax unit per country."
|
||
msgstr ""
|
||
"会社 %(company)sはすでに%(country)sの税ユニットに属しています。1つの会社は、1"
|
||
"つの国ごとに最大でも1つの課税単位にしか属すことができません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Company Currency"
|
||
msgstr "会社通貨"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Company Only"
|
||
msgstr "会社のみ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Company Settings"
|
||
msgstr "会社設定"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Company data"
|
||
msgstr "会社データ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
|
||
msgid ""
|
||
"Compare current vs prior year expense trends and justify significant "
|
||
"deviations."
|
||
msgstr ""
|
||
"当年度と前年度の費用の推移を比較し、重要な乖離がある場合はその理由を説明して"
|
||
"ください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
|
||
msgid ""
|
||
"Compare the general ledger cash account with the physical cash inventory "
|
||
"provided by the client. Investigate and explain any discrepancies."
|
||
msgstr ""
|
||
"総勘定元帳の現金勘定と、顧客が提示した実際の現金残高を照合し、不一致があれば"
|
||
"調査して説明してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Comparison"
|
||
msgstr "比較"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
|
||
msgid ""
|
||
"Compile a complete list of all guarantees received or granted (pledges, "
|
||
"mortgages, collateral)."
|
||
msgstr ""
|
||
"受け入れた、または提供したすべての保証(誓約、抵当権、担保)の一覧を作成してく"
|
||
"ださい。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Complete any necessary manual adjustments and internal checks."
|
||
msgstr "必要な手動調整および内部チェックをすべて完了してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
|
||
msgid "Completed Balances Count"
|
||
msgstr "完了した残高の件数"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
|
||
msgid ""
|
||
"Conduct a comparative account review to identify key variances, analyze "
|
||
"trends, and assess performance versus prior periods."
|
||
msgstr ""
|
||
"主要な差異を特定し、傾向を分析し、過去の期間と比較して業績を評価するために、"
|
||
"勘定科目の比較レビューを実施してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
|
||
msgid ""
|
||
"Conduct a year-over-year analysis of trade payables and explain significant "
|
||
"changes."
|
||
msgstr "買掛金の前年比分析を行い、重要な変動について説明してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
|
||
msgid ""
|
||
"Conduct an analytical review of banking fees. Ensure consistent accounting "
|
||
"treatment and explain major changes."
|
||
msgstr ""
|
||
"銀行手数料の分析的レビューを実施し、会計処理の一貫性を確保するとともに、主な"
|
||
"変動について説明してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "構成設定"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Configure accounts"
|
||
msgstr "勘定科目を設定"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Configure your tax accounts"
|
||
msgstr "税勘定を設定"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
|
||
msgid ""
|
||
"Confirm proper classification, fair value measurement, and disposal "
|
||
"treatment of marketable securities."
|
||
msgstr "有価証券の適切な区分、時価評価、および処分処理を確認してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
|
||
msgid ""
|
||
"Confirm that the declared dividends were actually paid to the shareholders."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Consolidation"
|
||
msgstr "連結"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "連絡先"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
msgid "Contacts"
|
||
msgstr "連絡先"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
|
||
msgid "Contents"
|
||
msgstr "本文"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
||
msgid "Cost of Revenue"
|
||
msgstr "売上原価"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Could not expand term %(term)s while evaluating formula %"
|
||
"(unexpanded_formula)s"
|
||
msgstr "条件%(term)sを展開できませんでした(式%(unexpanded_formula)sの評価中に)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Country"
|
||
msgstr "国"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
||
msgid "Country Code"
|
||
msgstr "国コード"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
msgid "Create"
|
||
msgstr "作成"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
|
||
msgid "Create Composite Report"
|
||
msgstr "複合レポートを作成"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Create Entry"
|
||
msgstr "仕訳を作成"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
||
msgid "Create Menu Item"
|
||
msgstr "メニュー項目を作成する"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,website_form_label:account_reports.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "顧客を作成する"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
|
||
msgid ""
|
||
"Create a new audit working file with dedicated checks and balance reviews to "
|
||
"ensure smooth closings."
|
||
msgstr ""
|
||
"スムーズな決算作業を実現するために、専用のチェック項目と残高レビューを備えた"
|
||
"新しい監査作業ファイルを作成してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "作成者"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "作成日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.journal_report_credit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
|
||
msgid "Credit"
|
||
msgstr "貸方"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_currency
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
|
||
msgid "Currency"
|
||
msgstr "通貨"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Currency Code"
|
||
msgstr "通貨コード"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "Currency Rates (%s)"
|
||
msgstr "為替レート (%s)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Currency:"
|
||
msgstr "通貨:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.deferred_expense_current
|
||
#: model:account.report.column,name:account_reports.deferred_revenue_current
|
||
msgid "Current"
|
||
msgstr "当期"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
|
||
msgid "Current Assets"
|
||
msgstr "流動資産"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
|
||
msgid "Current Liabilities"
|
||
msgstr "流動負債"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
|
||
msgid "Current Year Unallocated Earnings"
|
||
msgstr "当期未割当収益"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
|
||
msgid "Current assets to liabilities"
|
||
msgstr "流動比率"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Custom Dates"
|
||
msgstr "カスタム日付"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
||
msgid "Custom Handler Model"
|
||
msgstr "カスタムハンドラーモデル"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
||
msgid "Custom Handler Model Name"
|
||
msgstr "カスタムハンドラーモデル名"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid ""
|
||
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
|
||
"support groupby"
|
||
msgstr ""
|
||
"Custom engine _report_custom_engine_last_statement_balance_amount はグループ"
|
||
"化をサポートしていません。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.customer_statement_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
|
||
#: model:mail.template,name:account_reports.email_template_customer_statement
|
||
msgid "Customer Statement"
|
||
msgstr "顧客明細"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
|
||
msgid "Customer Statement Custom Handler"
|
||
msgstr "顧客明細 カスタムハンドラ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
|
||
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Cycle"
|
||
msgstr "サイクル"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Cycles"
|
||
msgstr "サイクル"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Date"
|
||
msgstr "日付"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
|
||
msgid "Date From"
|
||
msgstr "開始日"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
|
||
msgid "Date To"
|
||
msgstr "終了日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Date cannot be empty"
|
||
msgstr "日付は必須項目です"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
|
||
msgid "Date considered as annotated by the annotation."
|
||
msgstr "注釈つきで表示された日付。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Dates"
|
||
msgstr "日付"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
msgid "Days"
|
||
msgstr "日"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
|
||
msgid "Days To Deadline"
|
||
msgstr "期日までの日数"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Deadline"
|
||
msgstr "期日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.journal_report_debit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
|
||
msgid "Debit"
|
||
msgstr "借方"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Deductible"
|
||
msgstr "控除可能"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
|
||
msgid "Default Deadline"
|
||
msgstr "デフォルト期日"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
|
||
msgid "Default Periodicity"
|
||
msgstr "デフォルトの周期"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
|
||
msgid "Default Start Date"
|
||
msgstr "デフォルト開始日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Deferrals have not yet been completely generated for this period."
|
||
msgstr "この期間の繰延はまだ完全に生成されていません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Deferrals have not yet been generated for this period."
|
||
msgstr "この期間の繰延はまだ生成されていません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Deferred Entries"
|
||
msgstr "繰延仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
|
||
msgid "Deferred Expense"
|
||
msgstr "前払費用"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
|
||
msgid "Deferred Expense Custom Handler"
|
||
msgstr "前払費用カスタムハンドラ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_expense_report
|
||
msgid "Deferred Expense Report"
|
||
msgstr "前払費用レポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
|
||
msgid "Deferred Expense Report Custom Handler"
|
||
msgstr "前払費用レポートカスタムハンドラ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
|
||
msgid "Deferred Expenses"
|
||
msgstr "繰延費用"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "前受収益"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
|
||
msgid "Deferred Revenue Custom Handler"
|
||
msgstr "前受収益カスタムハンドラ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.deferred_revenue_report
|
||
msgid "Deferred Revenue Report"
|
||
msgstr "前受収益レポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
|
||
msgid "Deferred Revenues"
|
||
msgstr "前受収益"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Definition"
|
||
msgstr "設定"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
|
||
msgid "Delay units"
|
||
msgstr "遅延ユニット"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Delete"
|
||
msgstr "削除"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Descending"
|
||
msgstr "降順"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
|
||
msgid "Description"
|
||
msgstr "説明"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
|
||
msgid "Determines the workflow of the return."
|
||
msgstr "申告処理のワークフローを決定します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Difference from rounding taxes"
|
||
msgstr "丸めによる税金の差額"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Discard"
|
||
msgstr "破棄"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
|
||
msgid "Display Custom Groupby Warning"
|
||
msgstr "カスタムグループ化警告を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
|
||
msgid "Display Mail Composer"
|
||
msgstr "メール作成を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
|
||
msgid "Display Name"
|
||
msgstr "表示名"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid ""
|
||
"Displays the value of the selected field as a textual hint. If the selected "
|
||
"field is empty, the static placeholder attribute is displayed instead."
|
||
msgstr ""
|
||
"選択されたフィールドの値をテキストのヒントとして表示します。選択されたフィー"
|
||
"ルドが空の場合、代わりに静的なプレースホルダ属性が表示されます。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
|
||
msgid "Dividend payment verification"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
|
||
"(label)s."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Document"
|
||
msgstr "ドキュメント"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Document Upload"
|
||
msgstr "ドキュメントのアップロード"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
|
||
msgid "Document current accounting processes (especially if done in-house)."
|
||
msgstr ""
|
||
"現在の会計業務のプロセスを文書化してください(特に社内で対応している場合)。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.journal_report_count
|
||
msgid "Documents"
|
||
msgstr "ドキュメント"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Documents Name"
|
||
msgstr "文書名"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
|
||
msgid "Domain"
|
||
msgstr "ドメイン"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Done"
|
||
msgstr "完了"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
|
||
msgid "Download"
|
||
msgstr "ダウンロード"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "Download Anyway"
|
||
msgstr "いずれにしてもダウンロードする"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Download the Data Inalterability Check Report"
|
||
msgstr "改ざん防止検証レポートをダウンロード"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Draft Entries"
|
||
msgstr "ドラフト仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Draft To Review"
|
||
msgstr "レビュー対象のドラフト"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Draft entries"
|
||
msgstr "ドラフト仕訳"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Due"
|
||
msgstr "支払期日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
|
||
#: model:account.report.column,name:account_reports.followup_report_date_maturity
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
||
msgid "Due Date"
|
||
msgstr "支払期日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "Dynamic Placeholder"
|
||
msgstr "動的プレースホルダ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.generic_ec_sales_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
||
msgid "EC Sales List"
|
||
msgstr "EC販売リスト"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
||
msgid "EC Sales Report Custom Handler"
|
||
msgstr "EC売上レポートカスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "EC tax on non EC countries"
|
||
msgstr "非EC国のEC税"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "EC tax on same country"
|
||
msgstr "同国のEC税"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
||
msgid "EQUITY (& EARNINGS)"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Each bill should have its own document attached as a proof in case of audit."
|
||
msgstr "各請求書には、監査時の証拠として個別のドキュメントを添付してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_earnings
|
||
msgid "Earnings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Earnings Allocation"
|
||
msgstr "利益配分"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Editing a manual report line is not allowed when multiple companies are "
|
||
"selected."
|
||
msgstr ""
|
||
"マルチカンパニーが選択されている時に、手動レポート明細の編集はできません。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
|
||
msgid "Eligibility for tax reductions and credits"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
|
||
msgid "Email"
|
||
msgstr "メール"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Eメール構成ウィザード"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
|
||
msgid "Email template"
|
||
msgstr "メールテンプレート"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
|
||
msgid "Empty Suspense accounts"
|
||
msgstr "仮勘定を空にする"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
|
||
msgid "Enable Download"
|
||
msgstr "ダウンロードを有効にする"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Enable Sections"
|
||
msgstr "セクションを有効にする"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
|
||
msgid "Enable Send Mail"
|
||
msgstr "メール送信を有効にする"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
msgid "Enable more ..."
|
||
msgstr "さらに有効化..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
msgid "End Balance"
|
||
msgstr "終了残高"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Month"
|
||
msgstr "月末"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Quarter"
|
||
msgstr "4半期末"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "End of Year"
|
||
msgstr "年度末"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Engine"
|
||
msgstr "エンジン"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
|
||
msgid "Ensure VAT rates applied are consistent with the company's activity."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
|
||
msgid ""
|
||
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
|
||
"been obtained and archived."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
|
||
msgid ""
|
||
"Ensure accounting entries in capital accounts are consistent with supporting "
|
||
"legal documents."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
|
||
msgid ""
|
||
"Ensure all intercompany or internal bank transfer accounts are cleared and "
|
||
"justified."
|
||
msgstr ""
|
||
"すべてのグループ内取引および内部銀行振替の勘定について、処理が完了している"
|
||
"か、または未完了の場合は理由が明確であることを確認してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
|
||
msgid ""
|
||
"Ensure all notes payable recorded at year-end were properly settled in the "
|
||
"following period."
|
||
msgstr ""
|
||
"期末に記録されたすべての支払手形が、翌期に適切に決済されていることを確認して"
|
||
"ください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
|
||
msgid ""
|
||
"Ensure that foreign currency payables are revalued at year-end closing rate "
|
||
"and that any unrealized exchange differences are properly recorded in profit "
|
||
"or loss (accounts 654/754) under Belgian GAAP."
|
||
msgstr ""
|
||
"外貨建ての買掛金が期末の為替レートで再評価され、未実現為替差損益がベルギー会"
|
||
"計基準(Belgian GAAP)に従って損益勘定(勘定科目 654/754)に適切に記録されている"
|
||
"ことを確認してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
|
||
msgid ""
|
||
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
|
||
"amount)."
|
||
msgstr ""
|
||
"控除対象外のVAT(付加価値税)を含めた金額(総額)で費用が記録されていることを確認"
|
||
"してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Ensure the taxes on invoices and bills match the customer’s country."
|
||
msgstr "請求書の税額が顧客の国に一致していることを確認してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Entries with partners with no VAT"
|
||
msgstr "付加価値税のない取引先との仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_equity1
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
|
||
msgid "Equity"
|
||
msgstr "エクイティ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
|
||
msgid "Equity account movements vs legal documents"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Error message"
|
||
msgstr "エラーメッセージ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
|
||
msgid "Every 2 months"
|
||
msgstr "2か月ごと"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
|
||
msgid "Every 4 months"
|
||
msgstr "4か月ごと"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
msgid "Exchange Rates"
|
||
msgstr "為替レート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
|
||
msgid "Exclude Bank Lines"
|
||
msgstr "銀行明細を除外"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Exclude Bank lines"
|
||
msgstr "銀行明細を除外"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid "Exclude Provision Currency"
|
||
msgstr "プロビジョニング通貨を除外"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
|
||
msgstr "EC販売リストから、国内販売およびEU域外販売は除外してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
||
msgid "Excluded Accounts"
|
||
msgstr "除外勘定科目"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.executive_summary
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
||
msgid "Executive Summary"
|
||
msgstr "事業概要報告"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
||
msgid "Expense Account"
|
||
msgstr "費用勘定"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
||
msgid "Expense Provision Account"
|
||
msgstr "費用引当金勘定"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Expense Provision for %s"
|
||
msgstr "%sの費用引当金"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
||
msgid "Expenses"
|
||
msgstr "費用"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
msgid "Export"
|
||
msgstr "エクスポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
||
msgid "Export format for accounting's reports"
|
||
msgstr "会計レポートのエクスポート形式"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
||
msgid "Export to"
|
||
msgstr "エクスポート形式"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
||
msgid "Export wizard for accounting's reports"
|
||
msgstr "会計レポートエクスポートアシスタント"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
msgid "Expression"
|
||
msgstr "式"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
|
||
"computing the current report. Make sure the cross-report aggregations of "
|
||
"this report only reference terms belonging to other reports."
|
||
msgstr ""
|
||
"'現在のレポートを計算する際に、行 '%(label)s' のラベル付けされた式 '%"
|
||
"(line)s' が上書きされています。このレポートのクロスレポート集計は、他のレポー"
|
||
"トに属する条件のみを参照するようにして下さい。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
||
msgid "Field"
|
||
msgstr "フィールド"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field %s does not exist on account.move.line, and is not supported by this "
|
||
"report's custom handler."
|
||
msgstr ""
|
||
"フィールド %sはaccount.move.line明細に存在せず、このレポートのカスタムハンド"
|
||
"ラではサポートされていません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Field %s does not exist on account.move.line."
|
||
msgstr "フィールド%sはaccount.move.line.上に存在しません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Field %s of account.move.line cannot be used in a groupby expression."
|
||
msgstr "account.move.line のフィールド %s はgroupby式では使用できません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field %s of account.move.line is not searchable and can therefore not be "
|
||
"used in a groupby expression."
|
||
msgstr ""
|
||
"account.move.lineのフィールド %s は検索できないため、groupby式で使用できませ"
|
||
"ん。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
|
||
msgstr ""
|
||
"フィールド「カスタムハンドラーモデル」は[%s]から継承したレコードのみ参照でき"
|
||
"ます。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
|
||
msgid "File Content"
|
||
msgstr "ファイルコンテンツ"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
|
||
msgid "File Download Errors"
|
||
msgstr "ファイルダウンロードエラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
|
||
msgid "File Name"
|
||
msgstr "ファイル名"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Filters"
|
||
msgstr "フィルタ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Filters:"
|
||
msgstr "フィルタ:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
|
||
msgid "Financial Budgets"
|
||
msgstr "会計予算"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
|
||
msgid "Financial Provisions Review"
|
||
msgstr "会計引当金レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_fiscal_position
|
||
msgid "Fiscal Position"
|
||
msgstr "会計ポジション"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid "Fiscal Positions Synchronised"
|
||
msgstr "会計ポジション同期済"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid ""
|
||
"Fiscal Positions should apply to all companies of the tax unit. You may want "
|
||
"to"
|
||
msgstr ""
|
||
"会計ポジションは、その税ユニットに属するすべての会社に適用される必要がありま"
|
||
"す。また、以下のようにすることもできます。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
|
||
msgid "Fixed Assets Review"
|
||
msgstr "固定資産レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
|
||
msgid "Fixed assets"
|
||
msgstr "固定資産"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
|
||
msgid "Follow Up Report"
|
||
msgstr "フォローアップレポート"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.followup_report
|
||
msgid "Follow-Up Report"
|
||
msgstr "フォローアップレポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_followup_report_handler
|
||
msgid "Follow-Up Report Custom Handler"
|
||
msgstr "フォローアップレポートカスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_followup
|
||
msgid "Follow-up Report"
|
||
msgstr "フォローアップレポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "フォロワー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "フォロワー (取引先)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font awesomeのアイコン 例. fa-tasks"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
|
||
msgid ""
|
||
"For each high risk receivables (>60 days), verify the following:\n"
|
||
"- Is there documented follow-up?\n"
|
||
"- Has a payment plan been negotiated?\n"
|
||
"- Is a provision recorded if recovery is doubtful?"
|
||
msgstr ""
|
||
"回収リスクの高い未回収の売掛金・債権(60日超)について、以下の点を確認してくだ"
|
||
"さい:\n"
|
||
"- フォローアップの記録がありますか?\n"
|
||
"- 支払計画は交渉済みですか?\n"
|
||
"- 回収が不確実な場合、引当金は計上されていますか?"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
|
||
msgid "Foreign Currency Liabilities"
|
||
msgstr "外貨建て負債"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
|
||
msgid "Foreign Exchange Differences"
|
||
msgstr "為替差損益"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Foreign currencies adjustment entry as of %s"
|
||
msgstr "%sの時点での外貨調整仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
|
||
msgid "Foreign operations"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Formula"
|
||
msgstr "計算式"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
||
msgid "Function Parameter"
|
||
msgstr "機能パラメータ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
||
msgid "Function to Call"
|
||
msgstr "呼び出す関数"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Future Activities"
|
||
msgstr "今後の活動"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#: model:account.report,name:account_reports.general_ledger_report
|
||
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "総勘定元帳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
||
msgid "General Ledger Custom Handler"
|
||
msgstr "総勘定元帳カスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Generate Return"
|
||
msgstr "申告書を生成"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "Generate Return Anyway"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Generate entry"
|
||
msgstr "仕訳生成"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
|
||
msgid "Generate or refresh account return for every companies"
|
||
msgstr "すべての会社に対して会計申告を生成または更新"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "Generated Documents"
|
||
msgstr "生成されたドキュメント"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
|
||
msgid "Generic Payment Wizard with QR Code"
|
||
msgstr "QRコード付き汎用支払ウィザード"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
|
||
msgid "Generic State"
|
||
msgstr "汎用ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
|
||
msgid "Generic State Only Pay"
|
||
msgstr "汎用ステータス(支払のみ)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
|
||
msgid "Generic State Review"
|
||
msgstr "汎用ステータスレビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
|
||
msgid "Generic State Review Submit"
|
||
msgstr "汎用ステータスレビューの提出"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
||
msgid "Generic Tax Report Custom Handler"
|
||
msgstr "汎用税レポートカスタムハンドラ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
||
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
||
msgstr "汎用税レポートカスタムハンドラ (会計 -> 税)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
||
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
||
msgstr "汎用税レポートカスタムハンドラ (税 -> 会計)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
|
||
msgid "Global Tax Summary"
|
||
msgstr "グローバル税概要"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Goods"
|
||
msgstr "商品"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Goods and services classification"
|
||
msgstr "物品・サービス分類"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
|
||
msgid "Government"
|
||
msgstr "政府"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Grid"
|
||
msgstr "グリッド"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
||
msgid "Gross Profit"
|
||
msgstr "売上総利益"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
||
msgid "Gross profit"
|
||
msgstr "売上総利益"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
||
msgid "Gross profit margin (gross profit / operating income)"
|
||
msgstr "総利益率 (売上総利益 ÷ 営業利益)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Group By"
|
||
msgstr "グループ化"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
||
msgid "Group Name"
|
||
msgstr "グループ名"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Group by"
|
||
msgstr "グループ化"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Grouped Deferral Entry of %s"
|
||
msgstr "%s のグループ化された繰延仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
|
||
msgid "Has Message"
|
||
msgstr "メッセージあり"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
|
||
msgid "Has Move Entries"
|
||
msgstr "仕訳あり"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
|
||
msgid "Has the report been opened once"
|
||
msgstr "レポート閲覧済み"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Hide lines at 0"
|
||
msgstr "0の明細を隠す"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Hierarchy and Subtotals"
|
||
msgstr "階層及び小計"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
||
msgid "Horizontal Group"
|
||
msgstr "水平グループ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
msgid "Horizontal Group:"
|
||
msgstr "水平グループ："
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
||
msgid "Horizontal Groups"
|
||
msgstr "水平グループ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
||
msgid "Horizontal group for reports"
|
||
msgstr "レポート用水平グループ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
||
msgid "Horizontal group rule for reports"
|
||
msgstr "レポート用水平グループルール"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Horizontal:"
|
||
msgstr "水平:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "How often tax returns have to be made"
|
||
msgstr "税務申告を行う頻度を設定"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "アイコン"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "例外活動を示すアイコン。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
|
||
msgid ""
|
||
"Identify and explain any significant or unusual supplier balances, "
|
||
"especially debit balances."
|
||
msgstr ""
|
||
"重要または異常な仕入先残高、特に借方残高がある場合には、その内容を特定し、説"
|
||
"明してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
|
||
msgid ""
|
||
"Identify and verify any cash payments made to suppliers. Ensure all are "
|
||
"properly justified."
|
||
msgstr ""
|
||
"仕入先への現金支払いがある場合は、それを特定して検証し、すべてが正当な理由に"
|
||
"基づいていることを確認してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
|
||
msgid ""
|
||
"Identify applicable tax credit schemes, verify eligibility, compute "
|
||
"benefits, validate supporting documentation, and monitor refund claims."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
|
||
msgid ""
|
||
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
|
||
msgstr ""
|
||
"未使用のまま残っている小切手(紛失・放置・取消予定のものを含む)を特定してくだ"
|
||
"さい"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
|
||
msgid ""
|
||
"Identify expenses that should have been capitalized according to accounting "
|
||
"standards."
|
||
msgstr "会計基準に従って資産計上すべきであった費用を特定してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
|
||
msgid "Identify potential losses and record provisions where appropriate."
|
||
msgstr "潜在的な損失を特定し、必要に応じて引当金を計上してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "チェックした場合は、新しいメッセージに注意が必要です。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "有効にすると、一部のメッセージに配信エラーが発生します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Impact On Grid"
|
||
msgstr "グリットへの影響"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Impacted Tax Grids"
|
||
msgstr "営業を受ける税グリット"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "In %s"
|
||
msgstr "単位：%s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "In %s days"
|
||
msgstr "%s日で"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Inactive"
|
||
msgstr "無効"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
|
||
msgid "Inactive Account"
|
||
msgstr "無効な勘定科目"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
|
||
msgid "Include Payments"
|
||
msgstr "支払を含む"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Including Analytic Simulations"
|
||
msgstr "分析用シミュレーションを含む"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
|
||
msgid "Including Unreconciled Payments"
|
||
msgstr "未消込支払額を含む"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
|
||
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
|
||
msgid "Including Unreconciled Receipts"
|
||
msgstr "未消込領収書を含む"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
||
msgid "Income Account"
|
||
msgstr "収益勘定"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
||
msgid "Income Provision Account"
|
||
msgstr "引当金勘定"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Income Provision for %s"
|
||
msgstr "%sの引当金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
msgid "Inconsistent Statements"
|
||
msgstr "一貫性のない取引明細書"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Inconsistent data: more than one external value at the same date for a "
|
||
"'most_recent' external line."
|
||
msgstr ""
|
||
"一貫性のないデータ：'most_recent'外部行の同じ日付に複数の外部値があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Inconsistent report_id in options dictionary. Options says %"
|
||
"(options_report)s; report is %(report)s."
|
||
msgstr ""
|
||
"オプション辞書に不一致のreport_idがあります。オプションは%(options_report)s"
|
||
"が；reportは%(report)sです。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
msgid "Initial Balance"
|
||
msgstr "開始残高"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
|
||
msgid "Instructions"
|
||
msgstr "指示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Integer Rounding"
|
||
msgstr "整数丸め"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
|
||
msgid "Intercompany account reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
|
||
msgid ""
|
||
"Intercompany reconciliation is vital for accurate group accounting. It "
|
||
"ensures reciprocal balances between related entities match precisely, which "
|
||
"is necessary for eliminating internal transactions during consolidation."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Intervals cannot be smaller than 1"
|
||
msgstr "間隔を1より小さくすることはできません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "Intra-community taxes are applied on"
|
||
msgstr "域内税は、以下のものに適用されます："
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Invalid code"
|
||
msgstr "無効なコード"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
|
||
"(line)s\": %(formula)s"
|
||
msgstr ""
|
||
"式 \"%(expression)s\"(明細\"%(line)s\"の)ドメインが無効です: %(formula)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Invalid method “%s”"
|
||
msgstr "無効な方法 “%s”"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
|
||
"(subformula)s"
|
||
msgstr ""
|
||
"式 \"%(expression)s\"(明細\"%(line)s\"の)サブ計算式が無効です: %(subformula)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
|
||
msgstr "無効なトークン '%(token)s' in account_codes 計算式 '%(formula)s'"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
|
||
msgid "Inventory"
|
||
msgstr "棚卸"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
|
||
msgid "Inventory Analytical Review"
|
||
msgstr "棚卸分析レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
|
||
msgid "Investigate Unusual Supplier Balances"
|
||
msgstr "異常な仕入先残高を調査する"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
|
||
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
|
||
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
|
||
msgid "Invoice Date"
|
||
msgstr "請求日"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
|
||
msgid "Invoice lines"
|
||
msgstr "請求明細"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Invoices"
|
||
msgstr "請求書"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
|
||
msgid "Is Account Coverage Report Available"
|
||
msgstr "勘定科目適用範囲レポートが入手可能ですか？"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
|
||
msgid "Is Completed"
|
||
msgstr "完了済"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
|
||
msgid "Is Create Disabled"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "フォロー中"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
|
||
msgid "Is Main Company Active"
|
||
msgstr "メイン会社が有効"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
|
||
msgid "Is Master Data"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
|
||
msgid "Is Recoverable"
|
||
msgstr "回収可能"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
|
||
msgid "Is Report Set"
|
||
msgstr "レポート設定済み"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
|
||
msgid "Is a Tax Return Return Type"
|
||
msgstr "税国申告タイプ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
|
||
msgid "Is an EC Sales List Return Type"
|
||
msgstr "EC 売上リスト申告タイプである"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
|
||
msgid "Issues"
|
||
msgstr "問題"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
|
||
msgid "Items"
|
||
msgstr "項目"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
||
#: model:ir.model,name:account_reports.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Journal"
|
||
msgstr "仕訳帳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
||
msgid "Journal Audit"
|
||
msgstr "仕訳帳監査"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
|
||
msgid "Journal Entry"
|
||
msgstr "仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move_line
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "仕訳明細"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
|
||
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
|
||
msgid "Journal Items"
|
||
msgstr "仕訳明細"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Journal Items for Tax Audit"
|
||
msgstr "税務調査用の仕訳明細"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.journal_report
|
||
msgid "Journal Report"
|
||
msgstr "仕訳レポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
||
msgid "Journal Report Custom Handler"
|
||
msgstr "仕訳レポートカスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
msgid "Journal items with archived tax tags"
|
||
msgstr "アーカイブ済税務タグ付きの仕訳明細"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Journals"
|
||
msgstr "仕訳帳"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Journals:"
|
||
msgstr "仕訳帳:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_kpi_provider
|
||
msgid "KPI Provider"
|
||
msgstr "KPI生成元"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
||
msgid "LIABILITIES"
|
||
msgstr "負債"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
||
msgid "LIABILITIES + EQUITY"
|
||
msgstr "負債 + 純資産"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
||
msgid "Label"
|
||
msgstr "ラベル"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
|
||
msgid "Lang"
|
||
msgstr "Lang"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
|
||
msgid "Last Comment"
|
||
msgstr "最新コメント"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
|
||
msgid "Last Message"
|
||
msgstr "最新メッセージ"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement balance + Transactions since statement"
|
||
msgstr "最終明細書残高＋明細書以降の取引"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "最終更新者"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "最終更新日"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.last_statement_balance
|
||
msgid "Last statement balance"
|
||
msgstr "最終明細残高"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Late Activities"
|
||
msgstr "期限超過の活動"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Later"
|
||
msgstr "以降"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
|
||
msgid "Ledgers"
|
||
msgstr "元帳"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
|
||
msgid "Legal reserve and dividend eligibility"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
|
||
msgid "Less Allocations and Plus Withdrawals"
|
||
msgstr "配分控除および引出加算"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
||
msgid "Less Costs of Revenue"
|
||
msgstr "売上原価の低減"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
||
msgid "Less Operating Expenses"
|
||
msgstr "営業経費の低減"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
||
msgid "Less Other Expenses"
|
||
msgstr "その他経費の低減"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
|
||
"This is not allowed."
|
||
msgstr ""
|
||
"行 '%(child)s' がその親 '%(parent)s' より前に表示されるよう設定されています。"
|
||
"これは許可されていません。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Lines"
|
||
msgstr "行"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Load more..."
|
||
msgstr "さらに読み込む..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "Loading..."
|
||
msgstr "読込中..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
|
||
msgid "Lock Date"
|
||
msgstr "ロック日"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
msgid "Logo"
|
||
msgstr "ロゴ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
|
||
msgid "Mail Attachments Widget"
|
||
msgstr "メール添付ウィジェット"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_tracking_value
|
||
msgid "Mail Tracking Value"
|
||
msgstr "メールトラッキング値"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "メイン添付ファイル"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
||
msgid "Main Company"
|
||
msgstr "主要会社"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Main company must be provided if start_day and start_month are not provided"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
||
msgid ""
|
||
"Main company of this unit; the one actually reporting and paying the taxes."
|
||
msgstr "この単位の主要会社; 実際にレポート・納税を行う会社。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid "Make Adjustment Entry"
|
||
msgstr "調整仕訳を作成"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
|
||
msgstr ""
|
||
"“リバースチャージ”の記載がすべての請求書に表示されていることを確認してくださ"
|
||
"い。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
|
||
msgid "Manage the file generation errors from report exports."
|
||
msgstr "レポートエクスポートからファイル生成エラーを管理します。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Manual"
|
||
msgstr "手動"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Manual Adjustments"
|
||
msgstr "手動調整"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Manual value"
|
||
msgstr "手動価値"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Manual values"
|
||
msgstr "手動価値"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
|
||
msgid "Manually Created"
|
||
msgstr "手動で作成されました"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Mark Paid"
|
||
msgstr "支払済みにする"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Mark as Completed"
|
||
msgstr "完了とする"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Mark as Submitted"
|
||
msgstr "提出済みにする"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
|
||
msgid "Marketable Securities Review"
|
||
msgstr "有価証券のレビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
||
msgid "Matching"
|
||
msgstr "突合"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
||
msgid "Members of this unit"
|
||
msgstr "このユニットのメンバー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "メニュー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_message
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
|
||
msgid "Message"
|
||
msgstr "メッセージ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "メッセージ配信エラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
|
||
msgid "Messages"
|
||
msgstr "メッセージ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
|
||
msgstr ""
|
||
"方法 '%(method_name)s'はプレフィクス'%(prefix)s' で始まる必要があります。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
|
||
msgid "Minimum share capital compliance"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
|
||
msgid "Minutes of the AGM on profit allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.misc_operations
|
||
msgid "Misc. operations"
|
||
msgstr "雑仕訳"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Missing"
|
||
msgstr "不明"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Missing company details (like VAT number or country) can cause errors in "
|
||
"your report, such as using the wrong VAT rate, wrongly exempting "
|
||
"transactions."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
|
||
msgid "Mode"
|
||
msgstr "モード"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
|
||
msgid "Model"
|
||
msgstr "モデル"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Month"
|
||
msgstr "月"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
|
||
msgid "Monthly"
|
||
msgstr "月次"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
|
||
msgid "Months"
|
||
msgstr "月"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Multi-Ledger:"
|
||
msgstr "複数元帳"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Multi-ledger"
|
||
msgstr "複数元帳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
||
msgid "Multicurrency Revaluation Report Custom Handler"
|
||
msgstr "多通貨再評価レポートカスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
||
msgid "Multicurrency Revaluation Wizard"
|
||
msgstr "多通貨再評価アシスタント"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
|
||
msgid "Multiple Recipients"
|
||
msgstr "複数受信者"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "My Activities"
|
||
msgstr "自分の活動"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "自分の活動期限"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/executive_summary_report.py:0
|
||
msgid ""
|
||
"NDays expressions of executive summary report don't support the 'group by' "
|
||
"feature."
|
||
msgstr ""
|
||
"NDaysのエグゼクティブサマリーレポートの表現は、 'グループ化 ' 機能に対応して"
|
||
"いません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:account.report.line,name:account_reports.journal_report_line
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Name"
|
||
msgstr "名称"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "Name of the function to call when the cell value is clicked."
|
||
msgstr "セルの値がクリックされたときに呼び出す関数の名前。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
||
msgid "Name to give to the generated documents."
|
||
msgstr "生成された文書の命名。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
||
msgid "Net Profit"
|
||
msgstr "純利益"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
|
||
msgid "Net Profit Left After Allocations and Withdrawals"
|
||
msgstr "配分および引き出し後の残余利益"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
||
msgid "Net assets"
|
||
msgstr "純資産"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
msgid "Net increase in cash and cash equivalents"
|
||
msgstr "現金及び現金同等物の純増"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
||
msgid "Net profit margin (net profit / revenue)"
|
||
msgstr "純利益率 (純利益 / 収益)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
|
||
msgid "New"
|
||
msgstr "新規"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "次の活動カレンダーイベント"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "次の活動期限"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "次の活動概要"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "次の活動タイプ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
|
||
msgid "Next State"
|
||
msgstr "次のステータス"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "No"
|
||
msgstr "いいえ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "No Comparison"
|
||
msgstr "比較しない"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
|
||
msgid "No Follow-Up"
|
||
msgstr "フォローアップ対象外"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "No Journal"
|
||
msgstr "仕訳帳なし"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
|
||
msgid "No Negative Petty Cash Balances"
|
||
msgstr "マイナスの小口現金残高は無効"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
|
||
msgid "No Unjustified Cash Payments to Suppliers"
|
||
msgstr "正当な根拠のない仕入先への現金支払いを禁止"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "No VAT number associated with your company. Please define one."
|
||
msgstr "貴社に関連するVAT番号がありません。1つ指定してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "No adjustment needed"
|
||
msgstr "調整は必要ありません"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "No data to display !"
|
||
msgstr "表示するデータがありません"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "No draft entries"
|
||
msgstr "ドラフト仕訳なし"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "No entry to generate."
|
||
msgstr "生成する仕訳がありません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "No provision needed was found."
|
||
msgstr "必要なプロビジョニングは見つかりませんでした。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Non Trade Partners"
|
||
msgstr "営業外取引先"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Non Trade Payable"
|
||
msgstr "未払金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Non Trade Receivable"
|
||
msgstr "未収入金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Non-Deductible"
|
||
msgstr "損金不算入"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
|
||
msgid "Non-recoverable VAT: gross accounting"
|
||
msgstr "非回収可能なVAT：総額会計処理"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "None"
|
||
msgstr "なし"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Not Started"
|
||
msgstr "未開始"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "アクション数"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "エラー数"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "対応が必要なメッセージ数"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "配信エラーが発生されたメッセージ数"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Number of periods cannot be smaller than 1"
|
||
msgstr "期間数を1より小さくすることはできません。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
||
msgid "OFF BALANCE SHEET ACCOUNTS"
|
||
msgstr "貸借対照表外勘定科目"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
|
||
msgid ""
|
||
"Obtain a detailed physical inventory, valued and signed by the company "
|
||
"manager."
|
||
msgstr "会社の管理者が評価・署名した詳細な実地棚卸表を取得してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
|
||
msgid "Obtain signed inventory valuation"
|
||
msgstr "署名済の在庫評価を取得"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Odoo Warning"
|
||
msgstr "Odoo警告"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Odoo manages your deferred entries automatically. No deferred entries were "
|
||
"found for this period. Ensure your start and end dates are correctly set on "
|
||
"your bills and invoices."
|
||
msgstr ""
|
||
"Odoo は、繰延仕訳を自動的に管理します。この期間に繰延仕訳は見つかりませんでし"
|
||
"た。顧客請求書および仕入先請求書で開始日と終了日が正しく設定されていることを"
|
||
"確認してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
||
msgid "Older"
|
||
msgstr "さらに前"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
|
||
msgid "OnClick Handler"
|
||
msgstr "クリック時の処理"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "One of the formats chosen can not be exported in the DMS"
|
||
msgstr "選択したフォーマットの1つが、DMSでエクスポートできません。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
msgid "Ongoing"
|
||
msgstr "進行中"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accountant can delete a return."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset a return"
|
||
msgstr "申告をリセットできるのは会計管理者のみです"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset a tax return"
|
||
msgstr "税申告をリセットできるのは会計管理者のみです"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an Accounting Administrator can reset an annual closing"
|
||
msgstr "年次締めをリセットできるのは会計管理者のみです"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only an accounting administrator can set/unset a supervisor."
|
||
msgstr "スーパーバイザーを設定または解除できるのは会計管理者のみです。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only intra-EU customers"
|
||
msgstr "EU域内顧客のみ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Only manually created returns in 'new' state can be deleted."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
|
||
msgid "Open Customer Statements"
|
||
msgstr "顧客明細を開く"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
|
||
msgid "Open Document"
|
||
msgstr "ドキュメントを開く"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
|
||
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
|
||
msgid "Open Tax Return"
|
||
msgstr "税申告を開く"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
||
msgid "Opening Balance of Financial Year"
|
||
msgstr "会計年度の開始残高"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
|
||
msgid "Operating Expenses Review"
|
||
msgstr "販管費レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
|
||
msgid "Operating Income (or Loss)"
|
||
msgstr "営業利益 (または損益)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
|
||
msgid "Operating expenses"
|
||
msgstr "営業費用"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Options"
|
||
msgstr "オプション"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Options:"
|
||
msgstr "オプション："
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
|
||
msgid "Others"
|
||
msgstr "その他"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding
|
||
msgid "Outstanding Receipts/Payments"
|
||
msgstr "未消込入金/支払"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
|
||
msgid "Outstanding checks"
|
||
msgstr "未消込小切手"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Overdue"
|
||
msgstr "期限超過"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Overdue payables"
|
||
msgstr "支払遅延債務"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Overdue receivables"
|
||
msgstr "回収遅延債権"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
|
||
msgid "Overrides the default action based on the model and domain."
|
||
msgstr "モデルおよびドメインに基づいて、デフォルトアクションを上書きします。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "PDF"
|
||
msgstr "PDF"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
||
msgid "Parent Report Id"
|
||
msgstr "親レポートID"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
||
msgid "Parent Wizard"
|
||
msgstr "親ウィザード"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
|
||
msgid "Partner"
|
||
msgstr "取引先"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
|
||
msgid "Partner Bank"
|
||
msgstr "取引先銀行"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Partner Categories"
|
||
msgstr "取引先カテゴリ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.partner_ledger_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr "取引先元帳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
||
msgid "Partner Ledger Custom Handler"
|
||
msgstr "取引先元帳カスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
msgid "Partner is bad"
|
||
msgstr "取引先が不良"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
msgid "Partner is good"
|
||
msgstr "取引先が優良"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Partner(s) should have an email address."
|
||
msgstr "取引先にメールアドレスが必要です。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
msgid "Partners"
|
||
msgstr "取引先"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners Categories:"
|
||
msgstr "取引先カテゴリ:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Partners in Wrong Country"
|
||
msgstr "間違った国の取引先"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Partners with duplicated VAT numbers"
|
||
msgstr "登録番号(VAT番号)が重複している取引先"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Partners without VAT"
|
||
msgstr "VAT(登録)番号未登録の取引先"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners:"
|
||
msgstr "取引先:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
|
||
msgid "Passed"
|
||
msgstr "合格"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
msgid "Paused"
|
||
msgstr "停止済"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Pay"
|
||
msgstr "支払"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Payable"
|
||
msgstr "買掛金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Payable tax amount"
|
||
msgstr "買掛金税額"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
||
msgid "Payables"
|
||
msgstr "買掛金"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
|
||
msgid "Payables Settlement"
|
||
msgstr "買掛金の決済"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Payment"
|
||
msgstr "支払"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
|
||
msgid "Payment Partner"
|
||
msgstr "支払取引先"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
|
||
msgid "Payment Partner Bank"
|
||
msgstr "支払取引先の銀行"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
|
||
msgid "Payments"
|
||
msgstr "支払"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
|
||
msgid "Payroll"
|
||
msgstr "給与"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
||
msgid "Performance"
|
||
msgstr "パフォーマンス"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Period"
|
||
msgstr "期間"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period1
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
|
||
msgid "Period 1"
|
||
msgstr "期間1"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period2
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
|
||
msgid "Period 2"
|
||
msgstr "期間2"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period3
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
|
||
msgid "Period 3"
|
||
msgstr "期間3"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_period4
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
|
||
msgid "Period 4"
|
||
msgstr "期間4"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
|
||
msgid "Period Amount To Pay"
|
||
msgstr "期間中の支払額"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
|
||
msgid "Period Events"
|
||
msgstr "会計期間中の発生事項"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Period Total"
|
||
msgstr "期間合計"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Period order"
|
||
msgstr "期間オーダ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Periodicity"
|
||
msgstr "周期設定"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
|
||
msgid "Periodicity in month"
|
||
msgstr "月の周期性"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Periods"
|
||
msgstr "期間"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
msgid "Plans"
|
||
msgstr "分析計画"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/budget.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Please enter a valid budget name."
|
||
msgstr "有効な予算名を入力して下さい。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
|
||
msgid "Please enter a valid number."
|
||
msgstr "有効な番号を入力して下さい。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Please select a mail template to send multiple statements."
|
||
msgstr "複数の明細書を送信する場合は、メールテンプレートを選択して下さい。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Please select the main company and its branches in the company selector to "
|
||
"proceed."
|
||
msgstr "会社選択ツールで主要会社と支店を選択して、次に進んでください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr "会計セッティングで繰延勘定科目を設定して下さい。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr "会計の管理設定で繰延仕訳帳を設定してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Please specify the accounts necessary for the tax closing entry."
|
||
msgstr "税の締め仕訳に必要な勘定科目を指定してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
||
msgid "Plus Fixed Assets"
|
||
msgstr "加算: 固定資産"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
||
msgid "Plus Non-current Assets"
|
||
msgstr "加算: 非流動資産"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
||
msgid "Plus Non-current Liabilities"
|
||
msgstr "加算: 非流動負債"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
||
msgid "Plus Other Income"
|
||
msgstr "プラスその他収益"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
||
msgid "Position"
|
||
msgstr "ポジション"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "Post"
|
||
msgstr "記帳"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Posted Entries"
|
||
msgstr "記帳済仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
|
||
msgid ""
|
||
"Prepare a detailed provision schedule and ensure all risks are identified "
|
||
"and properly provisioned."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
|
||
msgid ""
|
||
"Prepare a summary of subsidiaries and investments including ownership "
|
||
"percentages, acquisition values, net equity, earnings, and dividends paid."
|
||
msgstr ""
|
||
"子会社および投資先の要約を作成してください。内容には、持株比率、取得原価、純"
|
||
"資産、当期利益、および支払配当金を含めてください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
||
msgid "Prepayments"
|
||
msgstr "前払金"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
||
msgid "Preview Data"
|
||
msgstr "プレビューデータ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Period"
|
||
msgstr "前期間"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Periods"
|
||
msgstr "前期間"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Year"
|
||
msgstr "昨年"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Previous Years"
|
||
msgstr "昨年"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
|
||
msgid "Previous Years Earnings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Print & Send"
|
||
msgstr "印刷して送信"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
||
msgid ""
|
||
"Proceed with caution as there might be an existing adjustment for this "
|
||
"period ("
|
||
msgstr ""
|
||
"この期間には既存の調整がある可能性があるため、注意して続行してください("
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Product"
|
||
msgstr "プロダクト"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
|
||
msgid "Product Category"
|
||
msgstr "プロダクトカテゴリ"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.profit_and_loss
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
||
msgid "Profit and Loss"
|
||
msgstr "損益計算書"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
||
msgid "Profitability"
|
||
msgstr "収益性"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
msgstr "以下のための引当：%(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
|
||
msgid "Provision for Impairment"
|
||
msgstr "減損引当金"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
|
||
msgid "Purchases"
|
||
msgstr "仕入"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
|
||
msgid "Qr Code"
|
||
msgstr "QRコード"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Quarter"
|
||
msgstr "4半期"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
|
||
msgid "Quarterly"
|
||
msgstr "四半期毎"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
msgid "Rates"
|
||
msgstr "レート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "評価"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Receivable"
|
||
msgstr "売掛金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Receivable tax amount"
|
||
msgstr "売掛金税額"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
||
msgid "Receivables"
|
||
msgstr "売掛金"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Recipients"
|
||
msgstr "宛先"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Recognized"
|
||
msgstr "認識済み"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Reconcile all bank account transactions up to year-end."
|
||
msgstr "期末までにすべての銀行取引を消込してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
|
||
msgid ""
|
||
"Reconcile all tax-related payables with the latest official filings.\n"
|
||
"Analyze discrepancies, verify post-period payments, and document the status "
|
||
"of any unresolved amounts or ongoing disputes."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
|
||
msgid "Reconcile tax payables with tax filings"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
|
||
msgid "Records Count"
|
||
msgstr "レコード数"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
|
||
msgid "Records Name"
|
||
msgstr "レコード名"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
|
||
msgid "Refresh"
|
||
msgstr "更新"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
|
||
msgid "Refresh Result"
|
||
msgstr "結果を更新"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
|
||
msgid "Regularization Entries"
|
||
msgstr "調整仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
|
||
msgid "Regulatory compliance"
|
||
msgstr "法規制遵守"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
|
||
msgid "Reminder"
|
||
msgstr "リマインダ"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
|
||
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Report"
|
||
msgstr "レポート"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Report Line"
|
||
msgstr "レポート明細"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Report Name"
|
||
msgstr "レポート名"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
|
||
msgid "Report Opened Once"
|
||
msgstr "報告書は一度開かれました"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
|
||
msgid "Report Options"
|
||
msgstr "レポートオプション"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"Report is being loaded in the background. Presented data were cached and may "
|
||
"not be accurate."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Report lines mentioning the account code"
|
||
msgstr "会計コードと関連のレポート明細"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
msgid "Report:"
|
||
msgstr "レポート:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
||
msgid "Reports"
|
||
msgstr "レポート"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Reset"
|
||
msgstr "リセット"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "Reset to Standard"
|
||
msgstr "標準に再設定"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "担当ユーザ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
|
||
msgid "Result"
|
||
msgstr "結果"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Result Brought Forward"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
|
||
msgid "Return"
|
||
msgstr "申告レポート"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Return Completed"
|
||
msgstr "申告が完了しました"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
|
||
msgid "Return Name"
|
||
msgstr "申告名"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Return Period"
|
||
msgstr "申告期間"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
|
||
msgid "Return State"
|
||
msgstr "申告ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
|
||
msgid "Return State To Check For"
|
||
msgstr "確認対象の申告ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Return Type"
|
||
msgstr "申告タイプ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
|
||
msgid "Return Types"
|
||
msgstr "申告タイプ一覧"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
|
||
msgid "Return creation wizard"
|
||
msgstr "申告作成ウィザード"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
||
msgid "Return on investments (net profit / assets)"
|
||
msgstr "投資収益率 (純利益 ÷ 資産)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
|
||
msgid "Return submission wizard"
|
||
msgstr "申告提出ウィザード"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Return type"
|
||
msgstr "申告タイプ"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
msgid "Return/Audit"
|
||
msgstr "申告/監査"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Returns"
|
||
msgstr "返品"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
|
||
msgid "Returns Generic Payment Wizard"
|
||
msgstr "申告用汎用支払いウィザード"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
|
||
msgid "Revenue"
|
||
msgstr "収益"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
|
||
msgid "Revenue & receivables Review"
|
||
msgstr "売上および売掛金のレビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
||
msgid "Reversal Date"
|
||
msgstr "逆仕訳日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "Reversal of Grouped Deferral Entry of %s"
|
||
msgstr "グループ化された繰延仕訳%sの逆仕訳"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
msgid "Reversal of: %s"
|
||
msgstr "次の逆仕訳: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Reverse charge mention"
|
||
msgstr "リバースチャージ記載"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
|
||
msgid "Review"
|
||
msgstr "確認"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
|
||
msgid ""
|
||
"Review FX rates used at year-end, compare with prior year, and verify "
|
||
"appropriate recognition and presentation of currency adjustments."
|
||
msgstr ""
|
||
"期末に使用された為替レートを確認し、前年と比較するとともに、為替換算差額が適"
|
||
"切に認識・表示されていることを検証してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review and post draft invoices and bills in the period, or change their "
|
||
"accounting date."
|
||
msgstr ""
|
||
"当期における請求書および仕入先請求書のドラフトを確認し、仕訳を計上するか、ま"
|
||
"たはその会計処理日を変更します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review and post draft invoices, bills and entries in the period, or change "
|
||
"their accounting date."
|
||
msgstr ""
|
||
"当期における請求書、仕入先請求書、および仕訳のドラフトを確認し、仕訳を計上す"
|
||
"るか、またはその会計処理日を変更します。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
|
||
msgid ""
|
||
"Review and reconcile intra-EU and international (export/import) operations "
|
||
"for compliance and completeness."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
|
||
msgid "Review for capitalizable expenses"
|
||
msgstr "資産計上可能な費用の確認"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
|
||
msgid "Review of Guarantees"
|
||
msgstr "保証の確認"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review overdue payables aged over 60 days and assess the need for an "
|
||
"allowance for uncertain liabilities."
|
||
msgstr ""
|
||
"60日を超えて期限超過している未払金を確認し、不確実な負債に対する引当金の必要"
|
||
"性を評価してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review overdue receivables aged over 60 days and assess the need for an "
|
||
"allowance for doubtful accounts or expected credit loss provision, as per "
|
||
"IFRS 9 guidelines."
|
||
msgstr ""
|
||
"60日を超えて期限超過している売掛金を確認し、IFRS第9号のガイドラインに従って、"
|
||
"貸倒引当金または予想信用損失引当金の必要性を評価してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Review payables without a partner."
|
||
msgstr "取引先未設定の買掛金レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
|
||
msgid ""
|
||
"Review petty cash accounts to ensure they do not have credit balances. "
|
||
"Investigate and justify any anomalies."
|
||
msgstr ""
|
||
"小口現金勘定に貸方残高がないことを確認し、異常があれば調査・正当化してくださ"
|
||
"い。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Review receivables without a partner."
|
||
msgstr "取引先未設定の売掛金レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
|
||
msgid ""
|
||
"Review the sales recorded in the final month of the period, identify any "
|
||
"services delivered in the next period, estimate the revenue that should be "
|
||
"recognized later (accrued income), and document how this was determined."
|
||
msgstr ""
|
||
"当期の最終月に計上された売上を確認し、翌期に提供されるサービスが含まれていな"
|
||
"いかを特定してください。収益の繰延(経過勘定)として後の期間に認識すべき金額を"
|
||
"見積もり、その算定根拠を文書化してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Review the tax code and ensure each transaction is correctly classified as a "
|
||
"supply of goods or services."
|
||
msgstr ""
|
||
"税コードを確認し、各取引が物品の供給かサービスの提供か正しく分類されているこ"
|
||
"とを確認してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
|
||
msgid "Review, Submit"
|
||
msgstr "確認、送信"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
|
||
msgid "Review, Submit, Pay"
|
||
msgstr "確認、送信、支払い"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Reviewed"
|
||
msgstr "確認済"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
|
||
msgid "Risk provisioning and provision movement schedule"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Root Report"
|
||
msgstr "ルートレポート"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
||
msgid "Rules"
|
||
msgstr "ルール"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS配信エラー"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
|
||
msgid "Sales"
|
||
msgstr "売上"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
msgid "Same Period Last Year"
|
||
msgstr "前年度の同期間"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
|
||
msgid "Scan me with your banking app."
|
||
msgstr "銀行のアプリで私をスキャンします。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_mail_scheduled_message
|
||
msgid "Scheduled Message"
|
||
msgstr "送信予約済メッセージ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
msgid "Search..."
|
||
msgstr "検索..."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Sections"
|
||
msgstr "セクション"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
|
||
msgid "Semi-annually"
|
||
msgstr "半年ごと"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
|
||
msgid "Send"
|
||
msgstr "送信"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Send %s Follow Up Report"
|
||
msgstr "%s フォローアップレポートを送信"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
msgid "Send %s Statement"
|
||
msgstr "取引明細書 %s を送信"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
|
||
msgid "Send And Print Values"
|
||
msgstr "値を送信して印刷"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_followup_report.py:0
|
||
msgid "Send Follow Up Reports"
|
||
msgstr "フォローアップレポートを送信"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
|
||
msgid "Send Mail Readonly"
|
||
msgstr "読み取り専用メール送信"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_customer_statement.py:0
|
||
msgid "Send Partner Ledgers"
|
||
msgstr "取引先元帳を送信"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
|
||
msgid "Send account reports automatically"
|
||
msgstr "会計レポートを自動送信"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Sending statements"
|
||
msgstr "明細書送信中"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
|
||
msgid "Sequence"
|
||
msgstr "シーケンス"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Services"
|
||
msgstr "サービス"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "Set as Reviewed"
|
||
msgstr "レビュー済として設定"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
|
||
msgid "Set as main"
|
||
msgstr "メインとして設定"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Set your company data"
|
||
msgstr "会社データを設定"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
|
||
msgid "Settlement in Subsequent Period"
|
||
msgstr "翌期での決済"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
||
msgid "Short term cash forecast"
|
||
msgstr "短期資金予測"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Show Account"
|
||
msgstr "勘定科目を表示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
|
||
msgid "Show All Accounts"
|
||
msgstr "全勘定科目を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
|
||
msgid "Show Amount To Pay"
|
||
msgstr "支払予定額を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
|
||
msgid "Show Companies"
|
||
msgstr "会社を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
|
||
msgid "Show Companies Mismatch Warning"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
|
||
msgid "Show Currency"
|
||
msgstr "通貨を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
|
||
msgid "Show Submit Button"
|
||
msgstr "送信ボタンを表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
|
||
msgid "Show Warning Existing Return"
|
||
msgstr "既存の申告に関する警告を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
||
msgid "Show Warning Move"
|
||
msgstr "警告移動を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
|
||
msgid "Show Warning Overlap"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
|
||
msgid "Show Warning Wrong Dates"
|
||
msgstr "不正な日付に対して警告を表示"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr "次回活動日が過去のすべてのレコードを表示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
msgid "Show already generated deferrals."
|
||
msgstr "すでに生成された繰延を表示します。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
|
||
msgid "Single Recipient"
|
||
msgstr "単一受信者"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
|
||
msgid "Skipped Check Cycles"
|
||
msgstr "スキップされたチェック周期"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "Some"
|
||
msgstr "いくつか"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Some checks fail in the current stage, please solve them before proceeding."
|
||
msgstr ""
|
||
"現在のステージでいくつかのチェックに失敗しています。続行する前に解決してくだ"
|
||
"さい。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "Some journal items appear to point to obsolete report lines."
|
||
msgstr "一部の仕訳帳は、廃止済のレポート明細を指しているようです。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "Some partners"
|
||
msgstr "一部の取引先"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Somes returns made for return type '%s' keep an inconsistent state after "
|
||
"changing the workflow. This likely comes from a missing upgrade script."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "Specific Date"
|
||
msgstr "日付指定"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
||
msgid ""
|
||
"Specify an Accounting Firm that will act as a representative when exporting "
|
||
"reports."
|
||
msgstr "レポートをエクスポート時に、会計事務所を担当者として指定します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Split Horizontally"
|
||
msgstr "水平分割"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
|
||
msgid "Start Date"
|
||
msgstr "開始日"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
|
||
msgid "Start an Audit"
|
||
msgstr "監査を開始"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
|
||
msgid "Start from"
|
||
msgstr "開始日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Starting Balance"
|
||
msgstr "期首残高"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
|
||
msgid "State"
|
||
msgstr "ステータス"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
msgid "Statement"
|
||
msgstr "取引明細書"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "Statements are being sent in the background."
|
||
msgstr "取引明細書がバックグラウンドで送信されています。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
|
||
msgid "States"
|
||
msgstr "ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
|
||
msgid "Status"
|
||
msgstr "ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"活動に基づくステータス\n"
|
||
"期限超過：期限日がすでに過ぎています\n"
|
||
"今日: 活動日は今日です\n"
|
||
"予定: 将来の活動。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Subformula"
|
||
msgstr "サブ計算式"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
|
||
msgid "Subject"
|
||
msgstr "件名"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
|
||
msgid "Subject..."
|
||
msgstr "件名..."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
|
||
msgid "Submission Date"
|
||
msgstr "提出日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
|
||
msgid "Submission Instructions"
|
||
msgstr "提出手順"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
|
||
msgid "Submit"
|
||
msgstr "提出"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
|
||
msgid "Subsidiaries and investments summary"
|
||
msgstr "子会社および投資の概要"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
|
||
msgid "Summarize main events that occurs in this fiscal period."
|
||
msgstr "当会計期間中に発生した主な出来事を要約してください。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "Supervised"
|
||
msgstr "確認済"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
|
||
msgid "Supervised By"
|
||
msgstr "確認者"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "T: %s"
|
||
msgstr "T: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
msgid "Tags"
|
||
msgstr "タグ"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Tax Amount"
|
||
msgstr "税額"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
|
||
msgid "Tax Applied"
|
||
msgstr "適用税"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Tax Grids"
|
||
msgstr "税グリッド"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
||
msgid "Tax ID"
|
||
msgstr "登録番号"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
|
||
msgid "Tax ID:"
|
||
msgstr "登録番号:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Tax Paid Adjustment"
|
||
msgstr "納税額調整"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Tax Periodicity"
|
||
msgstr "税務申告の頻度"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Tax Received Adjustment"
|
||
msgstr "受取税額調整"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
||
msgid "Tax Report"
|
||
msgstr "税レポート"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Tax Return"
|
||
msgstr "税務申告"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
|
||
msgid "Tax Return Deadline"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Tax Return Periodicity"
|
||
msgstr "税務申告周期"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
|
||
msgid "Tax Return/Audit"
|
||
msgstr "税申告/監査"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_chart_template.py:0
|
||
#: code:addons/account_reports/models/res_users.py:0
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Tax Returns"
|
||
msgstr "税務申告"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_tax_unit
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "Tax Unit"
|
||
msgstr "税ユニット"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
|
||
msgid "Tax Unit:"
|
||
msgstr "税ユニット："
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
||
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
||
msgid "Tax Units"
|
||
msgstr "税ユニット"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
|
||
msgid "Tax payment"
|
||
msgstr "納税"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
|
||
msgid "Tax return payment instructions"
|
||
msgstr "税申告の支払い手順"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
msgid "Taxes"
|
||
msgstr "税金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
msgid "Taxes Applied"
|
||
msgstr "適用税"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Taxes and countries matching"
|
||
msgstr "税区分と国の対応"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
|
||
msgid ""
|
||
"Technical field indicating whether Fiscal Positions exist for all companies "
|
||
"in the unit"
|
||
msgstr ""
|
||
"ユニット内のすべての会社に会計ポジションが存在するかどうかを示す技術フィール"
|
||
"ド"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
||
msgid "Technical model for accounting report downloads"
|
||
msgstr "会計レポートダウンロードの技術モデル"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
|
||
msgid "Template"
|
||
msgstr "テンプレート"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
|
||
msgid "Text copied"
|
||
msgstr "テキストがコピーされました"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "The Accounts Coverage Report is not available for this report."
|
||
msgstr "本レポートでは勘定科目適用範囲レポートは利用できません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
msgid "The column '%s' is not available for this report."
|
||
msgstr "列 '%s' はこのレポートに使用できません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid ""
|
||
"The country detected for this VAT number does not match the one set on this "
|
||
"Tax Unit."
|
||
msgstr ""
|
||
"このVAT番号で検出された国が、この税ユニットで設定された国と一致しません。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
||
msgid ""
|
||
"The country in which this tax unit is used to group your companies' tax "
|
||
"reports declaration."
|
||
msgstr "会社の税レポートをグループ化するために、この税務単位が使用される国。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "The currency rate cannot be equal to zero"
|
||
msgstr "通貨レートをゼロにすることはできません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "The current balance in the"
|
||
msgstr "次の中の現在の残高"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
|
||
msgid "The default state for audit and custom generated return types"
|
||
msgstr "監査およびカスタム生成された申告タイプのデフォルトステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
||
msgid "The identifier to be used when submitting a report for this unit."
|
||
msgstr "この単位にレポートを提出時に使われる識別子。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid "The main company of a tax unit has to be part of it."
|
||
msgstr "課税単位の主要会社は、その課税単位に含まれれる必要があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"The operation is refused as it would impact an already issued tax statement. "
|
||
"Please change the following lock dates to proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
"この操作は、すでに発行された税務申告書に影響を与えるため拒否されました。続行"
|
||
"するには、次のロック日を変更してください：%(lock_date_info)s。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "The return type country must be the same as the report country"
|
||
msgstr "申告タイプの国は、レポートの国と一致している必要があります"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
|
||
msgid "The selected range doesn't match any fiscal period."
|
||
msgstr "選択した範囲は、どの会計期間にも一致しません。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
|
||
msgid "The state of the return for generic tax report flows"
|
||
msgstr "汎用税レポートフローにおける申告のステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
|
||
msgid "The state of the return for report flows when only payment is needed"
|
||
msgstr "支払いのみが必要なレポートフローにおける申告のステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
|
||
msgid ""
|
||
"The state of the return for report flows when review and submission are "
|
||
"needed"
|
||
msgstr "レビューおよび提出が必要なレポートフローにおける申告のステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
||
msgid "The tax units this company belongs to."
|
||
msgstr "この会社が属している税ユニット"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "The used operator is not supported for this expression."
|
||
msgstr "使用された演算子はこの式ではサポートされていません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "There are"
|
||
msgstr "今期またはそれ以前の期間に"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "There are currently reports waiting to be sent, please try again later."
|
||
msgstr "現在、送信待ちのレポートがあります。後でもう一度お試し下さい。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/tests/common.py:0
|
||
msgid "There are no reports to compare."
|
||
msgstr "比較対象のレポートがありません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
msgid "There is no data to display for the given filters."
|
||
msgstr "提供されたフィルタ用に表示するデータがありません"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
|
||
msgid ""
|
||
"These accounts must be cleared regularly, as they represent unallocated or "
|
||
"pending transactions."
|
||
msgstr ""
|
||
"これらの勘定科目は、未割り当てまたは保留中の取引を表しているため、定期的に精"
|
||
"算する必要があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This account exists in the Chart of Accounts but is not mentioned in any "
|
||
"line of the report"
|
||
msgstr ""
|
||
"この勘定科目は勘定科目表に存在しているが、どんなレポート明細にでも関連されて"
|
||
"ません"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This account is reported in a line of the report but does not exist in the "
|
||
"Chart of Accounts"
|
||
msgstr "この勘定科目はレポート明細に関連されているが、勘定科目表に存在しません"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This account is reported in multiple lines of the report"
|
||
msgstr "この勘定科目はレポートの複数の明細に報告されました"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This account is reported multiple times on the same line of the report"
|
||
msgstr "この勘定科目はレポートの同じ明細上で複数回レポートされました。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"This allows you to choose the position of totals in your financial reports."
|
||
msgstr "これで財務報告書における「合計」の位置を選択できます。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"This company is part of a tax unit. You're currently not viewing the whole "
|
||
"unit."
|
||
msgstr "この会社は税ユニットの一部です。現在、全ユニットを表示していません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
|
||
msgid ""
|
||
"This line and all its children will be deleted. Are you sure you want to "
|
||
"proceed?"
|
||
msgstr "この行とその子行はすべて削除されます。本当に続けますか？"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid "This line is out of sequence."
|
||
msgstr "この行は順序が違います。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
|
||
msgid ""
|
||
"This line is placed before its parent, which is not allowed. You can fix it "
|
||
"by dragging it to the proper position."
|
||
msgstr ""
|
||
"この行は親の行より前に配置されていますが、これは許可されていません。適切な位"
|
||
"置にドラッグすることで修正できます。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
||
msgid "This line uses a custom user-defined 'Group By' value."
|
||
msgstr "この行では、ユーザ定義のカスタム'グループ化'値を使用します。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "This option hides lines with a value of 0"
|
||
msgstr "このオプションは、値が0の行を非表示にします。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This report already has a menuitem."
|
||
msgstr "このレポートにはすでにメニュー項目があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid ""
|
||
"This report contains inconsistencies. The affected lines are marked with a "
|
||
"warning."
|
||
msgstr ""
|
||
"このレポートには矛盾が含まれています。該当する明細には警告がマークされていま"
|
||
"す。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "This report only displays the data of the active company."
|
||
msgstr "このレポートは有効な会社のデータのみ表示します。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid ""
|
||
"This report uses report-specific code.\n"
|
||
" You can customize it manually, but any change in the "
|
||
"parameters used for its computation could lead to errors."
|
||
msgstr ""
|
||
"このレポートはレポート固有のコードを使用しています。\n"
|
||
" 手動でカスタマイズすることも可能ですが、計算に使用さ"
|
||
"れるパラメータに変更を加えるとエラーが発生する可能性があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid ""
|
||
"This report uses the CTA conversion method to consolidate multiple companies "
|
||
"using different currencies,\n"
|
||
" which can lead the report to be unbalanced."
|
||
msgstr ""
|
||
"このレポートでは、異なる通貨を使用する複数の会社を統合するために、CTAの換算方"
|
||
"法を使用しています。\n"
|
||
" そのため、レポートに不均衡が生じる可能性があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "This subformula references an unknown expression: %s"
|
||
msgstr "このサブ計算式は未知の式を参照しています: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"This tag is reported in a line of the report but is not linked to any "
|
||
"account of the Chart of Accounts"
|
||
msgstr ""
|
||
"このタグは報告書の明細で報告されていますが、勘定科目のどの勘定科目にもリンク"
|
||
"されていません。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
|
||
msgid "Title"
|
||
msgstr "タイトル"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "To Do"
|
||
msgstr "未処理"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.journal_report_to_review
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
|
||
msgid "To Review"
|
||
msgstr "要レビュー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Today"
|
||
msgstr "今日"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
|
||
msgid "Today Activities"
|
||
msgstr "本日の活動"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Tomorrow"
|
||
msgstr "明日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_analytic_report.py:0
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
||
msgid "Total"
|
||
msgstr "合計"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Total %s"
|
||
msgstr "合計%s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
|
||
msgid "Total Amount To Pay"
|
||
msgstr "支払総額"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
msgid "Total General Ledger"
|
||
msgstr "総勘定元帳合計"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Total Receivables"
|
||
msgstr "合計売掛金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Total payables"
|
||
msgstr "合計買掛金"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Trade Partners"
|
||
msgstr "営業取引先"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
|
||
msgid "Trade Payables Analytical Review"
|
||
msgstr "買掛金の分析レビュー"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.transaction_without_statement
|
||
msgid "Transactions without statement"
|
||
msgstr "明細書のない取引"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
|
||
msgid "Treasury and financing"
|
||
msgstr "財務および資金調達"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.trial_balance_report
|
||
#: model:account.report.line,name:account_reports.trial_balance_report_all
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
||
msgid "Trial Balance"
|
||
msgstr "試算表"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
||
msgid "Trial Balance Custom Handler"
|
||
msgstr "試算表カスタムハンドラー"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Triangular"
|
||
msgstr "トライアングル"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Trying to dispatch an action on a report not compatible with the provided "
|
||
"options."
|
||
msgstr ""
|
||
"指定されたオプションと互換性のないレポートのアクションをディスパッチしようと"
|
||
"しています。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid ""
|
||
"Trying to expand a group for a line which was not generated by a report "
|
||
"line: %s"
|
||
msgstr "レポート明細に生成されてない明細グループを展開: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Trying to expand a line without an expansion function."
|
||
msgstr "拡張機能のない行を拡張しようとしています。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Trying to expand groupby results on lines without a groupby value."
|
||
msgstr "groupbyの値のない行でgroupbyの結果を展開しようとしています。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
|
||
msgid "Type"
|
||
msgstr "タイプ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
|
||
msgid "Type External"
|
||
msgstr "外部タイプID"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "記録されている例外活動のタイプ。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Unarchive"
|
||
msgstr "アーカイブ解除"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Undefined"
|
||
msgstr "未定義"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Unfold All"
|
||
msgstr "すべてを展開"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown"
|
||
msgstr "不明"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
msgid "Unknown Partner"
|
||
msgstr "不明な取引先"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown bound criterium: %s"
|
||
msgstr "未知の限界基準値：%s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Unknown date scope: %s"
|
||
msgstr "未知の日付範囲: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currencies"
|
||
msgstr "未実現通貨"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currency Gains/Losses"
|
||
msgstr "未実現為替利益/損失"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "Unreconciled Entries"
|
||
msgstr "未消込仕訳"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
|
||
msgid "Upload Document"
|
||
msgstr "ドキュメントをアップロード"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
|
||
msgid "Upload File"
|
||
msgstr "ファイルをアップロード"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
|
||
msgid "Use this field if you want to change vat label."
|
||
msgstr "VATラベルを変更する場合は、このフィールドを使用します。"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
|
||
msgid "Used to compute covered period based on the selected periodicity."
|
||
msgstr "選択された周期に基づいて対象期間を算出するために使用されます。"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
||
msgid "VAT Number"
|
||
msgstr "登録番号"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "VAT Numbers"
|
||
msgstr "VAT(登録)番号"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
|
||
msgid "VAT rate compliance"
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Valid VAT Numbers"
|
||
msgstr "有効なVAT(登録)番号"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "Validate"
|
||
msgstr "検証"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
|
||
msgid ""
|
||
"Validate recognition and classification of financial provisions and "
|
||
"reversals. Ensure all entries are properly justified."
|
||
msgstr ""
|
||
"財務引当金および戻入の認識と分類を確認し、すべての仕訳が正当な根拠に基づいて"
|
||
"いることを確認してください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
msgid "Value"
|
||
msgstr "数値"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
|
||
msgid "Var %"
|
||
msgstr "変動率%"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
|
||
msgid "Var N-1"
|
||
msgstr "前期比変動"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
|
||
msgid "Vat Label"
|
||
msgstr "付加価値税ラベル"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
|
||
msgid ""
|
||
"Verify that cash and card receipts recorded at period-end are actually "
|
||
"settled in the following period. Also check the correct accounting treatment "
|
||
"of discounting operations and factoring contracts*.\n"
|
||
"\n"
|
||
"*Factoring contracts involve a business selling its unpaid invoices "
|
||
"(accounts receivable) to a third-party company, known as a factor, in "
|
||
"exchange for immediate cash.\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
|
||
msgid ""
|
||
"Verify that the company’s share capital meets or exceeds the legal minimum "
|
||
"for its corporate form."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "Verify that the total aged payables equals the vendor account balance."
|
||
msgstr "買掛金年齢別残高の合計が仕入先勘定残高と一致していることを確認します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"Verify that the total aged receivables equals the customer account balance."
|
||
msgstr "売掛金年齢別残高の合計が顧客勘定残高と一致していることを確認します。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "View"
|
||
msgstr "表示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Bank Statement"
|
||
msgstr "銀行取引明細書を表示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "View Carryover Lines"
|
||
msgstr "繰越明細を表示"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid "View Entry"
|
||
msgstr "仕訳を表示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Journal Entry"
|
||
msgstr "仕訳を表示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
|
||
msgid "View Partner"
|
||
msgstr "取引先を表示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr "取引先を表示"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "View Payment"
|
||
msgstr "支払を表示"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
|
||
msgid "Visible States"
|
||
msgstr "表示対象ステータス"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
|
||
msgid "Warnings"
|
||
msgstr "警告"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "ウェブサイトメッセージ"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
|
||
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "ウェブサイト通信履歴"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report"
|
||
msgstr "チェックした場合は、合計及び小計はレポートセクションの下に表示されます"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
||
msgid ""
|
||
"When ticked, totals and subtotals appear below the sections of the report."
|
||
msgstr "チェックした場合は、合計及び小計はレポートセクションの下に表示されます"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
||
msgid ""
|
||
"Whether or not we have to make provisions for the selected foreign "
|
||
"currencies."
|
||
msgstr "選択した外貨に対応する必要があるかどうか。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
msgid "With Draft Entries"
|
||
msgstr "ドラフト仕訳を含む"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
|
||
msgid "Working Files"
|
||
msgstr "作業ファイル"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
msgid "Wrong ID for partner ledger line to expand: %s"
|
||
msgstr "展開する取引先元帳のIDが間違っています: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
|
||
msgstr "if_other_expr_above/if_other_expr_below 式の間違ったフォーマット: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "XLSX"
|
||
msgstr "XLSX"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
msgid "Year"
|
||
msgstr "年"
|
||
|
||
#. module: account_reports
|
||
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
|
||
msgid "Year-end revenue cutoff analysis"
|
||
msgstr "期末売上のカットオフ分析"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
|
||
msgid "Yes"
|
||
msgstr "はい"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
|
||
msgid "Yesterday"
|
||
msgstr "昨日"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
|
||
msgid ""
|
||
"You are trying to create returns for a company you don't have access to, "
|
||
"please select it in the company selector"
|
||
msgstr ""
|
||
"アクセス権のない会社の申告を作成しようとしています。会社選択で会社を選択して"
|
||
"ください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "You are using custom exchange rates."
|
||
msgstr "カスタム為替レートは使用中です。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "You can only have a unique check code for each return."
|
||
msgstr "各申告には固有の確認コードのみを設定できます。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "You can only unarchive a completed return."
|
||
msgstr "完了済みの申告のみアーカイブ解除できます。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move_line.py:0
|
||
msgid "You cannot add taxes on a tax closing move line."
|
||
msgstr "税クロージング仕訳明細で税金を追加することはできません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid ""
|
||
"You cannot generate entries for a period that does not end at the end of the "
|
||
"month."
|
||
msgstr "月末で終了しない期間に対して仕訳を作成することはできません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
msgid "You cannot generate entries for a period that is locked."
|
||
msgstr "ロックされた期間に対して仕訳を作成することはできません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot lock this return as there are previous returns that are waiting "
|
||
"to be posted."
|
||
msgstr "未記帳の前回の申告があるため、この申告をロックできません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as it would delete carryover "
|
||
"values impacting the tax report of a locked period. Please change the "
|
||
"following lock dates to proceed: %(lock_date_info)s."
|
||
msgstr ""
|
||
"この締め仕訳をドラフトに戻すと、ロックされた期間の税レポートに影響する繰越額"
|
||
"が削除されます。続行するには、以下のロック日付を変更してください:%"
|
||
"(lock_date_info)s。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You cannot reset this return to new, as another return has been locked at a "
|
||
"later date."
|
||
msgstr ""
|
||
"この申告を新規ステータスにリセットできません。後の日付でロックされた別の申告"
|
||
"が存在します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "You cannot update this value as it's locked by: %s"
|
||
msgstr "この値は %s によってロックされているため、更新できません"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You first need to define an opening date for your accounting. Please contact "
|
||
"your administrator."
|
||
msgstr ""
|
||
"まずは会計の開始日を設定する必要があります。管理者にお問い合わせください。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
msgid "You need to activate more than one currency to access this report."
|
||
msgstr "このレポートにアクセスするには、複数の通貨を有効化する必要があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid ""
|
||
"You're only allowed to change the check state when the return hasn't been "
|
||
"reviewed."
|
||
msgstr "申告が未確認の場合にのみ、チェックステータスを変更できます。"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
|
||
msgid ""
|
||
"Your active companies do not match this return's companies. The results "
|
||
"shown for the checks might be incomplete."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
|
||
msgid "[Draft]"
|
||
msgstr "[Draft]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "addressed to"
|
||
msgstr "以下宛："
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
msgid "and correct their tax tags if necessary."
|
||
msgstr "そして必要であれば税タグを回収します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "check updated"
|
||
msgstr "チェックが更新されました"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "days after period"
|
||
msgstr "日後 (期間後)"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
|
||
msgid "delete"
|
||
msgstr "削除"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "doesn't match the balance of your"
|
||
msgstr "あなたの収支と一致しません:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "have a starting balance different from the previous ending balance."
|
||
msgstr "期首残高が前回の期末残高と異なる場合。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
msgid "id"
|
||
msgstr "ID"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "in the next period."
|
||
msgstr "に繰越します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "invoices"
|
||
msgstr "請求書"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "journal items"
|
||
msgstr "仕訳明細"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "last bank statement"
|
||
msgstr "直近の銀行取引明細書"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "line_ids"
|
||
msgstr "line_ids"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "millions"
|
||
msgstr "百万単位"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_return.py:0
|
||
msgid "n must be a positive integer."
|
||
msgstr ""
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "n/a"
|
||
msgstr "該当なし"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "partners"
|
||
msgstr "取引先"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "prior or included in this period."
|
||
msgstr "があります。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "report.%(file_extension)s"
|
||
msgstr "report.%(file_extension)s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
msgid "section_main_report_ids"
|
||
msgstr "section_main_report_ids"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "share the same VAT number."
|
||
msgstr "は同じ登録番号(VAT番号)を共有しています。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "statements"
|
||
msgstr "取引明細書"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
msgid "synchronize fiscal positions"
|
||
msgstr "会計ポジションを同期する"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
msgid "tax unit [%s]"
|
||
msgstr "税ユニット [%s]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "that are not established abroad."
|
||
msgstr "海外に設立されていない"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
msgid "to"
|
||
msgstr "to"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
msgid "unposted Journal Entries"
|
||
msgstr "未記帳仕訳"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "were carried over to this line from previous period."
|
||
msgstr "は前期間のこの明細に繰越しました。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
msgid "which don't originate from a bank statement nor payment."
|
||
msgstr "これは、銀行取引明細書や支払に由来するものではありません。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "who are not established in any of the EC countries."
|
||
msgstr "EC域国で設立されていない"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "will be carried over to"
|
||
msgstr "以下に繰り越されます:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
msgid "will be carried over to this line in the next period."
|
||
msgstr "は次期間のこの明細に繰越します。"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
msgid "without a valid intra-community VAT number."
|
||
msgstr "有効な域内VAT番号がない場合。"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
|
||
msgid ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Follow Up - "
|
||
"{{ object.commercial_company_name }}"
|
||
msgstr ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} 督促 - "
|
||
"{{ object.commercial_company_name }}"
|
||
|
||
#. module: account_reports
|
||
#: model:mail.template,subject:account_reports.email_template_customer_statement
|
||
msgid ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} Statement - "
|
||
"{{ object.commercial_company_name }}"
|
||
msgstr ""
|
||
"{{ (object.company_id or "
|
||
"object._get_followup_responsible().company_id).name }} 取引明細書 - "
|
||
"{{ object.commercial_company_name }}"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
msgid "⇒ Reset to Odoo’s Rate"
|
||
msgstr "⇒ Odooのレートにリセット"
|
||
|
||
#~ msgid ""
|
||
#~ "From %(date_from)s\n"
|
||
#~ "to %(date_to)s"
|
||
#~ msgstr ""
|
||
#~ "%(date_from)sから\n"
|
||
#~ "%(date_to)sへ"
|
||
|
||
#~ msgid ""
|
||
#~ "'Open General Ledger' caret option is only available form report lines "
|
||
#~ "targetting accounts or Undistributed Profits/Losses."
|
||
#~ msgstr ""
|
||
#~ "「総勘定元帳を開く」のキャレットオプションは、勘定科目を対象とするレポート"
|
||
#~ "行、または未処分損益を対象とするレポート行でのみ利用できます。"
|
||
|
||
#~ msgid "Current Year Retained Earnings"
|
||
#~ msgstr "当期利益剰余金"
|
||
|
||
#~ msgid "EQUITY"
|
||
#~ msgstr "純資産"
|
||
|
||
#~ msgid "Previous Years Retained Earnings"
|
||
#~ msgstr "前期利益剰余金"
|
||
|
||
#~ msgid "Previous Years Unallocated Earnings"
|
||
#~ msgstr "繰越未割当収益"
|
||
|
||
#~ msgid "Retained Earnings"
|
||
#~ msgstr "利益剰余金"
|
||
|
||
#~ msgid "Unallocated Earnings"
|
||
#~ msgstr "未割当収益"
|
||
|
||
#~ msgid "Undistributed Profits/Losses"
|
||
#~ msgstr "未分配損益"
|
||
|
||
#~ msgid ""
|
||
#~ "'%s' date scope cannot be evaluated for a report which is not used by any "
|
||
#~ "return type."
|
||
#~ msgstr ""
|
||
#~ "申告タイプに関連付けられていないレポートでは、'%s' 日付スコープを適用(期間"
|
||
#~ "を指定して集計)できません。"
|
||
|
||
#~ msgid ""
|
||
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
|
||
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
|
||
#~ msgstr ""
|
||
#~ "すべての顧客のVAT番号は<a href=\"https://ec.europa.eu/taxation_customs/"
|
||
#~ "vies\" target=\"_blank\">VIES</a>で有効です。"
|
||
|
||
#~ msgid ""
|
||
#~ "You can only revert a completed return if the previous state was new."
|
||
#~ msgstr ""
|
||
#~ "完了済みの申告を元に戻せるのは、以前のステータスが「新規」の場合のみです。"
|
||
|
||
#~ msgid "Exclude any private customers."
|
||
#~ msgstr "個人顧客は除外してください。"
|
||
|
||
#~ msgid "Only business customers"
|
||
#~ msgstr "法人顧客のみ"
|
||
|
||
#~ msgid "Private Customers"
|
||
#~ msgstr "一般顧客"
|
||
|
||
#~ msgid ""
|
||
#~ "Verify that cash and card receipts recorded at period-end are actually "
|
||
#~ "settled in the following period. Also check the correct accounting "
|
||
#~ "treatment of Dailly* assignments, discounting operations, and factoring "
|
||
#~ "contracts**.\n"
|
||
#~ "\n"
|
||
#~ "* The \"\"Dailly Law\"\" is a French law that allows businesses to assign "
|
||
#~ "commercial receivables (like invoices) to a credit institution (like a "
|
||
#~ "bank) in exchange for financing.\n"
|
||
#~ "\n"
|
||
#~ "**Factoring contracts involve a business selling its unpaid invoices "
|
||
#~ "(accounts receivable) to a third-party company, known as a factor, in "
|
||
#~ "exchange for immediate cash.\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "会計期間末に記録された現金およびカードでの入金が、実際に翌会計期間に回収・"
|
||
#~ "決済されていることを確認してください。あわせて、デイリー譲渡（Dailly）、割"
|
||
#~ "引取引、およびファクタリング契約について、適切な会計処理が行われているかを"
|
||
#~ "確認してください**。\n"
|
||
#~ "\n"
|
||
#~ "* 「デイリー法」とは、企業が商業債権(請求書など)を金融機関(銀行など)に譲渡"
|
||
#~ "することで資金調達を可能にする、フランスの法律です。\n"
|
||
#~ "\n"
|
||
#~ "**ファクタリング契約とは、企業が未回収の請求書(売掛金)を「ファクター」と呼"
|
||
#~ "ばれる第三者の会社に売却し、即時に資金化する取引です。\n"
|
||
#~ " "
|
||
|
||
#~ msgid ""
|
||
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
|
||
#~ "exclamation-triangle text-danger pb-2\" title=\"The selected range "
|
||
#~ "doesn't match any fiscal period.\"/>\n"
|
||
#~ " <span invisible=\"not "
|
||
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
|
||
#~ "danger pb-2\" title=\"A return already exists for the selected period.\"/>"
|
||
#~ msgstr ""
|
||
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
|
||
#~ "exclamation-triangle text-danger pb-2\" title=\"選択された期間は、いずれの"
|
||
#~ "会計期間とも一致しません。\"/>\n"
|
||
#~ " <span invisible=\"not "
|
||
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
|
||
#~ "danger pb-2\" title=\"選択された期間には、すでに申告が存在します。\"/>"
|
||
|
||
#~ msgid "Currencies"
|
||
#~ msgstr "通貨"
|
||
|
||
#~ msgid ""
|
||
#~ "'Open General Ledger' caret option is only available form report lines "
|
||
#~ "targetting accounts."
|
||
#~ msgstr ""
|
||
#~ "「総勘定元帳を表示」キャレットオプションは、勘定科目を対象とするレポート明"
|
||
#~ "細のみに使用可能となります。"
|
||
|
||
#~ msgid "days after tax period"
|
||
#~ msgstr "課税期間後の日数"
|
||
|
||
#~ msgid ""
|
||
#~ "%s for Transactions(+) imported from your online bank account (dated "
|
||
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
|
||
#~ "reconciliation allowing finding the right account)"
|
||
#~ msgstr ""
|
||
#~ "Odooでまだ消込されていないオンライン銀行口座(本日付け)からインポートされた"
|
||
#~ "トランザクション(+)の%s(最終的な消込を待って適切なアカウントを見つけること"
|
||
#~ "ができます)"
|
||
|
||
#~ msgid ""
|
||
#~ "%s for Transactions(-) imported from your online bank account (dated "
|
||
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
|
||
#~ "reconciliation allowing finding the right account)"
|
||
#~ msgstr ""
|
||
#~ "%sの取引のための( - )(右のアカウントを見つけることができ、最終的な和解を"
|
||
#~ "待って)まだOdooで和解していないオンラインの銀行口座(日付今日)からインポー"
|
||
#~ "ト"
|
||
|
||
#~ msgid ", Grouped by month"
|
||
#~ msgstr ", 月でグループ化"
|
||
|
||
#~ msgid ", Sorted by date"
|
||
#~ msgstr "日付順"
|
||
|
||
#~ msgid ", Sorted by number"
|
||
#~ msgstr ", 番号順"
|
||
|
||
#~ msgid "-> Check your tax report"
|
||
#~ msgstr "-> 税務レポートを確認"
|
||
|
||
#~ msgid "-> Refresh"
|
||
#~ msgstr "- >更新"
|
||
|
||
#~ msgid "1-30"
|
||
#~ msgstr "1-30"
|
||
|
||
#~ msgid "31-60"
|
||
#~ msgstr "31-60"
|
||
|
||
#~ msgid "61-90"
|
||
#~ msgstr "61-90"
|
||
|
||
#~ msgid "91-120"
|
||
#~ msgstr "91-120"
|
||
|
||
#~ msgid "<br/>Companies:"
|
||
#~ msgstr "<br/>会社:"
|
||
|
||
#~ msgid ""
|
||
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
|
||
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
|
||
#~ msgstr ""
|
||
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
|
||
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
|
||
|
||
#~ msgid "Account Report Footnote"
|
||
#~ msgstr "アカウントレポート脚注"
|
||
|
||
#~ msgid ""
|
||
#~ "Actions may trigger specific behavior like opening calendar view or "
|
||
#~ "automatically mark as done when a document is uploaded"
|
||
#~ msgstr ""
|
||
#~ "アクションは、カレンダービューを開くなどの特定の動作をトリガーしたり、ド"
|
||
#~ "キュメントのアップロード時に完了として自動的にマークを付けたりする場合があ"
|
||
#~ "ります"
|
||
|
||
#~ msgid "Activity Type"
|
||
#~ msgstr "活動タイプ"
|
||
|
||
#~ msgid "Amount In Currency"
|
||
#~ msgstr "通貨金額"
|
||
|
||
#~ msgid "Analytic Accounts:"
|
||
#~ msgstr "分析アカウント:"
|
||
|
||
#~ msgid "Analytic Plans:"
|
||
#~ msgstr "分析プラン："
|
||
|
||
#~ msgid "Annotate"
|
||
#~ msgstr "注釈追加"
|
||
|
||
#~ msgid "Apply"
|
||
#~ msgstr "適用"
|
||
|
||
#~ msgid "Audit Reports"
|
||
#~ msgstr "監査レポート"
|
||
|
||
#~ msgid "Balance of %s"
|
||
#~ msgstr "%sの残高"
|
||
|
||
#~ msgid "Balance tax current account (payable)"
|
||
#~ msgstr "残高税現在のアカウント(有料)"
|
||
|
||
#~ msgid "Bank reconciliation widget for a single statement line"
|
||
#~ msgstr "一つの明細書明細の銀行勘定調整ウィジェット"
|
||
|
||
#~ msgid "Cannot generate carryover values for all fiscal positions at once!"
|
||
#~ msgstr "一括ですべての財政状態に繰越値を生成することはできません~"
|
||
|
||
#~ msgid "Change expected payment date"
|
||
#~ msgstr "予想支払日を変更"
|
||
|
||
#~ msgid "Company Currency:"
|
||
#~ msgstr "会社通貨:"
|
||
|
||
#~ msgid "Configure your TAX accounts - %s"
|
||
#~ msgstr "税勘定を設定 - %s"
|
||
|
||
#~ msgid "Current Year Allocated Earnings"
|
||
#~ msgstr "当期配分利益"
|
||
|
||
#~ msgid "Current Year Earnings"
|
||
#~ msgstr "当期利益"
|
||
|
||
#~ msgid "Custom"
|
||
#~ msgstr "カスタム"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "日付:"
|
||
|
||
#~ msgid "Depreciation"
|
||
#~ msgstr "償却"
|
||
|
||
#~ msgid "End Date :"
|
||
#~ msgstr "終了日:"
|
||
|
||
#~ msgid "End of Last Financial Year"
|
||
#~ msgstr "前年度末"
|
||
|
||
#~ msgid "End of Last Month"
|
||
#~ msgstr "前月末"
|
||
|
||
#~ msgid "End of Last Quarter"
|
||
#~ msgstr "前四半期末"
|
||
|
||
#~ msgid "Expected Date"
|
||
#~ msgstr "予定日"
|
||
|
||
#~ msgid "Filter:"
|
||
#~ msgstr "フィルタ:"
|
||
|
||
#~ msgid "Footnotes"
|
||
#~ msgstr "脚注"
|
||
|
||
#~ msgid ""
|
||
#~ "From %s\n"
|
||
#~ "to %s"
|
||
#~ msgstr ""
|
||
#~ "%sから\n"
|
||
#~ "%sの"
|
||
|
||
#~ msgid "Group By Months"
|
||
#~ msgstr "月でグループ化"
|
||
|
||
#~ msgid "Groupby:"
|
||
#~ msgstr "Groupby:"
|
||
|
||
#~ msgid ""
|
||
#~ "Impacted Tax Grids\n"
|
||
#~ " &nbsp;"
|
||
#~ msgstr ""
|
||
#~ "影響された税グリッド\n"
|
||
#~ " &nbsp;"
|
||
|
||
#~ msgid "Include Analytic Simulations"
|
||
#~ msgstr "分析用模擬を含む"
|
||
|
||
#~ msgid "Including Unreconciled Bank Statement Payments"
|
||
#~ msgstr "未消込の銀行報告書の支払いを含みます"
|
||
|
||
#~ msgid "Including Unreconciled Bank Statement Receipts"
|
||
#~ msgstr "未消込の銀行報告書の領収書を含みます"
|
||
|
||
#~ msgid "Income"
|
||
#~ msgstr "収益"
|
||
|
||
#~ msgid ""
|
||
#~ "Inconsistent report_id in options dictionary. Options says %s; report is "
|
||
#~ "%s."
|
||
#~ msgstr ""
|
||
#~ "オプション辞書に不一致のreport_idがあります。オプションは%sが；reportは%s"
|
||
#~ "です。"
|
||
|
||
#~ msgid "Insert foot note here"
|
||
#~ msgstr "ここに注釈を挿入してください。"
|
||
|
||
#~ msgid "JRNL"
|
||
#~ msgstr "仕訳帳"
|
||
|
||
#~ msgid "Journal Groups"
|
||
#~ msgstr "仕訳帳グループ"
|
||
|
||
#~ msgid "Last Financial Year"
|
||
#~ msgstr "前年度"
|
||
|
||
#~ msgid "Last Month"
|
||
#~ msgstr "先月"
|
||
|
||
#~ msgid "Last Quarter"
|
||
#~ msgstr "前四半期"
|
||
|
||
#~ msgid "Line"
|
||
#~ msgstr "行"
|
||
|
||
#~ msgid "Line without formula"
|
||
#~ msgstr "公式なしの明細"
|
||
|
||
#~ msgid "Matching Number"
|
||
#~ msgstr "消込番号"
|
||
|
||
#~ msgid "Net profit margin (net profit / income)"
|
||
#~ msgstr "純利益率 (純利益 / 利益)"
|
||
|
||
#~ msgid "Number of periods :"
|
||
#~ msgstr "期間数"
|
||
|
||
#~ msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
#~ msgstr "課金管理者のみがロック日を変更できます!"
|
||
|
||
#~ msgid "Only Show Unreconciled Entries"
|
||
#~ msgstr "未消込仕訳のみ表示"
|
||
|
||
#~ msgid "Open"
|
||
#~ msgstr "オープン"
|
||
|
||
#~ msgid "Operating Income"
|
||
#~ msgstr "営業利益"
|
||
|
||
#~ msgid "Other Income"
|
||
#~ msgstr "その他収益"
|
||
|
||
#~ msgid "Outstanding Payments/Receipts"
|
||
#~ msgstr "未消込支払/収入"
|
||
|
||
#~ msgid "Partner Categories:"
|
||
#~ msgstr "取引先カテゴリ:"
|
||
|
||
#~ msgid "Partner Reports"
|
||
#~ msgstr "取引先レポート"
|
||
|
||
#~ msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
||
#~ msgstr "税締切仕訳に必要な勘定科目を指定してください。"
|
||
|
||
#~ msgid "Posted Entries only"
|
||
#~ msgstr "記帳済仕訳のみ"
|
||
|
||
#~ msgid "Posted and Draft Entries"
|
||
#~ msgstr "記帳済及び下書き仕訳"
|
||
|
||
#~ msgid "Proposition of tax closing journal entry."
|
||
#~ msgstr "税決算仕訳の命題。"
|
||
|
||
#~ msgid "Reconcile"
|
||
#~ msgstr "消込"
|
||
|
||
#~ msgid "Reconciliation Report"
|
||
#~ msgstr "消込レポート"
|
||
|
||
#~ msgid "Ref"
|
||
#~ msgstr "参照"
|
||
|
||
#~ msgid "Reporting"
|
||
#~ msgstr "レポーティング"
|
||
|
||
#~ msgid "Save"
|
||
#~ msgstr "保存"
|
||
|
||
#~ msgid "Search line"
|
||
#~ msgstr "明細を検索"
|
||
|
||
#~ msgid "Setup"
|
||
#~ msgstr "セットアップ"
|
||
|
||
#~ msgid "Sort By Date"
|
||
#~ msgstr "日付でソート"
|
||
|
||
#~ msgid "Start Date :"
|
||
#~ msgstr "開始日:"
|
||
|
||
#~ msgid "Tax Closing End Date"
|
||
#~ msgstr "税閉会終了日"
|
||
|
||
#~ msgid "Tax Declaration"
|
||
#~ msgstr "税申告"
|
||
|
||
#~ msgid "Tax Report Control Error"
|
||
#~ msgstr "税レポート制御誤差"
|
||
|
||
#~ msgid "Tax report"
|
||
#~ msgstr "税レポート"
|
||
|
||
#~ msgid ""
|
||
#~ "Taxes Applied\n"
|
||
#~ " &nbsp;"
|
||
#~ msgstr "適用税"
|
||
|
||
#~ msgid "Text"
|
||
#~ msgstr "テキスト"
|
||
|
||
#~ msgid "The Book balance in Odoo dated today"
|
||
#~ msgstr "本日付けのOdooの帳簿残高"
|
||
|
||
#~ msgid ""
|
||
#~ "The current balance in the General Ledger %s doesn't match the balance of "
|
||
#~ "your last bank statement %s leading to an unexplained difference of %s."
|
||
#~ msgstr ""
|
||
#~ "総勘定元帳％sの現在の残高が、最後の銀行取引明細書％sの残高と一致しないた"
|
||
#~ "め、原因不明の％sの差が生じます。"
|
||
|
||
#~ msgid ""
|
||
#~ "The selected report line does not target a Journal Entry or a Journal "
|
||
#~ "Item."
|
||
#~ msgstr "選択されたレポート明細は、仕訳・仕訳項目を対象としていません。"
|
||
|
||
#~ msgid "There are some"
|
||
#~ msgstr "幾つかある"
|
||
|
||
#~ msgid "This Financial Year"
|
||
#~ msgstr "今年度"
|
||
|
||
#~ msgid "This Month"
|
||
#~ msgstr "今月"
|
||
|
||
#~ msgid "This Quarter"
|
||
#~ msgstr "今四半期"
|
||
|
||
#~ msgid ""
|
||
#~ "Transactions that were entered into Odoo, but not yet reconciled "
|
||
#~ "(Payments triggered by invoices/bills or manually)"
|
||
#~ msgstr ""
|
||
#~ "Odooに入力され、まだ照合されなかったトランザクション(請求書/紙幣又は手動に"
|
||
#~ "よってトリガされた支払い)"
|
||
|
||
#~ msgid ""
|
||
#~ "Transactions(-) that were entered into Odoo, but not yet reconciled "
|
||
#~ "(Payments triggered by bills/credit notes or manually)"
|
||
#~ msgstr ""
|
||
#~ "Odooに入力したが、まだ消込が行われてない取引 (-) (請求書・クレジットノート"
|
||
#~ "によって、または手動で発生された支払)"
|
||
|
||
#~ msgid "Vat closing from %s to %s"
|
||
#~ msgstr "%sの%sから閉じバット"
|
||
|
||
#~ msgid "Wrong ID for general ledger line to expand: %s"
|
||
#~ msgstr "展開する総勘定元帳のIDが間違っています: %s"
|
||
|
||
#~ msgid ""
|
||
#~ "You cannot reset this closing entry to draft, as it would delete "
|
||
#~ "carryover values impacting the tax report of a locked period. To do this, "
|
||
#~ "you first need to modify you tax return lock date."
|
||
#~ msgstr ""
|
||
#~ "禁止期間中の税務レポートを影響する繰越値が削除されてしまうので、この決算仕"
|
||
#~ "訳を下書き状態にリセットできません。"
|
||
|
||
#~ msgid "annually"
|
||
#~ msgstr "毎年"
|
||
|
||
#~ msgid "any"
|
||
#~ msgstr "どれか"
|
||
|
||
#~ msgid "every 2 months"
|
||
#~ msgstr "2ヶ月ごとに"
|
||
|
||
#~ msgid "every 4 months"
|
||
#~ msgstr "すべての4ヶ月"
|
||
|
||
#~ msgid "monthly"
|
||
#~ msgstr "毎月"
|
||
|
||
#~ msgid "quarterly"
|
||
#~ msgstr "季刊"
|
||
|
||
#~ msgid "semi-annually"
|
||
#~ msgstr "半年に一回"
|
||
|
||
#~ msgid "which doesn't result from a bank statement nor payments."
|
||
#~ msgstr "これは、銀行取引明細書や支払いに起因していません。"
|
||
|
||
#~ msgid "⇒ Journal Items"
|
||
#~ msgstr "⇒ 仕訳項目"
|