forked from Wavyzz/dolibarr
189 lines
8.7 KiB
Plaintext
189 lines
8.7 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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OrdersArea=お客様の注文エリア
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SuppliersOrdersArea=Purchase orders area
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OrderCard=注文カード
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OrderId=Order Id
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Order=オーダー
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PdfOrderTitle=オーダー
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Orders=受注
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OrderLine=注文明細行
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OrderDate=注文日
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OrderDateShort=注文日
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OrderToProcess=プロセスの順序
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NewOrder=新規注文
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NewOrderSupplier=New Purchase Order
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ToOrder=順序を作る
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MakeOrder=順序を作る
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SupplierOrder=Purchase order
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SuppliersOrders=Purchase orders
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SuppliersOrdersRunning=Current purchase orders
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CustomerOrder=Sales Order
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CustomersOrders=Sales Orders
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CustomersOrdersRunning=Current sales orders
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CustomersOrdersAndOrdersLines=Sales orders and order details
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OrdersDeliveredToBill=Sales orders delivered to bill
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OrdersToBill=Sales orders delivered
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OrdersInProcess=Sales orders in process
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OrdersToProcess=Sales orders to process
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SuppliersOrdersToProcess=Purchase orders to process
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SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
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AwaitingReception=Awaiting reception
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StatusOrderCanceledShort=キャンセル
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StatusOrderDraftShort=ドラフト
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StatusOrderValidatedShort=検証
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StatusOrderSentShort=プロセスの
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StatusOrderSent=Shipment in process
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StatusOrderOnProcessShort=Ordered
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StatusOrderProcessedShort=処理
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StatusOrderDelivered=請求する
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StatusOrderDeliveredShort=請求する
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StatusOrderToBillShort=請求する
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StatusOrderApprovedShort=承認された
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StatusOrderRefusedShort=拒否
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StatusOrderToProcessShort=処理するには
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StatusOrderReceivedPartiallyShort=部分的に受け
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StatusOrderReceivedAllShort=Products received
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StatusOrderCanceled=キャンセル
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StatusOrderDraft=ドラフト（検証する必要があります）
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StatusOrderValidated=検証
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StatusOrderOnProcess=Ordered - Standby reception
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StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
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StatusOrderProcessed=処理
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StatusOrderToBill=請求する
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StatusOrderApproved=承認された
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StatusOrderRefused=拒否
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StatusOrderReceivedPartially=部分的に受け
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StatusOrderReceivedAll=All products received
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ShippingExist=出荷が存在する
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QtyOrdered=数量は、注文された
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ProductQtyInDraft=Product quantity into draft orders
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ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
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MenuOrdersToBill=法案に注文
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MenuOrdersToBill2=Billable orders
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ShipProduct=船積
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CreateOrder=順序を作成します。
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RefuseOrder=順番を拒否
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ApproveOrder=Approve order
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Approve2Order=Approve order (second level)
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ValidateOrder=順序を検証する
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UnvalidateOrder=順序をUnvalidate
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DeleteOrder=順序を削除する
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CancelOrder=注文を取り消す
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OrderReopened= Order %s re-open
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AddOrder=Create order
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AddPurchaseOrder=Create purchase order
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AddToDraftOrders=Add to draft order
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ShowOrder=順序を示す
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OrdersOpened=Orders to process
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NoDraftOrders=No draft orders
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NoOrder=No order
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NoSupplierOrder=No purchase order
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LastOrders=Latest %s sales orders
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LastCustomerOrders=Latest %s sales orders
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LastSupplierOrders=Latest %s purchase orders
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LastModifiedOrders=Latest %s modified orders
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AllOrders=すべての注文
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NbOfOrders=注文数
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OrdersStatistics=注文の統計
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OrdersStatisticsSuppliers=Purchase order statistics
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NumberOfOrdersByMonth=月別受注数
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AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
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ListOfOrders=注文の一覧
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CloseOrder=密集隊形
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ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
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ConfirmDeleteOrder=Are you sure you want to delete this order?
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ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
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ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
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ConfirmCancelOrder=Are you sure you want to cancel this order?
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ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
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GenerateBill=請求書を生成します。
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ClassifyShipped=Classify delivered
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DraftOrders=ドラフト注文
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DraftSuppliersOrders=Draft purchase orders
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OnProcessOrders=プロセス受注
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RefOrder=REF。オーダー
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RefCustomerOrder=Ref. order for customer
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RefOrderSupplier=Ref. order for vendor
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RefOrderSupplierShort=Ref. order vendor
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SendOrderByMail=メールで注文を送る
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ActionsOnOrder=ためのイベント
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NoArticleOfTypeProduct=この注文のため、型 '製品'なし発送の記事のない記事ません
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OrderMode=オーダー·メソッド
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AuthorRequest=リクエストの作成者
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UserWithApproveOrderGrant=ユーザーは、 "注文を承認する"権限が付与された。
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PaymentOrderRef=オーダーの%sの支払い
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ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
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DispatchSupplierOrder=Receiving purchase order %s
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FirstApprovalAlreadyDone=First approval already done
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SecondApprovalAlreadyDone=Second approval already done
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SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
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SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
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SupplierOrderClassifiedBilled=Purchase Order %s set billed
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OtherOrders=他の注文
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
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TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷
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TypeContact_commande_external_BILLING=顧客の請求書の連絡先
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TypeContact_commande_external_SHIPPING=顧客の出荷お問い合わせ
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TypeContact_commande_external_CUSTOMER=顧客の連絡先のフォローアップの順序
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TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
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TypeContact_order_supplier_internal_SHIPPING=代表的なフォローアップ出荷
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TypeContact_order_supplier_external_BILLING=Vendor invoice contact
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TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
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TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
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Error_COMMANDE_SUPPLIER_ADDON_NotDefined=定数COMMANDE_SUPPLIER_ADDONが定義されていません
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Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONが定義されていません
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Error_OrderNotChecked=No orders to invoice selected
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# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
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OrderByMail=電子メール
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OrderByFax=ファックス
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OrderByEMail=Email
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OrderByWWW=オンライン
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OrderByPhone=電話
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# Documents models
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PDFEinsteinDescription=A complete order model
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PDFEratostheneDescription=A complete order model
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PDFEdisonDescription=単純な次のモデル
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PDFProformaDescription=A complete Proforma invoice template
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CreateInvoiceForThisCustomer=Bill orders
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NoOrdersToInvoice=No orders billable
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CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
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OrderCreation=Order creation
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Ordered=Ordered
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OrderCreated=Your orders have been created
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OrderFail=An error happened during your orders creation
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CreateOrders=Create orders
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ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
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OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
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IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
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CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
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SetShippingMode=Set shipping mode
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WithReceptionFinished=With reception finished
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#### supplier orders status
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StatusSupplierOrderCanceledShort=キャンセル
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StatusSupplierOrderDraftShort=ドラフト
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StatusSupplierOrderValidatedShort=検証
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StatusSupplierOrderSentShort=プロセスの
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StatusSupplierOrderSent=Shipment in process
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StatusSupplierOrderOnProcessShort=Ordered
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StatusSupplierOrderProcessedShort=処理
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StatusSupplierOrderDelivered=請求する
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StatusSupplierOrderDeliveredShort=請求する
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StatusSupplierOrderToBillShort=請求する
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StatusSupplierOrderApprovedShort=承認された
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StatusSupplierOrderRefusedShort=拒否
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StatusSupplierOrderToProcessShort=処理するには
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StatusSupplierOrderReceivedPartiallyShort=部分的に受け
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StatusSupplierOrderReceivedAllShort=Products received
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StatusSupplierOrderCanceled=キャンセル
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StatusSupplierOrderDraft=ドラフト（検証する必要があります）
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StatusSupplierOrderValidated=検証
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StatusSupplierOrderOnProcess=Ordered - Standby reception
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StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
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StatusSupplierOrderProcessed=処理
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StatusSupplierOrderToBill=請求する
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StatusSupplierOrderApproved=承認された
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StatusSupplierOrderRefused=拒否
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StatusSupplierOrderReceivedPartially=部分的に受け
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StatusSupplierOrderReceivedAll=All products received
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