forked from Wavyzz/dolibarr
159 lines
7.2 KiB
Plaintext
159 lines
7.2 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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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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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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StatusOrderBilledShort=請求
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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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StatusOrderBilled=請求
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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 Reopened
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AddOrder=Create 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=完全受注モデル（logo. ..）
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PDFEratostheneDescription=完全受注モデル（logo. ..）
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PDFEdisonDescription=単純な次のモデル
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PDFProformaDescription=A complete proforma invoice (logo…)
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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 off, so you will have to set status of order to 'Billed' manually.
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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 "%s" automatically if all products are received.
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SetShippingMode=Set shipping mode
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