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