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# Japanese translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2012-06-15 17:34+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Japanese <ja@li.org>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-06-16 05:17+0000\n"
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"X-Generator: Launchpad (build 15419)\n"
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#. module: purchase_requisition
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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msgid "No Product in Tender"
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msgstr "申し出に製品がありません。"
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#. module: purchase_requisition
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#: view:purchase.order:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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"Check this box so that requisitions generates purchase requisitions instead "
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"of directly requests for quotations."
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msgstr "このボックスをチェックすると、要求書は直接の見積要求の代わりに発注要求書を生成します。"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.line,product_uom_id:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_address_id:0
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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"A purchase requisition is the step before a request for quotation. In a "
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"purchase requisition (or purchase tender), you can record the products you "
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"need to buy and trigger the creation of RfQs to suppliers. After the "
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"negotiation, once you have reviewed all the supplier's offers, you can "
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"validate some and cancel others."
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"発注要求書は見積依頼の前段階です。発注要求書では(または発注申し出)、購入が必要な製品を記録し、仕入先に見積依頼の作成のきっかけとなります。交渉の後、全仕"
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"入先の申し出をレビューし、幾つかを検証して、他をキャンセルします。"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr "このパートナに既に %s の発注オーダーを持っています、新しい見積を作成するためにはこの発注オーダーをキャンセルする必要があります。"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"発注要求書(排他):発注オーダーの確認により、残りの発注オーダーをキャンセルします。\n"
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"発注要求書(複数):複数の発注オーダーを持つことができます。発注オーダーの確認をしても、残りのオーダーはキャンセルされません。"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "発注オーダーのキャンセル"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition,origin:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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#. module: purchase_requisition
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#: constraint:product.product:0
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msgid "Error: Invalid ean code"
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msgstr "エラー:無効な商品識別番号です。"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_id:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"