2015-07-10 12:05:24 +05:30

402 KiB
Raw Blame History

1DocType: EmployeeSalary Mode給与モード
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.シーズンを基準に追跡する場合、「月次配分」を選択してください
3DocType: EmployeeDivorced離婚
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: Same item has been entered multiple times.注意:同じ項目が複数回入力されています
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedすでに同期されたアイテム
6DocType: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.購入税および請求テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimこの保証請求をキャンセルする前に材料訪問{0}をキャンセルしなくてはなりません
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consumer Products消費者製品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72Please select Party Type first先に当事者タイプを選択してください
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89Annealing焼きなまし
11DocType: ItemCustomer Items顧客アイテム
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerアカウント{0}:親勘定{1}は元帳にすることができません
13DocType: ItemPublish Item to hub.erpnext.comhub.erpnext.comにアイテムを発行
14apps/erpnext/erpnext/config/setup.py +63Email Notificationsメール通知
15DocType: ItemDefault Unit of Measureデフォルト数量単位
16DocType: SMS CenterAll Sales Partner Contact全ての販売パートナー連絡先
17DocType: EmployeeLeave Approvers休暇承認者
18DocType: Sales PartnerDealerディーラー
19DocType: EmployeeRented賃貸
20DocType: Stock EntryGet Stock and Rate株式とレートを取得
21DocType: About Us SettingsWebsiteウェブサイト
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sintering圧縮プラス焼結
23DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"このアイテムは梱包を表します。 この項目には「在庫アイテム」が「いいえ」、「販売アイテム」が「はい」とされている必要があります
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}価格表{0}には通貨が必要です
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.※取引内で計算されます。
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parson営業担当者の従業員IDを入力してください
27apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}{0}にGoogleドライブのアクセスキーを設定してください
28apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542From Material Request素材要求元
29apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0}ツリー
30DocType: Job ApplicantJob Applicant求職者
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.これ以上、結果はありません。
32apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legal法務
33apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}「実際」タイプの税は行{0}内のアイテム額に含めることはできません
34DocType: C-FormCustomer顧客
35DocType: Purchase Receipt ItemRequired By要求元
36DocType: DepartmentDepartment部門
37DocType: Purchase Order% Billed%支払
38DocType: Selling SettingsCustomer Name顧客名
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.通貨、変換レート、輸出の合計、輸出総計などのような全ての輸出関連分野は、納品書、POS、見積書、納品書、受注書などで利用可能です
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会計エントリに対する科目(またはグループ)が作成され、残高が維持されます
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1}){0}の残高はゼロより小さくすることはできません({1}
42DocType: Manufacturing SettingsDefault 10 minsデフォルト 10分
43DocType: Leave TypeLeave Type Name休暇タイプ名
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated Successfullyシリーズを正常に更新しました
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149Stitching縫い
46DocType: Pricing RuleApply On適用
47DocType: Item PriceMultiple Item prices.複数のアイテム価格
48Purchase Order Items To Be Received受領予定発注アイテム
49DocType: SMS CenterAll Supplier Contact全てのサプライヤー連絡先
50DocType: Quality Inspection ReadingParameterパラメータ
51apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territory地域で有効な価格表を指定してください
52apps/erpnext/erpnext/projects/doctype/project/project.py +35Expected End Date can not be less than Expected Start Date終了予定日は、予想開始日より前にすることはできません
53apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235Do really want to unstop production order:次の製造指示を停止解除しますか?:
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新しい休暇申請
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank Draft銀行為替手形
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。
57DocType: Mode of Payment AccountMode of Payment Account支払口座のモード
58apps/erpnext/erpnext/stock/doctype/item/item.js +60Show Variants派生を表示
59DocType: Sales Invoice ItemQuantity数量
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)ローン(負債)
61DocType: Employee EducationYear of Passing経過年
62DocType: DesignationDesignation指定
63DocType: Production Plan ItemProduction Plan Item生産計画アイテム
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +137User {0} is already assigned to Employee {1}ユーザー{0}はすでに従業員{1}に割り当てられています
65apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health Care健康管理
66DocType: Purchase InvoiceMonthly月次
67apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Invoice請求
68DocType: Maintenance Schedule ItemPeriodicity周期性
69apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355Email Addressメールアドレス
70apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Defense防御
71DocType: CompanyAbbr略称
72DocType: Appraisal GoalScore (0-5)スコア0-5
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: {1} {2} does not match with {3}行{0}{1} {2} は {3}と一致しません
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Row # {0}:行 {0}
75DocType: Delivery NoteVehicle No車両番号
76sites/assets/js/erpnext.min.js +50Please select Price List価格表を選択してください
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161Woodworking木工
78DocType: Production Order OperationWork In Progress進行中の作業
79DocType: CompanyIf Monthly Budget Exceeded毎月の予算を超えた場合
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3Dプリント
81DocType: EmployeeHoliday List休日のリスト
82DocType: Time LogTime Log時間ログ
83apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountant会計士
84DocType: CompanyPhone No電話番号
85DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.行動ログは、タスク(時間・請求の追跡に使用)に対してユーザーが実行します。
86apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}新しい{0}{1}
87Sales Partners Commission販売パートナー手数料
88apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 characters略語は5字以上使用することができません
89DocType: Backup ManagerAllow Google Drive AccessGoogleドライブのアクセスを許可
90DocType: Email DigestProjects & Systemプロジェクト&システム
91DocType: Print SettingsClassicクラシック
92apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.ルートアカウントなので編集することができません
93DocType: Shopping Cart SettingsShipping Rules出荷ルール
94DocType: BOMOperations作業
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0}の割引に基づく承認を設定することはできません
96DocType: BinQuantity Requested for Purchase仕入要求数
97DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name古い名前、新しい名前の計2列となっている.csvファイルを添付してください
98DocType: Packed ItemParent Detail docname親詳細文書名
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Kgkg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.欠員
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5Advertising広告
102DocType: EmployeeMarried結婚してる
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Stock cannot be updated against Delivery Note {0}納品書{0}に対して在庫を更新することはできません
104DocType: Payment ReconciliationReconcile照合
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Grocery食料品
106DocType: Quality Inspection ReadingReading 1報告要素1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Entry銀行エントリを作成
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension Funds年金基金
109apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouseアカウントタイプが「倉庫」の場合、倉庫が必須です
110DocType: SMS CenterAll Sales Person全ての営業担当者
111DocType: Backup ManagerCredentials証明書
112DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End Date注文が定期的な場合にはチェックをオンにしし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
113DocType: Sales Invoice ItemSales Invoice Item請求明細
114DocType: AccountCredit貸方
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settings人事>人事設定から社員名をセットアップしてください
116DocType: POS SettingWrite Off Cost Center償却コストセンター
117DocType: WarehouseWarehouse Detail倉庫の詳細
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}顧客{0}の与信限度額を超えました {1} / {2}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}{0}以前のエントリーを追加または更新する権限がありません
120apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Item親項目{0}取り寄せ商品であってはならないこと及び販売項目でなければなりません
121DocType: ItemItem Image (if not slideshow)アイテム画像(スライドショーされていない場合)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名の顧客が存在します
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(時間単価 ÷ 60× 実際の作業時間
124DocType: SMS LogSMS LogSMSログ
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items納品済アイテムの費用
126DocType: Blog PostGuestゲスト
127DocType: Quality InspectionGet Specification Details仕様詳細を取得
128DocType: LeadInterested関心あり
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material部品表
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}{0}から{1}へ
131DocType: ItemCopy From Item Group項目グループからコピーする
132DocType: Journal EntryOpening Entryエントリーを開く
133apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0}は必須です
134apps/erpnext/erpnext/config/setup.py +111Contact master.連絡先マスター
135apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.既存の取引を持つアカウントをグループに変換することはできません。
136DocType: LeadProduct Enquiry製品のお問い合わせ
137DocType: Standard ReplyOwner所有者
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first最初の「会社」を入力してください
139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first会社を選択してください
140DocType: Employee EducationUnder Graduate在学生
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目標
142DocType: BOMTotal Cost費用合計
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98Reamingリーミング
144DocType: Email DigestStubスタブ(断片)
145apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:活動ログ:
146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Item {0} does not exist in the system or has expiredアイテム{0}は、システムに存在しないか有効期限が切れています
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real Estate不動産
148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account決算報告
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pharmaceuticals医薬品
150DocType: Expense Claim DetailClaim Amount請求額
151DocType: EmployeeMr
152DocType: Custom ScriptClientクライアント
153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplierサプライヤータイプ/サプライヤー
154DocType: Naming SeriesPrefix接頭辞
155apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Consumable消耗品
156DocType: Upload AttendanceImport Logインポートログ
157apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send送信
158DocType: SMS CenterAll Contact全ての連絡先
159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Annual Salary年俸
160DocType: Period Closing VoucherClosing Fiscal Year閉会年度
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses在庫経費
162DocType: NewsletterEmail Sent?メール送信済み?
163DocType: Journal EntryContra Entry逆仕訳
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Show Time Logs時間ログを表示
165DocType: Email DigestBank/Cash Balance銀行/現金残高
166DocType: Delivery NoteInstallation Status設置ステータス
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
168DocType: ItemSupply Raw Materials for Purchase購入のための原材料供給
169apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} must be a Purchase Itemアイテム{0}は仕入アイテムでなければなりません
170DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsテンプレートをダウンロードし、適切なデータを記入した後、変更したファイルを添付してください。 選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496Item {0} is not active or end of life has been reachedアイテム{0}は、アクティブでないか、販売終了となっています
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.請求書を提出すると更新されます。
173apps/erpnext/erpnext/controllers/accounts_controller.py +385To include tax in row {0} in Item rate, taxes in rows {1} must also be includedアイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
174apps/erpnext/erpnext/config/hr.py +90Settings for HR Module人事モジュール設定
175DocType: SMS CenterSMS CenterSMSセンター
176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77Straighteningストレート
177DocType: BOM Replace ToolNew BOM新しい部品表
178apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.この期間に選択した項目には、更新はありませんでした
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravityキャスティング
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28Newsletter has already been sentニュースレターはすでに送信されています
181DocType: LeadRequest Type要求タイプ
182DocType: Leave ApplicationReason理由
183DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currency請求通貨は会社の基本通貨に換算されます
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Broadcasting放送
185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Execution実行
186apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362The first user will become the System Manager (you can change this later).最初のユーザーは、システムマネージャとなります。(後で変更できます)
187apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.作業遂行の詳細
188DocType: Serial NoMaintenance Statusメンテナンスステータス
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}開始日は当会計年度内にする必要があります。(もしかして:開始日= {0}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.査定を作成する従業員を選択してください。
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}コストセンター{0}は会社{1}に属していません
192DocType: CustomerIndividual個人
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.メンテナンス訪問計画
194DocType: SMS SettingsEnter url parameter for messageメッセージのURLパラメータを入力してください
195apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.価格設定と割引を適用するためのルール
196apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling価格表は売買に適用可能でなければなりません
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}設置日は、アイテム{0}の納品日より前にすることはできません
198sites/assets/js/form.min.js +261Start開始
199DocType: UserFirst Nameお名前(名)
200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602Your setup is complete. Refreshing.セットアップが完了しました。再読み込みしています。
201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingフルモールド鋳造
202DocType: Offer LetterSelect Terms and Conditions規約を選択
203DocType: Email DigestPayments made during the digest periodダイジェスト期間中の支払
204DocType: Production Planning ToolSales Orders受注
205DocType: Purchase Taxes and ChargesValuation評価
206apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Defaultデフォルトに設定
207Purchase Order Trends発注傾向
208apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.今年の休暇を割り当てる。
209DocType: Earning TypeEarning Type収益タイプ
210DocType: Email DigestNew Sales Orders新しい注文
211DocType: Bank ReconciliationBank Account銀行口座
212DocType: Leave TypeAllow Negative Balanceマイナス残高を許可
213DocType: Email DigestReceivable / Payable account will be identified based on the field Master Type売掛金/買掛金勘定は、フィールドマスタータイプに基づいて識別されます
214DocType: Selling SettingsDefault Territoryデフォルト地域
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTV
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'「時間ログ」から更新
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}アカウント{0}は会社{1}に属していません
219DocType: Naming SeriesSeries List for this Transactionこの取引のシリーズ一覧
220apps/erpnext/erpnext/controllers/selling_controller.py +176Reserved Warehouse required for stock Item {0} in row {1}行{1}の在庫アイテム{0}のために予約倉庫が必要です
221DocType: Sales InvoiceIs Opening Entryオープンエントリー
222DocType: SupplierMention if non-standard receivable account applicable非標準的な受取勘定該当する場合に言及
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145For Warehouse is required before Submit提出前に必要とされる倉庫用
224DocType: Sales PartnerResellerリセラー
225apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49Please enter Company「会社」を入力してください
226DocType: Delivery Note ItemAgainst Sales Invoice Item対販売伝票アイテム
227Production Orders in Progress進行中の製造指示
228DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouse自動材料要求(デフォルト倉庫内数量が再発注レベル以下になった場合)
229DocType: Journal EntryWrite Off Amount <=金額を償却<=
230DocType: LeadAddress & Contact住所・連絡先
231apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}次の繰り返し {0} は {1} 上に作成されます
232DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales Invoice納品書を提出する際の在庫元帳エントリを作成
233DocType: Newsletter ListTotal Subscribers総登録者数
234DocType: LeadContact Name担当者名
235DocType: Production Plan ItemSO Pending Qty受注保留数量
236DocType: Salary ManagerCreates salary slip for above mentioned criteria.上記の基準の給与伝票を作成します。
237apps/erpnext/erpnext/templates/generators/item.html +21No description given説明がありません
238apps/erpnext/erpnext/config/buying.py +18Request for purchase.仕入要求
239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingダブル住宅
240DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).このアイテムの数量単位kg、ユニット、数、組
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Application選択した休暇承認者のみ、休暇申請を提出可能です
242apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Relieving Date must be greater than Date of Joining退職日は入社日より後でなければなりません
243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Leaves per Year年次休暇
244DocType: Time LogWill be updated when batched.バッチ処理されると更新されます。
245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
246apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}倉庫{0}は会社{1}に属していません
247DocType: BrandMaterial Master Manager品目マスタマネージャー
248DocType: Bulk EmailMessageメッセージ
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663Pending Items {0} updated保留中のアイテム{0}を更新しました
250DocType: Item Website SpecificationItem Website SpecificationアイテムのWebサイトの仕様
251DocType: Backup ManagerDropbox Access KeyDropboxのアクセスキー
252DocType: Payment ToolReference No参照番号
253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342Leave Blocked休暇
254apps/erpnext/erpnext/stock/doctype/item/item.py +465Item {0} has reached its end of life on {1}アイテム{0}は{1}に耐用年数の終わりに達します
255apps/erpnext/erpnext/accounts/utils.py +306Annual年次
256DocType: Stock Reconciliation ItemStock Reconciliation Item在庫棚卸アイテム
257DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.請求書を保存すると表示される表記内。
258DocType: Stock EntrySales Invoice No請求番号
259DocType: Material Request ItemMin Order Qty最小注文数量
260DocType: LeadDo Not Contactコンタクト禁止
261DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.定期的な請求書を全て追跡するための一意のIDで、提出時に生成されます
262apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developerソフトウェア開発者
263DocType: ItemMinimum Order Qty最小注文数量
264DocType: Pricing RuleSupplier Typeサプライヤータイプ
265DocType: ItemPublish in Hubハブに公開
266Terretory地域
267apps/erpnext/erpnext/stock/doctype/item/item.py +482Item {0} is cancelledアイテム{0}をキャンセルしました
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material Request材料要求
269DocType: Bank ReconciliationUpdate Clearance Date清算日の更新
270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingワイヤーブラッシング
271DocType: EmployeeRelation関連
272apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.お客様からのご注文確認。
273DocType: Purchase Receipt ItemRejected Quantity拒否された数量
274DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderフィールドでは納品書、見積書、請求書、受注が利用可能です
275DocType: SMS SettingsSMS Sender NameSMS送信者名
276DocType: ContactIs Primary Contact主連絡先
277DocType: Notification ControlNotification Control通知制御
278DocType: LeadSuggestions提案
279DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.この地域用にアイテムグループごとの予算を設定します。また「配分」を設定することで、期間を含めることができます。
280apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}倉庫{0}の親勘定グループを入力してください
281DocType: SupplierAddress HTML住所のHTML
282DocType: LeadMobile No.携帯番号
283DocType: Maintenance ScheduleGenerate Scheduleスケジュールを生成
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Hubbingハブ化
285DocType: Purchase Invoice ItemExpense Head経費科目
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type first請求タイプを最初に選択してください
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest新着
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393Max 5 characters最大5文字
289DocType: Email DigestNew Quotations新しい請求書
290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your Language言語を選択
291DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverリストに最初に追加される休暇承認者は、デフォルト休暇承認者として設定されます。
292DocType: Accounts SettingsSettings for Accountsアカウント設定
293apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.セールスパーソンツリーを管理します。
294DocType: ItemSynced With Hubハブと同期
295DocType: ItemVariant Of派生元
296apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} must be Service Itemアイテム{0}はサービスアイテムでなければなりません
297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Completed Qty can not be greater than 'Qty to Manufacture'完成した数量は「製造数量」より大きくすることはできません
298DocType: DocTypeAdministrator管理者
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingレーザードリル
300DocType: Stock UOM Replace UtilityNew Stock UOM新しい在庫単位
301DocType: Period Closing VoucherClosing Account Head決算科目
302DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a>もし、ごhref="#Sales Browser/Customer Group">追加/編集</ A>
303DocType: EmployeeExternal Work History職歴(他社)
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循環参照エラー
305DocType: ToDoClosedクローズ
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.納品書を保存すると「表記(エクスポート)」が表示されます。
307DocType: LeadIndustry業種
308DocType: EmployeeJob Profile職務内容
309DocType: NewsletterNewsletterニュースレター
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83Hydroformingハイドロフォーミング法
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48Neckingネッキング
312DocType: Stock SettingsNotify by Email on creation of automatic Material Request自動的な材料要求の作成時にメールで通知
313apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedアイテムを更新しました
314apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}共通POS設定{0}はすでに会社{1}用に作成されています
315DocType: CommentSystem Managerシステム管理者
316DocType: Payment Reconciliation InvoiceInvoice Type請求書タイプ
317DocType: Sales Invoice ItemDelivery Note納品書
318DocType: Backup ManagerAllow Dropbox AccessDropboxのアクセスを許可
319DocType: CommunicationSupport Managerサポートマネージャー
320DocType: Sales Order ItemReserved Warehouse予約倉庫
321apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.支払エントリが変更されています。引用しなおしてください
322apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Taxアイテムの税金に{0}が2回入力されています
323DocType: WorkstationRent Cost地代・賃料
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year月と年を選択してください
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateカンマで区切られたメールIDを入力すると、請求が特定の日に自動的に送信されます
326DocType: EmployeeCompany Email会社の電子メール
327DocType: Workflow StateRefresh再読込
328DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.通貨、変換レート、輸入総輸入総計などのような全ての輸入に関連するフィールドは、領収書、サプライヤー見積、請求書、発注書などでご利用いただけます
329apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setこの商品はテンプレートで、取引内で使用することはできません。 「コピーしない」が設定されていない限り、アイテムの属性は、派生にコピーされます
330apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered検討された注文合計
331DocType: Sales Invoice ItemDiscount (%)割引(%)
332apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).従業員の名称最高経営責任者CEO、取締役など
333apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field valueフィールド値「毎月繰り返し」を入力してください
334DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency顧客通貨が顧客の基本通貨に換算されるレート
335DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet部品表、納品書、請求書、製造指示、発注、仕入領収書、納品書、受注、在庫エントリー、タイムシートで利用可能
336DocType: Item TaxTax Rate税率
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Select Itemアイテムを選択
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1}ステータスは停止中です
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entryアイテム:{0}はバッチごとに管理され、「在庫棚卸」を使用して照合することはできません。 代わりに「在庫エントリー」を使用してください。
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submitted仕入請求{0}はすでに提出されています
341apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group非グループに変換
342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submitted仕入時の領収書を提出しなければなりません
343DocType: Stock UOM Replace UtilityCurrent Stock UOM現在の在庫数量単位
344apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.アイテムのバッチ(ロット)
345DocType: C-Form Invoice DetailInvoice Date請求日付
346apps/erpnext/erpnext/stock/doctype/item/item.py +358As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'このアイテムの在庫取引が存在している場合、「シリアル番号あり」「バッチ番号あり」「在庫アイテム」「評価方法」を変更することはできません。
347apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressあなたのメール アドレス
348DocType: Email DigestIncome booked for the digest period対象期間の記帳済収入
349apps/erpnext/erpnext/config/setup.py +106Supplier master.サプライヤーマスター
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment添付ファイルを参照してください
351DocType: Purchase Order% Received%受領
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cutting水ジェット切断
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!セットアップはすでに完了しています!
354Finished Goods完成品
355DocType: Delivery NoteInstructions説明書
356DocType: Quality InspectionInspected By検査担当
357DocType: Maintenance VisitMaintenance Typeメンテナンスタイプ
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}シリアル番号 {0} は納品書 {1} に記載がありません
359DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterアイテム品質検査パラメータ
360DocType: Leave ApplicationLeave Approver Name休暇承認者名
361Schedule Date期日
362DocType: Packed ItemPacked Item梱包済アイテム
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.購入取引のデフォルト設定
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23Activity Cost exists for Employee {0} against Activity Type - {1}活動タイプ- {1}に対する従業員{0}用に活動費用が存在します
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.顧客やサプライヤーのためにアカウントを作成しないでください。これらは、顧客/サプライヤのマスターから直接作成されます。
366DocType: Currency ExchangeCurrency Exchange為替
367DocType: Purchase Invoice ItemItem Nameアイテム名
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方残高
369DocType: EmployeeWidowed死別
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty要求されるアイテム(計画数量と最小注文数量に基づきすべての倉庫を考慮して「在庫切れ」とされたもの)
371DocType: WorkstationWorking Hours労働時間
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.既存のシリーズについて、開始/現在の連続番号を変更します。
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
374DocType: Stock EntryPurchase Return仕入返品
375Purchase Register仕入帳
376DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note「はい」を選択すると、このアイテムは受注、納品書に記載されるようになります
377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212Please enter Purchase Receipt No to proceed領収書番号を入力してください
378DocType: Landed Cost ItemApplicable Charges適用料金
379DocType: WorkstationConsumable Cost消耗品費
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0}{1})は「休暇承認者」の役割を持っている必要があります
381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical検診
382apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losing失敗の原因
383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingチューブビーズ
384apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}作業所は、休日リストに従って、次の日に休業します:{0}
385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638Make Maint. Scheduleメンテナンス予定を作成
386DocType: EmployeeSingleシングル
387DocType: AccountCost of Goods Sold売上原価
388DocType: Purchase InvoiceYearly毎年
389apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost Center「コストセンター」を入力してください
390DocType: Sales Invoice ItemSales Order受注
391apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均販売レート
392DocType: Purchase OrderStart date of current order's period注文期限の開始日
393apps/erpnext/erpnext/utilities/transaction_base.py +113Quantity cannot be a fraction in row {0}行{0}の数は少数にできません
394DocType: Purchase Invoice ItemQuantity and Rate数量とレート
395DocType: Delivery Note% Installed%インストール
396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first最初の「会社」名を入力してください
397DocType: BOMItem Desriptionアイテム説明
398DocType: Buying SettingsSupplier Nameサプライヤー名
399DocType: AccountIs Groupグループ
400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Thermoforming熱成形
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Slittingスリッター
402apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'「終了事例番号」は「開始事例番号」より前にはできません
403apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Non Profit非営利
404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未開始
405DocType: LeadChannel Partnerチャネルパートナー
406DocType: AccountOld Parent古い親
407DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
408DocType: Sales Taxes and Charges TemplateSales Master Manager販売マスターマネージャー
409apps/erpnext/erpnext/config/manufacturing.py +66Global settings for all manufacturing processes.全製造プロセスの共通設定
410DocType: Accounts SettingsAccounts Frozen Upto凍結口座上限
411DocType: SMS LogSent On送信済
412DocType: Sales OrderNot Applicable特になし
413apps/erpnext/erpnext/config/hr.py +140Holiday master.休日マスター
414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingシェルモールド法
415DocType: Material Request ItemRequired Date要求日
416DocType: Delivery NoteBilling Address請求先住所
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.アイテムコードを入力してください
418DocType: BOMCosting原価計算
419DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountチェックすると、税額が既に表示上の単価/額に含まれているものと見なされます
420apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty合計数量
421DocType: EmployeeHealth Concerns健康への懸念
422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Unpaid未払い
423DocType: Packing SlipFrom Package No.参照元梱包番号
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits有価証券および預金
425DocType: Features SetupImportsインポート
426apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bonding接着
427DocType: Job OpeningDescription of a Job Opening求人の説明
428apps/erpnext/erpnext/config/hr.py +28Attendance record.出勤レコード
429DocType: Bank ReconciliationJournal Entries仕訳
430DocType: Sales Order ItemUsed for Production Plan生産計画に使用
431DocType: System SettingsLoading...読み込んでいます...
432DocType: DocFieldPasswordパスワード
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modeling熱溶解積層法
434DocType: Manufacturing SettingsTime Between Operations (in mins)操作の間の時間(分単位)
435DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.バックアップとファイルがGoogleドライブから削除されません。手動で削除する必要があります。
436DocType: CustomerBuyer of Goods and Services.物品・サービスのバイヤー
437DocType: Journal EntryAccounts Payable買掛金
438apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers登録者を追加
439sites/assets/js/erpnext.min.js +2" does not exists"が存在しません
440DocType: Pricing RuleValid Upto有効(〜まで)
441apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514List a few of your customers. They could be organizations or individuals.あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
442DocType: Email DigestOpen Ticketsチケットを開く
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接利益
444DocType: Email DigestTotal amount of invoices received from suppliers during the digest period締め期間中に取引先から受け取った請求書の合計額
445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by Accountアカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
446DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.リード時間の日数は、このアイテムが倉庫にあると想定される日数です。このアイテムを選択すると、この日数は、材料要求に取り込まれます。
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officer管理担当者
448DocType: Payment ToolReceived Or Paid受領済または支払済
449DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.このアイテムが会社の内部目的のために使用されている場合は「はい」を選択します
450DocType: Stock EntryDifference Account差損益
451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307Please enter Warehouse for which Material Request will be raised素材のリクエストが発生する倉庫を入力してください
452DocType: Production OrderAdditional Operating Cost追加の営業費用
453apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmetics化粧品
454DocType: DocFieldTypeタイプ
455apps/erpnext/erpnext/stock/doctype/item/item.py +413To merge, following properties must be same for both itemsマージするには、両方のアイテムで次の属性が同じである必要があります。
456DocType: Backup ManagerEmail ids separated by commas.カンマで区切られたメールID
457DocType: CommunicationSubjectタイトル
458DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.この商品がコンサルティング、トレーニング、設計のような業務を表す場合は「はい」を選択してください。
459DocType: Shipping RuleNet Weight正味重量
460DocType: EmployeeEmergency Phone緊急電話
461DocType: Backup ManagerGoogle Drive Access AllowedGoogleドライブへのアクセスが可能
462Serial No Warranty Expiryシリアル番号(保証期限)
463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634Do you really want to STOP this Material Request?この材料要求を中止しますか?
464DocType: Purchase Invoice ItemItemアイテム
465DocType: Journal EntryDifference (Dr - Cr)差額(借方 - 貸方)
466DocType: AccountProfit and Loss損益
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)予定イベント最大10
468apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Number新しい単位は、全体数タイプにはできません
469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixture什器・備品
470DocType: QuotationRate at which Price list currency is converted to company's base currency価格表の通貨が会社の基本通貨に換算されるレート
471apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}アカウント{0}は会社{1}に属していません
472DocType: Selling SettingsDefault Customer Groupデフォルトの顧客グループ
473DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction無効にすると、「四捨五入された合計」欄は各取引には表示されなくなります
474DocType: BOMOperating Cost運用費
475Gross Profit粗利益
476DocType: Production Planning ToolMaterial Requirement材料要件
477DocType: CompanyDelete Company Transactions会社の取引を削除
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Item {0} is not Purchase Itemアイテム{0}は仕入アイテムではありません
479apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} は「通知メールアドレス」として無効なメールアドレスです
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:請求合計/年:
481DocType: Purchase ReceiptAdd / Edit Taxes and Charges租税公課の追加/編集
482DocType: Purchase InvoiceSupplier Invoice Noサプライヤー請求番号
483DocType: TerritoryFor reference参考のため
484apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)(貸方)を閉じる
485DocType: Serial NoWarranty Period (Days)保証期間(日数)
486DocType: Installation Note ItemInstallation Note Item設置票アイテム
487DocType: Job ApplicantThread HTMLスレッドHTML
488DocType: CompanyIgnore無視
489DocType: Backup ManagerEnter Verification Code確認コードを入力してください
490apps/erpnext/erpnext/controllers/buying_controller.py +136Supplier Warehouse mandatory for sub-contracted Purchase Receipt下請け領収書のために必須のサプライヤーの倉庫
491DocType: Pricing RuleValid From有効(〜から)
492DocType: Sales InvoiceTotal Commission手数料合計
493DocType: Pricing RuleSales Partner販売パートナー
494DocType: Buying SettingsPurchase Receipt Required領収書が必要です
495DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**「月次配分」は、ビジネスに季節性がある場合、月間で予算を配分するのに使用できます。 配分を行なう場合には、「コストセンター」にこの「月次配分」を設定してください。
496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice table請求書テーブルにレコードが見つかりません
497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first最初の会社と当事者タイプを選択してください
498apps/erpnext/erpnext/config/accounts.py +79Financial / accounting year.会計年度
499apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedシリアル番号をマージすることはできません
500DocType: Email DigestNew Supplier Quotations新しいサプライヤー見積
501apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616Make Sales Order受注を作成
502DocType: Project TaskProject Taskプロジェクトタスク
503Lead IdリードID
504DocType: C-Form Invoice DetailGrand Total総額
505DocType: About Us SettingsWebsite ManagerWebサイトマネージャー
506apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date会計年度の開始日は終了日より後にはできません
507DocType: Warranty ClaimResolution課題解決
508DocType: Sales OrderDisplay all the individual items delivered with the main itemsメインアイテムとともに納品される全ての個別アイテムを表示する
509apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account買掛金勘定
510apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersリピート顧客
511DocType: Backup ManagerSync with Google DriveGoogleドライブとの同期
512DocType: Leave Control PanelAllocate割当
513apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous
514DocType: Stock EntrySales Return販売に戻る
515DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.作成した製造指示から受注を選択します。
516apps/erpnext/erpnext/config/hr.py +120Salary components.給与コンポーネント
517apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在顧客データベース
518apps/erpnext/erpnext/config/crm.py +17Customer database.顧客データベース
519DocType: QuotationQuotation To見積先
520DocType: LeadMiddle Income中収益
521apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開く(貸方)
522apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negative割当額をマイナスにすることはできません
523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Tumbling宙返り
524DocType: Purchase Order ItemBilled Amt支払額
525DocType: WarehouseA logical Warehouse against which stock entries are made.在庫エントリが作成されるのに対する論理的な倉庫。
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}{0}には参照番号・参照日が必要です
527DocType: EventWednesday水曜日
528DocType: Sales InvoiceCustomer's Vendor顧客のベンダー
529apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197Production Order is Mandatory製造指示は必須です
530apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} には共通の地域{2}があります
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal Writing提案の作成
532apps/erpnext/erpnext/config/setup.py +85Mastersマスター
533apps/erpnext/erpnext/stock/stock_ledger.py +316Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}マイナス在庫エラー({6})アイテム {0} 倉庫 {1}の {4} {5} 内 {2} {3}
534DocType: Fiscal Year CompanyFiscal Year Company会計年度(会社)
535DocType: Packing Slip ItemDN Detail請求書詳細
536DocType: Time LogBilled課金
537DocType: BatchBatch Descriptionバッチ説明
538DocType: Delivery NoteTime at which items were delivered from warehouseアイテムが倉庫から配送された時刻
539DocType: Sales InvoiceSales Taxes and Charges販売租税公課
540DocType: EmployeeOrganization Profile組織プロファイル
541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Series設定>シリーズ採番からシリーズ採番をセットアップしてください
542DocType: Email DigestNew Enquiries新しいお問い合わせ
543DocType: EmployeeReason for Resignation退職理由
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.業績評価用テンプレート
545DocType: Payment ReconciliationInvoice/Journal Entry Details請求/仕訳詳細
546apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}'は会計年度{2}中ではありません
547DocType: Buying SettingsSettings for Buying Moduleモジュール購入設定
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt first領収書を入力してください
549DocType: Buying SettingsSupplier Naming Byサプライヤー通称
550DocType: Maintenance ScheduleMaintenance Scheduleメンテナンス予定
551apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
552apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126Please install dropbox python modulePythonのDropBoxモジュールをインストールしてください
553DocType: EmployeePassport Numberパスポート番号
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Managerマネージャー
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512From Purchase Receipt参照元仕入領収書
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222Same item has been entered multiple times.同じアイテムが複数回入力されています
557DocType: SMS SettingsReceiver Parameter受領者パラメータ
558apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same「参照元」と「グループ元」は同じにすることはできません
559DocType: Sales PersonSales Person Targets営業担当者の目標
560sites/assets/js/form.min.js +253ToTo
561apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressメールアドレスを入力してください
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingエンド管形成
563DocType: Production Order OperationIn minutes分単位
564DocType: IssueResolution Date課題解決日
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596Please set default Cash or Bank account in Mode of Payment {0}支払方法{0}にデフォルトの現金や銀行口座を設定してください
566DocType: Selling SettingsCustomer Naming By顧客名設定
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Groupグループへの変換
568DocType: Activity CostActivity Type活動タイプ
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount納品済額
570DocType: Sales InvoicePacking List梱包リスト
571apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.サプライヤーに与えられた発注
572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishing公開
573DocType: Activity CostProjects Userプロジェクトユーザー
574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費済
575apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}{1}は請求書詳細テーブルに存在しません
576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales Orderこの受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません
577DocType: Material RequestMaterial Transfer材料移転
578apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)開く(借方)
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406Posting timestamp must be after {0}投稿のタイムスタンプは、{0}の後でなければなりません
580apps/frappe/frappe/config/setup.py +59Settings設定
581DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges陸揚費用租税公課
582DocType: Production Order OperationActual Start Time実際の開始時間
583DocType: BOM OperationOperation Time作業時間
584sites/assets/js/list.min.js +5More続き
585DocType: CommunicationSales Manager営業部長
586sites/assets/js/desk.min.js +555Rename名称変更
587DocType: Purchase InvoiceWrite Off Amount償却額
588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Bending曲げ
589DocType: Leave Block List AllowAllow Userユーザを許可
590DocType: Journal EntryBill No請求番号
591DocType: Purchase InvoiceQuarterly4半期ごと
592DocType: Selling SettingsDelivery Note Required納品書必須
593DocType: Sales Order ItemBasic Rate (Company Currency)基本速度(会社通貨)
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66Please enter item detailsアイテムの詳細を入力してください
595DocType: Purchase ReceiptOther Detailsその他の詳細
596DocType: AccountAccountsアカウント
597apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketingマーケティング
598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingストレートせん断
599DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.シリアル番号に基づき販売と仕入書類からアイテムを追跡します。製品の保証詳細を追跡するのにも使えます。
600DocType: Purchase Receipt Item SuppliedCurrent Stock現在の在庫
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected item拒否されたアイテムに対しては拒否された倉庫が必須です
602DocType: AccountExpenses Included In Valuation評価中経費
603DocType: EmployeeProvide email id registered in company会社に登録されたメールアドレスを提供
604DocType: Hub SettingsSeller City販売者の市区町村
605DocType: Email DigestNext email will be sent on:次の電子メール送信先:
606DocType: Offer Letter TermOffer Letter Term雇用契約書条件
607apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundアイテム{0}が見つかりません
608DocType: BinStock Value在庫価値
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeツリー型
610DocType: BOM Explosion ItemQty Consumed Per Unit単位当たり消費数量
611DocType: Serial NoWarranty Expiry Date保証有効期限
612DocType: Material Request ItemQuantity and Warehouse数量と倉庫
613DocType: Sales InvoiceCommission Rate (%)手数料率(%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry対伝票タイプは受注・納品書・仕訳のいずれかでなければなりません
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6Aerospace航空宇宙
617apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcomeようこそ
618DocType: Journal EntryCredit Card Entryクレジットカードエントリ
619apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subjectタスクの件名
620apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.サプライヤーから受け取った商品。
621DocType: CommunicationOpenオープン
622DocType: LeadCampaign Nameキャンペーン名
623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197Please enter Delivery Note No or Sales Invoice No to proceed納品書番号か請求書番号を入力して次に進んでください
624Reserved予約済
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650Do you really want to UNSTOP停止解除しますか?
626DocType: Purchase OrderSupply Raw Materials材料供給
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.次の請求が生成される日(提出すると生成されます)
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資産
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0}は在庫アイテムではありません
630DocType: Mode of Payment AccountDefault Accountデフォルトアカウント
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from Leadリードから機会を作る場合は、リードが設定されている必要があります
632DocType: Contact Us SettingsAddress Title住所タイトル
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off day週休日を選択してください
634DocType: Production Order OperationPlanned End Time計画終了時間
635Sales Person Target Variance Item Group-Wise(アイテムグループごとの)各営業ターゲット差違
636DocType: Backup ManagerDaily日次
637apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledger既存の取引を持つアカウントは、元帳に変換することはできません
638DocType: Delivery NoteCustomer's Purchase Order No顧客の発注番号
639DocType: EmployeeCell Number携帯電話の番号
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost失われた
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139You can not enter current voucher in 'Against Journal Entry' column「対仕訳入力」列に対してこの伝票を入力することはできません
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energyエネルギー
643DocType: OpportunityOpportunity From機会元
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月次給与計算書。
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}行 {0}:経費請求 {1} に対する保留額より大きくすることはできません。 保留額は {2} です。
646DocType: Item GroupWebsite Specificationsウェブサイトの仕様
647apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New Account新しいアカウント
648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}:タイプ{1}の{0}から
649apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatory行{0}:換算係数が必須です
650apps/erpnext/erpnext/templates/pages/ticket.py +27Please write something何か書いてください
651apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.会計エントリはリーフノードに対して行うことができます。グループに対するエントリは許可されていません。
652DocType: ToDoHigh
653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364Cannot deactivate or cancel BOM as it is linked with other BOMs別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
654DocType: OpportunityMaintenanceメンテナンス
655DocType: UserMale男性
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchase Receipt number required for Item {0}アイテム{0}には領収書番号が必要です
657DocType: Item Attribute ValueItem Attribute Valueアイテムの属性値
658apps/erpnext/erpnext/config/crm.py +54Sales campaigns.販売キャンペーン。
659DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.すべての販売取引に適用可能な、標準的な税のテンプレートです。 このテンプレートは、税科目その他費用科目を含みます(「配送費」「損害保険料」「配送手数料」など) ####注 ここで定めた税率は全ての「アイテム(複数)」の標準税率となります。 税率の異なる「アイテム(複数)」がある場合、アイテムマスタで「アイテムごとの税率」テーブルを追加しなければなりません。 ####表の説明 1. 計算タイプ: ・「差引計」(基本的な計の合計) ・「前行の計」(税・費用累計用)このオプションを選択した場合、税額は(税テーブルの)前行の率で適用されます。 ・「実費」(前述の通り) 2. 科目: この税が記帳される勘定元帳 3. コストセンター 税/支払が、コストセンターに記帳すべき費用や収入(出荷など)である場合 4. 説明: 税の説明(請求・見積に記載されます) 5. 率: 税率 6. 額: 税額 7. 計: ここまでの累計額 8. 入力行: 「前行の計」に対して計算基準となる行番号を選択することができます(デフォルトは「前行」です) 9. 基本料金に含まれるか?: チェックすると税はアイテムテーブルの下に表示されなくなりますが、主アイテムテーブルの基本料金に含まれます。 顧客に税込価格を提示したい場合に有用です。
660DocType: Serial NoPurchase Returned売上返品
661DocType: EmployeeBank A/C No.銀行口座番号
662DocType: Email DigestScheduler Failed Eventsスケジューラーが実行を失敗しました
663DocType: Expense ClaimProjectプロジェクト
664DocType: Quality Inspection ReadingReading 7報告要素7
665DocType: AddressPersonal個人情報
666DocType: Expense Claim DetailExpense Claim Type経費請求タイプ
667DocType: Shopping Cart SettingsDefault settings for Shopping Cartショッピングカートのデフォルト設定
668apps/erpnext/erpnext/controllers/accounts_controller.py +255Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.仕訳 {0} が注文 {1} にリンクされていますが、この請求内で前受金として引かれるべきか、確認してください。
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12Biotechnologyバイオテクノロジー
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expenses事務所維持費
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52Hemming縁取り
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item first最初のアイテムを入力してください
673DocType: AccountLiability負債
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.決済額は、行{0}での請求額を超えることはできません。
675DocType: CompanyDefault Cost of Goods Sold Account製品販売アカウントのデフォルト費用
676apps/erpnext/erpnext/stock/get_item_details.py +238Price List not selected価格表が選択されていません
677DocType: EmployeeFamily Background家族構成
678DocType: Salary ManagerSend Emailメールを送信
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permission権限がありませんん
680DocType: CompanyDefault Bank Accountデフォルト銀行口座
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type first「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
682apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Nos番号
683DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行勘定調整詳細
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588My Invoices自分の請求書
685apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found従業員が見つかりません
686DocType: Purchase OrderStopped停止
687DocType: SMS CenterAll Customer Contact全ての顧客連絡先
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.CSVから在庫残高をアップロード
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now今すぐ送信
690Support Analyticsサポート分析
691DocType: ItemWebsite Warehouseウェブサイトの倉庫
692DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc自動請求を生成する日付05、28など
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5スコアは5以下でなければなりません
694apps/erpnext/erpnext/config/accounts.py +159C-Form recordsCフォームの記録
695DocType: Email DigestEmail Digest Settingsメールダイジェスト設定
696apps/erpnext/erpnext/config/support.py +13Support queries from customers.顧客問い合わせサポート
697DocType: BinMoving Average Rate移動平均レート
698DocType: Production Planning ToolSelect Itemsアイテム選択
699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294{0} against Bill {1} dated {2}{2}を指定日とする支払{1}に対する{0}
700DocType: CommunicationReference Name参照名
701DocType: Maintenance VisitCompletion Status完了状況
702DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No次の書類で商標名を追跡します。納品書、機会、素材要求、アイテム、発注、仕入伝票、領収書、見積書、販売請求書、販売部品表、受注、製造番号
703DocType: Production OrderTarget Warehouseターゲット倉庫
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order Date納品予定日は受注日より前にすることはできません
705DocType: Upload AttendanceImport Attendance出勤インポート
706apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups全てのアイテムグループ
707DocType: Salary ManagerActivity Log活動ログ
708apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss純損益
709apps/erpnext/erpnext/config/setup.py +64Automatically compose message on submission of transactions.取引の送信時、自動的にメッセージを作成します。
710DocType: Production OrderItem To Manufacture製造するアイテム
711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold casting金型鋳造
712DocType: Sales Order ItemProjected Qty投影数量
713DocType: Sales InvoicePayment Due Date支払期日
714DocType: NewsletterNewsletter Managerニュースレターマネージャー
715DocType: Notification ControlDelivery Note Message納品書のメッセージ
716DocType: Expense ClaimExpenses経費
717Purchase Receipt Trends領収書傾向
718DocType: AppraisalSelect template from which you want to get the Goalsゴールを取得する元となるテンプレートを選択
719apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Development研究開発
720Amount to Bill支払額
721DocType: CompanyRegistration Details登録の詳細
722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74Stakingかしめ
723DocType: Item ReorderRe-Order Qty再オーダー数量
724DocType: Leave Block List DateLeave Block List Date休暇リスト日付
725apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23Scheduled to send to {0}{0}に送信するようにスケジュールしました
726DocType: Pricing RulePrice or Discount価格または割引
727DocType: Sales TeamIncentivesインセンティブ
728apps/erpnext/erpnext/config/hr.py +38Performance appraisal.業績評価
729apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueプロジェクトの価値
730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636Make Maint. Visitメンテナンス訪問を作成
731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}繰越はできません{0}
732apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
733DocType: AccountBalance must be残高仕訳先
734DocType: Hub SettingsPublish Pricing価格設定を公開
735DocType: Email DigestNew Purchase Receipts新しい領収書
736DocType: Notification ControlExpense Claim Rejected Message経費請求拒否されたメッセージ
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Nailing
738Available Qty利用可能な数量
739DocType: Purchase Taxes and ChargesOn Previous Row Total前の行の合計
740DocType: Salary SlipWorking Days勤務日
741DocType: Serial NoIncoming Rate収入レート
742DocType: Packing SlipGross Weight総重量
743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409The name of your company for which you are setting up this system.このシステムを設定する会社の名前
744DocType: HR SettingsInclude holidays in Total no. of Working Days営業日数に休日を含む
745DocType: Job ApplicantHold保留
746DocType: EmployeeDate of Joining入社日
747DocType: Naming SeriesUpdate Seriesシリーズ更新
748DocType: Supplier QuotationIs Subcontracted下請け
749DocType: Item AttributeItem Attribute Valuesアイテムの属性値
750apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers登録者表示
751DocType: Purchase Invoice ItemPurchase Receipt領収書
752Received Items To Be Billed支払予定受領アイテム
753apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blasting吹き付け加工
754DocType: EmployeeMs女史
755apps/erpnext/erpnext/config/accounts.py +138Currency exchange rate master.為替レートマスター
756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242Unable to find Time Slot in the next {0} days for Operation {1}操作{1}のための時間スロットは次の{0}日間に存在しません
757DocType: Production OrderPlan material for sub-assemblies部分組立品材料計画
758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423BOM {0} must be active部品表{0}はアクティブでなければなりません
759apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Availableステータスを「利用可」に設定
760apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type first文書タイプを選択してください
761apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance Visitこのメンテナンス訪問をキャンセルする前に材料訪問{0}をキャンセルしなくてはなりません
762DocType: Salary SlipLeave Encashment Amount休暇現金化量
763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}アイテム {1} に関連付けが無いシリアル番号 {0}
764apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Setting新しいPOS設定を作成
765DocType: Purchase Receipt Item SuppliedRequired Qty必要な数量
766DocType: Bank ReconciliationTotal Amount合計
767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet Publishingインターネット出版
768DocType: Production Planning ToolProduction Orders製造指示
769apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Balance Value価格のバランス
770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List販売価格表
771apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items同期アイテムを公開
772DocType: Purchase ReceiptRange
773DocType: SupplierDefault Payable Accountsデフォルト買掛金勘定
774apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist従業員{0}はアクティブでないか、存在しません
775DocType: Features SetupItem Barcodeアイテムのバーコード
776apps/erpnext/erpnext/stock/doctype/item/item.py +193Item Variants {0} updatedアイテム派生{0}を更新しました
777DocType: Quality Inspection ReadingReading 6報告要素6
778DocType: Purchase Invoice AdvancePurchase Invoice Advance仕入請求前払
779DocType: AddressShop
780DocType: Hub SettingsSync Now今すぐ同期
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Credit entry can not be linked with a {1}行{0}:貸方エントリは{1}とリンクすることができません
782DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.このモードを選択した場合、デフォルトの銀行口座現金勘定がPOS請求書内で自動的に更新されます。
783DocType: EmployeePermanent Address Is本籍地
784DocType: Production Order OperationOperation completed for how many finished goods?作業完了時の完成品数
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471The Brandブランド
786apps/erpnext/erpnext/controllers/status_updater.py +123Allowance for over-{0} crossed for Item {1}.{0}以上の引当金は、アイテム {1}と相殺されています。
787DocType: EmployeeExit Interview Detailsインタビュー詳細を終了
788DocType: ItemIs Purchase Item仕入アイテム
789DocType: Payment Reconciliation PaymentPurchase Invoice仕入請求
790DocType: Stock Ledger EntryVoucher Detail No伝票詳細番号
791DocType: Stock EntryTotal Outgoing Value支出価値合計
792DocType: LeadRequest for Information情報要求
793DocType: Payment ToolPaid支払済
794DocType: Salary SlipTotal in words合計の文字表記
795DocType: Material Request ItemLead Time Dateリードタイム日
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127Row #{0}: Please specify Serial No for Item {1}行 {0}:アイテム{1}のシリアル番号を指定してください
797apps/erpnext/erpnext/config/stock.py +23Shipments to customers.顧客への出荷
798DocType: Purchase Invoice ItemPurchase Order Item発注アイテム
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income間接収入
800DocType: Contact Us SettingsAddress Line 1住所 1行目
801apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Variance差違
802apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company Name(会社名)
803DocType: SMS CenterTotal Message(s)全メッセージ
804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508Select Item for Transfer配送のためのアイテムを選択
805DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.小切手が預けられた銀行の勘定科目を選択してください
806DocType: Selling SettingsAllow user to edit Price List Rate in transactionsユーザーに取引の価格表単価の編集を許可
807DocType: Pricing RuleMax Qty最大数量
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:受発注書に対する支払いは、常に前払金としてマークする必要があります
809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Chemical化学
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660All items have already been transferred for this Production Order.アイテムは全てこの製造指示に移動されています。
811DocType: Salary ManagerSelect Payroll Year and Month賃金台帳 年と月を選択
812apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"タイプの)子の追加にクリックして(「バンク」を適切なグループ(ファンドの通常のアプリケーション&gt;流動資産&gt;銀行口座に移動して、新しいアカウントを作成
813DocType: WorkstationElectricity Cost電気代
814DocType: HR SettingsDon't send Employee Birthday Reminders従業員の誕生日リマインダを送信しないでください
815DocType: CommentUnsubscribed購読解除
816DocType: OpportunityWalk In立入
817DocType: ItemInspection Criteria検査基準
818apps/erpnext/erpnext/config/accounts.py +96Tree of finanial Cost Centers.財務コストセンターのツリー
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472Upload your letter head and logo. (you can edit them later).レターヘッドとロゴをアップロードします(後で編集可能です)
820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151Whiteホワイト
821DocType: SMS CenterAll Lead (Open)全リード(オープン)
822DocType: Purchase InvoiceGet Advances Paid立替金を取得
823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360Attach Your Pictureあなたの写真を添付
824DocType: Journal EntryTotal Amount in Words合計の文字表記
825DocType: Workflow StateStop停止
826apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.エラーが発生しました。 フォームを保存していないことが原因だと考えられます。 問題が解決しない場合はsupport@erpnext.comにお問い合わせください。
827DocType: Purchase Order% of materials billed against this Purchase Order.この発注に対して請求される材料の%
828apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}注文タイプは{0}のいずれかである必要があります
829DocType: LeadNext Contact Date次回連絡日
830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Opening Qty数量を開く
831DocType: Holiday ListHoliday List Name休日リストの名前
832apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Stock Optionsストックオプション
833DocType: Expense ClaimExpense Claim経費請求
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164Qty for {0}{0}用数量
835DocType: Leave ApplicationLeave Application休暇申請
836apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool休暇割当ツール
837DocType: Leave Block ListLeave Block List Dates休暇リスト日付
838DocType: Email DigestBuying & Selling購入&販売
839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55Trimmingトリミング
840DocType: WorkstationNet Hour Rate時給総計
841DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt輸入費用領収書
842DocType: Packing Slip ItemPacking Slip Item梱包伝票項目
843DocType: POS SettingCash/Bank Account現金/銀行口座
844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58Removed items with no change in quantity or value.数量または値の変化のないアイテムを削除しました。
845DocType: Delivery NoteDelivery To納品先
846DocType: Production Planning ToolGet Sales Orders注文を取得
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}はマイナスにできません
848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: Party / Account does not match with \ Customer / Debit To in {1}行{0}{1}の当事者/勘定が顧客/借方先に一致しません
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102Filingファイリング
850apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Discount割引
851DocType: Features SetupPurchase Discounts仕入割引
852DocType: Stock EntryThis will override Difference Account in Itemこれはアイテムの差異勘定を上書きします
853DocType: WorkstationWages賃金
854DocType: Time LogWill be updated only if Time Log is 'Billable'時間ログは「請求可能」である場合にのみ更新されます
855DocType: ProjectInternal内部
856DocType: TaskUrgent緊急
857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}テーブル{1}内の行{0}の有効な行IDを指定してください
858apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76This Time Log conflicts with {0} for {1}この時間ログは、{1}の{0}と衝突します
859DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials「アイテム(複数)」のグループを集めて別の「アイテム(単数)」とします。 これは、ある「アイテム(複数)」のパッケージをとりまとめて、それら「アイテム(複数)」の在庫管理下に置きつつ、かつ「アイテム(単数)」をまとめない、という場合に役立ちます。 このパッケージされた「アイテム(単数)」は「在庫」が「いいえ」であり「商品」が「はい」になります。 例: あなたが個別にートPCとリュックサックを販売するとして、顧客が両方を購入する場合、これに特別価格をつけたいというような際に、ートPCリュックサックは、新たな販売部品表明細になります。 注部品表BOMBill of Materials
860DocType: ItemManufacturer製造業
861DocType: Landed Cost ItemPurchase Receipt Item領収書アイテム
862DocType: Sales OrderPO Date発注日
863DocType: Serial NoSales Returned返品
864DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse受注の予約倉庫/完成品倉庫
865apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount販売額
866apps/erpnext/erpnext/projects/doctype/project/project.js +37Time Logs時間ログ
867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Saveあなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
868DocType: Serial NoCreation Document No作成ドキュメントNo
869DocType: IssueIssue課題
870apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.アイテム派生の属性。例)サイズ、色など
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP Warehouse作業中倉庫
872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}シリアル番号{0}は {1}まで保守契約下にあります
873DocType: BOM OperationOperation作業
874DocType: LeadOrganization Name組織名
875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385POS Setting required to make POS EntryPOSエントリを作成するにはPOS設定が必要です
876apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonアイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses販売費
878apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard Buying標準購入
879DocType: GL EntryAgainstに対して
880DocType: ItemDefault Selling Cost Centerデフォルト販売コストセンター
881DocType: Sales PartnerImplementation Partner導入パートナー
882DocType: Purchase InvoiceContact Info連絡先情報
883DocType: Packing SlipNet Weight UOM正味重量単位
884apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Make Purchase Receipt領収書を作成
885DocType: ItemDefault Supplierデフォルトサプライヤー
886DocType: Shipping Rule ConditionShipping Rule Condition出荷ルール条件
887DocType: Features SetupMiscelleneousその他
888DocType: Holiday ListGet Weekly Off Dates週の休日を取得する
889apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date終了日は開始日より前にすることはできません
890DocType: Sales PersonSelect company name first.はじめに会社名を選択してください
891DocType: Sales BOM ItemSales BOM Item販売部品表アイテム
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87Dr借方
893apps/erpnext/erpnext/stock/doctype/item/item.py +317Item must be a purchase item, as it is present in one or many Active BOMsアイテムが1つまたは複数のアクティブな部品表に存在しているため、仕入アイテムとしなければなりません
894apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.サプライヤーから受け取った見積。
895DocType: Journal Entry AccountAgainst Purchase Invoice対仕入請求書
896apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
897DocType: Time Log Batchupdated via Time Logs時間ログ経由で更新
898apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齢
899apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.次に進んでショッピングカートに何かを追加しましょう
900DocType: OpportunityYour sales person who will contact the customer in future顧客を訪問する営業担当者
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537List a few of your suppliers. They could be organizations or individuals.サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
902DocType: SupplierDefault Currencyデフォルトの通貨
903DocType: ContactEnter designation of this Contactこの連絡先の肩書を入力してください
904DocType: Contact Us SettingsAddress住所
905DocType: Expense ClaimFrom Employee社員から
906apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1}は会計年度内に存在しません。詳細については{2}を確認してください。
907apps/erpnext/erpnext/controllers/accounts_controller.py +269Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告:{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
908DocType: Journal EntryMake Difference Entry差違エントリを作成
909DocType: Upload AttendanceAttendance From Date出勤開始日
910DocType: Appraisal Template GoalKey Performance Area重要実行分野
911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportation輸送
912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393{0} {1} must be submitted{0} {1}は提出しなければなりません
913DocType: SMS CenterTotal Characters文字数合計
914apps/erpnext/erpnext/controllers/buying_controller.py +140Please select BOM in BOM field for Item {0}アイテム{0}の部品表フィールドで部品表を選択してください
915DocType: C-Form Invoice DetailC-Form Invoice DetailC-フォーム請求書の詳細
916DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice支払照合 請求
917apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %貢献%
918DocType: Itemwebsite page linkウェブサイトのページリンク
919apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191Let's prepare the system for first use.システムを準備して使い始めましょう
920DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.参照用の会社登録番号(例:税番号など)
921DocType: Sales PartnerDistributor販売代理店
922DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleショッピングカート出荷ルール
923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales Order受注キャンセルには製造指示{0}のキャンセルをしなければなりません
924apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53Budget cannot be set for Group Cost Centersグループコストセンターに予算を設定することはできません
925Ordered Items To Be Billed支払予定注文済アイテム
926apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.タイムログを選択し、新しい請求書を作成し提出してください。
927DocType: Global DefaultsGlobal Defaults共通デフォルト設定
928DocType: Salary SlipDeductions控除
929DocType: Purchase InvoiceStart date of current invoice's period請求期限の開始日
930apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.この時間ログバッチは請求済みです
931apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity機会作成
932DocType: Salary SlipLeave Without Pay無給休暇
933DocType: SupplierCommunicationsコミュニケーション
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275Capacity Planning Errorキャパシティプランニングのエラー
935DocType: LeadConsultantコンサルタント
936DocType: Salary SlipEarnings収益
937DocType: Sales Invoice AdvanceSales Invoice Advance前払金
938apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Nothing to request要求するものがありません
939apps/erpnext/erpnext/projects/doctype/task/task.py +37'Actual Start Date' can not be greater than 'Actual End Date'「実際の開始日」は、「実際の終了日」より後にすることはできません
940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Managementマネジメント
941apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheetsタイムシート用活動タイプ
942apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingインベストメント鋳造
943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}{0}には借方計・貸方計のどちらかが必要です
944DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"これは派生のアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、派生のアイテムコードは、「T-SHIRT-SM」になります
945DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.給与伝票を保存すると給与が表示されます。
946apps/frappe/frappe/core/doctype/user/user_list.js +12Activeアクティブ
947apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Blue
948apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesこれ以上のノードは「グループ」タイプのノードの下にのみ作成することができます
949DocType: ItemUOMs数量単位
950apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}アイテム {1} の有効なシリアル番号 {0}
951apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.アイテムコードはシリアル番号に付け替えることができません
952DocType: Purchase Order ItemUOM Conversion Factor数量単位の変換係数
953DocType: Stock SettingsDefault Item Groupデフォルトアイテムグループ
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturing被ラミネート体の製造
955apps/erpnext/erpnext/config/buying.py +13Supplier database.サプライヤーデータベース
956DocType: AccountBalance Sheet貸借対照表
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596Cost Center For Item with Item Code 'アイテムコードのあるアイテムのためのコストセンター
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch forming成形ストレッチ
959DocType: OpportunityYour sales person will get a reminder on this date to contact the customer営業担当者には、顧客訪問日にリマインドが表示されます。
960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203Further accounts can be made under Groups, but entries can be made against non-Groupsアカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
961apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.税その他給与控除
962DocType: LeadLeadリード
963DocType: Email DigestPayables買掛金
964DocType: AccountWarehouse倉庫
965Purchase Order Items To Be Billed支払予定発注アイテム
966DocType: Purchase Invoice ItemNet Rateネットレート
967DocType: Backup ManagerDatabase Folder IDデータベースフォルダID
968DocType: Purchase Invoice ItemPurchase Invoice Item仕入請求アイテム
969apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます
970DocType: HolidayHoliday休日
971DocType: EventSaturday土曜日
972DocType: Leave Control PanelLeave blank if considered for all branches全支店が対象の場合は空白のままにします
973Daily Time Log Summary日次時間ログの概要
974DocType: DocFieldLabelラベル
975DocType: Payment ReconciliationUnreconciled Payment Details未照合支払いの詳細
976DocType: Global DefaultsCurrent Fiscal Year現在の会計年度
977DocType: Global DefaultsDisable Rounded Total合計の四捨五入を無効にする
978DocType: LeadCall電話
979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356'Entries' cannot be empty「エントリ」は空にできません
980apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}行{0}は{1}と重複しています
981Trial Balance試算表
982sites/assets/js/erpnext.min.js +2Grid "グリッド "
983apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix first接頭辞を選択してください
984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Researchリサーチ
985DocType: Maintenance Visit PurposeWork Done作業完了
986DocType: EmployeeUser IDユーザー ID
987DocType: CommunicationSent送信済
988apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger元帳の表示
989DocType: Cost CenterLft
990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最初
991apps/erpnext/erpnext/stock/doctype/item/item.py +387An Item Group exists with same name, please change the item name or rename the item group同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
992DocType: Sales OrderDelivery Status納品ステータス
993DocType: Production OrderManufacture against Sales Order受注に対する製造
994apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443Rest Of The Worldその他の地域
995apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72The Item {0} cannot have Batchアイテム{0}はバッチを持てません
996Budget Variance Report予算差異レポート
997DocType: Salary SlipGross Pay給与総額
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid配当金支払額
999DocType: Stock ReconciliationDifference Amount差額
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings留保所得
1001DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.下請けされたアイテムを製造するサプライヤー宛に原材料が必要です。
1002DocType: BOM ItemItem Descriptionアイテム説明
1003DocType: Payment ToolPayment Mode支払いモード
1004DocType: Purchase InvoiceIs Recurring繰り返し
1005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sintering直接金属レーザ焼結
1006DocType: Purchase OrderSupplied Itemsサプライヤー供給アイテム
1007DocType: Production OrderQty To Manufacture製造数
1008DocType: Buying SettingsMaintain same rate throughout purchase cycle仕入サイクル全体で同じレートを維持
1009DocType: Opportunity ItemOpportunity Item機会アイテム
1010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening仮勘定期首
1011apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1012Employee Leave Balance従業員の残休暇数
1013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}アカウントの残高は{0}は常に{1}でなければなりません
1014DocType: Sales InvoiceMore Info詳細情報
1015DocType: AddressAddress Type住所タイプ
1016DocType: Purchase ReceiptRejected Warehouse拒否された倉庫
1017DocType: GL EntryAgainst Voucher対伝票
1018DocType: ItemDefault Buying Cost Centerデフォルト購入コストセンター
1019apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42Item {0} must be Sales Itemアイテム{0}は販売アイテムでなければなりません
1020Accounts Payable Summary買掛金の概要
1021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}凍結されたアカウント{0}を編集する権限がありません
1022DocType: Journal EntryGet Outstanding Invoices未払いの請求を取得
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55Sales Order {0} is not valid受注{0}は有効ではありません
1024DocType: Email DigestNew Stock Entries新しい在庫エントリー
1025apps/erpnext/erpnext/setup/doctype/company/company.py +161Sorry, companies cannot be merged企業はマージできません
1026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140SmallS
1027DocType: EmployeeEmployee Number従業員番号
1028apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}ケース番号が既に使用されています。ケース番号 {0} から試してみてください
1029DocType: Material Request% Completed% 完了
1030Invoiced Amount (Exculsive Tax)請求額(外税)
1031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created勘定科目{0}を作成しました
1032apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Greenグリーン
1033DocType: Sales Order ItemDiscount(%)割引(%)
1034apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Achieved達成計
1035DocType: EmployeePlace of Issue発生場所
1036apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contract契約書
1037DocType: ReportDisabled無効
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523UOM coversion factor required for UOM: {0} in Item: {1}アイテム{1}の{0}には数量単位変換係数が必要です
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses間接経費
1040apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatory行{0}:数量は必須です
1041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7Agriculture農業
1042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559Your Products or Servicesあなたの製品またはサービス
1043DocType: Mode of PaymentMode of Payment支払方法
1044apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.これは、ルートアイテムグループであり、編集することはできません。
1045DocType: Purchase Invoice ItemPurchase Order発注
1046DocType: WarehouseWarehouse Contact Info倉庫連絡先情報
1047sites/assets/js/form.min.js +180Name is required名前が必要です
1048DocType: Purchase InvoiceRecurring Type繰り返しタイプ
1049DocType: AddressCity/Town市町村
1050DocType: Serial NoSerial No Detailsシリアル番号詳細
1051DocType: Purchase Invoice ItemItem Tax Rateアイテムごとの税率
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only credit accounts can be linked against another debit entry{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428Delivery Note {0} is not submitted納品書{0}は提出されていません
1054apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} must be a Sub-contracted Itemアイテム{0}は下請けアイテムでなければなりません
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
1056apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
1057DocType: Hub SettingsSeller Website販売者のウェブサイト
1058apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100営業チームの割当率の合計は100でなければなりません
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}製造指示のステータスは{0}です
1060DocType: Appraisal GoalGoal目標
1061apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572For Supplierサプライヤー用
1062DocType: AccountSetting Account Type helps in selecting this Account in transactions.アカウントタイプを設定すると、取引内で選択できるようになります
1063DocType: Purchase InvoiceGrand Total (Company Currency)総合計(会社通貨)
1064apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing出費総額
1065apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"「値へ」を0か空にする送料ルール条件しかありません
1066DocType: DocTypeTransaction取引
1067apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.注:このコストセンターはグループです。グループに対する会計エントリーを作成することはできません。
1068apps/erpnext/erpnext/config/projects.py +43Toolsツール
1069DocType: Sales Taxes and Charges TemplateValid For Territories有効な地域
1070DocType: ItemWebsite Item Groupsウェブサイトのアイテムグループ
1071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Production order number is mandatory for stock entry purpose manufacture在庫エントリー目的の製造には製造指示番号が必須です
1072DocType: Purchase InvoiceTotal (Company Currency)計(会社通貨)
1073DocType: Applicable TerritoryApplicable Territory適切な地域
1074apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceシリアル番号{0}は複数回入力されています
1075DocType: Journal EntryJournal Entry仕訳
1076DocType: WorkstationWorkstation Name作業所名
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:メールダイジェスト:
1078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} does not belong to Item {1}部品表 {0}はアイテム{1}に属していません
1079DocType: Sales PartnerTarget Distributionターゲット区分
1080sites/assets/js/desk.min.js +536Commentsコメント
1081DocType: Salary SlipBank Account No.銀行口座番号
1082DocType: Naming SeriesThis is the number of the last created transaction with this prefixこの接頭辞が付いた最新の取引番号です
1083apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167Valuation Rate required for Item {0}アイテム{0}に評価額が必要です
1084DocType: Quality Inspection ReadingReading 8報告要素8
1085DocType: Sales PartnerAgentエージェント
1086apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'全てのアイテムの合計{0}がゼロです。「支払按分参照元」を変更してください
1087DocType: Purchase InvoiceTaxes and Charges Calculation租税公課計算
1088DocType: BOM OperationWorkstation作業所
1089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107Hardwareハードウェア
1090DocType: AttendanceHR Manager人事マネージャー
1091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leave特別休暇
1092DocType: Purchase InvoiceSupplier Invoice Dateサプライヤー請求日
1093apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping Cart「ショッピングカート」を有効にしてください
1094sites/assets/js/form.min.js +197No Dataデータがありません
1095DocType: Appraisal Template GoalAppraisal Template Goal査定テンプレート目標
1096DocType: Salary SlipEarning収益
1097DocType: Purchase Taxes and ChargesAdd or Deduct増減
1098apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:次の条件が重複しています:
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucher対仕訳{0}はすでにいくつか他の伝票に対して適応されています
1100DocType: Backup ManagerFiles Folder IDファイルフォルダのID
1101apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value注文価値合計
1102apps/erpnext/erpnext/stock/doctype/item/item.py +196Item Variants {0} deletedアイテム派生{0}を削除しました
1103apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食べ物
1104apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3エイジングレンジ3
1105apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127You can make a time log only against a submitted production order時間ログは提出済の製造指示に対してのみ作成できます
1106DocType: Maintenance Schedule ItemNo of Visits訪問なし
1107DocType: Cost Centerold_parentold_parent
1108apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.連絡先・リードへのニュースレター
1109apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}全目標のポイントの合計は100でなければなりませんが、{0}になっています
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368Operations cannot be left blank.作業は空白にできません
1111Delivered Items To Be Billed未入金の納品済アイテム
1112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.倉庫は製造番号によって変更することはできません。
1113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}ステータスは{0}に更新されました
1114DocType: DocFieldDescription説明
1115DocType: Authorization RuleAverage Discount平均割引
1116DocType: Backup ManagerBackup Managerバックアップマネージャ
1117DocType: Letter HeadIs Defaultデフォルト
1118DocType: AddressUtilitiesユーティリティー
1119DocType: Purchase Invoice ItemAccounting会計
1120DocType: Features SetupFeatures Setup機能設定
1121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter雇用契約書を表示
1122DocType: Sales BOMSales BOM販売部品表
1123DocType: CommunicationCommunicationコミュニケーション
1124DocType: ItemIs Service Itemサービスアイテム
1125DocType: Activity CostProjectsプロジェクト
1126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal Year会計年度を選択してください
1127apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}{0}から | {1} {2}
1128DocType: BOM OperationOperation Description作業説明
1129DocType: ItemWill also apply to variants派生にも適用されます
1130apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
1131DocType: QuotationShopping Cartカート
1132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均支出
1133DocType: Pricing RuleCampaignキャンペーン
1134apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'承認ステータスは「承認」または「拒否」でなければなりません
1135DocType: Sales InvoiceSales BOM Help販売部品表ヘルプ
1136DocType: Purchase InvoiceContact Person担当者
1137apps/erpnext/erpnext/projects/doctype/task/task.py +34'Expected Start Date' can not be greater than 'Expected End Date'「開始予定日」は、「終了予定日」より後にすることはできません
1138DocType: Holiday ListHolidays休日
1139DocType: Sales Order ItemPlanned Quantity計画数
1140DocType: Purchase Invoice ItemItem Tax Amountアイテムごとの税額
1141DocType: Supplier QuotationGet Terms and Conditions規約を取得
1142DocType: Leave Control PanelLeave blank if considered for all designations全指定を対象にする場合は空白のままにします
1143apps/erpnext/erpnext/controllers/accounts_controller.py +391Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165Max: {0}最大:{0}
1145apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime開始日時
1146DocType: Email DigestFor Company会社用
1147apps/erpnext/erpnext/config/support.py +38Communication log.通信ログ。
1148apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount購入金額
1149DocType: Sales InvoiceShipping Address Name配送先住所
1150apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts勘定科目表
1151DocType: Material RequestTerms and Conditions Content規約の内容
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506cannot be greater than 100100を超えることはできません
1153DocType: Purchase Receipt ItemDiscount %割引%
1154apps/erpnext/erpnext/stock/doctype/item/item.py +473Item {0} is not a stock Itemアイテム{0}は在庫アイテムではありません
1155DocType: Maintenance VisitUnscheduledスケジュール解除済
1156DocType: EmployeeOwned所有済
1157DocType: Pricing RuleHigher the number, higher the priority大きい数は優先順位が高い
1158Purchase Invoice Trends仕入請求傾向
1159DocType: EmployeeBetter Prospects良い見通し
1160DocType: AppraisalGoalsゴール
1161DocType: Warranty ClaimWarranty / AMC Status保証/ 年間保守契約のステータス
1162Accounts Browserアカウントブラウザ
1163DocType: GL EntryGL Entry総勘定元帳エントリー
1164DocType: HR SettingsEmployee Settings従業員の設定
1165Batch-Wise Balance Historyバッチごとの残高履歴
1166DocType: Email DigestTo Do Listやることリスト
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprentice見習
1168apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Negative Quantity is not allowedマイナスの数量は許可されていません
1169DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。 租税公課のために使用されます
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60Lancing穿刺
1171apps/erpnext/erpnext/hr/doctype/employee/employee.py +147Employee cannot report to himself.従業員は自分自身に報告することはできません。
1172DocType: AccountIf the account is frozen, entries are allowed to restricted users.会計が凍結されている場合、エントリは限られたユーザーに許可されています。
1173DocType: Job OpeningJob profile, qualifications required etc.必要な業務内容、資格など
1174DocType: Journal Entry AccountAccount Balance口座残高
1175DocType: Rename ToolType of document to rename.名前を変更するドキュメント型
1176apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578We buy this Itemこのアイテムを購入する
1177DocType: AddressBilling請求
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76Flangingフランジング
1179DocType: Bulk EmailNot Sent送信されていません
1180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive forming爆発成形
1181DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)租税公課合計(報告通貨)
1182DocType: Shipping RuleShipping Account出荷アカウント
1183apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41Scheduled to send to {0} recipients{0}の受信者に送信するようにスケジュールしました
1184DocType: Quality InspectionReadings報告要素
1185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub Assemblies組立部品
1186DocType: Shipping Rule ConditionTo Value
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Source warehouse is mandatory for row {0}行{0}には出庫元が必須です
1188DocType: Packing SlipPacking Slip梱包伝票
1189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent事務所賃料
1190apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settingsSMSゲートウェイの設定
1191apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!インポートが失敗しました!
1192sites/assets/js/erpnext.min.js +19No address added yet.アドレスがまだ追加されていません
1193DocType: Workstation Working HourWorkstation Working Hour作業所の労働時間
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analystアナリスト
1195apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}行{0}:割り当て額{1}は仕訳伝票額{2}以下でなければなりません
1196DocType: ItemInventory在庫
1197DocType: ItemSales Details販売明細
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148Pinningピン止め
1199DocType: OpportunityWith Items関連アイテム
1200apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35In Qty数量中
1201DocType: Notification ControlExpense Claim Rejected経費請求が拒否
1202DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. 次の請求書が生成される日付。これは提出時に生成されます。
1203DocType: Item AttributeItem Attributeアイテム属性
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Government政府
1205DocType: ItemRe-order再注文
1206DocType: CompanyServicesサービス
1207apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})計({0}
1208DocType: Cost CenterParent Cost Center親コストセンター
1209DocType: Sales InvoiceSourceソース
1210DocType: Leave TypeIs Leave Without Pay無給休暇
1211DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored here与えられたアイテムにサプライヤー型番が存在している場合は、ここに格納されます
1212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment table支払テーブルにレコードが見つかりません
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Financial Year Start Date会計年度の開始日
1214DocType: Employee External Work HistoryTotal Experience実績合計
1215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99Countersinking皿穴
1216apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packing Slip(s) cancelled梱包伝票Sをキャンセル
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges運送・転送料金
1218DocType: Material Request ItemSales Order No受注番号
1219DocType: Item GroupItem Group Nameアイテムグループ名
1220apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken売上高
1221apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for Manufacture製造用材料移転
1222DocType: Pricing RuleFor Price List価格表用
1223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive Searchエグゼクティブサーチ
1224apps/erpnext/erpnext/stock/stock_ledger.py +385Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.アイテム{0}の仕入額が見つかりません、会計エントリ(費用)を記帳するために必要とされています。 仕入価格表に対するアイテム価格を記載してください。
1225DocType: Maintenance ScheduleSchedulesスケジュール
1226DocType: Purchase Invoice ItemNet Amount正味金額
1227DocType: Purchase Order Item SuppliedBOM Detail No部品表詳細番号
1228DocType: Period Closing VoucherCoA HelpCoAのヘルプ
1229apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}エラー:{0}> {1}
1230apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.勘定科目表から新しいアカウントを作成してください
1231DocType: Maintenance VisitMaintenance Visitメンテナンスのための訪問
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory顧客>顧客グループ>地域
1233DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse倉庫での利用可能なバッチ数量
1234DocType: Time Log Batch DetailTime Log Batch Detail時間ログバッチの詳細
1235DocType: Workflow StateTasksタスク
1236DocType: Landed Cost VoucherLanded Cost Help陸揚費用ヘルプ
1237DocType: EventTuesday火曜日
1238DocType: Leave Block ListBlock Holidays on important days.年次休暇(記念日休暇)
1239Accounts Receivable Summary売掛金概要
1240apps/erpnext/erpnext/hr/doctype/employee/employee.py +178Please set User ID field in an Employee record to set Employee Role従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
1241DocType: UOMUOM Name数量単位名
1242DocType: Top Bar ItemTargetターゲット
1243apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount貢献額
1244DocType: Sales InvoiceShipping Address発送先
1245DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.このツールを使用すると、システム内の在庫の数量と評価額を更新・修正するのに役立ちます。 これは通常、システムの値と倉庫に実際に存在するものを同期させるために使用されます。
1246DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.納品書を保存すると表示される表記内。
1247apps/erpnext/erpnext/config/stock.py +120Brand master.ブランドのマスター。
1248DocType: ToDoDue Date期日
1249DocType: Sales Invoice ItemBrand Nameブランド名
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Box
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The Organization組織
1252DocType: Monthly DistributionMonthly Distribution月次配分
1253apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver List受領者リストが空です。受領者リストを作成してください
1254DocType: Production Plan Sales OrderProduction Plan Sales Order製造計画受注
1255DocType: Sales PartnerSales Partner Target販売パートナー目標
1256DocType: Pricing RulePricing Rule価格設定ルール
1257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57Notchingノッチ
1258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}在庫アイテム{0}のために予約倉庫が必要です
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行口座
1260Bank Reconciliation Statement銀行勘定調整表
1261DocType: AddressLead Nameリード名
1262POSPOS
1263apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0}が重複しています
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371Not allowed to tranfer more {0} than {1} against Purchase Order {2}発注{2}に対して{1}より{0}以上を配送することはできません
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}休暇は{0}に正常に割り当てられました
1266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack梱包するアイテムはありません
1267DocType: Shipping Rule ConditionFrom Value値から
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatory製造数量は必須です
1269apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank銀行に反映されていない金額
1270DocType: Quality Inspection ReadingReading 4報告要素4
1271apps/erpnext/erpnext/config/hr.py +23Claims for company expense.会社経費の請求
1272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal casting遠心鋳造
1273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishing磁界アシスト仕上げ
1274DocType: CompanyDefault Holiday Listデフォルト休暇リスト
1275apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227Task is Mandatory if Time Log is against a projectプロジェクトに対する時間ログがある場合、タスクが必須です
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities在庫負債
1277DocType: Purchase ReceiptSupplier Warehouseサプライヤー倉庫
1278DocType: OpportunityContact Mobile No連絡先携帯番号
1279DocType: Production Planning ToolSelect Sales Orders受注を選択
1280Material Requests for which Supplier Quotations are not createdサプライヤー見積が作成されていない材料要求
1281DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.バーコードを使用してアイテムを追跡します。アイテムのバーコードをスキャンすることによって、納品書や請求書にアイテムを入力することができます。
1282apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation見積を作成
1283DocType: Dependent TaskDependent Task依存タスク
1284apps/erpnext/erpnext/stock/doctype/item/item.py +291Conversion factor for default Unit of Measure must be 1 in row {0}デフォルト数量単位は、行{0}の1でなければなりません
1285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.納品書と請求書の両方を入力することはできません。どちらら一つを記入して下さい
1286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}休暇タイプ{0}は、{1}よりも長くすることはできません
1287DocType: Manufacturing SettingsTry planning operations for X days in advance.事前にX日の業務を計画してみてください
1288DocType: HR SettingsStop Birthday Reminders誕生日リマインダを停止
1289DocType: SMS CenterReceiver List受領者リスト
1290DocType: Payment Tool DetailPayment Amount支払金額
1291apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消費額
1292DocType: Salary Structure DeductionSalary Structure Deduction給与体系(控除)
1293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sintering選択的レーザー焼結
1294apps/erpnext/erpnext/stock/doctype/item/item.py +286Unit of Measure {0} has been entered more than once in Conversion Factor Table数量{0}が変換係数表に複数回記入されました。
1295apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!インポート成功!
1296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items課題アイテムの費用
1297DocType: Email DigestExpenses Booked記帳済み経費
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168Quantity must not be more than {0}数量は{0}以下でなければなりません
1299DocType: Quotation ItemQuotation Item見積項目
1300DocType: AccountAccount Nameアカウント名
1301apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date開始日は終了日より後にすることはできません
1302apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionシリアル番号 {0}は量{1}の割合にすることはできません
1303apps/erpnext/erpnext/config/buying.py +59Supplier Type master.サプライヤータイプマスター
1304DocType: Purchase Order ItemSupplier Part Numberサプライヤー部品番号
1305apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372Add追加
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Conversion rate cannot be 0 or 1変換率は0か1にすることはできません
1307DocType: Accounts SettingsCredit Controller与信管理
1308DocType: Delivery NoteVehicle Dispatch Date配車日
1309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a Project経費請求は、プロジェクトに対するものである場合、タスクが必須です
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Purchase Receipt {0} is not submitted領収書{0}は提出されていません
1311DocType: CompanyDefault Payable Accountデフォルト買掛金勘定
1312DocType: Party TypeContacts連絡先
1313apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.オンラインショッピングカート設定(出荷ルール・価格表など)
1314apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup Completeセットアップ完了
1315apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}%支払済
1316apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved Qty予約数量
1317DocType: Party AccountParty Account当事者アカウント
1318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human Resources人事
1319DocType: LeadUpper Income高収益
1320apps/erpnext/erpnext/support/doctype/issue/issue.py +52My Issues自分の課題
1321DocType: BOM ItemBOM Item部品表アイテム
1322DocType: AppraisalFor Employee従業員用
1323apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188Row {0}: Payment amount can not be negative行{0}:支払額は負にすることはできません
1324DocType: Expense ClaimTotal Amount Reimbursed総払戻額
1325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fitting圧入
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60Against Supplier Invoice {0} dated {1}対サプライヤー請求書{0} 日付{1}
1327DocType: Party TypeDefault Price Listデフォルト価格表
1328DocType: Journal EntryUser Remark will be added to Auto Remarkユーザー希望は自動備考に追加されます。
1329DocType: Payment ReconciliationPayments支払
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressing熱間等静圧圧縮成形
1331DocType: ToDoMedium普通
1332DocType: Budget DetailBudget Allocated割当予算
1333Customer Credit Balance顧客貸方残高
1334apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'「顧客ごと割引」には顧客が必要です
1335apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.銀行支払日と履歴を更新
1336DocType: QuotationTerm Details用語解説
1337DocType: Manufacturing SettingsCapacity Planning For (Days)キャパシティプランニング(日数)
1338DocType: Warranty ClaimWarranty Claim保証請求
1339Lead Detailsリード詳細
1340DocType: Authorization RuleApproving User承認ユーザー
1341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Forging鍛造
1342apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Platingメッキ
1343DocType: Purchase InvoiceEnd date of current invoice's period現在の請求書の期間の終了日
1344DocType: Pricing RuleApplicable For適用可能なもの
1345DocType: Bank ReconciliationFrom Date開始日
1346DocType: Backup ManagerValidate検証
1347DocType: Maintenance VisitPartially Completed一部完了
1348DocType: Sales InvoicePacked Items梱包済アイテム
1349apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.シリアル番号に対する保証請求
1350DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM使用されている他のすべての部品表内で、各部品表を交換してください。 古い部品表のリンクが交換され、費用を更新して新しい部品表の通り「部品表展開項目」テーブルを再生成します
1351DocType: Shopping Cart SettingsEnable Shopping Cartショッピングカートを有効にする
1352DocType: EmployeePermanent Address本籍地
1353apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Service Item.アイテム{0}はサービスアイテムでなければなりません。
1354apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeアイテムコードを選択してください。
1355DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)無給休暇LWPの控除減
1356DocType: TerritoryTerritory Manager地域マネージャ
1357DocType: Selling SettingsSelling Settings販売設定
1358apps/erpnext/erpnext/stock/doctype/item/item.py +155Item cannot be a variant of a variantアイテムは派生のさらに派生にはできません
1359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online Auctionsオンラインオークション
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Please specify either Quantity or Valuation Rate or both数量または評価レートのいずれか、または両方を指定してください
1361apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatory会社、月と年度は必須です
1362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expensesマーケティング費用
1363Item Shortage Reportアイテム不足レポート
1364apps/erpnext/erpnext/stock/doctype/item/item.js +208Weight is mentioned,\nPlease mention "Weight UOM" too重量が記載されていますので、あわせて「重量単位」を記載してください
1365DocType: Stock Entry DetailMaterial Request used to make this Stock Entryこの在庫エントリを作成するために使用される材料要求
1366DocType: Journal EntryView Details詳細を表示
1367apps/erpnext/erpnext/config/support.py +43Single unit of an Item.アイテムの1単位
1368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160Time Log Batch {0} must be 'Submitted'時間ログバッチ{0}は「提出済」でなければなりません
1369DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement各在庫の動きを会計処理のエントリとして作成
1370DocType: Leave AllocationTotal Leaves Allocated休暇割当合計
1371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Warehouse required at Row No {0}行番号{0}には倉庫が必要です
1372DocType: EmployeeDate Of Retirement退職日
1373DocType: Upload AttendanceGet Templateテンプレートを取得
1374DocType: AddressPostal郵便
1375DocType: Email DigestTotal amount of invoices sent to the customer during the digest period締め期間中に顧客に送られた請求書の合計額
1376DocType: ItemWeightage重み付け
1377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Mining鉱業
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin casting樹脂キャスト
1379apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer Group同じ名前の顧客グループが存在します 顧客名か顧客グループのどちらかの名前を変更してください
1380DocType: TerritoryParent Territory上位地域
1381DocType: Quality Inspection ReadingReading 2報告要素2
1382DocType: Stock EntryMaterial Receipt材料領収書
1383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570Products商品
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}売掛金/買掛金勘定{0}には当事者タイプと当事者が必要です。
1385DocType: LeadNext Contact By次回連絡
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218Quantity required for Item {0} in row {1}行{1}のアイテム{0}に必要な数量
1387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}アイテム{1}が存在するため倉庫{0}を削除することができません
1388DocType: QuotationOrder Type注文タイプ
1389DocType: Purchase InvoiceNotification Email Address通知電子メールアドレス
1390DocType: Payment ToolFind Invoices to Match一致する請求書を探す
1391Item-wise Sales Registerアイテムごとの販売登録
1392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "XYZ National Bank"例えば "XYZ国立銀行 "
1393DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?この税金が基本料金に含まれているか
1394apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Targetターゲット合計
1395DocType: Job ApplicantApplicant for a Job求職者
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178No Production Orders created製造指示が作成されていません
1397apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthこの月の従業員{0}の給与明細は作成済です
1398DocType: Stock ReconciliationReconciliation JSON照合 JSON
1399apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.カラムが多すぎます。レポートをエクスポートして、スプレッドシートアプリケーションを使用して印刷します。
1400DocType: Sales Invoice ItemBatch Noバッチ番号
1401apps/erpnext/erpnext/setup/doctype/company/company.py +142Mainメイン
1402DocType: DocPermDelete削除
1403apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Variant派生
1404sites/assets/js/desk.min.js +836New {0}新しい{0}
1405DocType: Naming SeriesSet prefix for numbering series on your transactions取引に連番の接頭辞を設定
1406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.停止された注文はキャンセルできません。キャンセルするには停止解除してください
1407apps/erpnext/erpnext/stock/doctype/item/item.py +308Default BOM ({0}) must be active for this item or its templateこのアイテムまたはテンプレートには、デフォルトの部品表({0})がアクティブでなければなりません
1408DocType: EmployeeLeave Encashed?現金化された休暇?
1409apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatory機会元フィールドは必須です
1410DocType: Sales InvoiceConsidered as an Opening Balance開始残高として考慮
1411DocType: ItemVariants派生
1412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468Make Purchase Order発注を作成
1413DocType: SMS CenterSend To送信先
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}休暇タイプ{0}のための休暇残が足りません
1415DocType: Sales TeamContribution to Net Total合計額への貢献
1416DocType: Sales Invoice ItemCustomer's Item Code顧客のアイテムコード
1417DocType: Stock ReconciliationStock Reconciliation在庫棚卸
1418DocType: TerritoryTerritory Name地域名
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143Work-in-Progress Warehouse is required before Submit提出する前に作業中の倉庫が必要です
1420apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求職者
1421DocType: Sales Invoice ItemWarehouse and Reference倉庫と問い合わせ先
1422DocType: SupplierStatutory info and other general information about your Supplierサプライヤーに関する法定の情報とその他の一般情報
1423DocType: CountryCountry
1424apps/erpnext/erpnext/shopping_cart/utils.py +48Addresses住所
1425DocType: CommunicationReceived受領
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156Against Journal Entry {0} does not have any unmatched {1} entry対仕訳{0}に該当しないエントリ{1}
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}アイテム{0}に入力されたシリアル番号は重複しています
1428DocType: Shipping Rule ConditionA condition for a Shipping Rule出荷ルールの条件
1429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master新しいアカウントの名前(注:顧客・サプライヤーのアカウントを作成しないでください。それぞれのマスターから自動的に作成されます)
1430DocType: DocFieldAttach Image画像を添付
1431DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)この梱包の正味重量。 (自動にアイテムの正味重量の合計が計算されます。)
1432DocType: Stock Reconciliation ItemLeave blank if no change変更しない場合は空白のままにします
1433apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.製造用の時間ログ
1434DocType: ItemApply Warehouse-wise Reorder Level倉庫ごとの再発注レベルを適用
1435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be submitted部品表{0}を登録しなければなりません
1436DocType: Authorization ControlAuthorization Control認証コントロール
1437apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.タスクの時間ログ
1438DocType: Production Order OperationActual Time and Cost実際の時間とコスト
1439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}材料要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
1440DocType: EmployeeSalutation敬称Mr. Ms.
1441DocType: Offer LetterRejected拒否
1442DocType: Pricing RuleBrandブランド
1443DocType: ItemWill also apply for variants派生についても適用されます
1444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609% Delivered%納品済
1445apps/erpnext/erpnext/config/selling.py +148Bundle items at time of sale.販売時に商品をまとめる
1446DocType: Sales Order ItemActual Qty実際の数量
1447DocType: Quality Inspection ReadingReading 10報告要素10
1448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
1449DocType: Hub SettingsHub Nodeハブノード
1450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.同じ商品が重複入力されました。修正してやり直してください
1451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associate同僚
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Itemアイテム{0}にはシリアル番号が付与されていません
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.「販売部品表」アイテム、倉庫、シリアル番号、バッチ番号は「梱包リスト」テーブルから適応されます。 倉庫・バッチ番号が「販売部品表」アイテムの全ての梱包アイテムと同じ場合、それらはメインのアイテムテーブルに記帳され、値が「梱包テーブル」にコピーされます。
1454DocType: SMS CenterCreate Receiver List受領者リストを作成
1455apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired期限切れ
1456DocType: Packing SlipTo Package No.対象梱包番号
1457DocType: DocTypeSystemシステム
1458DocType: Warranty ClaimIssue Date課題日
1459DocType: Activity CostActivity Cost活動費用
1460DocType: Purchase Receipt Item SuppliedConsumed Qty消費数量
1461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunications通信
1462DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)この納品の一部であることを梱包に示します(「下書き」のみ)
1463DocType: Payment ToolMake Payment Entry支払いエントリを作成
1464apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}アイテム{0}の数量は{1}より小さくなければなりません
1465DocType: Backup ManagerNever無し
1466Sales Invoice Trends請求の傾向
1467DocType: Leave ApplicationApply / Approve Leaves休暇を承認/適用
1468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます
1469DocType: ItemAllowance Percent割合率
1470DocType: SMS SettingsMessage Parameterメッセージパラメータ
1471DocType: Serial NoDelivery Document No納品文書番号
1472DocType: Landed Cost VoucherGet Items From Purchase Receipts領収書からアイテムを取得
1473DocType: Serial NoCreation Date作成日
1474apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}アイテム{0}が価格表{1}に複数回表れています
1475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}「適用先」に{0}が選択された場合、「販売」にチェックを入れる必要があります
1476DocType: Purchase Order ItemSupplier Quotation Itemサプライヤー見積アイテム
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure給与体系を作成
1478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53Shearingシアリング
1479DocType: ItemHas Variants派生あり
1480apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.新しい売上請求書を作成するために「請求書を作成」ボタンをクリックしてください。
1481apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %s繰り返し %s には期間の開始・終了日が必須です
1482DocType: Journal Entry AccountAgainst Expense Claim対経費請求
1483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labeling包装
1484DocType: Monthly DistributionName of the Monthly Distribution月次配分の名前
1485DocType: Sales PersonParent Sales Person親販売担当者
1486apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults会社マスタ・共通デフォルト設定で「デフォルト通貨」を指定してください
1487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}{0} {1}に対する支払は支払残高{2}より大きくすることはできません
1488DocType: Backup ManagerDropbox Access SecretDropboxのアクセスの秘密
1489DocType: Purchase InvoiceRecurring Invoice定期的な請求
1490DocType: ItemNet Weight of each Item各アイテムの正味重量
1491DocType: SupplierSupplier of Goods or Services.物品やサービスのサプライヤー
1492DocType: Budget DetailFiscal Year会計年度
1493DocType: Cost CenterBudget予算
1494apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Achieved達成
1495apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer地域/顧客
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5例「5」
1497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}:割り当て額 {1} は未払請求額{2}以下である必要があります。
1498DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.請求書を保存すると表示される表記内。
1499DocType: ItemIs Sales Item販売アイテム
1500apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeアイテムグループツリー
1501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterアイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。
1502DocType: Maintenance VisitMaintenance Timeメンテナンス時間
1503Amount to Deliver配送額
1504apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568A Product or Service製品またはサービス
1505apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.エラーが発生しました。
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100Tappingタップ加工
1507DocType: Naming SeriesCurrent Value現在の値
1508apps/erpnext/erpnext/stock/doctype/item/item.py +145Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}アイテムテンプレートは、在庫と変種を持つことはできません。倉庫{0}から在庫を削除してください。
1509apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0} 作成
1510DocType: Journal Entry AccountAgainst Sales Order対受注書
1511Serial No Statusシリアル番号ステータス
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502Item table can not be blankアイテムテーブルは空白にすることはできません
1513apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}{1}の周期を設定するには、開始日から終了日までの期間が {2} 以上必要です
1514DocType: Pricing RuleSelling販売
1515DocType: EmployeeSalary Information給与情報
1516DocType: Sales PersonName and Employee ID名前と従業員ID
1517apps/erpnext/erpnext/accounts/party.py +186Due Date cannot be before Posting Date期限日を転記日付より前にすることはできません
1518DocType: Website Item GroupWebsite Item Groupウェブサイトの項目グループ
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes関税と税金
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275Please enter Reference date基準日を入力してください
1521DocType: Item Website SpecificationTable for Item that will be shown in Web SiteWebサイトに表示されたアイテムの表
1522DocType: Purchase Order Item SuppliedSupplied Qtyサプライ数量
1523DocType: Material Request ItemMaterial Request Item材料要求アイテム
1524apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.アイテムグループのツリー
1525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeこの請求タイプの行数以上の行番号を参照することはできません
1526Item-wise Purchase Historyアイテムごとの仕入履歴
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Redレッド
1528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください
1529DocType: AccountFrozen凍結
1530Open Production Orders製造指示を開く
1531DocType: Installation NoteInstallation Time設置時間
1532apps/erpnext/erpnext/setup/doctype/company/company.js +36Delete all the Transactions for this Companyこの会社の全ての取引を削除
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行 {0}:注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。 時間ログから作業ステータスを更新してください
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投資
1535DocType: IssueResolution Details課題解決詳細
1536apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.アイテムの数量単位を変更
1537DocType: Quality Inspection ReadingAcceptance Criteria合否基準
1538DocType: Item AttributeAttribute Name属性名
1539apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}アイテム{0}は{1}での販売またはサービスでなければなりません
1540DocType: Item GroupShow In Websiteウェブサイトで表示
1541apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569Groupグループ
1542DocType: TaskExpected Time (in hours)予定時間(時)
1543Qty to Order注文数
1544DocType: Sales OrderPO No発注番号
1545apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.すべてのタスクのガントチャート
1546DocType: AppraisalFor Employee Name従業員名用
1547DocType: Holiday ListClear Tableテーブルを消去
1548DocType: Features SetupBrandsブランド
1549DocType: C-Form Invoice DetailInvoice No請求番号
1550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497From Purchase Order参照元発注
1551apps/erpnext/erpnext/accounts/party.py +139Please select company first.会社を選択してください
1552DocType: Activity CostCosting Rate原価計算レート
1553DocType: Journal Entry AccountAgainst Journal Entry対仕訳
1554DocType: EmployeeResignation Letter Date辞表提出日
1555apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.価格設定ルールは量に基づいてさらにフィルタリングされます
1556apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Set設定されていません
1557DocType: CommunicationDate日付
1558apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenueリピート顧客の収益
1559apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Sit tight while your system is being setup. This may take a few moments.システムがセットアップされている間お待ちください。しばらく時間がかかる場合があります。
1560apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0}{1})は「経費承認者」の権限を持っている必要があります
1561apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Pair
1562DocType: Bank Reconciliation DetailAgainst Accountアカウントに対して
1563DocType: Maintenance Schedule DetailActual Date実際の日付
1564DocType: ItemHas Batch Noバッチ番号あり
1565DocType: Delivery NoteExcise Page Number物品税ページ番号
1566DocType: EmployeePersonal Details個人情報詳細
1567Maintenance Schedulesメンテナンス予定
1568apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43Embossingエンボス加工
1569Quotation Trends見積傾向
1570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
1571apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243Debit To account must be a Receivable account借方計上は売掛金勘定でなければなりません
1572apps/erpnext/erpnext/stock/doctype/item/item.py +295As Production Order can be made for this item, it must be a stock item.このアイテムに製造指示を出すには、在庫アイテムでなければなりません。
1573DocType: Shipping Rule ConditionShipping Amount出荷量
1574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139Joining入社
1575DocType: Authorization RuleAbove Value値を上回る
1576Pending Amount保留中の金額
1577DocType: Purchase Invoice ItemConversion Factor換算係数
1578DocType: Serial NoDelivered納品済
1579apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)ジョブメールを受信するサーバのメールIDをセットアップします。例 jobs@example.com
1580DocType: Purchase InvoiceThe date on which recurring invoice will be stop繰り返し請求停止予定日
1581DocType: Journal EntryAccounts Receivable売掛金
1582Supplier-Wise Sales Analyticsサプライヤーごとのセールス分析
1583DocType: Address TemplateThis format is used if country specific format is not found国別の書式が無い場合は、この書式が使用されます
1584DocType: Custom FieldCustomカスタム
1585DocType: Production OrderUse Multi-Level BOMマルチレベルの部品表を使用
1586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection molding射出成形
1587DocType: Bank ReconciliationInclude Reconciled Entries照合済のエントリを含む
1588apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.財務アカウントのツリー
1589DocType: Leave Control PanelLeave blank if considered for all employee types全従業員タイプを対象にする場合は空白のままにします
1590DocType: Landed Cost VoucherDistribute Charges Based On支払按分参照元
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Itemアイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
1592DocType: HR SettingsHR Settings人事設定
1593apps/frappe/frappe/config/setup.py +130Printing印刷
1594apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
1595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.休暇を申請している日は休日です。申請の必要はありません。
1596sites/assets/js/desk.min.js +684and
1597DocType: Leave Block List AllowLeave Block List Allow許可する休暇リスト
1598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sportsスポーツ
1599apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual実費計
1600DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.記載された転記日時の、元/先倉庫での評価額と利用可能な在庫を取得します。 アイテムにシリアル番号を付ける場合は、シリアル番号を入力した後、このボタンを押してください。
1601apps/erpnext/erpnext/templates/includes/cart.js +288Something went wrong.問題が発生しました。
1602apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Unit単位
1603apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129Please set Dropbox access keys in your site configサイト設定でDropboxのアクセスキーを設定してください
1604apps/erpnext/erpnext/stock/get_item_details.py +114Please specify Company会社を指定してください
1605Customer Acquisition and Loyalty顧客獲得とロイヤルティ
1606apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103From Time cannot be greater than To Time開始時刻は終了時刻より後にすることはできません
1607DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items返品を保管する倉庫
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year ends on会計年度終了日
1609DocType: POS SettingPrice List価格表
1610apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください
1611apps/erpnext/erpnext/projects/doctype/project/project.js +41Expense Claims経費請求
1612DocType: Email DigestSupportサポート
1613DocType: Authorization RuleApproving Role承認役割
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Company会社に通貨を指定してください
1615DocType: WorkstationWages per hour時間あたり賃金
1616apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
1617apps/erpnext/erpnext/config/setup.py +53Show / Hide features like Serial Nos, POS etc.シリアル番号、POSなどの表示/非表示機能
1618DocType: Purchase ReceiptLR NoLorry Receipt Number
1619apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}行{0}には数量単位変換係数が必要です
1620apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}決済日付は行{0}の小切手日付より前にすることはできません
1621DocType: Salary SlipDeduction控除
1622DocType: Address TemplateAddress Template住所テンプレート
1623DocType: TerritoryClassification of Customers by region地域別の顧客の分類
1624DocType: Project% Tasks Completed%作業完了
1625DocType: ProjectGross Margin売上総利益
1626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item first最初の生産アイテムを入力してください
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user無効なユーザー
1628DocType: OpportunityQuotation見積
1629DocType: Salary SlipTotal Deduction控除合計
1630apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an address次に進んでアドレスを追加してください
1631DocType: QuotationMaintenance Userメンテナンスユーザー
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updated費用更新
1633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764Are you sure you want to UNSTOP停止解除してよろしいですか?
1634DocType: EmployeeDate of Birth生年月日
1635DocType: Salary ManagerSalary Manager給与マネージャー
1636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Item {0} has already been returnedアイテム{0}はすでに返品されています
1637DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。
1638DocType: OpportunityCustomer / Lead Address顧客/リード住所
1639DocType: Production Order OperationActual Operation Time実作業時間
1640DocType: Authorization RuleApplicable To (User)(ユーザー)に適用
1641DocType: Purchase Taxes and ChargesDeduct差し引く
1642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Job Description仕事内容
1643DocType: Purchase Order ItemQty as per Stock UOM在庫単位ごとの数量
1644apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with data有効なCSVファイルを選択してください
1645DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>売上高のアイテムを追跡し、バッチ番号検索<B>優先産業との文書を購入するには化学薬品など</ B>
1646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91Coatingコー​​ティング
1647apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming series「-」「#」「.」「/」以外の記号は、シリーズ名に使用できません
1648DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.セールスキャンペーンを追跡します。投資収益率を測定するために、キャンペーンから受注、見積、リードなどを追跡します。
1649DocType: Expense ClaimApprover承認者
1650SO Qty受注数量
1651apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse倉庫{0}に対して在庫エントリが存在するため、倉庫の再割り当てや変更ができません
1652DocType: AppraisalCalculate Total Score合計スコアを計算
1653DocType: Salary Slip DeductionDepends on LWP無給休暇LWPに依存
1654DocType: Supplier QuotationManufacturing Manager製造マネージャー
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}シリアル番号{0}は {1}まで保証期間内です
1656apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.梱包ごとに納品書を分割
1657apps/erpnext/erpnext/shopping_cart/utils.py +46Shipments出荷
1658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingディップ成形
1659apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.時間ログのステータスが提出されなければなりません
1660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591Setting Upセットアップ
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90Make Debit Note借方票を作成
1662DocType: Purchase InvoiceIn Words (Company Currency)文字表記(会社通貨)
1663DocType: Pricing RuleSupplierサプライヤー
1664DocType: C-FormQuarter四半期
1665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses雑費
1666DocType: Global DefaultsDefault Companyデフォルトの会社
1667apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock value在庫に影響するアイテム{0}には、費用または差損益が必須です
1668apps/erpnext/erpnext/controllers/accounts_controller.py +285Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings行{1}のアイテム{0}は{2}以上超過請求することはできません。超過請求を許可するには「在庫設定」で設定してください
1669DocType: EmployeeBank Name銀行名
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above以上
1671apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabledユーザー{0}無効になっています
1672DocType: Leave ApplicationTotal Leave Days総休暇日数
1673DocType: Email DigestNote: Email will not be sent to disabled users注意:ユーザーを無効にするとメールは送信されなくなります
1674apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...会社を選択...
1675DocType: Leave Control PanelLeave blank if considered for all departments全部門が対象の場合は空白のままにします
1676apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).雇用タイプ(正社員、契約社員、インターンなど)
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305{0} is mandatory for Item {1}{0}はアイテム{1}に必須です
1678DocType: Currency ExchangeFrom Currency通貨から
1679DocType: DocFieldName名前
1680apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
1681apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date最終受注日
1682apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90Sales Order required for Item {0}受注に必要な項目{0}
1683apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemシステムに反映されていない金額
1684DocType: Purchase Invoice ItemRate (Company Currency)レート(報告通貨)
1685apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Othersその他
1686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Production might not be able to finish by the Expected Delivery Date.納品予定日までに生産が終了しない可能性があります
1687apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19Set as Stopped停止に設定
1688DocType: POS SettingTaxes and Charges租税公課
1689DocType: ItemA Product or a Service that is bought, sold or kept in stock.製品またはサービスは、購入・販売あるいは在庫です。
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません
1691apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed完了
1692DocType: Web FormSelect DocType文書タイプを選択
1693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103Broachingブローチング
1694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11Banking銀行業務
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get schedule「スケジュールを生成」をクリックしてスケジュールを取得してください
1696apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost Center新しいコストセンター
1697DocType: BinOrdered Quantity注文数
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "Build tools for builders"例「ビルダーのためのツール構築」
1699DocType: Quality InspectionIn Process処理中
1700DocType: Authorization RuleItemwise Discountアイテムごとの割引
1701DocType: Purchase ReceiptDetailed Breakup of the totals合計の詳細内訳
1702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286{0} against Sales Order {1}受注{1}に対する{0}
1703DocType: AccountFixed Asset固定資産
1704DocType: Time Log BatchTotal Billing Amount総請求額
1705apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account売掛金勘定
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates Forアップデートがありません:
1707Stock Balance在庫残高
1708DocType: Expense Claim DetailExpense Claim Detail経費請求の詳細
1709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259Time Logs created:時間ログを作成しました:
1710DocType: CompanyIf Yearly Budget Exceeded年間予算が超過した場合
1711DocType: ItemWeight UOM重量単位
1712DocType: EmployeeBlood Group血液型
1713DocType: Purchase Invoice ItemPage Break改ページ
1714DocType: Production Order OperationPending保留
1715DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications特定の従業員の休暇申請を承認することができるユーザー
1716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOA機器
1717DocType: Purchase Invoice ItemQty数量
1718DocType: Fiscal YearCompanies企業
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23Electronics電子機器
1720DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"「銀行」または「現金」の残高
1721DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validこの配送ルールが有効な領域のリストを指定
1722DocType: Stock SettingsRaise Material Request when stock reaches re-order level在庫が再注文レベルに達したときに原材料要求を上げる
1723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Scheduleメンテナンス予定から
1724apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timeフルタイム
1725DocType: CompanyCountry Settings国設定
1726DocType: EmployeeContact Details連絡先の詳細
1727DocType: C-FormReceived Date受信日
1728DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.販売租税公課テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
1729DocType: Backup ManagerUpload Backups to Google DriveGoogleドライブへバックアップ
1730DocType: Stock EntryTotal Incoming Value収入価値合計
1731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List仕入価格表
1732DocType: Offer Letter TermOffer Term雇用契約条件
1733DocType: Quality InspectionQuality Manager品質管理者
1734DocType: Job ApplicantJob Opening求人
1735DocType: Payment ReconciliationPayment Reconciliation支払照合
1736apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name担当者名を選択してください
1737DocType: Delivery NoteDate on which lorry started from your warehouse倉庫から輸送が開始された日
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technology技術
1739DocType: Purchase OrderSupplier (vendor) name as entered in supplier masterサプライヤーマスターに入力されたサプライヤー(ベンダー)名
1740DocType: Offer LetterOffer Letter雇用契約書
1741apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.材料要求MRPと製造指示を生成
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt請求額合計
1743DocType: Time LogTo Time終了時間
1744apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.子ノードを追加するには、ツリーを展開し、増やしたいノードの下をクリックしてください
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Credit To account must be a Payable account「貸方へ」アカウントは買掛金でなければなりません
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236BOM recursion: {0} cannot be parent or child of {2}部品表再帰:{0} {2}の親または子にすることはできません
1747DocType: Production Order OperationCompleted Qty完成した数量
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135For {0}, only debit accounts can be linked against another credit entry{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
1749apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabled価格表{0}は無効になっています
1750DocType: Manufacturing SettingsAllow Overtime残業を許可
1751apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stopped受注{0}は停止されました
1752DocType: Email DigestNew Leads新規リード
1753DocType: Stock Reconciliation ItemCurrent Valuation Rate現在の評価額
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239Advance paid against {0} {1} cannot be greater \ than Grand Total {2}{0} {1} に対する前払金は、総合計{2}より大きくすることはできません
1755DocType: OpportunityLost Reason失われた理由
1756apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.注文または請求書に対する支払エントリを作成
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140Welding溶接
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is required新しい在庫単位が必要です
1759DocType: Quality InspectionSample Sizeサンプルサイズ
1760apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418All items have already been invoiced全てのアイテムはすでに請求済みです
1761apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'有効な「参照元ケース番号」を指定してください
1762apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280Further cost centers can be made under Groups but entries can be made against non-Groupsコストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
1763DocType: ProjectExternal外部
1764DocType: Features SetupItem Serial Nosアイテムシリアル番号
1765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not Received受領していません
1766DocType: BranchBranch支社・支店
1767DocType: Sales InvoiceCustomer (Receivable) Account顧客(売掛)勘定
1768DocType: BinActual Quantity実際の数量
1769DocType: Shipping Ruleexample: Next Day Shipping例:翌日発送
1770apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundシリアル番号 {0} は見つかりません
1771DocType: Shopping Cart SettingsPrice Lists価格表
1772DocType: Purchase InvoiceConsidered as Opening Balance開始残高として考慮
1773apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your Customersあなたの顧客
1774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression molding圧縮成形
1775DocType: Leave Block List DateBlock Dateブロック日付
1776DocType: Sales OrderNot Delivered未納品
1777Bank Clearance Summary銀行決済の概要
1778apps/erpnext/erpnext/config/setup.py +75Create and manage daily, weekly and monthly email digests.日次・週次・月次のメールダイジェストを作成・管理
1779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brandアイテムコード>アイテムグループ>ブランド
1780DocType: Appraisal GoalAppraisal Goal査定目標
1781DocType: EventFriday金曜日
1782DocType: Time LogCosting Amount原価計算量
1783DocType: Salary ManagerSubmit Salary Slip給与伝票を提出
1784DocType: Salary StructureMonthly Earning & Deduction月次収益&控除
1785apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%アイテム{0}の最大割引は {1}%です
1786DocType: SupplierAddress & Contacts住所・連絡先
1787DocType: SMS LogSender Name送信者名
1788DocType: PageTitleタイトル
1789sites/assets/js/list.min.js +92Customizeカスタマイズ
1790DocType: POS Setting[Select][選択]
1791apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice納品書を作成
1792DocType: CompanyFor Reference Only.参考用
1793apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Invalid {0}: {1}無効な{0}{1}
1794DocType: Sales Invoice AdvanceAdvance Amount前払額
1795DocType: Manufacturing SettingsCapacity Planningキャパシティプランニング
1796apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required「開始日」が必要です
1797DocType: Journal EntryReference Number参照番号
1798DocType: EmployeeEmployment Details雇用の詳細
1799DocType: EmployeeNew Workplace新しい職場
1800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedクローズに設定
1801apps/erpnext/erpnext/stock/get_item_details.py +104No Item with Barcode {0}バーコード{0}のアイテムはありません
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0ケース番号は0にすることはできません
1803DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity営業チームと販売パートナー(チャネルパートナー)がある場合、それらはタグ付けされ、営業活動での貢献度を保持することができます
1804DocType: ItemShow a slideshow at the top of the pageページの上部にスライドショーを表示
1805apps/erpnext/erpnext/setup/doctype/company/company.py +71Stores店舗
1806DocType: Time LogProjects Managerプロジェクトマネージャー
1807DocType: Serial NoDelivery Time納品時間
1808apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onエイジング対象
1809DocType: ItemEnd of Life提供終了
1810apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel移動
1811DocType: Leave Block ListAllow Usersユーザーを許可
1812apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199Operation is Mandatory作業が必須です
1813DocType: Purchase OrderRecurring繰り返し
1814DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.製品の業種や部門ごとに個別の収益と費用を追跡します
1815DocType: Rename ToolRename Toolツール名称変更
1816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update Cost費用更新
1817DocType: Item ReorderItem Reorderアイテム再注文
1818DocType: AddressCheck to make primary address主アドレスを確認してください
1819apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507Transfer Material材料移転
1820DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.「運用」には「運用コスト」「固有の運用番号」を指定してください。
1821DocType: Purchase InvoicePrice List Currency価格表の通貨
1822DocType: Naming SeriesUser must always selectユーザーは常に選択する必要があります
1823DocType: Stock SettingsAllow Negative Stockマイナス在庫を許可
1824DocType: Installation NoteInstallation Note設置票
1825apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add Taxes税金を追加
1826Financial Analytics財務分析
1827DocType: Quality InspectionVerified By検証者
1828DocType: AddressSubsidiary子会社
1829apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。 デフォルトの通貨を変更するには取引をキャンセルする必要があります。
1830DocType: Quality InspectionPurchase Receipt No領収書番号
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money手付金
1832DocType: Salary ManagerCreate Salary Slip給与伝票を作成する
1833apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank銀行口座ごとの予想残高
1834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Buffingバフ研磨
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)資金源泉(負債)
1836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383Quantity in row {0} ({1}) must be same as manufactured quantity {2}行の数量{0}{1})で製造量{2}と同じでなければなりません
1837DocType: AppraisalEmployee従業員
1838apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email Fromメールインポート元
1839DocType: Features SetupAfter Sale Installations販売後設置
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1}は支払済です
1841DocType: Workstation Working HourEnd Time終了時間
1842apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.販売・仕入用の標準的な契約条件
1843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79Group by Voucher伝票によるグループ
1844apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On必要な箇所
1845DocType: Sales InvoiceMass Mailing大量送付
1846DocType: PageStandard標準
1847DocType: Rename ToolFile to Rename名前を変更するファイル
1848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175Purchse Order number required for Item {0}アイテム{0}には発注番号が必要です
1849apps/erpnext/erpnext/controllers/buying_controller.py +246Specified BOM {0} does not exist for Item {1}アイテム{1}には、指定した部品表{0}が存在しません
1850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales Orderこの受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
1851DocType: Email DigestPayments Received支払受領
1852DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>この原価センタの予算を定義します。予算のアクションを設定するには、<a href = "#を参照してください!リスト/会社 ">会社マスター</ A>
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Sizeサイズ
1854DocType: Notification ControlExpense Claim Approved経費請求を承認
1855DocType: Email DigestCalendar Eventsカレンダーのイベント
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Pharmaceutical医薬品
1857apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items仕入アイテムの費用
1858DocType: Selling SettingsSales Order Required受注必須
1859apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer顧客を作成
1860DocType: Purchase InvoiceCredit To貸方へ
1861DocType: Employee EducationPost Graduate卒業後
1862DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.バックアップとファイルがDropboxから削除されません。手動で削除する必要があります。
1863DocType: Maintenance Schedule DetailMaintenance Schedule Detailメンテナンス予定詳細
1864DocType: Quality Inspection ReadingReading 9報告要素9
1865DocType: Buying SettingsBuying Settings購入設定
1866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingマス仕上げ
1867DocType: Stock Entry DetailBOM No. for a Finished Good Item完成品アイテムの部品表番号
1868DocType: Upload AttendanceAttendance To Date出勤日
1869apps/erpnext/erpnext/config/selling.py +153Setup incoming server for sales email id. (e.g. sales@example.com)営業メールを受信するサーバのメールIDをセットアップします。 (例 sales@example.com
1870DocType: Warranty ClaimRaised By要求者
1871DocType: Payment ToolPayment Account支払勘定
1872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceed続行する会社を指定してください
1873apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogleドライブ
1874sites/assets/js/list.min.js +22Draft下書き
1875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Off代償オフ
1876DocType: Quality Inspection ReadingAccepted承認済
1877DocType: UserFemale女性
1878apps/erpnext/erpnext/setup/doctype/company/company.js +19Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
1879DocType: Print SettingsModernモダン
1880DocType: CommunicationReplied返答
1881DocType: Payment ToolTotal Payment Amount支払額合計
1882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0}{1})は製造指示{3}において計画数量({2})より大きくすることはできません
1883DocType: Shipping RuleShipping Rule Label出荷ルールラベル
1884apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Raw Materials cannot be blank.原材料は空白にできません。
1885DocType: NewsletterTestテスト
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84You can not change rate if BOM mentioned agianst any itemアイテムに対して部品表が記載されている場合は、レートを変更することができません
1887DocType: EmployeePrevious Work Experience前職歴
1888DocType: Stock EntryFor Quantity数量
1889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Planned Qty for Item {0} at row {1}アイテム{0}行{1}に予定数量を入力してください
1890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is not submitted{0} {1}は提出されていません
1891apps/erpnext/erpnext/config/stock.py +13Requests for items.アイテム要求
1892DocType: Production Planning ToolSeparate production order will be created for each finished good item.各完成品それぞれに独立した製造指示が作成されます。
1893DocType: Email DigestNew Communications新しい通信
1894DocType: Purchase InvoiceTerms and Conditions1規約1
1895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完全セットアップ
1896DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会計エントリーはこの日から凍結され、以下の役割を除いて実行/変更できません。
1897apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance schedule保守スケジュールを生成する前に、ドキュメントを保存してください
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Statusプロジェクトステータス
1899DocType: UOMCheck this to disallow fractions. (for Nos)数に小数を許可しない場合チェック
1900apps/erpnext/erpnext/config/crm.py +86Newsletter Mailing Listニュースレターメーリングリスト
1901DocType: Delivery NoteTransporter Name輸送者名
1902DocType: ContactEnter department to which this Contact belongsこの連絡先の所属部署を入力してください
1903apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent欠席計
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716Item or Warehouse for row {0} does not match Material Request行{0}のアイテムまたは倉庫が材料要求と一致していません
1905apps/erpnext/erpnext/config/stock.py +109Unit of Measure数量単位
1906DocType: Fiscal YearYear End Date年終日
1907DocType: Task Depends OnTask Depends On依存するタスク
1908DocType: LeadOpportunity機会
1909DocType: Salary Structure EarningSalary Structure Earning給与体系(支給)
1910Completed Production Orders完成した製造指示
1911DocType: OperationDefault Workstationデフォルト作業所
1912DocType: Email DigestInventory & Support在庫&サポート
1913DocType: Notification ControlExpense Claim Approved Message経費請求を承認メッセージ
1914DocType: Email DigestHow frequently?どのくらいの頻度?
1915DocType: Purchase ReceiptGet Current Stock在庫状況を取得
1916apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Installation Note設置票を作成
1917apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}メンテナンスの開始日は、シリアル番号{0}の納品日より前にすることはできません
1918DocType: Production OrderActual End Date実際の終了日
1919DocType: Authorization RuleApplicable To (Role)(役割)に適用
1920DocType: Stock EntryPurpose目的
1921DocType: ItemWill also apply for variants unless overrridden上書きされない限り、派生についても適用されます
1922DocType: Purchase InvoiceAdvances前払金
1923apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません
1924DocType: SMS LogNo of Requested SMS要求されたSMSの数
1925DocType: CampaignCampaign-.####キャンペーン。####
1926apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Make Invoice請求書を作成
1927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54Piercingピアス
1928DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general information顧客の税務登録番号(該当する場合)またはその他一般的な情報。
1929apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Contract End Date must be greater than Date of Joining契約終了日は、入社日よりも大きくなければなりません
1930DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。
1931DocType: Customer GroupHas Child Node子ノードあり
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299{0} against Purchase Order {1}発注{1}に対する{0}
1933DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)静的なURLパラメータを入力してくださいsender=ERPNext, username=ERPNext, password=1234 など)
1934apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextこれはERPNextの自動生成ウェブサイトの例です。
1935apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1エイジングレンジ1
1936apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machining光化学加工
1937DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.すべての仕入取引に適用可能な、標準的な税のテンプレートです。 このテンプレートは、税科目その他費用科目を含みます(「配送費」「損害保険料」「配送手数料」など) ####注 ここで定めた税率は全ての「アイテム(複数)」の標準税率となります。 税率の異なる「アイテム(複数)」がある場合、アイテムマスタで「アイテムごとの税率」テーブルを追加しなければなりません。 ####表の説明 1. 計算タイプ: ・「差引計」(基本的な計の合計) ・「前行の計」(税・費用累計用)このオプションを選択した場合、税額は(税テーブルの)前行の率で適用されます。 ・「実費」(前述の通り) 2. 科目: この税が記帳される勘定元帳 3. コストセンター 税/支払が、コストセンターに記帳すべき費用や収入(出荷など)である場合 4. 説明: 税の説明(請求・見積に記載されます) 5. 率: 税率 6. 額: 税額 7. 計: ここまでの累計額 8. 入力行: 「前行の計」に対して計算基準となる行数を選択することができます(デフォルトは「前行」です) 9. 税の検討/支払: このセクションでは、税/支払の算定のみ(合計の一部ではありません)か、合計のみ(アイテムには値が加算されません)か、両方かを指定することができます。 10. 追加/控除: 追加か控除かを選択します
1938DocType: NoteNoteノート
1939DocType: Email DigestNew Material Requests新しい材料のリクエスト
1940DocType: Purchase Receipt ItemRecd Quantity受領数量
1941DocType: Email AccountEmail Idsメールアドレス
1942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95Cannot produce more Item {0} than Sales Order quantity {1}受注数{1}より多くのアイテム{0}を製造することはできません
1943apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23Set as Unstopped停止解除に設定
1944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440Stock Entry {0} is not submitted在庫エントリ{0}は提出されていません
1945DocType: Payment ReconciliationBank / Cash Account銀行/現金勘定
1946apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.この休暇申請は承認が保留されています。 休暇承認者だけがステータスを更新することができます。
1947DocType: Global DefaultsHide Currency Symbol通貨記号を非表示にする
1948apps/erpnext/erpnext/config/accounts.py +154e.g. Bank, Cash, Credit Card例「銀行」「現金払い」「クレジットカード払い」
1949DocType: Journal EntryCredit Note貸方票
1950apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206Completed Qty cannot be more than {0} for operation {1}完成した数量を超えることはできません{0}の操作{1}
1951DocType: Features SetupQuality品質
1952DocType: Contact Us SettingsIntroductionはじめに
1953DocType: Warranty ClaimService Address所在地
1954apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Max 100 rows for Stock Reconciliation.在庫棚卸の最大行は100です
1955DocType: Stock EntryManufacture製造
1956apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstまず納品書が先です
1957DocType: Shopping Cart Taxes and Charges MasterTax Master税マスター
1958DocType: OpportunityCustomer / Lead Name顧客/リード名
1959apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentioned決済日が記入されていません
1960apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Production製造
1961DocType: ItemAllow Production Order製造指示を許可
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Date行{0}:開始日は終了日より前でなければなりません
1963apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)合計(量)
1964DocType: Installation Note ItemInstalled Qty設置済数量
1965DocType: LeadFaxFAX
1966DocType: Purchase Taxes and ChargesParenttype親タイプ
1967sites/assets/js/list.min.js +26Submitted提出済
1968DocType: Salary StructureTotal Earning収益合計
1969DocType: Purchase ReceiptTime at which materials were received材料受領時刻
1970apps/erpnext/erpnext/config/hr.py +100Organization branch master.組織支部マスター。
1971DocType: Purchase InvoiceWill be calculated automatically when you enter the details詳細を入力すると自動的に計算されます
1972DocType: Delivery NoteTransporter lorry number輸送貨物車両番号
1973DocType: Sales OrderBilling Status課金状況
1974DocType: Backup ManagerBackup Right Now今すぐバックアップ
1975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses水道光熱費
1976apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4590-Above90以上
1977DocType: Buying SettingsDefault Buying Price Listデフォルト購入価格表
1978DocType: Notification ControlSales Order Message受注メッセージ
1979apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.会社、通貨、会計年度などのデフォルト値を設定
1980apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Type支払タイプ
1981DocType: Salary ManagerSelect Employees従業員を選択
1982DocType: Bank ReconciliationTo Date日付
1983DocType: OpportunityPotential Sales Deal潜在的販売取引
1984sites/assets/js/form.min.js +286Details詳細
1985DocType: Purchase InvoiceTotal Taxes and Charges租税公課計
1986DocType: Email DigestPayments Made支払
1987DocType: EmployeeEmergency Contact緊急連絡先
1988DocType: ItemQuality Parameters品質パラメータ
1989DocType: Target DetailTarget Amount目標額
1990DocType: Shopping Cart SettingsShopping Cart Settingsショッピングカート設定
1991DocType: Journal EntryAccounting Entries会計エントリー
1992apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}エントリーが重複しています。認証ルール{0}を確認してください
1993DocType: Purchase OrderRef SQREF SQ
1994apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsすべての部品表でアイテム/部品表を交換してください
1995DocType: Purchase Order ItemReceived Qty受領数
1996DocType: Stock Entry DetailSerial No / Batchシリアル番号/バッチ
1997DocType: Sales BOMParent Item親アイテム
1998DocType: AccountAccount Typeアカウントタイプ
1999apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'メンテナンススケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください
2000To Produce製造
2001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります
2002DocType: Packing SlipIdentification of the package for the delivery (for print)納品パッケージの識別票(印刷用)
2003DocType: BinReserved Quantity予約数量
2004DocType: Landed Cost VoucherPurchase Receipt Items領収書アイテム
2005DocType: Party TypeParent Party Type親当事者タイプ
2006apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61Cutting切断
2007apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68Flattening平坦化
2008apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toバックアップをするとアップロードされます。
2009DocType: AccountIncome Account収益勘定
2010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Moldingモールディング
2011DocType: Stock Reconciliation ItemCurrent Qty現在の数量
2012DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section原価計算セクションの「原料の占める割合」を参照してください。
2013DocType: Appraisal GoalKey Responsibility Area重要責任分野
2014DocType: Item ReorderMaterial Request Type材料要求タイプ
2015apps/frappe/frappe/desk/moduleview.py +61Documents文書
2016apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参照
2017DocType: Cost CenterCost Centerコストセンター
2018apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #伝票番号
2019DocType: Notification ControlPurchase Order Message発注メッセージ
2020DocType: Upload AttendanceUpload HTMLHTMLアップロード
2021apps/erpnext/erpnext/controllers/accounts_controller.py +323Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})注文{1}に対する前受金計({0})は総計({2})より大きくすることはできません
2022DocType: EmployeeRelieving Date退職日
2023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します
2024DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt倉庫は在庫エントリー/納品書/領収書を介してのみ変更可能です
2025DocType: Employee EducationClass / Percentageクラス/パーセンテージ
2026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Salesマーケティングおよび販売部長
2027apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得税
2028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingレーザーは、ネットシェイプを設計し
2029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。
2030apps/erpnext/erpnext/config/selling.py +158Track Leads by Industry Type.業種によってリードを追跡
2031DocType: Item SupplierItem Supplierアイテムサプライヤー
2032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noバッチ番号を取得するためにアイテムコードを入力をしてください
2033apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679Please select a value for {0} quotation_to {1}{1} {0} quotation_toの値を選択してください
2034DocType: Global DefaultsFor automatic exchange rates go to jsonrates.com and signup for an API key為替レートを自動化する場合は jsonrates.comに登録してAPIキーを取得してください
2035apps/erpnext/erpnext/config/selling.py +33All Addresses.全ての住所。
2036DocType: CompanyStock Settings在庫設定
2037DocType: UserBio自己紹介
2038apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, Company両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
2039apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.顧客グループツリーを管理します。
2040apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center Name新しいコストセンター名
2041DocType: Leave Control PanelLeave Control Panel[コントロールパネル]を閉じる
2042apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.デフォルトの住所テンプレートが見つかりませんでした。設定> 印刷とブランディング>住所テンプレートから新しく作成してください。
2043DocType: AppraisalHR User人事ユーザー
2044DocType: Purchase InvoiceTaxes and Charges Deducted租税公課控除
2045apps/erpnext/erpnext/shopping_cart/utils.py +47Issues課題
2046apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}ステータスは{0}のどれかでなければなりません
2047DocType: Sales InvoiceDebit To借方計上
2048DocType: Delivery NoteRequired only for sample item.サンプルアイテムにのみ必要です
2049DocType: Stock Ledger EntryActual Qty After Transactionトランザクションの後、実際の数量
2050Pending SO Items For Purchase Request仕入要求のため保留中の受注アイテム
2051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Extra LargeXL
2052Profit and Loss Statement損益計算書
2053DocType: Bank Reconciliation DetailCheque Number小切手番号
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Pressing押します
2055DocType: Payment Tool DetailPayment Tool Detail支払ツールの詳細
2056Sales Browser販売ブラウザ
2057DocType: Journal EntryTotal Credit貸方合計
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Warning: Another {0} # {1} exists against stock entry {2}警告:別の{0}{1}が在庫エントリ{2}に対して存在します
2059apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390Local現地
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)ローンと貸付金(資産)
2061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務者
2062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142LargeL
2063apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!従業員が見つかりません!
2064DocType: C-Form Invoice DetailTerritory地域
2065apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required必要な訪問の数を記述してください
2066DocType: Stock SettingsDefault Valuation Methodデフォルト評価方法
2067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126Polishing研磨
2068DocType: Production Order OperationPlanned Start Time計画開始時間
2069apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated割り当て済み
2070apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.貸借対照表を閉じて損益を記帳
2071DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another別通貨に変換するための為替レートを指定
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row{0}: Party Type and Party is only applicable against Receivable / Payable account行{0}:当事者タイプと当事者は売掛金/買掛金に対してのみ適用されます
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelled見積{0}はキャンセルされました
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount残高合計
2075apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.従業員は{0} {1}に休暇中でした。出勤とすることはできません。
2076DocType: Sales PartnerTargetsターゲット
2077DocType: Price ListPrice List Master価格表マスター
2078DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
2079S.O. No.受注番号
2080DocType: Production Order OperationMake Time Log時間ログを作成
2081apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162Please create Customer from Lead {0}リード{0}から顧客を作成してください
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computersコンピュータ
2083apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grinding電気化学的研磨
2084apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.ルート(大元の)顧客グループなので編集できません
2085apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting Entries会計エントリーを開始する前に、勘定科目を設定してください
2086DocType: Purchase InvoiceIgnore Pricing Rule価格設定ルールを無視
2087sites/assets/js/list.min.js +23Cancelledキャンセル
2088DocType: Employee EducationGraduate大卒
2089DocType: Leave Block ListBlock Daysブロック日数
2090DocType: Journal EntryExcise Entry消費税​​エントリ
2091DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.売買に追加することができる標準規約と条件。 例: 1.提案の妥当性。 1.(前金、信用取引、一部前払など)支払条件。 1.割増対象(または顧客負担) 1.安全/使用状況の警告。 1.(もしあれば)保証 1.返品条件 1.(該当する場合は)出荷条件。 1.紛争に対処する方法、賠償、責任など 1.住所とあなたの会社の連絡先
2092DocType: AttendanceLeave Type休暇タイプ
2093apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' account費用/差損益({0})は「損益」アカウントである必要があります
2094DocType: AccountAccounts User会計ユーザー
2095DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date請求が定期的な場合にはチェックをオンにし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
2096apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked従業員{0}の出勤はすでにマークされています
2097DocType: Packing SlipIf more than one package of the same type (for print)同じタイプで複数パッケージの場合(印刷用)
2098apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed最大 {0} 行許容
2099DocType: C-Form Invoice DetailNet Total差引計
2100DocType: BinFCFS RateFCFSレート
2101apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)請求書
2102DocType: Payment Reconciliation InvoiceOutstanding Amount残高
2103DocType: Project TaskWorking進行中
2104DocType: Stock Ledger EntryStock Queue (FIFO)先入先出法
2105apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.時間ログを選択してください。
2106apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} は会社 {1} に所属していません
2107Requested Qty要求数量
2108DocType: BOM ItemScrap %スクラップ%
2109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selection料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
2110DocType: Maintenance VisitPurposes目的
2111apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machining電解加工
2113Requested要求済
2114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62No Remarks備考がありません
2115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11Overdue期限超過
2116DocType: AccountStock Received But Not Billed記帳前在庫
2117DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction給与総額+滞納額+現金化金額 - 合計控除
2118DocType: Monthly DistributionDistribution Name配布名
2119DocType: Features SetupSales and Purchase販売と仕入
2120DocType: Pricing RulePrice / Discount価格/割引
2121DocType: Purchase Order ItemMaterial Request No材料要求番号
2122apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201Quality Inspection required for Item {0}アイテム{0}に必要な品質検査
2123DocType: QuotationRate at which customer's currency is converted to company's base currency顧客の通貨が会社の基本通貨に換算されるレート
2124DocType: Purchase InvoiceDiscount Amount (Company Currency)割引額(会社通貨)
2125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105{0} has been successfully unsubscribed from this list.このリストから{0}を正常に解除しました。
2126DocType: Purchase Invoice ItemNet Rate (Company Currency)ネットレート(会社通貨)
2127apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.地域ツリーを管理
2128DocType: Payment Reconciliation PaymentSales Invoice請求書
2129DocType: Journal Entry AccountParty Balance当事者残高
2130DocType: Sales Invoice ItemTime Log Batch時間ログバッチ
2131apps/erpnext/erpnext/controllers/taxes_and_totals.py +344Please select Apply Discount On「割引を適用」を選択してください
2132DocType: CompanyDefault Receivable Accountデフォルト売掛金勘定
2133DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteria上記選択条件に支払われる総給与のための銀行エントリを作成
2134DocType: ItemItem will be saved by this name in the data base.アイテムは、データベースにこの名前で保存されます。
2135DocType: Stock EntryMaterial Transfer for Manufacture製造用材料移送
2136apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
2137DocType: Purchase InvoiceHalf-yearly半年ごと
2138apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.会計年度{0}が見つかりません
2139DocType: Bank ReconciliationGet Relevant Entries関連するエントリを取得
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299Accounting Entry for Stock在庫の会計エントリー
2141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63Coiningコイニング
2142DocType: Sales InvoiceSales Team1販売チーム1
2143apps/erpnext/erpnext/stock/doctype/item/item.py +408Item {0} does not existアイテム{0}は存在しません
2144DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.「はい」を選択すると、このアイテムの製造指示を行うことができます。
2145DocType: Sales InvoiceCustomer Address顧客の住所
2146DocType: Purchase InvoiceTotal
2147DocType: Backup ManagerSystem for managing Backupsバックアップ管理システム
2148DocType: AccountRoot Typeルートタイプ
2149apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotプロット
2150DocType: Item GroupShow this slideshow at the top of the pageページの上部にこのスライドショーを表示
2151DocType: BOMItem UOMアイテム数量単位
2152DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)割引後税額(会社通貨)
2153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165Target warehouse is mandatory for row {0}{0}行にターゲット倉庫が必須です。
2154DocType: Quality InspectionQuality Inspection品質検査
2155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Extra SmallXS
2156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray forming溶射成形
2157apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468Warning: Material Requested Qty is less than Minimum Order Qty警告:材料の注文数が注文最小数を下回っています。
2158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenアカウント{0}は凍結されています
2159DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.組織内で別々の勘定科目を持つ法人/子会社
2160apps/erpnext/erpnext/config/setup.py +116Address master.住所マスター
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & Tobacco食品、飲料&タバコ
2162apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL・BS
2163apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100手数料率は、100を超えることはできません。
2164apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最小在庫レベル
2165DocType: Stock EntrySubcontract下請
2166DocType: Production Planning ToolGet Items From Sales Orders受注からアイテムを取得
2167DocType: Production Order OperationActual End Time実際の終了時間
2168DocType: Production Planning ToolDownload Materials Required必要なものをダウンロード
2169DocType: ItemManufacturer Part Numberメーカー品番
2170DocType: Production Order OperationEstimated Time and Cost推定所要時間と費用
2171DocType: BinBin保管場所
2172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49Nosing段鼻
2173DocType: SMS LogNo of Sent SMS送信されたSMSの数
2174DocType: AccountCompany会社
2175DocType: AccountExpense Account経費科目
2176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Softwareソフトウェア
2177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146Colourカラー
2178DocType: Maintenance VisitScheduledスケジュール設定済
2179DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
2180DocType: Purchase Invoice ItemValuation Rate評価額
2181DocType: AddressCheck to make Shipping Address配送先住所を確認してください
2182apps/erpnext/erpnext/stock/get_item_details.py +253Price List Currency not selected価格表の通貨が選択されていません
2183apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableアイテムの行{0}:領収書{1}は上記の「領収書」テーブルに存在しません
2184DocType: Pricing RuleApplicability適用性
2185apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}従業員{0}は{2} と{3}の間の{1}を既に申請しています
2186apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Dateプロジェクト開始日
2187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilまで
2188DocType: Rename ToolRename Logログ名称変更
2189DocType: Installation Note ItemAgainst Document No文書番号に対して
2190apps/erpnext/erpnext/config/selling.py +93Manage Sales Partners.セールスパートナーを管理します。
2191DocType: Quality InspectionInspection Type検査タイプ
2192apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}{0}を選択してください
2193DocType: C-FormC-Form NoC-フォームはありません
2194DocType: BOMExploded_itemsExploded_items
2195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Researcherリサーチャー
2196apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87Update更新
2197apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75Please save the Newsletter before sending送信する前にニュースレターを保存してください
2198apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatory名前またはメールが必須です
2199apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.収入品質検査。
2200DocType: EmployeeExit終了
2201apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryルートタイプが必須です
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdシリアル番号 {0}を作成しました
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishing振動仕上げ
2204DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notesこれらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
2205DocType: Journal Entry AccountAgainst Purchase Order対発注書
2206DocType: EmployeeYou can enter any date manually手動で日付を入力することができます
2207DocType: Sales InvoiceAdvertisement広告宣伝
2208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Probationary Period試用期間
2209DocType: Customer GroupOnly leaf nodes are allowed in transaction取引にはリーフノードのみ許可されています
2210DocType: Expense ClaimExpense Approver経費承認者
2211DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied領収書アイテム供給済
2212sites/assets/js/erpnext.min.js +43Pay支払
2213apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime終了日時
2214DocType: SMS SettingsSMS Gateway URLSMSゲートウェイURL
2215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Grinding研削
2216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingシュリンクラップ
2217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Typeサプライヤー>サプライヤータイプ
2218apps/erpnext/erpnext/hr/doctype/employee/employee.py +123Please enter relieving date.解任日を入力してください。
2219apps/erpnext/erpnext/controllers/trends.py +137Amt量/額
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliver配送するにはシリアル番号 {0}のステータスが「利用可能」でなければなりません
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedステータスを「承認」とした休暇申請のみ提出可能です
2222apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.住所タイトルは必須です。
2223DocType: OpportunityEnter name of campaign if source of enquiry is campaign問い合わせの内容がキャンペーンの場合は、キャンペーンの名前を入力してください
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper Publishers新聞社
2225apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year会計年度を選択
2226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87Smelting精錬
2227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and Saveあなたはこのレコードの休暇承認者です。「ステータス」を更新し保存してください。
2228apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level再注文レベル
2229DocType: AttendanceAttendance Date出勤日
2230DocType: Salary StructureSalary breakup based on Earning and Deduction.給与の支給と控除
2231apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledger子ノードを持つ勘定は、元帳に変換することはできません
2232DocType: AddressPreferred Shipping Address優先出荷住所
2233DocType: Purchase Receipt ItemAccepted Warehouse承認済み倉庫
2234DocType: Bank Reconciliation DetailPosting Date転記日付
2235DocType: ItemValuation Method評価方法
2236DocType: Sales InvoiceSales Team営業チーム
2237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Duplicate entryエントリーを複製
2238DocType: Serial NoUnder Warranty保証期間中
2239apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][エラー]
2240DocType: Sales OrderIn Words will be visible once you save the Sales Order.受注を保存すると表示される表記内。
2241Employee Birthday従業員の誕生日
2242DocType: GL EntryDebit Amt借方額
2243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capitalベンチャーキャピタル
2244DocType: UOMMust be Whole Number整数でなければなりません
2245DocType: Leave Control PanelNew Leaves Allocated (In Days)新しい有給休暇(日数)
2246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existシリアル番号 {0}は存在しません
2247DocType: Pricing RuleDiscount Percentage割引率
2248DocType: Payment Reconciliation InvoiceInvoice Number請求番号
2249apps/erpnext/erpnext/shopping_cart/utils.py +44Orders注文
2250DocType: Leave Control PanelEmployee Type従業員タイプ
2251DocType: Employee Leave ApproverLeave Approver休暇承認者
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69Swagingスウェージング
2253DocType: Expense ClaimA user with "Expense Approver" role「経費承認者」の役割を持つユーザー
2254Issued Items Against Production Order製造指示に対して発行されたアイテム
2255DocType: Pricing RulePurchase Manager仕入マネージャー
2256DocType: Payment ToolPayment Tool支払ツール
2257DocType: Target DetailTarget Detailターゲット詳細
2258DocType: Sales Order% of materials billed against this Sales Orderこの受注に対して請求される材料の%
2259apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry決算エントリー
2260apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36Cost Center with existing transactions can not be converted to group既存の取引があるコストセンターは、グループに変換することはできません
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation減価償却
2262apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)サプライヤー
2263DocType: Email DigestPayments received during the digest periodダイジェスト期間中の支払受領
2264DocType: CustomerCredit Limit与信限度
2265DocType: Features SetupTo enable <b>Point of Sale</b> features販売</ B>の機能の<B>ポイントを有効にするには
2266DocType: Purchase ReceiptLR DateLorry Receipt Date
2267apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction取引タイプを選択
2268DocType: GL EntryVoucher No伝票番号
2269DocType: Leave AllocationLeave Allocation休暇割当
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398'Update Stock' for Sales Invoice {0} must be set納品書{0}には「更新在庫」を設定する必要があります
2271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402Material Requests {0} created材料要求{0}は作成済
2272apps/erpnext/erpnext/config/selling.py +117Template of terms or contract.規約・契約用テンプレート
2273DocType: EmployeeFeedbackフィードバック
2274apps/erpnext/erpnext/accounts/party.py +192Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注:支払期限/基準日の超過は顧客の信用日数{0}日間許容されます
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machining研磨ジェット加工
2276DocType: Stock SettingsFreeze Stock Entries凍結在庫エントリー
2277DocType: Website SettingsWebsite SettingsWebサイト設定
2278DocType: Activity CostBilling Rate請求料率
2279Qty to Deliver配送数
2280DocType: Monthly Distribution PercentageMonth
2281Stock Analytics在庫分析
2282DocType: Installation Note ItemAgainst Document Detail No文書詳細番号に対して
2283DocType: Quality InspectionOutgoing支出
2284DocType: Material RequestRequested For要求対象
2285DocType: Quotation ItemAgainst Doctype対文書タイプ
2286DocType: Delivery NoteTrack this Delivery Note against any Project任意のプロジェクトに対してこの納品書を追跡します
2287apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedrootアカウントを削除することはできません
2288DocType: GL EntryCredit Amt貸方計
2289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72Show Stock Entries在庫エントリー表示
2290DocType: Production OrderWork-in-Progress Warehouse作業中の倉庫
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}参照#{0} 日付{1} 
2292DocType: Pricing RuleItem Codeアイテムコード
2293DocType: SupplierMaterial Manager材料マネージャー
2294DocType: Production Planning ToolCreate Production Orders製造指示を作成
2295DocType: Time LogCosting Rate (per hour)原価計算速度(時速)
2296DocType: Serial NoWarranty / AMC Details保証/ 年間保守契約の詳細
2297DocType: Journal EntryUser Remarkユーザー備考
2298apps/erpnext/erpnext/config/accounts.py +117Point-of-Sale SettingPOS設定
2299DocType: LeadMarket Segment市場区分
2300DocType: CommunicationPhone電話
2301DocType: Purchase InvoiceSupplier (Payable) Accountサプライヤー(有料)アカウント
2302DocType: Employee Internal Work HistoryEmployee Internal Work History従業員の入社後の職歴
2303apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)(借方)を閉じる
2304DocType: ContactPassiveパッシブ
2305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockシリアル番号{0}は在庫切れです
2306apps/erpnext/erpnext/config/selling.py +122Tax template for selling transactions.販売取引用の税のテンプレート
2307DocType: Sales InvoiceWrite Off Outstanding Amount未償却残額
2308DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.自動で繰り返し請求にする場合チェックをオンにします。請求書の提出後、「繰り返し」セクションが表示されます。
2309DocType: AccountAccounts Manager会計管理者
2310apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'時間ログ{0}は「提出済」でなければなりません
2311DocType: Stock SettingsDefault Stock UOMデフォルト在庫数量単位
2312DocType: Production Planning ToolCreate Material Requests素材の要求を作成
2313DocType: Employee EducationSchool/University学校/大学
2314DocType: Sales Invoice ItemAvailable Qty at Warehouse倉庫の利用可能数量
2315Billed Amount請求金額
2316DocType: Bank ReconciliationBank Reconciliation銀行勘定調整
2317DocType: Purchase InvoiceTotal Amount To Pay支払合計
2318apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stopped材料要求{0}はキャンセルまたは停止されています
2319DocType: EventGroupsグループ
2320apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85Group by Account勘定によるグループ
2321DocType: Sales OrderFully Delivered全て納品済
2322DocType: LeadLower Income低収益
2323DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked損益における負債の勘定科目が記帳されます
2324DocType: Payment ToolAgainst Vouchers対伝票
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Helpクイックヘルプ
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184Source and target warehouse cannot be same for row {0}出庫元/入庫先を同じ行{0}に入れることはできません
2327DocType: Features SetupSales Extras試供
2328apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}コストセンター{2}に対するアカウント{1}の予算{0}が {3}により超えてしまいます
2329apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}アイテム{0}には発注番号が必要です
2330DocType: Leave AllocationCarry Forwarded Leaves繰り越し休暇
2331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'「終了日」は「開始日」の後にしてください。
2332Stock Projected Qty予測在庫数
2333apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143Customer {0} does not belong to project {1}顧客{0}はプロジェクト{1}に属していません
2334DocType: Warranty ClaimFrom Company会社から
2335apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty値または数量
2336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Minute
2337DocType: Purchase InvoicePurchase Taxes and Charges購入租税公課
2338DocType: Backup ManagerUpload Backups to DropboxDropBoxへバックアップ
2339Qty to Receive受領数
2340DocType: Leave Block ListLeave Block List Allowed許可済休暇リスト
2341apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractions換算係数は分数にすることができません
2342apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356You will use it to Loginログインに使用します
2343DocType: Sales PartnerRetailer小売業者
2344apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types全てのサプライヤータイプ
2345apps/erpnext/erpnext/stock/doctype/item/item.py +35Item Code is mandatory because Item is not automatically numberedアイテムは自動的に採番されていないため、アイテムコードが必須です
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}見積{0}はタイプ{1}ではありません
2347DocType: Maintenance Schedule ItemMaintenance Schedule Itemメンテナンス予定アイテム
2348DocType: Sales Order% Delivered%納品済
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Account銀行当座貸越口座
2350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip給与伝票を作成
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83Unstop停止解除
2352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans担保ローン
2353apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:無視:
2354apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0}はショッピングカートを使って購入することはできません
2355apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products素晴らしい製品
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity開始残高 資本
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Dates該当期間の休暇申請を承認する権限がありません
2358DocType: AppraisalAppraisal査定
2359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingロストフォーム鋳造
2360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46Drawing
2361apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日付が繰り返されます
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}休暇承認者は{0}のいずれかである必要があります
2363DocType: Hub SettingsSeller Email販売者のメール
2364DocType: ProjectTotal Purchase Cost (via Purchase Invoice)総仕入費用(仕入請求書経由)
2365DocType: Workstation Working HourStart Time開始時間
2366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183Select Quantity数量を選択
2367DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validこの税マスターが有効な領域のリストを指定
2368apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To承認役割は、ルール適用対象役割と同じにすることはできません
2369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sent送信されたメッセージ
2370DocType: Production Plan Sales OrderSO Date受注日付
2371DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency価格表の通貨が顧客の基本通貨に換算されるレート
2372DocType: Purchase Invoice ItemNet Amount (Company Currency)正味金額(会社通貨)
2373DocType: BOM OperationHour Rate時給
2374DocType: Stock SettingsItem Naming Byアイテム命名
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650From Quotation見積から
2376apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}別の期間の決算仕訳 {0} が {1} の後に作成されています
2377DocType: Production OrderMaterial Transferred for Manufacturing製造のために移設された材料
2378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsアカウント{0}が存在しません
2379DocType: Purchase Receipt ItemPurchase Order Item No発注アイテム番号
2380DocType: System SettingsSystem Settingsシステム設定
2381DocType: ProjectProject Typeプロジェクトタイプ
2382apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.ターゲット数量や目標量のどちらかが必須です。
2383apps/erpnext/erpnext/config/projects.py +38Cost of various activities様々な活動の費用
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}{0}よりも古い在庫取引を更新することはできません
2385DocType: ItemInspection Required要検査
2386DocType: Purchase Invoice ItemPR DetailPR詳細
2387DocType: Sales OrderFully Billed全て記帳済
2388apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手持ちの現金
2389DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)梱包の総重量は通常、正味重量+梱包材重量です (印刷用)
2390DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsこの役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
2391DocType: Serial NoIs Cancelledキャンセル済
2392apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291My Shipments自分の出荷
2393DocType: Journal EntryBill Dateビル日
2394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます
2395DocType: SupplierSupplier Detailsサプライヤー詳細
2396DocType: CommunicationRecipients受信者
2397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145Screwingねじ込みます
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95Knurling刻み付け
2399DocType: Expense ClaimApproval Status承認ステータス
2400DocType: Hub SettingsPublish Items to Hubハブにアイテムを公開
2401apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}行{0}の値以下の値でなければなりません
2402apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire Transfer電信振込
2403apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account銀行口座を選択してください
2404DocType: NewsletterCreate and Send Newslettersニュースレターの作成・送信
2405sites/assets/js/report.min.js +107From Date must be before To Date開始日は終了日より前でなければなりません
2406DocType: Sales OrderRecurring Order定期的な注文
2407DocType: CompanyDefault Income Accountデフォルト損益勘定
2408apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer顧客グループ/顧客
2409DocType: Item GroupCheck this if you want to show in websiteウェブサイトに表示したい場合チェック
2410apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Welcome to ERPNextERPNextへようこそ
2411DocType: Payment Reconciliation PaymentVoucher Detail Number伝票詳細番号
2412DocType: LeadFrom Customer顧客から
2413apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls電話
2414DocType: ProjectTotal Costing Amount (via Time Logs)総原価額(時間ログ経由)
2415DocType: Purchase Order Item SuppliedStock UOM在庫単位
2416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Order {0} is not submitted発注{0}は提出されていません
2417apps/erpnext/erpnext/stock/doctype/item/item.py +161{0} {1} is entered more than once in Item Variants table{0} {1}はアイテム派生テーブルに複数回入力されています
2418Projected投影された
2419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}倉庫 {1} に存在しないシリアル番号 {0}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}注:{1} {2} の基準日の超過は信用日数{0}日間許容されます
2421apps/erpnext/erpnext/controllers/status_updater.py +96Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注:アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
2422DocType: Notification ControlQuotation Message見積メッセージ
2423DocType: IssueOpening Date日付を開く
2424apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}ユーザー{1}と会社{2}用にはPOS設定{0}がすでに作成されています
2425DocType: Journal EntryRemark備考
2426DocType: Purchase Receipt ItemRate and Amount割合と量
2427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94Boringボーリング
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680From Sales Order受注から
2429DocType: Blog CategoryParent Website Route親サイトルート
2430DocType: Sales OrderNot Billed未記帳
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company両方の倉庫は同じ会社に属している必要があります
2432sites/assets/js/erpnext.min.js +20No contacts added yet.連絡先がまだ追加されていません
2433apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeアクティブではありません
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Against Invoice Posting Date対請求書転記日付
2435DocType: Purchase Receipt ItemLanded Cost Voucher Amount陸揚費用伝票額
2436DocType: Time LogBatched for Billing請求の一括処理
2437apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.サプライヤーからの請求
2438DocType: POS SettingWrite Off Account償却勘定
2439DocType: Purchase InvoiceDiscount Amount割引額
2440DocType: ItemWarranty Period (in days)保証期間(日数)
2441DocType: Email DigestExpenses booked for the digest periodダイジェスト期間の記帳済み経費
2442apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500e.g. VAT例「付加価値税VAT
2443DocType: Journal Entry AccountJournal Entry Account仕訳勘定
2444DocType: Shopping Cart SettingsQuotation Series見積シリーズ
2445apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the item同名のアイテム({0})が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
2446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas forming熱間成形金属ガス
2447DocType: Sales Order ItemSales Order Date受注日
2448DocType: Sales Invoice ItemDelivered Qty納品済数量
2449apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory倉庫{0}:当社は必須です
2450DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.このアイテムを受領/配送中に許容される数の割合
2451DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges Masterショッピングカート租税公課マスター
2452apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.適切なグループファンド&gt;流動負債&gt;税金や関税の(通常はソースに移動し、新しいアカウントを作成します(子の追加にクリックして)タイプ「税」の税率に言及しております。
2453Payment Period Based On Invoice Date請求書の日付に基づく支払期間
2454apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}{0}用の為替レートがありません
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingレーザー切断
2456DocType: EventMonday月曜日
2457DocType: Journal EntryStock Entry在庫エントリー
2458DocType: AccountPayable買掛
2459DocType: Salary SlipArrear Amount滞納額
2460apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新規顧客
2461apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %粗利益%
2462DocType: Appraisal GoalWeightage (%)重み付け(%)
2463DocType: Bank Reconciliation DetailClearance Date決済日
2464DocType: NewsletterNewsletter Listニュースレターリスト
2465DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slip給与明細を登録する時に、各従業員へメールで給与明細を送信したい場合チェック
2466DocType: LeadAddress Desc住所種別
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected販売または購入のいずれかを選択する必要があります
2468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entryこの在庫棚卸エントリはオープンされているため、差損益は「負債」タイプのアカウントである必要があります
2469apps/erpnext/erpnext/stock/doctype/item/item.js +215Variants can not be created manually, add item attributes in the template item「派生」は手動で作成することができません。テンプレートアイテムにアイテム属性を追加してください
2470apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.製造作業が行なわれる場所
2471DocType: PageAllすべて
2472DocType: Stock Entry DetailSource Warehouse出庫元
2473DocType: Installation NoteInstallation Date設置日
2474DocType: EmployeeConfirmation Date確定日
2475DocType: C-FormTotal Invoiced Amount請求額合計
2476DocType: CommunicationSales User販売ユーザー
2477apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小個数は最大個数を超えることはできません
2478apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Set設定
2479DocType: ItemWarehouse-wise Reorder Levels倉庫ごとの再注文レベル
2480DocType: LeadLead Ownerリード所有者
2481apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241Warehouse is required倉庫が必要です
2482DocType: EmployeeMarital Status配偶者の有無
2483DocType: Stock SettingsAuto Material Request自動材料要求
2484DocType: Time LogWill be updated when billed.記帳時に更新されます。
2485apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same「現在の部品表」と「新しい部品表」は同じにすることはできません
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date Of Retirement must be greater than Date of Joining退職日は入社日より後でなければなりません
2487DocType: Sales InvoiceAgainst Income Account対損益勘定
2488apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}%配送済
2489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).アイテム{0}:発注数量{1}は最小注文数量{2}(アイテム内で定義)より小さくすることはできません
2490DocType: Monthly Distribution PercentageMonthly Distribution Percentage月次配分割合
2491DocType: TerritoryTerritory Targetsターゲット地域
2492DocType: Delivery NoteTransporter Info輸送情報
2493DocType: Purchase Order Item SuppliedPurchase Order Item Supplied発注アイテム供給済
2494apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.印刷テンプレートのレターヘッド。
2495apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.印刷テンプレートのタイトル(例:「見積送り状」)
2496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as Inclusive評価タイプの請求は「包括的」にマークすることはえきません
2497DocType: POS SettingUpdate Stock在庫更新
2498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127Superfinishing超仕上げ
2499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.アイテムごとに数量単位が異なると、(合計)正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
2500apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM Rate部品表通貨レート
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