brotherton-erpnext/erpnext/translations/ja.csv
2016-01-27 12:36:36 +05:30

393 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 +81Warning: 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: Buying SettingsAllow Item to be added multiple times in a transaction取引内でのアイテムの複数回追加を許可
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資材訪問{0}をキャンセルしなくてはなりません
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消費者製品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first先に当事者タイプを選択してください
10DocType: ItemCustomer Items顧客アイテム
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {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
12DocType: ItemPublish Item to hub.erpnext.comhub.erpnext.comにアイテムを発行
13apps/erpnext/erpnext/config/setup.py +93Email Notificationsメール通知
14DocType: ItemDefault Unit of Measureデフォルト数量単位
15DocType: SMS CenterAll Sales Partner Contact全ての販売パートナー連絡先
16DocType: EmployeeLeave Approvers休暇承認者
17DocType: Sales PartnerDealerディーラー
18DocType: EmployeeRented賃貸
19DocType: POS ProfileApplicable for Userユーザーに適用
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancel停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}価格表{0}には通貨が必要です
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.※取引内で計算されます。
23DocType: Purchase OrderCustomer Contact顧客の連絡先
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0}ツリー
25DocType: Job ApplicantJob Applicant求職者
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.これ以上、結果はありません。
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法務
28apps/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
29DocType: C-FormCustomer顧客
30DocType: Purchase Receipt ItemRequired By要求元
31DocType: Delivery NoteReturn Against Delivery Note納品書に対する返品
32DocType: DepartmentDepartment部門
33DocType: Purchase Order% Billed%支払
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})為替レートは {0} と同じでなければなりません {1}{2}
35DocType: Sales InvoiceCustomer Name顧客名
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}銀行口座は次のように名前を付けることはできません{0}
37DocType: 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
38DocType: 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
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding 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}
40DocType: Manufacturing SettingsDefault 10 minsデフォルト 10分
41DocType: Leave TypeLeave Type Name休暇タイプ名
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfullyシリーズを正常に更新しました
43DocType: Pricing RuleApply On適用
44DocType: Item PriceMultiple Item prices.複数のアイテム価格
45Purchase Order Items To Be Received受領予定発注アイテム
46DocType: SMS CenterAll Supplier Contact全てのサプライヤー連絡先
47DocType: Quality Inspection ReadingParameterパラメータ
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected 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
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行#{0}:単価は {1}と同じである必要があります:{2}{3} / {4}
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave Application新しい休暇申請
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank Draft銀行為替手形
52DocType: 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。
53DocType: Mode of Payment AccountMode of Payment Account支払口座のモード
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show Variantsバリエーションを表示
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479Quantity数量
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)ローン(負債)
57DocType: Employee EducationYear of Passing経過年
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock在庫中
59DocType: DesignationDesignation肩書
60DocType: Production Plan ItemProduction Plan Item生産計画アイテム
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {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
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Profile新しいPOSプロファイルを作成
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care健康管理
64DocType: Purchase InvoiceMonthly月次
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)支払いの遅延(日)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612Invoice請求
67DocType: Maintenance Schedule ItemPeriodicity周期性
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is required年度は、{0}が必要です
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defense防御
70DocType: CompanyAbbr略称
71DocType: Appraisal GoalScore (0-5)スコア0-5
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}行{0}{1} {2} は {3}と一致しません
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:行 {0}
74DocType: Delivery NoteVehicle No車両番号
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price List価格表を選択してください
76DocType: Production Order OperationWork In Progress進行中の作業
77DocType: EmployeeHoliday List休日のリスト
78DocType: Time LogTime Log時間ログ
79apps/erpnext/erpnext/public/js/setup_wizard.js +204Accountant会計士
80DocType: Cost CenterStock User在庫ユーザー
81DocType: CompanyPhone No電話番号
82DocType: 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。
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}新しい{0}{1}
84Sales Partners Commission販売パートナー手数料
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation 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
86DocType: Payment RequestPayment Request支払請求書
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.この属性にはアイテムバリエーションが存在するため、属性値 {0} を {1} から削除することができません
88apps/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
89DocType: BOMOperations作業
90apps/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
91DocType: BinQuantity Requested for Purchase仕入要求数
92DocType: 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
93DocType: Packed ItemParent Detail docname親詳細文書名
94apps/erpnext/erpnext/public/js/setup_wizard.js +292Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.欠員
96DocType: Item AttributeIncrement増分
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPalの設定が欠落しています
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...倉庫を選択...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising広告
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同じ会社が複数回入力されています
101DocType: EmployeeMarried結婚してる
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}{0}のために許可されていません
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromからアイテムを取得します
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock 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
105DocType: Payment ReconciliationReconcile照合
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery食料品
107DocType: Quality Inspection ReadingReading 1報告要素1
108DocType: Process PayrollMake Bank Entry銀行エントリを作成
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds年金基金
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse 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
111DocType: SMS CenterAll Sales Person全ての営業担当者
112DocType: LeadPerson Name人名
113DocType: Sales 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
114DocType: Sales Invoice ItemSales Invoice Item請求明細
115DocType: AccountCredit貸方
116apps/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
117DocType: POS ProfileWrite Off Cost Center償却コストセンター
118DocType: WarehouseWarehouse Detail倉庫の詳細
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit 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}
120DocType: Tax RuleTax Type税タイプ
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You 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
122DocType: 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)
123apps/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
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(時間単価 ÷ 60× 実際の作業時間
125DocType: SMS LogSMS LogSMSログ
126apps/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
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/accounts/report/general_ledger/general_ledger.py +158Opening期首
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}{0}から{1}へ
132DocType: ItemCopy From Item Group項目グループからコピーする
133DocType: Journal EntryOpening Entryエントリーを開く
134DocType: Stock EntryAdditional Costs追加費用
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account 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
137apps/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
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company first会社を選択してください
139DocType: Employee EducationUnder Graduate在学生
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目標
141DocType: BOMTotal Cost費用合計
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活動ログ:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {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
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate不動産
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account決算報告
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals医薬品
147DocType: Expense Claim DetailClaim Amount請求額
148DocType: EmployeeMr
149apps/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
150DocType: Naming SeriesPrefix接頭辞
151apps/erpnext/erpnext/public/js/setup_wizard.js +289Consumable消耗品
152DocType: Upload AttendanceImport Logインポートログ
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send送信
154DocType: Sales Invoice ItemDelivered By Supplierサプライヤーで配信
155DocType: SMS CenterAll Contact全ての連絡先
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual Salary年俸
157DocType: Period Closing VoucherClosing Fiscal Year閉会年度
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses在庫経費
159DocType: NewsletterEmail Sent?メール送信済み?
160DocType: Journal EntryContra Entry逆仕訳
161DocType: Production Order OperationShow Time Logs時間ログを表示
162DocType: Journal Entry AccountCredit in Company Currency会社通貨の貸方
163DocType: Delivery NoteInstallation Status設置ステータス
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + 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
165DocType: ItemSupply Raw Materials for Purchase購入のための原材料供給
166apps/erpnext/erpnext/stock/get_item_details.py +127Item {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
167DocType: 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
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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
169DocType: 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。
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To 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
171apps/erpnext/erpnext/config/hr.py +90Settings for HR Module人事モジュール設定
172DocType: SMS CenterSMS CenterSMSセンター
173DocType: BOM Replace ToolNew BOM新しい部品表
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.請求用時間ログバッチ
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentニュースレターはすでに送信されています
176DocType: LeadRequest Type要求タイプ
177DocType: Leave ApplicationReason理由
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting放送
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Execution実行
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The 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)
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.作業遂行の詳細
182DocType: Serial NoMaintenance Statusメンテナンスステータス
183apps/erpnext/erpnext/config/stock.py +258Items and Pricingアイテムと価格
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From 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}
185DocType: 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。
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost 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
187DocType: CustomerIndividual個人
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.メンテナンス訪問計画
189DocType: 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
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.価格設定と割引を適用するためのルール
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}時間ログが {0} と衝突しています {1} {2}
192apps/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
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation 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
194DocType: Pricing RuleDiscount on Price List Rate (%)価格表での割引率(%)
195DocType: Offer LetterSelect Terms and Conditions規約を選択
196DocType: Production Planning ToolSales Orders受注
197DocType: Purchase Taxes and ChargesValuation評価
198Purchase Order Trends発注傾向
199apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.今年の休暇を割り当てる。
200DocType: Earning TypeEarning Type収益タイプ
201DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingキャパシティプランニングとタイムトラッキングを無効にします
202DocType: Bank ReconciliationBank Account銀行口座
203DocType: Leave TypeAllow Negative Balanceマイナス残高を許可
204DocType: Selling SettingsDefault Territoryデフォルト地域
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
206DocType: Production Order OperationUpdated via 'Time Log'「時間ログ」から更新
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {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
208DocType: Naming SeriesSeries List for this Transactionこの取引のシリーズ一覧
209DocType: Sales InvoiceIs Opening Entryオープンエントリー
210DocType: Customer GroupMention if non-standard receivable account applicable非標準的な売掛金が適応可能な場合に記載
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before Submit提出前に必要とされる倉庫用
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On上で受信
213DocType: Sales PartnerResellerリセラー
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Company「会社」を入力してください
215DocType: Delivery Note ItemAgainst Sales Invoice Item対販売伝票アイテム
216Production Orders in Progress進行中の製造指示
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from Financing財務によるキャッシュ・フロー
218DocType: LeadAddress & Contact住所・連絡先
219DocType: Leave AllocationAdd unused leaves from previous allocations前回の割り当てから未使用の葉を追加
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}次の繰り返し {0} は {1} 上に作成されます
221DocType: Newsletter ListTotal Subscribers総登録者数
222Contact Name担当者名
223DocType: Production Plan ItemSO Pending Qty受注保留数量
224DocType: Process PayrollCreates salary slip for above mentioned criteria.上記の基準の給与伝票を作成します。
225apps/erpnext/erpnext/templates/generators/item.html +30No description given説明がありません
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.仕入要求
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only 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
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving 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
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Year年次休暇
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Seriesセットアップ>設定>命名シリーズから、{0} に命名シリーズを設定してください
231DocType: Time LogWill be updated when batched.バッチ処理されると更新されます。
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}倉庫{0}は会社{1}に属していません
234DocType: Item Website SpecificationItem Website SpecificationアイテムのWebサイトの仕様
235DocType: Payment ToolReference No参照番号
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave Blocked休暇
237apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {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
238apps/erpnext/erpnext/accounts/utils.py +341Annual年次
239DocType: Stock Reconciliation ItemStock Reconciliation Item在庫棚卸アイテム
240DocType: Stock EntrySales Invoice No請求番号
241DocType: Material Request ItemMin Order Qty最小注文数量
242DocType: LeadDo Not Contactコンタクト禁止
243DocType: 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
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software Developerソフトウェア開発者
245DocType: ItemMinimum Order Qty最小注文数量
246DocType: Pricing RuleSupplier Typeサプライヤータイプ
247DocType: ItemPublish in Hubハブに公開
248Terretory地域
249apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledアイテム{0}をキャンセルしました
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material Request資材要求
251DocType: Bank ReconciliationUpdate Clearance Date清算日の更新
252DocType: ItemPurchase Details仕入詳細
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
254DocType: EmployeeRelation関連
255DocType: Shipping RuleWorldwide Shipping全世界出荷
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.お客様からのご注文確認。
257DocType: Purchase Receipt ItemRejected Quantity拒否された数量
258DocType: 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
259DocType: SMS SettingsSMS Sender NameSMS送信者名
260DocType: ContactIs Primary Contact主連絡先
261DocType: Notification ControlNotification Control通知制御
262DocType: LeadSuggestions提案
263DocType: 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。
264apps/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
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} に対する支払は残高 {2} より大きくすることができません
266DocType: SupplierAddress HTML住所のHTML
267DocType: LeadMobile No.携帯番号
268DocType: Maintenance ScheduleGenerate Scheduleスケジュールを生成
269DocType: Purchase Invoice ItemExpense Head経費科目
270apps/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
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest新着
272apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 characters最大5文字
273DocType: 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。
274apps/erpnext/erpnext/config/desktop.py +83Learnこちらをご覧ください
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee従業員一人当たりの活動コスト
276DocType: Accounts SettingsSettings for Accountsアカウント設定
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.セールスパーソンツリーを管理します。
278apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clear明らかに優れた小切手および預金
279DocType: ItemSynced With Hubハブと同期
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong Password間違ったパスワード
281DocType: ItemVariant Ofバリエーション元
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {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
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed 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
284DocType: Period Closing VoucherClosing Account Head決算科目
285DocType: EmployeeExternal Work History職歴(他社)
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循環参照エラー
287DocType: 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。
288DocType: LeadIndustry業種
289DocType: EmployeeJob Profile職務内容
290DocType: NewsletterNewsletterニュースレター
291DocType: Stock SettingsNotify by Email on creation of automatic Material Request自動的な資材要求の作成時にメールで通知
292DocType: Journal EntryMulti Currency複数通貨
293DocType: Payment Reconciliation InvoiceInvoice Type請求書タイプ
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery Note納品書
295apps/erpnext/erpnext/config/learn.py +87Setting up Taxes税設定
296apps/erpnext/erpnext/accounts/utils.py +191Payment 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
297apps/erpnext/erpnext/stock/doctype/item/item.py +386{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
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activities今週と保留中の活動の概要
299DocType: WorkstationRent Cost地代・賃料
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and year月と年を選択してください
301DocType: 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アドレスを入力すると、請求が特定の日に自動的に送信されます
302DocType: EmployeeCompany Email会社の電子メール
303DocType: GL EntryDebit Amount in Account Currencyアカウント通貨での借方金額
304DocType: Shipping RuleValid for Countries有効な国
305DocType: 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
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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、バリエーションにコピーされます
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order Considered検討された注文合計
308apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).従業員の肩書最高経営責任者CEO、取締役など
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please 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
310DocType: 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
311DocType: 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
312DocType: Item TaxTax Rate税率
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0}はすでに期間の従業員{1}のために割り当てられた{2} {3}へ
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select Itemアイテムを選択
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {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。
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submitted仕入請求{0}はすでに提出されています
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行#{0}:バッチ番号は {1} {2}と同じである必要があります
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-Group非グループに変換
319apps/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
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.アイテムのバッチ(ロット)
321DocType: C-Form Invoice DetailInvoice Date請求日付
322DocType: GL EntryDebit Amount借方金額
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}{0} {1} では会社ごとに1アカウントのみとなります
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressあなたのメール アドレス
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachment添付ファイルを参照してください
326DocType: Purchase Order% Received%受領
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!セットアップはすでに完了しています!
328Finished Goods完成品
329DocType: Delivery NoteInstructions説明書
330DocType: Quality InspectionInspected By検査担当
331DocType: Maintenance VisitMaintenance Typeメンテナンスタイプ
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial 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
333DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterアイテム品質検査パラメータ
334DocType: Leave ApplicationLeave Approver Name休暇承認者名
335Schedule Date期日
336DocType: Packed ItemPacked Item梱包済アイテム
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.購入取引のデフォルト設定
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity 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
339apps/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。
340DocType: Currency ExchangeCurrency Exchange為替
341DocType: Purchase Invoice ItemItem Nameアイテム名
342DocType: Authorization RuleApproving User (above authorized value)(許可された値以上の)ユーザーの承認
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方残高
344DocType: EmployeeWidowed死別
345DocType: 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)
346DocType: WorkstationWorking Hours労働時間
347DocType: 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。
348apps/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。
349Purchase Register仕入帳
350DocType: Landed Cost ItemApplicable Charges適用料金
351DocType: WorkstationConsumable Cost消耗品費
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{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
353DocType: Purchase ReceiptVehicle Date車両日付
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medical検診
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144Reason for losing失敗の原因
356apps/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}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities機会
358DocType: EmployeeSingleシングル
359DocType: IssueAttachment添付
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost Center予算はグループコストセンターに設定することができません
361DocType: AccountCost of Goods Sold売上原価
362DocType: Purchase InvoiceYearly毎年
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost Center「コストセンター」を入力してください
364DocType: Journal Entry AccountSales Order受注
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rate平均販売レート
366DocType: Purchase OrderStart date of current order's period注文期限の開始日
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}行{0}の数は少数にできません
368DocType: Purchase Invoice ItemQuantity and Rate数量とレート
369DocType: Delivery Note% Installed%インストール
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name first最初の「会社」名を入力してください
371DocType: BOMItem Desriptionアイテム説明
372DocType: Purchase InvoiceSupplier Nameサプライヤー名
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNextマニュアルを読みます
374DocType: AccountIs Groupグループ
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO先入先出法FIFOによりシリアル番号を自動的に設定
376DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessサプライヤー請求番号が一意であることを確認してください
377apps/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
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profit非営利
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未開始
380DocType: LeadChannel Partnerチャネルパートナー
381DocType: AccountOld Parent古い親
382DocType: 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
383DocType: Sales Taxes and Charges TemplateSales Master Manager販売マスターマネージャー
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.全製造プロセスの共通設定
385DocType: Accounts SettingsAccounts Frozen Upto凍結口座上限
386DocType: SMS LogSent On送信済
387apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes Table属性 {0} は属性表内で複数回選択されています
388DocType: HR SettingsEmployee record is created using selected field. 従業員レコードは選択されたフィールドを使用して作成されます。
389DocType: Sales OrderNot Applicable特になし
390apps/erpnext/erpnext/config/hr.py +140Holiday master.休日マスター
391DocType: Material Request ItemRequired Date要求日
392DocType: Delivery NoteBilling Address請求先住所
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.アイテムコードを入力してください
394DocType: BOMCosting原価計算
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty合計数量
397DocType: EmployeeHealth Concerns健康への懸念
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未払い
399DocType: Packing SlipFrom Package No.参照元梱包番号
400DocType: Item AttributeTo Range範囲対象
401apps/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
402DocType: Features SetupImportsインポート
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatory割り当てられた総葉は必須です
404DocType: Job OpeningDescription of a Job Opening求人の説明
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for today今日のために保留中の活動
406apps/erpnext/erpnext/config/hr.py +28Attendance record.出勤レコード
407DocType: Bank ReconciliationJournal Entries仕訳
408DocType: Sales Order ItemUsed for Production Plan生産計画に使用
409DocType: Manufacturing SettingsTime Between Operations (in mins)操作の間の時間(分単位)
410DocType: CustomerBuyer of Goods and Services.物品・サービスのバイヤー
411DocType: Journal EntryAccounts Payable買掛金
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers登録者を追加
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"が存在しません
414DocType: Pricing RuleValid Upto有効(〜まで)
415apps/erpnext/erpnext/public/js/setup_wizard.js +234List 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。
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接利益
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can 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
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative Officer管理担当者
419DocType: Payment ToolReceived Or Paid受領済または支払済
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select Company会社を選択してください
421DocType: Stock EntryDifference Account差損益
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.依存するタスク{0}がクローズされていないため、タスクをクローズできません
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raised資材要求が発生する倉庫を入力してください
424DocType: Production OrderAdditional Operating Cost追加の営業費用
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化粧品
426apps/erpnext/erpnext/stock/doctype/item/item.py +467To 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。
427DocType: Shipping RuleNet Weight正味重量
428DocType: EmployeeEmergency Phone緊急電話
429Serial No Warranty Expiryシリアル番号(保証期限)
430DocType: Sales OrderTo Deliver配送する
431DocType: Purchase Invoice ItemItemアイテム
432DocType: Journal EntryDifference (Dr - Cr)差額(借方 - 貸方)
433DocType: AccountProfit and Loss損益
434apps/erpnext/erpnext/config/stock.py +288Managing Subcontracting業務委託管理
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixture什器・備品
436DocType: 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
437apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {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
438DocType: Selling SettingsDefault Customer Groupデフォルトの顧客グループ
439DocType: 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
440DocType: BOMOperating Cost運用費
441Gross Profit粗利益
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0増分は0にすることはできません
443DocType: Production Planning ToolMaterial Requirement資材所要量
444DocType: CompanyDelete Company Transactions会社の取引を削除
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase Itemアイテム{0}は仕入アイテムではありません
446apps/erpnext/erpnext/controllers/recurring_document.py +190{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
447DocType: Purchase ReceiptAdd / Edit Taxes and Charges租税公課の追加/編集
448DocType: Purchase InvoiceSupplier Invoice Noサプライヤー請求番号
449DocType: TerritoryFor reference参考のため
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsそれは株式取引で使用されているように、{0}シリアル番号を削除することはできません
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)(貸方)を閉じる
452DocType: Serial NoWarranty Period (Days)保証期間(日数)
453DocType: Installation Note ItemInstallation Note Item設置票アイテム
454Pending Qty保留中の数量
455DocType: Job ApplicantThread HTMLスレッドHTML
456DocType: CompanyIgnore無視
457apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}次の番号に送信されたSMS{0}
458apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier 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
459DocType: Pricing RuleValid From有効(〜から)
460DocType: Sales InvoiceTotal Commission手数料合計
461DocType: Pricing RuleSales Partner販売パートナー
462DocType: Buying SettingsPurchase Receipt Required領収書が必要です
463DocType: 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。
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No 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
465apps/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
466apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.会計年度
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, 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
468DocType: Project TaskProject Taskプロジェクトタスク
469Lead IdリードID
470DocType: C-Form Invoice DetailGrand Total総額
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal 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
472DocType: Warranty ClaimResolution課題解決
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}配送済:{0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account買掛金勘定
475DocType: Sales OrderBilling and Delivery Status請求と配達の状況
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersリピート顧客
477DocType: Leave Control PanelAllocate割当
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638Sales Return販売返品
479DocType: 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。
480DocType: ItemDelivered by Supplier (Drop Ship)サプライヤー(ドロップ船)で配信
481apps/erpnext/erpnext/config/hr.py +120Salary components.給与コンポーネント
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在顧客データベース
483DocType: Authorization RuleCustomer or Itemお客様またはアイテム
484apps/erpnext/erpnext/config/crm.py +17Customer database.顧客データベース
485DocType: QuotationQuotation To見積先
486DocType: LeadMiddle Income中収益
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開く(貸方)
488apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negative割当額をマイナスにすることはできません
490DocType: Purchase Order ItemBilled Amt支払額
491DocType: 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。
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}{0}には参照番号・参照日が必要です
493DocType: Sales InvoiceCustomer's Vendor顧客のベンダー
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is Mandatory製造指示は必須です
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal Writing提案の作成
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id他の営業担当者 {0} が同じ従業員IDとして存在します
497apps/erpnext/erpnext/stock/stock_ledger.py +338Negative 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}
498DocType: Fiscal Year CompanyFiscal Year Company会計年度(会社)
499DocType: Packing Slip ItemDN Detail請求書詳細
500DocType: Time LogBilled課金
501DocType: BatchBatch Descriptionバッチ説明
502DocType: 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
503DocType: Sales InvoiceSales Taxes and Charges販売租税公課
504DocType: EmployeeOrganization Profile組織プロファイル
505apps/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
506DocType: EmployeeReason for Resignation退職理由
507apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.業績評価用テンプレート
508DocType: Payment ReconciliationInvoice/Journal Entry Details請求/仕訳詳細
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}'は会計年度{2}中ではありません
510DocType: Buying SettingsSettings for Buying Moduleモジュール購入設定
511apps/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
512DocType: Buying SettingsSupplier Naming Byサプライヤー通称
513DocType: Activity TypeDefault Costing Rateデフォルト原価
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662Maintenance Scheduleメンテナンス予定
515apps/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
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Inventory在庫の純変更
517DocType: EmployeePassport Numberパスポート番号
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managerマネージャー
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.同じアイテムが複数回入力されています
520DocType: SMS SettingsReceiver Parameter受領者パラメータ
521apps/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
522DocType: Sales PersonSales Person Targets営業担当者の目標
523DocType: Production Order OperationIn minutes分単位
524DocType: IssueResolution Date課題解決日
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please 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
526DocType: Selling SettingsCustomer Naming By顧客名設定
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to Groupグループへの変換
528DocType: Activity CostActivity Type活動タイプ
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount納品済額
530DocType: SupplierFixed Days期日
531DocType: Sales InvoicePacking List梱包リスト
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.サプライヤーに与えられた発注
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing公開
534DocType: Activity CostProjects Userプロジェクトユーザー
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費済
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{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
537DocType: CompanyRound Off Cost Center丸め誤差コストセンター
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance 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
539DocType: Material RequestMaterial Transfer資材移送
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)開く(借方)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting 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
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges陸揚費用租税公課
543DocType: Production Order OperationActual Start Time実際の開始時間
544DocType: BOM OperationOperation Time作業時間
545DocType: Pricing RuleSales Manager営業部長
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to Groupグループへのグループ
547DocType: Journal EntryWrite Off Amount償却額
548DocType: Journal EntryBill No請求番号
549DocType: Purchase InvoiceQuarterly4半期ごと
550DocType: Selling SettingsDelivery Note Required納品書必須
551DocType: Sales Order ItemBasic Rate (Company Currency)基本速度(会社通貨)
552DocType: Manufacturing SettingsBackflush Raw Materials Based On原材料のバックフラッシュ基準
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsアイテムの詳細を入力してください
554DocType: Purchase ReceiptOther Detailsその他の詳細
555DocType: AccountAccountsアカウント
556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingマーケティング
557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already created支払エントリがすでに作成されています
558DocType: 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。
559DocType: Purchase Receipt Item SuppliedCurrent Stock現在の在庫
560apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this year今年の合計請求
561DocType: AccountExpenses Included In Valuation評価中経費
562DocType: EmployeeProvide email id registered in company会社に登録されたメールアドレスを提供
563DocType: Hub SettingsSeller City販売者の市区町村
564DocType: Email DigestNext email will be sent on:次のメール送信先:
565DocType: Offer Letter TermOffer Letter Term雇用契約書条件
566apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.アイテムはバリエーションがあります
567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundアイテム{0}が見つかりません
568DocType: BinStock Value在庫価値
569apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeツリー型
570DocType: BOM Explosion ItemQty Consumed Per Unit単位当たり消費数量
571DocType: Serial NoWarranty Expiry Date保証有効期限
572DocType: Material Request ItemQuantity and Warehouse数量と倉庫
573DocType: Sales InvoiceCommission Rate (%)手数料率(%)
574apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against 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
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航空宇宙
576DocType: Journal EntryCredit Card Entryクレジットカードエントリ
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subjectタスクの件名
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.サプライヤーから受け取った商品。
579DocType: LeadCampaign Nameキャンペーン名
580Reserved予約済
581DocType: Purchase OrderSupply Raw Materials原材料供給
582DocType: 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)
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資産
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0}は在庫アイテムではありません
585DocType: Mode of Payment AccountDefault Accountデフォルトアカウント
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead 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
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off day週休日を選択してください
588DocType: Production Order OperationPlanned End Time計画終了時間
589Sales 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
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account 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
591DocType: Delivery NoteCustomer's Purchase Order No顧客の発注番号
592DocType: EmployeeCell Number携帯電話の番号
593apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests Generated生成される自動材料要求
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost失われた
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You 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
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyエネルギー
597DocType: OpportunityOpportunity From機会元
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月次給与計算書。
599DocType: Item GroupWebsite Specificationsウェブサイトの仕様
600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New Account新しいアカウント
601apps/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
602apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatory行{0}:換算係数が必須です
603apps/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。
604apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot 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
605DocType: OpportunityMaintenanceメンテナンス
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}アイテム{0}には領収書番号が必要です
607DocType: Item Attribute ValueItem Attribute Valueアイテムの属性値
608apps/erpnext/erpnext/config/crm.py +64Sales campaigns.販売キャンペーン。
609DocType: 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。
610DocType: EmployeeBank A/C No.銀行口座番号
611DocType: Expense ClaimProjectプロジェクト
612DocType: Quality Inspection ReadingReading 7報告要素7
613DocType: AddressPersonal個人情報
614DocType: Expense Claim DetailExpense Claim Type経費請求タイプ
615DocType: Shopping Cart SettingsDefault settings for Shopping Cartショッピングカートのデフォルト設定
616apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal 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。
617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologyバイオテクノロジー
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expenses事務所維持費
619apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item first最初のアイテムを入力してください
620DocType: AccountLiability負債
621apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned 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。
622DocType: CompanyDefault Cost of Goods Sold Account製品販売アカウントのデフォルト費用
623apps/erpnext/erpnext/stock/get_item_details.py +259Price List not selected価格表が選択されていません
624DocType: EmployeeFamily Background家族構成
625DocType: Process PayrollSend Emailメールを送信
626apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}警告:不正な添付ファイル{0}
627apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permission権限がありませんん
628DocType: CompanyDefault Bank Accountデフォルト銀行口座
629apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To 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
630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません
631apps/erpnext/erpnext/public/js/setup_wizard.js +292Nos番号
632DocType: ItemItems with higher weightage will be shown higher高い比重を持つアイテムはより高く表示されます
633DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行勘定調整詳細
634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My Invoices自分の請求書
635apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee found従業員が見つかりません
636DocType: Purchase OrderStopped停止
637DocType: ItemIf subcontracted to a vendorベンダーに委託した場合
638apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to start開始するには部品表BOMを選択
639DocType: SMS CenterAll Customer Contact全ての顧客連絡先
640apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.CSVから在庫残高をアップロード
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now今すぐ送信
642Support Analyticsサポート分析
643DocType: ItemWebsite Warehouseウェブサイトの倉庫
644DocType: Payment ReconciliationMinimum Invoice Amount最低請求額
645DocType: 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
646apps/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
647apps/erpnext/erpnext/config/accounts.py +179C-Form recordsCフォームの記録
648apps/erpnext/erpnext/config/selling.py +294Customer and Supplier顧客とサプライヤー
649DocType: Email DigestEmail Digest Settingsメールダイジェスト設定
650apps/erpnext/erpnext/config/support.py +13Support queries from customers.顧客問い合わせサポート
651DocType: Features SetupTo enable "Point of Sale" featuresPOS機能を有効にする
652DocType: BinMoving Average Rate移動平均レート
653DocType: Production Planning ToolSelect Itemsアイテム選択
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341{0} against Bill {1} dated {2}{2}を指定日とする支払{1}に対する{0}
655DocType: Maintenance VisitCompletion Status完了状況
656DocType: Sales Invoice ItemTarget Warehouseターゲット倉庫
657DocType: ItemAllow over delivery or receipt upto this percentこのパーセント以上の配送または受領を許可
658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected 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
659DocType: Upload AttendanceImport Attendance出勤インポート
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups全てのアイテムグループ
661DocType: Process PayrollActivity Log活動ログ
662apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss純損益
663apps/erpnext/erpnext/config/setup.py +94Automatically 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。
664DocType: Production OrderItem To Manufacture製造するアイテム
665apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1}状態は{2}です
666apps/erpnext/erpnext/config/learn.py +207Purchase Order to Payment発注からの支払
667DocType: Sales Order ItemProjected Qty予想数量
668DocType: Sales InvoicePayment Due Date支払期日
669DocType: NewsletterNewsletter Managerニュースレターマネージャー
670apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesアイテムバリエーション{0}は既に同じ属性で存在しています
671apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'「オープニング」
672DocType: Notification ControlDelivery Note Message納品書のメッセージ
673DocType: Expense ClaimExpenses経費
674DocType: Item Variant AttributeItem Variant Attributeアイテムバリエーション属性
675Purchase Receipt Trends領収書傾向
676DocType: 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
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & Development研究開発
678Amount to Bill支払額
679DocType: CompanyRegistration Details登録の詳細
680DocType: ItemRe-Order Qty再オーダー数量
681DocType: Leave Block List DateLeave Block List Date休暇リスト日付
682apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}{0}に送信するようにスケジュールしました
683DocType: Pricing RulePrice or Discount価格または割引
684DocType: Sales TeamIncentivesインセンティブ
685DocType: SMS LogRequested Numbers要求された番号
686apps/erpnext/erpnext/config/hr.py +38Performance appraisal.業績評価
687DocType: Sales Invoice ItemStock Details在庫詳細
688apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueプロジェクトの価値
689apps/erpnext/erpnext/config/selling.py +304Point-of-SalePOS
690apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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
691DocType: AccountBalance must be残高仕訳先
692DocType: Hub SettingsPublish Pricing価格設定を公開
693DocType: Notification ControlExpense Claim Rejected Message経費請求拒否されたメッセージ
694Available Qty利用可能な数量
695DocType: Purchase Taxes and ChargesOn Previous Row Total前の行の合計
696DocType: Salary SlipWorking Days勤務日
697DocType: Serial NoIncoming Rate収入レート
698DocType: Packing SlipGross Weight総重量
699apps/erpnext/erpnext/public/js/setup_wizard.js +70The 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
700DocType: HR SettingsInclude holidays in Total no. of Working Days営業日数に休日を含む
701DocType: Job ApplicantHold保留
702DocType: EmployeeDate of Joining入社日
703DocType: Naming SeriesUpdate Seriesシリーズ更新
704DocType: Supplier QuotationIs Subcontracted下請け
705DocType: Item AttributeItem Attribute Valuesアイテムの属性値
706apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers登録者表示
707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase Receipt領収書
708Received Items To Be Billed支払予定受領アイテム
709DocType: EmployeeMs女史
710apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.為替レートマスター
711apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable 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
712DocType: Production OrderPlan material for sub-assemblies部分組立品資材計画
713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be active部品表{0}はアクティブでなければなりません
714apps/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
715apps/erpnext/erpnext/templates/generators/item.html +74Goto Cart後藤カート
716apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel 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資材訪問{0}をキャンセルしなくてはなりません
717DocType: Salary SlipLeave Encashment Amount休暇現金化量
718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial 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}
719DocType: Purchase Receipt Item SuppliedRequired Qty必要な数量
720DocType: Bank ReconciliationTotal Amount合計
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishingインターネット出版
722DocType: Production Planning ToolProduction Orders製造指示
723apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance Value価格のバランス
724apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List販売価格表
725apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items同期アイテムを公開
726DocType: Bank ReconciliationAccount Currencyアカウント通貨
727apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in Company会社の丸め誤差アカウントを指定してください
728DocType: Purchase ReceiptRange
729DocType: SupplierDefault Payable Accountsデフォルト買掛金勘定
730apps/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
731DocType: Features SetupItem Barcodeアイテムのバーコード
732apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedアイテムバリエーション{0}を更新しました
733DocType: Quality Inspection ReadingReading 6報告要素6
734DocType: Purchase Invoice AdvancePurchase Invoice Advance仕入請求前払
735DocType: AddressShop
736DocType: Hub SettingsSync Now今すぐ同期
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {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
738DocType: 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。
739DocType: EmployeePermanent Address Is本籍地
740DocType: Production Order OperationOperation completed for how many finished goods?作業完了時の完成品数
741apps/erpnext/erpnext/public/js/setup_wizard.js +164The Brandブランド
742apps/erpnext/erpnext/controllers/status_updater.py +165Allowance 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。
743DocType: EmployeeExit Interview Detailsインタビュー詳細を終了
744DocType: ItemIs Purchase Item仕入アイテム
745DocType: Journal Entry AccountPurchase Invoice仕入請求
746DocType: Stock Ledger EntryVoucher Detail No伝票詳細番号
747DocType: Stock EntryTotal Outgoing Value支出価値合計
748apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year日付と終了日付を開くと、同年度内にあるべきです
749DocType: LeadRequest for Information情報要求
750DocType: Payment RequestPaid支払済
751DocType: Salary SlipTotal in words合計の文字表記
752DocType: Material Request ItemLead Time Dateリードタイム日
753apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for 必須です。多分両替レコードが作成されません
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{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
755apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' 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 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
756apps/erpnext/erpnext/config/stock.py +28Shipments to customers.顧客への出荷
757DocType: Purchase Invoice ItemPurchase Order Item発注アイテム
758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income間接収入
759DocType: Payment ToolSet Payment Amount = Outstanding Amount設定支払額=残高
760apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance差違
761Company Name(会社名)
762DocType: SMS CenterTotal Message(s)全メッセージ
763apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for Transfer配送のためのアイテムを選択
764DocType: Purchase InvoiceAdditional Discount Percentage追加割引パーセンテージ
765apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosすべてのヘルプの動画のリストを見ます
766DocType: 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
767DocType: 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
768DocType: Pricing RuleMax Qty最大数量
769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {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
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All 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。
772DocType: Process PayrollSelect Payroll Year and Month賃金台帳 年と月を選択
773apps/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"適切なグループ(通常は資金運用>流動資産>銀行口座)に移動し、新しい「銀行」アカウント(クリックして子要素を追加します)を作成してください。
774DocType: WorkstationElectricity Cost電気代
775DocType: 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
776DocType: OpportunityWalk In立入
777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock Entriesストックエントリ
778DocType: ItemInspection Criteria検査基準
779apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.財務コストセンターのツリー
780apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered移転済
781apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload 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)
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156Whiteホワイト
783DocType: SMS CenterAll Lead (Open)全リード(オープン)
784DocType: Purchase InvoiceGet Advances Paid立替金を取得
785apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your Pictureあなたの写真を添付
786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make 作成
787DocType: Journal EntryTotal Amount in Words合計の文字表記
788apps/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。
789apps/erpnext/erpnext/templates/pages/cart.html +5My CartMyカート
790apps/erpnext/erpnext/controllers/selling_controller.py +150Order 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
791DocType: LeadNext Contact Date次回連絡日
792apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty数量を開く
793DocType: Holiday ListHoliday List Name休日リストの名前
794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock Optionsストックオプション
795DocType: Journal Entry AccountExpense Claim経費請求
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}{0}用数量
797DocType: Leave ApplicationLeave Application休暇申請
798apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool休暇割当ツール
799DocType: Leave Block ListLeave Block List Dates休暇リスト日付
800DocType: CompanyIf Monthly Budget Exceeded (for expense account)毎月の予算(費用勘定のため)を超えた場合
801DocType: WorkstationNet Hour Rate時給総計
802DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt輸入費用領収書
803DocType: CompanyDefault Termsデフォルト規約
804DocType: Packing Slip ItemPacking Slip Item梱包伝票項目
805DocType: POS ProfileCash/Bank Account現金/銀行口座
806apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed 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。
807DocType: Delivery NoteDelivery To納品先
808apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatory属性表は必須です
809DocType: Production Planning ToolGet Sales Orders注文を取得
810apps/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
811apps/erpnext/erpnext/public/js/pos/pos.html +28Discount割引
812DocType: Features SetupPurchase Discounts仕入割引
813DocType: WorkstationWages賃金
814DocType: 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
815DocType: ProjectInternal内部
816DocType: TaskUrgent緊急
817apps/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
818apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextデスクトップに移動し、ERPNextの使用を開始
819DocType: ItemManufacturer製造元
820DocType: Landed Cost ItemPurchase Receipt Item領収書アイテム
821DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse受注の予約倉庫/完成品倉庫
822apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amount販売額
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time Logs時間ログ
824apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You 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。
825DocType: Serial NoCreation Document No作成ドキュメントNo
826DocType: IssueIssue課題
827apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Companyアカウントは、当社と一致しません
828apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.アイテムバリエーションの属性。例)サイズ、色など
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse作業中倉庫
830apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial 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
831DocType: BOM OperationOperation作業
832DocType: LeadOrganization Name組織名
833DocType: Tax RuleShipping State出荷状態
834apps/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
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses販売費
836apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard Buying標準購入
837DocType: GL EntryAgainstに対して
838DocType: ItemDefault Selling Cost Centerデフォルト販売コストセンター
839DocType: Sales PartnerImplementation Partner導入パートナー
840apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}受注{0}は{1}です
841DocType: OpportunityContact Info連絡先情報
842apps/erpnext/erpnext/config/stock.py +273Making Stock Entries在庫エントリを作成
843DocType: Packing SlipNet Weight UOM正味重量単位
844DocType: ItemDefault Supplierデフォルトサプライヤー
845DocType: Manufacturing SettingsOver Production Allowance Percentage製造割当率超過
846DocType: Shipping Rule ConditionShipping Rule Condition出荷ルール条件
847DocType: Features SetupMiscelleneousその他
848DocType: Holiday ListGet Weekly Off Dates週の休日を取得する
849apps/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
850DocType: Sales PersonSelect company name first.はじめに会社名を選択してください
851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Dr借方
852apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.サプライヤーから受け取った見積。
853apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
854DocType: Time Log Batchupdated via Time Logs時間ログ経由で更新
855apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齢
856DocType: OpportunityYour sales person who will contact the customer in future顧客を訪問する営業担当者
857apps/erpnext/erpnext/public/js/setup_wizard.js +256List 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。
858DocType: CompanyDefault Currencyデフォルトの通貨
859DocType: ContactEnter designation of this Contactこの連絡先の肩書を入力してください
860DocType: Expense ClaimFrom Employee社員から
861apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: 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
862DocType: Journal EntryMake Difference Entry差違エントリを作成
863DocType: Upload AttendanceAttendance From Date出勤開始日
864DocType: Appraisal Template GoalKey Performance Area重要実行分野
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation輸送
866apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: &年:
867DocType: Email DigestAnnual Expense年間経費
868DocType: SMS CenterTotal Characters文字数合計
869apps/erpnext/erpnext/controllers/buying_controller.py +130Please 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
870DocType: C-Form Invoice DetailC-Form Invoice DetailC-フォーム請求書の詳細
871DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice支払照合 請求
872apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %貢献%
873DocType: Itemwebsite page linkウェブサイトのページリンク
874DocType: 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)
875DocType: Sales PartnerDistributor販売代理店
876DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleショッピングカート出荷ルール
877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production 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
878apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'設定」で追加の割引を適用」してください
879Ordered Items To Be Billed支払予定注文済アイテム
880apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To Range範囲開始は範囲終了よりも小さくなければなりません
881apps/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。
882DocType: Global DefaultsGlobal Defaults共通デフォルト設定
883DocType: Salary SlipDeductions控除
884DocType: Purchase InvoiceStart date of current invoice's period請求期限の開始日
885apps/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
886DocType: Salary SlipLeave Without Pay無給休暇
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning Errorキャパシティプランニングのエラー
888Trial Balance for Party当事者用の試算表
889DocType: LeadConsultantコンサルタント
890DocType: Salary SlipEarnings収益
891apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entry完成アイテム{0}は製造タイプのエントリで入力する必要があります
892apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balance期首残高
893DocType: Sales Invoice AdvanceSales Invoice Advance前払金
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to request要求するものがありません
895apps/erpnext/erpnext/projects/doctype/task/task.py +38'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
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementマネジメント
897apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheetsタイムシート用活動タイプ
898apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either 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
899DocType: 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"これはバリエーション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、バリエーションのアイテムコードは、「T-SHIRT-SM」になります
900DocType: 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。
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Blue
902DocType: Purchase InvoiceIs Return返品
903DocType: Price List CountryPrice List Country価格表内の国
904apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further 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
905apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email ID電子メールIDを設定してください
906DocType: ItemUOMs数量単位
907apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}アイテム {1} の有効なシリアル番号 {0}
908apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item 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
909apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POSプロファイル {0} はユーザー:{1} ・会社 {2} で作成済です
910DocType: Purchase Order ItemUOM Conversion Factor数量単位の変換係数
911DocType: Stock SettingsDefault Item Groupデフォルトアイテムグループ
912apps/erpnext/erpnext/config/buying.py +13Supplier database.サプライヤーデータベース
913DocType: AccountBalance Sheet貸借対照表
914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579Cost 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
915DocType: 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。
916apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
917apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.税その他給与控除
918DocType: LeadLeadリード
919DocType: Email DigestPayables買掛金
920DocType: AccountWarehouse倉庫
921apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase Return行#{0}:拒否数量は「購買返品」に入力することはできません
922Purchase Order Items To Be Billed支払予定発注アイテム
923DocType: Purchase Invoice ItemNet Rate正味単価
924DocType: Purchase Invoice ItemPurchase Invoice Item仕入請求アイテム
925apps/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
926apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1アイテム1
927DocType: HolidayHoliday休日
928DocType: 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
929Daily Time Log Summary日次時間ログの概要
930DocType: Payment ReconciliationUnreconciled Payment Details未照合支払いの詳細
931DocType: Global DefaultsCurrent Fiscal Year現在の会計年度
932DocType: Global DefaultsDisable Rounded Total合計の四捨五入を無効にする
933DocType: LeadCall電話
934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407'Entries' cannot be empty「エントリ」は空にできません
935apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}行{0}は{1}と重複しています
936Trial Balance試算表
937apps/erpnext/erpnext/config/hr.py +205Setting up Employees従業員設定
938apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "グリッド "
939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix first接頭辞を選択してください
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchリサーチ
941DocType: Maintenance Visit PurposeWork Done作業完了
942apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table属性テーブル内から少なくとも1つの属性を指定してください
943DocType: ContactUser IDユーザー ID
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View Ledger元帳の表示
945apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最初
946apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
947DocType: Production OrderManufacture against Sales Order受注に対する製造
948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The Worldその他の地域
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batchアイテム{0}はバッチを持てません
950Budget Variance Report予算差異レポート
951DocType: Salary SlipGross Pay給与総額
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid配当金支払額
953apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会計元帳
954DocType: Stock ReconciliationDifference Amount差額
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings内部留保
956DocType: BOM ItemItem Descriptionアイテム説明
957DocType: Payment ToolPayment Mode支払いモード
958DocType: Purchase InvoiceIs Recurring繰り返し
959DocType: Purchase OrderSupplied Itemsサプライヤー供給アイテム
960DocType: Production OrderQty To Manufacture製造数
961DocType: Buying SettingsMaintain same rate throughout purchase cycle仕入サイクル全体で同じレートを維持
962DocType: Opportunity ItemOpportunity Item機会アイテム
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening仮勘定期首
964Employee Leave Balance従業員の残休暇数
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance 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
966DocType: AddressAddress Type住所タイプ
967DocType: Purchase ReceiptRejected Warehouse拒否された倉庫
968DocType: GL EntryAgainst Voucher対伝票
969DocType: ItemDefault Buying Cost Centerデフォルト購入コストセンター
970apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.ERPNextを最大限にするには、我々はあなたがいくつかの時間がかかるし、これらのヘルプビデオを見ることをお勧めします。
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {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
972apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to
973DocType: ItemLead Time in daysリードタイム日数
974Accounts Payable Summary買掛金の概要
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not 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
976DocType: Journal EntryGet Outstanding Invoices未払いの請求を取得
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not valid受注{0}は有効ではありません
978apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be merged企業はマージできません
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallS
980DocType: EmployeeEmployee Number従業員番号
981apps/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
982Invoiced Amount (Exculsive Tax)請求額(外税)
983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2アイテム2
984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created勘定科目{0}を作成しました
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Greenグリーン
986DocType: ItemAuto re-order自動再注文
987apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved達成計
988DocType: EmployeePlace of Issue発生場所
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contract契約書
990DocType: Email DigestAdd Quote引用を追加
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM 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
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses間接経費
993apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatory行{0}:数量は必須です
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture農業
995apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or Servicesあなたの製品またはサービス
996DocType: Mode of PaymentMode of Payment支払方法
997apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLウェブサイトのイメージは、公開ファイルまたはウェブサイトのURLを指定する必要があります
998apps/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。
999DocType: Journal Entry AccountPurchase Order発注
1000DocType: WarehouseWarehouse Contact Info倉庫連絡先情報
1001DocType: Purchase InvoiceRecurring Type繰り返しタイプ
1002DocType: AddressCity/Town市町村
1003DocType: Email DigestAnnual Income年間所得
1004DocType: Serial NoSerial No Detailsシリアル番号詳細
1005DocType: Purchase Invoice ItemItem Tax Rateアイテムごとの税率
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {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
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submitted納品書{0}は提出されていません
1008apps/erpnext/erpnext/stock/get_item_details.py +130Item {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
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
1010apps/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。
1011DocType: Hub SettingsSeller Website販売者のウェブサイト
1012apps/erpnext/erpnext/controllers/selling_controller.py +143Total 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
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}製造指示のステータスは{0}です
1014DocType: Appraisal GoalGoal目標
1015DocType: Sales Invoice ItemEdit Description説明編集
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.配送予定日が計画開始日よりも前に指定されています
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766For Supplierサプライヤー用
1018DocType: 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
1019DocType: Purchase InvoiceGrand Total (Company Currency)総合計(会社通貨)
1020apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing出費総額
1021apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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
1022DocType: Authorization RuleTransaction取引
1023apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: 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。
1024DocType: ItemWebsite Item Groupsウェブサイトのアイテムグループ
1025DocType: Purchase InvoiceTotal (Company Currency)計(会社通貨)
1026apps/erpnext/erpnext/stock/utils.py +166Serial 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
1027DocType: Journal EntryJournal Entry仕訳
1028DocType: WorkstationWorkstation Name作業所名
1029apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:メールダイジェスト:
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {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
1031DocType: Sales PartnerTarget Distributionターゲット区分
1032DocType: Salary SlipBank Account No.銀行口座番号
1033DocType: 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
1034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}アイテム{0}に評価額が必要です
1035DocType: Quality Inspection ReadingReading 8報告要素8
1036DocType: Sales PartnerAgentエージェント
1037apps/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
1038DocType: Purchase InvoiceTaxes and Charges Calculation租税公課計算
1039DocType: BOM OperationWorkstation作業所
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Hardwareハードウェア
1041DocType: AttendanceHR Manager人事マネージャー
1042apps/erpnext/erpnext/accounts/party.py +171Please select a Company会社を選択してください
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege Leave特別休暇
1044DocType: Purchase InvoiceSupplier Invoice Dateサプライヤー請求日
1045apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping Cart「ショッピングカート」を有効にしてください
1046DocType: Appraisal Template GoalAppraisal Template Goal査定テンプレート目標
1047DocType: Salary SlipEarning収益
1048DocType: Payment ToolParty Account Currency当事者アカウント通貨
1049BOM Browser部品表BOMブラウザ
1050DocType: Purchase Taxes and ChargesAdd or Deduct増減
1051DocType: CompanyIf Yearly Budget Exceeded (for expense account)年間予算(経費勘定のため)を超えた場合
1052apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:次の条件が重複しています:
1053apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against 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
1054apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order Value注文価値合計
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Food食べ物
1056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3エイジングレンジ3
1057apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You 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
1058DocType: Maintenance Schedule ItemNo of Visits訪問なし
1059apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.連絡先・リードへのニュースレター
1060apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}閉じるアカウントの通貨がでなければなりません{0}
1061apps/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
1062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.作業は空白にできません
1063Delivered Items To Be Billed未入金の納品済アイテム
1064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse 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。
1065DocType: Authorization RuleAverage Discount平均割引
1066DocType: AddressUtilitiesユーティリティー
1067DocType: Purchase Invoice ItemAccounting会計
1068DocType: Features SetupFeatures Setup機能設定
1069DocType: ItemIs Service Itemサービスアイテム
1070apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation period受付期間は、外部休暇割当期間にすることはできません
1071DocType: Activity CostProjectsプロジェクト
1072apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal Year会計年度を選択してください
1073apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}{0}から | {1} {2}
1074DocType: BOM OperationOperation Description作業説明
1075DocType: ItemWill also apply to variantsバリエーションにも適用されます
1076apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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。
1077DocType: QuotationShopping Cartカート
1078apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均支出
1079DocType: Pricing RuleCampaignキャンペーン
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval 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
1081DocType: Purchase InvoiceContact Person担当者
1082apps/erpnext/erpnext/projects/doctype/task/task.py +35'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
1083DocType: Holiday ListHolidays休日
1084DocType: Sales Order ItemPlanned Quantity計画数
1085DocType: Purchase Invoice ItemItem Tax Amountアイテムごとの税額
1086DocType: ItemMaintain Stock在庫維持
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order 製造指示が作成済の在庫エントリー
1088apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed Asset固定資産の純変動
1089DocType: Leave Control PanelLeave blank if considered for all designations全ての肩書を対象にする場合は空白のままにします
1090apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge 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
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}最大:{0}
1092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime開始日時
1093DocType: Email DigestFor Company会社用
1094apps/erpnext/erpnext/config/support.py +38Communication log.通信ログ。
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amount購入金額
1096DocType: Sales InvoiceShipping Address Name配送先住所
1097apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts勘定科目表
1098DocType: Material RequestTerms and Conditions Content規約の内容
1099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100100を超えることはできません
1100apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {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
1101DocType: Maintenance VisitUnscheduledスケジュール解除済
1102DocType: EmployeeOwned所有済
1103DocType: Salary Slip DeductionDepends on Leave Without Pay無給休暇に依存
1104DocType: Pricing RuleHigher the number, higher the priority大きい数は優先順位が高い
1105Purchase Invoice Trends仕入請求傾向
1106DocType: EmployeeBetter Prospects良い見通し
1107DocType: AppraisalGoalsゴール
1108DocType: Warranty ClaimWarranty / AMC Status保証/ 年間保守契約のステータス
1109Accounts Browserアカウントブラウザ
1110DocType: GL EntryGL Entry総勘定元帳エントリー
1111DocType: HR SettingsEmployee Settings従業員の設定
1112Batch-Wise Balance Historyバッチごとの残高履歴
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do Listやることリスト
1114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprentice見習
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedマイナスの数量は許可されていません
1116DocType: 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
1117apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee 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。
1118DocType: 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。
1119DocType: Email DigestBank Balance銀行残高
1120apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
1121apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the month従業員{0}と月が見つかりませアクティブ給与構造ません
1122DocType: Job OpeningJob profile, qualifications required etc.必要な業務内容、資格など
1123DocType: Journal Entry AccountAccount Balance口座残高
1124apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.取引のための税ルール
1125DocType: Rename ToolType of document to rename.名前を変更するドキュメント型
1126apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this Itemこのアイテムを購入する
1127DocType: AddressBilling請求
1128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)租税公課合計(報告通貨)
1129DocType: Shipping RuleShipping Account出荷アカウント
1130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled 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
1131DocType: Quality InspectionReadings報告要素
1132DocType: Stock EntryTotal Additional Costs追加費用合計
1133apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub Assemblies組立部品
1134DocType: Shipping Rule ConditionTo Value
1135DocType: SupplierStock Manager在庫マネージャー
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}行{0}には出庫元が必須です
1137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599Packing Slip梱包伝票
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent事務所賃料
1139apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSMSゲートウェイの設定
1140apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!インポートが失敗しました!
1141apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.アドレスがまだ追加されていません
1142DocType: Workstation Working HourWorkstation Working Hour作業所の労働時間
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystアナリスト
1144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {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
1145DocType: ItemInventory在庫
1146DocType: Features SetupTo enable "Point of Sale" viewPOS画面を有効にする
1147apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cart空のカートに支払はできません
1148DocType: ItemSales Details販売明細
1149DocType: OpportunityWith Items関連アイテム
1150apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty数量中
1151DocType: Notification ControlExpense Claim Rejected経費請求が拒否
1152DocType: 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。
1153DocType: Item AttributeItem Attributeアイテム属性
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Government政府
1155apps/erpnext/erpnext/config/stock.py +263Item Variantsアイテムバリエーション
1156DocType: CompanyServicesサービス
1157apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})計({0}
1158DocType: Cost CenterParent Cost Center親コストセンター
1159DocType: Sales InvoiceSourceソース
1160DocType: Leave TypeIs Leave Without Pay無給休暇
1161apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No 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
1162apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start Date会計年度の開始日
1163DocType: Employee External Work HistoryTotal Experience実績合計
1164apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelled梱包伝票Sをキャンセル
1165apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from Investing投資活動によるキャッシュフロー
1166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges運送・転送料金
1167DocType: Material Request ItemSales Order No受注番号
1168DocType: Item GroupItem Group Nameアイテムグループ名
1169apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken売上高
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for Manufacture製造用資材配送
1171DocType: Pricing RuleFor Price List価格表用
1172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchヘッドハンティング
1173apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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。
1174DocType: Maintenance ScheduleSchedulesスケジュール
1175DocType: Purchase Invoice ItemNet Amount正味金額
1176DocType: Purchase Order Item SuppliedBOM Detail No部品表詳細番号
1177DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)追加割引額(会社通貨)
1178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}エラー:{0}> {1}
1179apps/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
1180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661Maintenance Visitメンテナンスのための訪問
1181apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory顧客>顧客グループ>地域
1182DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse倉庫での利用可能なバッチ数量
1183DocType: Time Log Batch DetailTime Log Batch Detail時間ログバッチの詳細
1184DocType: Landed Cost VoucherLanded Cost Help陸揚費用ヘルプ
1185DocType: Leave Block ListBlock Holidays on important days.年次休暇(記念日休暇)
1186Accounts Receivable Summary売掛金概要
1187apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please 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
1188DocType: UOMUOM Name数量単位名
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount貢献額
1190DocType: Sales InvoiceShipping Address発送先
1191DocType: 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。
1192DocType: 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。
1193apps/erpnext/erpnext/config/stock.py +115Brand master.ブランドのマスター。
1194DocType: Sales Invoice ItemBrand Nameブランド名
1195DocType: Purchase ReceiptTransporter Details輸送業者詳細
1196apps/erpnext/erpnext/public/js/setup_wizard.js +292Box
1197apps/erpnext/erpnext/public/js/setup_wizard.js +49The Organization組織
1198DocType: Monthly DistributionMonthly Distribution月次配分
1199apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver 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
1200DocType: Production Plan Sales OrderProduction Plan Sales Order製造計画受注
1201DocType: Sales PartnerSales Partner Target販売パートナー目標
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}{0}の勘定科目は通貨{1}でのみ作成可能です
1203DocType: Pricing RulePricing Rule価格設定ルール
1204apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Order仕入注文のための資材要求
1205DocType: Payment Gateway AccountPayment Success URLお支払い成功URL
1206apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}行#{0}:返品アイテム {1} は {2} {3}に存在しません
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行口座
1208Bank Reconciliation Statement銀行勘定調整表
1209DocType: AddressLead Nameリード名
1210POSPOS
1211apps/erpnext/erpnext/config/stock.py +268Opening Stock Balance期首在庫残高
1212apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0}が重複しています
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not 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
1214apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}休暇は{0}に正常に割り当てられました
1215apps/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
1216DocType: Shipping Rule ConditionFrom Value値から
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatory製造数量は必須です
1218DocType: Quality Inspection ReadingReading 4報告要素4
1219apps/erpnext/erpnext/config/hr.py +23Claims for company expense.会社経費の請求
1220DocType: CompanyDefault Holiday Listデフォルト休暇リスト
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities在庫負債
1222DocType: Purchase ReceiptSupplier Warehouseサプライヤー倉庫
1223DocType: OpportunityContact Mobile No連絡先携帯番号
1224DocType: Production Planning ToolSelect Sales Orders受注を選択
1225Material 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資材要求
1226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.あなたは休暇を申請された日(複数可)は祝日です。あなたは休暇を申請する必要はありません。
1227DocType: 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。
1228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email支払メールを再送信
1229DocType: Dependent TaskDependent Task依存タスク
1230apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion 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
1231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave 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
1232DocType: 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
1233DocType: HR SettingsStop Birthday Reminders誕生日リマインダを停止
1234DocType: SMS CenterReceiver List受領者リスト
1235DocType: Payment Tool DetailPayment Amount支払金額
1236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消費額
1237apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0}ビュー
1238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in Cash現金の純変更
1239DocType: Salary Structure DeductionSalary Structure Deduction給与体系(控除)
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit 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。
1241apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}支払い要求がすでに存在している{0}
1242apps/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
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}数量は{0}以下でなければなりません
1244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)期間(日)
1245DocType: Quotation ItemQuotation Item見積項目
1246DocType: AccountAccount Nameアカウント名
1247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From 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
1248apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial 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
1249apps/erpnext/erpnext/config/buying.py +59Supplier Type master.サプライヤータイプマスター
1250DocType: Purchase Order ItemSupplier Part Numberサプライヤー部品番号
1251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1変換率は0か1にすることはできません
1252apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1}はキャンセルまたは停止しています
1253DocType: Accounts SettingsCredit Controller与信管理
1254DocType: Delivery NoteVehicle Dispatch Date配車日
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submitted領収書{0}は提出されていません
1256DocType: CompanyDefault Payable Accountデフォルト買掛金勘定
1257apps/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)
1258apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}%支払済
1259apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved Qty予約数量
1260DocType: Party AccountParty Account当事者アカウント
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human Resources人事
1262DocType: LeadUpper Income高収益
1263DocType: Journal Entry AccountDebit in Company Currency会社通貨での借方
1264apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues自分の課題
1265DocType: BOM ItemBOM Item部品表アイテム
1266DocType: AppraisalFor Employee従業員用
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debit行{0}:サプライヤーに対して事前に引き落としされなければなりません
1268DocType: CompanyDefault Valuesデフォルト値
1269apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {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
1270DocType: Expense ClaimTotal Amount Reimbursed総払戻額
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}対サプライヤー請求書{0} 日付{1}
1272DocType: CustomerDefault Price Listデフォルト価格表
1273DocType: Payment ReconciliationPayments支払
1274DocType: Budget DetailBudget Allocated割当予算
1275DocType: Journal EntryEntry Typeエントリタイプ
1276Customer Credit Balance顧客貸方残高
1277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Payable買掛金の純変動
1278apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idメールアドレスを確認してください
1279apps/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
1280apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.銀行支払日と履歴を更新
1281DocType: QuotationTerm Details用語解説
1282DocType: Manufacturing SettingsCapacity Planning For (Days)キャパシティプランニング(日数)
1283apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.数量または値に変化のあるアイテムはありません
1284apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty Claim保証請求
1285Lead Detailsリード詳細
1286DocType: Purchase InvoiceEnd date of current invoice's period現在の請求書の期間の終了日
1287DocType: Pricing RuleApplicable For適用可能なもの
1288DocType: Bank ReconciliationFrom Date開始日
1289DocType: Shipping Rule CountryShipping Rule Country国の出荷ルール
1290DocType: Maintenance VisitPartially Completed一部完了
1291DocType: Leave TypeInclude holidays within leaves as leaves休暇内に休日を休暇として含む
1292DocType: Sales InvoicePacked Items梱包済アイテム
1293apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.シリアル番号に対する保証請求
1294DocType: 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
1295DocType: Shopping Cart SettingsEnable Shopping Cartショッピングカートを有効にする
1296DocType: EmployeePermanent Address本籍地
1297apps/erpnext/erpnext/stock/get_item_details.py +116Item {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。
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}{0}への前払金として {1} は{2}の総計より大きくすることはできません
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeアイテムコードを選択してください。
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)無給休暇LWPの控除減
1301DocType: TerritoryTerritory Manager地域マネージャ
1302DocType: Delivery Note ItemTo Warehouse (Optional)倉庫に(オプション)
1303DocType: Sales InvoicePaid Amount (Company Currency)支払額(会社通貨)
1304DocType: Purchase InvoiceAdditional Discount追加割引
1305DocType: Selling SettingsSelling Settings販売設定
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsオンラインオークション
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please 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
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory会社、月と年度は必須です
1309apps/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
1310Item Shortage Reportアイテム不足レポート
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight 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
1312DocType: 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資材要求
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.アイテムの1単位
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time 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
1315DocType: 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
1316DocType: Leave AllocationTotal Leaves Allocated休暇割当合計
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}行番号{0}には倉庫が必要です
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End Dates有効な会計年度開始日と終了日を入力してください
1319DocType: EmployeeDate Of Retirement退職日
1320DocType: Upload AttendanceGet Templateテンプレートを取得
1321DocType: AddressPostal郵便
1322DocType: ItemWeightage重み付け
1323apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A 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
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.最初の{0}を選択してください
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新しい連絡先
1326DocType: TerritoryParent Territory上位地域
1327DocType: Quality Inspection ReadingReading 2報告要素2
1328DocType: Stock EntryMaterial Receipt資材領収書
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288Products商品
1330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party 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。
1331DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.このアイテムにバリエーションがある場合、受注などで選択することができません
1332DocType: LeadNext Contact By次回連絡
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}行{1}のアイテム{0}に必要な数量
1334apps/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
1335DocType: QuotationOrder Type注文タイプ
1336DocType: Purchase InvoiceNotification Email Address通知メールアドレス
1337DocType: Payment ToolFind Invoices to Match一致する請求書を探す
1338Item-wise Sales Registerアイテムごとの販売登録
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"例えば "XYZ銀行 "
1340DocType: 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
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Targetターゲット合計
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledショッピングカートが有効になっています
1343DocType: Job ApplicantApplicant for a Job求職者
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders created製造指示が作成されていません
1345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary 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
1346DocType: Stock ReconciliationReconciliation JSON照合 JSON
1347apps/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。
1348DocType: Sales Invoice ItemBatch Noバッチ番号
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order顧客の発注に対する複数の受注を許可
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139Mainメイン
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53Variantバリエーション
1352DocType: Naming SeriesSet prefix for numbering series on your transactions取引に連番の接頭辞を設定
1353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped 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
1354apps/erpnext/erpnext/stock/doctype/item/item.py +366Default 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
1355DocType: EmployeeLeave Encashed?現金化された休暇?
1356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory機会元フィールドは必須です
1357DocType: ItemVariantsバリエーション
1358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775Make Purchase Order発注を作成
1359DocType: SMS CenterSend To送信先
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There 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
1361DocType: Payment Reconciliation PaymentAllocated amount割当額
1362DocType: Sales TeamContribution to Net Total合計額への貢献
1363DocType: Sales Invoice ItemCustomer's Item Code顧客のアイテムコード
1364DocType: Stock ReconciliationStock Reconciliation在庫棚卸
1365DocType: TerritoryTerritory Name地域名
1366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before Submit提出する前に作業中の倉庫が必要です
1367apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求職者
1368DocType: Purchase Order ItemWarehouse and Reference倉庫と問い合わせ先
1369DocType: 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
1370apps/erpnext/erpnext/shopping_cart/utils.py +37Addresses住所
1371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against 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}
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate 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
1373DocType: Shipping Rule ConditionA condition for a Shipping Rule出荷ルールの条件
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.アイテムは製造指示を持つことができません
1375DocType: 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。)
1376DocType: Sales OrderTo Deliver and Bill配送・請求する
1377DocType: GL EntryCredit Amount in Account Currencyアカウント通貨での貸方金額
1378apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.製造用の時間ログ
1379DocType: ItemApply Warehouse-wise Reorder Level倉庫ごとの再発注レベルを適用
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submitted部品表{0}を登録しなければなりません
1381DocType: Authorization ControlAuthorization Control認証コントロール
1382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行#{0}:倉庫拒否は却下されたアイテムに対して必須である{1}
1383apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.タスクの時間ログ
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Payment支払
1385DocType: Production Order OperationActual Time and Cost実際の時間とコスト
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
1387DocType: EmployeeSalutation敬称Mr. Ms.
1388DocType: Pricing RuleBrandブランド
1389DocType: ItemWill also apply for variantsバリエーションについても適用されます
1390apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.販売時に商品をまとめる
1391DocType: Sales Order ItemActual Qty実際の数量
1392DocType: Sales Invoice ItemReferences参照
1393DocType: Quality Inspection ReadingReading 10報告要素10
1394apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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。
1395DocType: Hub SettingsHub Nodeハブノード
1396apps/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
1397apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values属性 {1} の値 {0} は有効なアイテム属性値リストに存在しません
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associate同僚
1399apps/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
1400DocType: SMS CenterCreate Receiver List受領者リストを作成
1401DocType: Packing SlipTo Package No.対象梱包番号
1402DocType: Warranty ClaimIssue Date課題日
1403DocType: Activity CostActivity Cost活動費用
1404DocType: Purchase Receipt Item SuppliedConsumed Qty消費数量
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications通信
1406DocType: 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)
1407DocType: Payment ToolMake Payment Entry支払いエントリを作成
1408apps/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
1409Sales Invoice Trends請求の傾向
1410DocType: Leave ApplicationApply / Approve Leaves休暇を承認/適用
1411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forための
1412apps/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
1413DocType: Sales Order ItemDelivery Warehouse配送倉庫
1414DocType: Stock SettingsAllowance Percent割合率
1415DocType: SMS SettingsMessage Parameterメッセージパラメータ
1416DocType: Serial NoDelivery Document No納品文書番号
1417DocType: Landed Cost VoucherGet Items From Purchase Receipts領収書からアイテムを取得
1418DocType: Serial NoCreation Date作成日
1419apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {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
1420apps/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
1421DocType: Purchase Order ItemSupplier Quotation Itemサプライヤー見積アイテム
1422DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order製造指図に対する時間ログの作成を無効にします。操作は、製造指図に対して追跡してはなりません
1423DocType: ItemHas Variantsバリエーションあり
1424apps/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。
1425DocType: Monthly DistributionName of the Monthly Distribution月次配分の名前
1426DocType: Sales PersonParent Sales Person親販売担当者
1427apps/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
1428DocType: Purchase InvoiceRecurring Invoice定期的な請求
1429apps/erpnext/erpnext/config/projects.py +79Managing Projectsプロジェクト管理
1430DocType: SupplierSupplier of Goods or Services.物品やサービスのサプライヤー
1431DocType: Budget DetailFiscal Year会計年度
1432DocType: Cost CenterBudget予算
1433apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountそれは損益勘定ではないよう予算は、{0}に対して割り当てることができません
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved達成
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer地域/顧客
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5例「5」
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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。
1438DocType: 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。
1439DocType: ItemIs Sales Item販売アイテム
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeアイテムグループツリー
1441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {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。
1442DocType: Maintenance VisitMaintenance Timeメンテナンス時間
1443Amount to Deliver配送額
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or Service製品またはサービス
1445DocType: Naming SeriesCurrent Value現在の値
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} 作成
1447DocType: Delivery Note ItemAgainst Sales Order対受注書
1448Serial No Statusシリアル番号ステータス
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item 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
1450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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
1451DocType: Pricing RuleSelling販売
1452DocType: EmployeeSalary Information給与情報
1453DocType: Sales PersonName and Employee ID名前と従業員ID
1454apps/erpnext/erpnext/accounts/party.py +271Due 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
1455DocType: Website Item GroupWebsite Item Groupウェブサイトの項目グループ
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes関税と税金
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Please enter Reference date基準日を入力してください
1458apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredペイメントゲートウェイアカウントが設定されていません
1459apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} 件の支払いエントリが {1}によってフィルタリングできません
1460DocType: 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
1461DocType: Purchase Order Item SuppliedSupplied Qtyサプライ数量
1462DocType: Material Request ItemMaterial Request Item資材要求アイテム
1463apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.アイテムグループのツリー
1464apps/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
1465Item-wise Purchase Historyアイテムごとの仕入履歴
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Redレッド
1467apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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
1468DocType: AccountFrozen凍結
1469Open Production Orders製造指示を開く
1470DocType: Installation NoteInstallation Time設置時間
1471DocType: Sales InvoiceAccounting Details会計詳細
1472apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this Companyこの会社の全ての取引を削除
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投資
1475DocType: IssueResolution Details課題解決詳細
1476DocType: Quality Inspection ReadingAcceptance Criteria合否基準
1477DocType: Item AttributeAttribute Name属性名
1478apps/erpnext/erpnext/controllers/selling_controller.py +236Item {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
1479DocType: Item GroupShow In Websiteウェブサイトで表示
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287Groupグループ
1481DocType: TaskExpected Time (in hours)予定時間(時)
1482Qty to Order注文数
1483DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial Noブランド名を追跡するための次の文書:納品書、機会、資材要求、アイテム、仕入発注、購入伝票、納品書、見積、請求、製品付属品、受注、シリアル番号
1484apps/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
1485DocType: AppraisalFor Employee Name従業員名用
1486DocType: Holiday ListClear Tableテーブルを消去
1487DocType: Features SetupBrandsブランド
1488DocType: C-Form Invoice DetailInvoice No請求番号
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1}
1490DocType: Activity CostCosting Rate原価計算単価
1491Customer Addresses And Contacts顧客の住所と連絡先
1492DocType: EmployeeResignation Letter Date辞表提出日
1493apps/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
1494apps/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
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{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
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292Pair
1497DocType: Bank Reconciliation DetailAgainst Accountアカウントに対して
1498DocType: Maintenance Schedule DetailActual Date実際の日付
1499DocType: ItemHas Batch Noバッチ番号あり
1500DocType: Delivery NoteExcise Page Number物品税ページ番号
1501DocType: EmployeePersonal Details個人情報詳細
1502Maintenance Schedulesメンテナンス予定
1503Quotation Trends見積傾向
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item 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
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit 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
1506DocType: Shipping Rule ConditionShipping Amount出荷量
1507Pending Amount保留中の金額
1508DocType: Purchase Invoice ItemConversion Factor換算係数
1509DocType: Purchase OrderDelivered納品済
1510apps/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
1511DocType: Purchase ReceiptVehicle Number車両番号
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stop繰り返し請求停止予定日
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the period総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
1514DocType: Journal EntryAccounts Receivable売掛金
1515Supplier-Wise Sales Analyticsサプライヤーごとのセールス分析
1516DocType: 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
1517DocType: Production OrderUse Multi-Level BOMマルチレベルの部品表を使用
1518DocType: Bank ReconciliationInclude Reconciled Entries照合済のエントリを含む
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.財務アカウントのツリー
1520DocType: 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
1521DocType: Landed Cost VoucherDistribute Charges Based On支払按分基準
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {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
1523DocType: HR SettingsHR Settings人事設定
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense 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。
1525DocType: Purchase InvoiceAdditional Discount Amount追加割引額
1526DocType: Leave Block List AllowLeave Block List Allow許可する休暇リスト
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or space略称は、空白またはスペースにすることはできません
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-Group非グループのグループ
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsスポーツ
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual実費計
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292Unit単位
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify Company会社を指定してください
1533Customer Acquisition and Loyalty顧客獲得とロイヤルティ
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items返品を保管する倉庫
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends on会計年度終了日
1536DocType: POS ProfilePrice List価格表
1537apps/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
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims経費請求
1539DocType: IssueSupportサポート
1540BOM Search部品表BOM検索
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)期末(期首+合計)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in Company会社に通貨を指定してください
1543DocType: WorkstationWages per hour時間あたり賃金
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.シリアル番号、POSなどの表示/非表示機能
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level以下の資料の要求は、アイテムの再オーダーレベルに基づいて自動的に提起されています
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
1548apps/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
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance 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
1550DocType: Salary SlipDeduction控除
1551apps/erpnext/erpnext/stock/get_item_details.py +246Item Price added for {0} in Price List {1}アイテムの価格は価格表{1}に{0}のために追加
1552DocType: Address TemplateAddress Template住所テンプレート
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales person営業担当者の従業員IDを入力してください
1554DocType: TerritoryClassification of Customers by region地域別の顧客の分類
1555DocType: Project% Tasks Completed%作業完了
1556DocType: ProjectGross Margin売上総利益
1557apps/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
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balance計算された銀行報告書の残高
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user無効なユーザー
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Quotation見積
1561DocType: Salary SlipTotal Deduction控除合計
1562DocType: QuotationMaintenance Userメンテナンスユーザー
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost Updated費用更新
1564DocType: EmployeeDate of Birth生年月日
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedアイテム{0}はすでに返品されています
1566DocType: 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。
1567DocType: OpportunityCustomer / Lead Address顧客/リード住所
1568apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}警告:添付ファイル{0}に無効なSSL証明書
1569DocType: Production Order OperationActual Operation Time実作業時間
1570DocType: Authorization RuleApplicable To (User)(ユーザー)に適用
1571DocType: Purchase Taxes and ChargesDeduct差し引く
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job Description仕事内容
1573DocType: Purchase Order ItemQty as per Stock UOM在庫単位ごとの数量
1574apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special 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
1575DocType: 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。
1576DocType: Expense ClaimApprover承認者
1577SO Qty受注数量
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock 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
1579DocType: AppraisalCalculate Total Score合計スコアを計算
1580DocType: Supplier QuotationManufacturing Manager製造マネージャー
1581apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial 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
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.梱包ごとに納品書を分割
1583apps/erpnext/erpnext/hooks.py +69Shipments出荷
1584DocType: Purchase Order ItemTo be delivered to customer顧客に配信します
1585apps/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
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouseシリアル番号は{0}任意の倉庫にも属していません
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # 行#
1588DocType: Purchase InvoiceIn Words (Company Currency)文字表記(会社通貨)
1589DocType: Pricing RuleSupplierサプライヤー
1590DocType: C-FormQuarter四半期
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses雑費
1592DocType: Global DefaultsDefault Companyデフォルトの会社
1593apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot 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
1595DocType: EmployeeBank Name銀行名
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above以上
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledユーザー{0}無効になっています
1598DocType: Leave ApplicationTotal Leave Days総休暇日数
1599DocType: 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
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...会社を選択...
1601DocType: 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
1602apps/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)
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0}はアイテム{1}に必須です
1604DocType: Currency ExchangeFrom Currency通貨から
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please 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
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}受注に必要な項目{0}
1607DocType: Purchase Invoice ItemRate (Company Currency)レート(報告通貨)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40Othersその他
1609apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.一致する項目が見つかりません。 {0}のために他の値を選択してください。
1610DocType: POS ProfileTaxes and Charges租税公課
1611DocType: 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。
1612apps/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
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking銀行業務
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please 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
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost Center新しいコストセンター
1616DocType: BinOrdered Quantity注文数
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"例「ビルダーのためのツール構築」
1618DocType: Quality InspectionIn Process処理中
1619DocType: Authorization RuleItemwise Discountアイテムごとの割引
1620DocType: Purchase Order ItemReference Document Typeリファレンスドキュメントの種類
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333{0} against Sales Order {1}受注{1}に対する{0}
1622DocType: AccountFixed Asset固定資産
1623apps/erpnext/erpnext/config/stock.py +278Serialized Inventoryシリアル番号を付与した目録
1624DocType: Activity TypeDefault Billing Rateデフォルト請求単価
1625DocType: Time Log BatchTotal Billing Amount総請求額
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account売掛金勘定
1627Stock Balance在庫残高
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to Payment受注からの支払
1629DocType: Expense Claim DetailExpense Claim Detail経費請求の詳細
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:時間ログを作成しました:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789Please select correct account正しいアカウントを選択してください
1632DocType: ItemWeight UOM重量単位
1633DocType: EmployeeBlood Group血液型
1634DocType: Purchase Invoice ItemPage Break改ページ
1635DocType: Production Order OperationPending保留
1636DocType: 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
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOA機器
1638DocType: Purchase Invoice ItemQty数量
1639DocType: Fiscal YearCompanies企業
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics電子機器
1641DocType: 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挙げる
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeフルタイム
1643DocType: Purchase InvoiceContact Details連絡先の詳細
1644DocType: C-FormReceived Date受信日
1645DocType: 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
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping配送ルールに国を指定するか、全世界出荷をチェックしてください
1647DocType: Stock EntryTotal Incoming Value収入価値合計
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredデビットへが必要とされます
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List仕入価格表
1650DocType: Offer Letter TermOffer Term雇用契約条件
1651DocType: Quality InspectionQuality Manager品質管理者
1652DocType: Job ApplicantJob Opening求人
1653DocType: Payment ReconciliationPayment Reconciliation支払照合
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name担当者名を選択してください
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技術
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter雇用契約書
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.資材要求MRPと製造指示を生成
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt請求額合計
1659DocType: Time LogTo Time終了時間
1660DocType: Authorization RuleApproving Role (above authorized value)(許可された値以上の)役割を承認
1661apps/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
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit 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
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM 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
1664DocType: Production Order OperationCompleted Qty完成した数量
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {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
1666apps/erpnext/erpnext/stock/get_item_details.py +257Price List {0} is disabled価格表{0}は無効になっています
1667DocType: Manufacturing SettingsAllow Overtime残業を許可
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています
1669DocType: Stock Reconciliation ItemCurrent Valuation Rate現在の評価額
1670DocType: ItemCustomer Item Codes顧客アイテムコード
1671DocType: OpportunityLost Reason失われた理由
1672apps/erpnext/erpnext/config/accounts.py +73Create 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
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新住所
1674DocType: Quality InspectionSample Sizeサンプルサイズ
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoiced全てのアイテムはすでに請求済みです
1676apps/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
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1678DocType: ProjectExternal外部
1679DocType: Features SetupItem Serial Nosアイテムシリアル番号
1680apps/erpnext/erpnext/config/setup.py +66Users and Permissionsユーザーと権限
1681DocType: BranchBranch支社・支店
1682apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷とブランディング
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:次の月の給与明細がありません:
1684DocType: BinActual Quantity実際の数量
1685DocType: Shipping Ruleexample: Next Day Shipping例:翌日発送
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundシリアル番号 {0} は見つかりません
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your Customersあなたの顧客
1688DocType: Leave Block List DateBlock Dateブロック日付
1689DocType: Sales OrderNot Delivered未納品
1690Bank Clearance Summary銀行決済の概要
1691apps/erpnext/erpnext/config/setup.py +105Create 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
1692apps/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
1693DocType: Appraisal GoalAppraisal Goal査定目標
1694DocType: Time LogCosting Amount原価計算額
1695DocType: Process PayrollSubmit Salary Slip給与伝票を提出
1696DocType: Salary StructureMonthly Earning & Deduction月次収益&控除
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%アイテム{0}の最大割引は {1}%です
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk一括でインポート
1699DocType: Sales PartnerAddress & Contacts住所・連絡先
1700DocType: SMS LogSender Name送信者名
1701DocType: POS Profile[Select][選択]
1702DocType: SMS LogSent To送信先
1703DocType: Payment RequestMake Sales Invoice納品書を作成
1704DocType: CompanyFor Reference Only.参考用
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}無効な{0}{1}
1706DocType: Sales Invoice AdvanceAdvance Amount前払額
1707DocType: Manufacturing SettingsCapacity Planningキャパシティプランニング
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required「開始日」が必要です
1709DocType: Journal EntryReference Number参照番号
1710DocType: EmployeeEmployment Details雇用の詳細
1711DocType: EmployeeNew Workplace新しい職場
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedクローズに設定
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}バーコード{0}のアイテムはありません
1714apps/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
1715DocType: 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
1716DocType: 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
1717DocType: ItemAllow in Sales Order of type "Service"「サービス」タイプの受注で許可
1718apps/erpnext/erpnext/setup/doctype/company/company.py +80Stores店舗
1719DocType: Time LogProjects Managerプロジェクトマネージャー
1720DocType: Serial NoDelivery Time納品時間
1721apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onエイジング基準
1722DocType: ItemEnd of Life提供終了
1723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travel移動
1724DocType: Leave Block ListAllow Usersユーザーを許可
1725DocType: Purchase OrderCustomer Mobile Noお客様の携帯電話はありません
1726DocType: Sales InvoiceRecurring繰り返し
1727DocType: 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
1728DocType: Rename ToolRename Toolツール名称変更
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost費用更新
1730DocType: Item ReorderItem Reorderアイテム再注文
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer Material資材配送
1732DocType: 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。
1733DocType: Purchase InvoicePrice List Currency価格表の通貨
1734DocType: Naming SeriesUser must always selectユーザーは常に選択する必要があります
1735DocType: Stock SettingsAllow Negative Stockマイナス在庫を許可
1736DocType: Installation NoteInstallation Note設置票
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add Taxes税金を追加
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from Financing財務活動によるキャッシュフロー
1739Financial Analytics財務分析
1740DocType: Quality InspectionVerified By検証者
1741DocType: AddressSubsidiary子会社
1742apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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。
1743DocType: Quality InspectionPurchase Receipt No領収書番号
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money手付金
1745DocType: Process PayrollCreate Salary Slip給与伝票を作成する
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)資金源泉(負債)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity 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
1748DocType: AppraisalEmployee従業員
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email Fromメールインポート元
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as Userユーザーとして招待
1751DocType: Features SetupAfter Sale Installations販売後設置
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1}は支払済です
1753DocType: Workstation Working HourEnd Time終了時間
1754apps/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
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher伝票によるグループ
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On必要な箇所
1757DocType: Sales InvoiceMass Mailing大量送付
1758DocType: Rename ToolFile to Rename名前を変更するファイル
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}アイテム{0}には発注番号が必要です
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified 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
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance 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
1762DocType: Notification ControlExpense Claim Approved経費請求を承認
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceutical医薬品
1764apps/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
1765DocType: Selling SettingsSales Order Required受注必須
1766DocType: Purchase InvoiceCredit To貸方へ
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customersアクティブリード/お客様
1768DocType: Employee EducationPost Graduate卒業後
1769DocType: Maintenance Schedule DetailMaintenance Schedule Detailメンテナンス予定詳細
1770DocType: Quality Inspection ReadingReading 9報告要素9
1771DocType: SupplierIs Frozen凍結
1772DocType: Buying SettingsBuying Settings購入設定
1773DocType: Stock Entry DetailBOM No. for a Finished Good Item完成品アイテムの部品表番号
1774DocType: Upload AttendanceAttendance To Date出勤日
1775apps/erpnext/erpnext/config/selling.py +158Setup 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
1776DocType: Warranty ClaimRaised By要求者
1777DocType: Payment Gateway AccountPayment Account支払勘定
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Please specify Company to proceed続行する会社を指定してください
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts Receivable売掛金の純変更
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Off代償オフ
1781DocType: Quality Inspection ReadingAccepted承認済
1782apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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。
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}無効な参照{0} {1}
1784DocType: Payment ToolTotal Payment Amount支払額合計
1785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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
1786DocType: Shipping RuleShipping Rule Label出荷ルールラベル
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.原材料は空白にできません。
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
1789DocType: NewsletterTestテスト
1790apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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'このアイテムには在庫取引が存在するため、「シリアル番号あり」「バッチ番号あり」「ストックアイテム」「評価方法」の値を変更することはできません。
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal Entryクイック仕訳
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You 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
1793DocType: EmployeePrevious Work Experience前職歴
1794DocType: Stock EntryFor Quantity数量
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please 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
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1}は提出されていません
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.アイテム要求
1798DocType: 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。
1799DocType: Purchase InvoiceTerms and Conditions1規約1
1800DocType: 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。
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please 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
1802apps/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
1803DocType: UOMCheck this to disallow fractions. (for Nos)数に小数を許可しない場合チェック
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing Listニュースレターメーリングリスト
1805DocType: Delivery NoteTransporter Name輸送者名
1806DocType: Authorization RuleAuthorized Value認定値
1807DocType: 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
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Absent欠席計
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material Request行{0}のアイテムまたは倉庫が資材要求と一致していません
1810apps/erpnext/erpnext/config/stock.py +104Unit of Measure数量単位
1811DocType: Fiscal YearYear End Date年終日
1812DocType: Task Depends OnTask Depends On依存するタスク
1813DocType: LeadOpportunity機会
1814DocType: Salary Structure EarningSalary Structure Earning給与体系(支給)
1815Completed Production Orders完成した製造指示
1816DocType: OperationDefault Workstationデフォルト作業所
1817DocType: Notification ControlExpense Claim Approved Message経費請求を承認メッセージ
1818DocType: Email DigestHow frequently?どのくらいの頻度?
1819DocType: Purchase ReceiptGet Current Stock在庫状況を取得
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials部品表ツリー
1821apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance 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
1822DocType: Production OrderActual End Date実際の終了日
1823DocType: Authorization RuleApplicable To (Role)(役割)に適用
1824DocType: Stock EntryPurpose目的
1825DocType: ItemWill also apply for variants unless overrridden上書きされない限り、バリエーションについても適用されます
1826DocType: Purchase InvoiceAdvances前払金
1827apps/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
1828DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基本単価(在庫数量単位ごと)
1829DocType: SMS LogNo of Requested SMS要求されたSMSの数
1830DocType: CampaignCampaign-.####キャンペーン。####
1831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps次のステップ
1832apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract 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
1833DocType: 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。
1834DocType: Customer GroupHas Child Node子ノードあり
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345{0} against Purchase Order {1}発注{1}に対する{0}
1836DocType: 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)
1837apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}は有効な会計年度内にありません。詳細については{2}を確認してください。
1838apps/erpnext/erpnext/setup/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。
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1エイジングレンジ1
1840DocType: 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
1841DocType: Purchase Receipt ItemRecd Quantity受領数量
1842apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot 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
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494Stock Entry {0} is not submitted在庫エントリ{0}は提出されていません
1844DocType: Payment ReconciliationBank / Cash Account銀行/現金勘定
1845DocType: Tax RuleBilling City請求先の市
1846DocType: Global DefaultsHide Currency Symbol通貨記号を非表示にする
1847apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Card例「銀行」「現金払い」「クレジットカード払い」
1848DocType: Journal EntryCredit Note貸方票
1849apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}完成数量は作業{1}において{0}を超えることはできません
1850DocType: Features SetupQuality品質
1851DocType: Warranty ClaimService Address所在地
1852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.在庫棚卸の最大行は100です
1853DocType: Stock EntryManufacture製造
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstまず納品書が先です
1855DocType: Purchase InvoiceCurrency and Price List通貨と価格表
1856DocType: OpportunityCustomer / Lead Name顧客/リード名
1857apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentioned決済日が記入されていません
1858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Production製造
1859DocType: ItemAllow Production Order製造指示を許可
1860apps/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
1861apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)合計(量)
1862DocType: Installation Note ItemInstalled Qty設置済数量
1863DocType: LeadFaxFAX
1864DocType: Purchase Taxes and ChargesParenttype親タイプ
1865DocType: Salary StructureTotal Earning収益合計
1866DocType: Purchase ReceiptTime at which materials were received資材受領時刻
1867apps/erpnext/erpnext/utilities/doctype/address/address.py +118My Addresses自分の住所
1868DocType: Stock Ledger EntryOutgoing Rate出庫率
1869apps/erpnext/erpnext/config/hr.py +100Organization branch master.組織支部マスター。
1870apps/erpnext/erpnext/controllers/accounts_controller.py +253or または
1871DocType: Sales OrderBilling Status課金状況
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses水道光熱費
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90以上
1874DocType: Buying SettingsDefault Buying Price Listデフォルト購入価格表
1875apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already created上記の選択基準又は給与のスリップには従業員がすでに作成されていません
1876DocType: Notification ControlSales Order Message受注メッセージ
1877apps/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
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type支払タイプ
1879DocType: Process PayrollSelect Employees従業員を選択
1880DocType: Bank ReconciliationTo Date日付
1881DocType: OpportunityPotential Sales Deal潜在的販売取引
1882DocType: Purchase InvoiceTotal Taxes and Charges租税公課計
1883DocType: EmployeeEmergency Contact緊急連絡先
1884DocType: ItemQuality Parameters品質パラメータ
1885apps/erpnext/erpnext/accounts/doctype/account/account.js +57Ledger元帳
1886DocType: Target DetailTarget Amount目標額
1887DocType: Shopping Cart SettingsShopping Cart Settingsショッピングカート設定
1888DocType: Journal EntryAccounting Entries会計エントリー
1889apps/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
1890apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}グローバルPOSプロファイル {0} が会社 {1} に作成されています
1891DocType: Purchase OrderRef SQRef SQ
1892apps/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
1893DocType: Purchase Order ItemReceived Qty受領数
1894DocType: Stock Entry DetailSerial No / Batchシリアル番号/バッチ
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Delivered有料とNot配信されません
1896DocType: Product BundleParent Item親アイテム
1897DocType: AccountAccount Typeアカウントタイプ
1898apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwarded{0}キャリー転送できないタイプを残します
1899apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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
1900To Produce製造
1901apps/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
1902DocType: Packing SlipIdentification of the package for the delivery (for print)納品パッケージの識別票(印刷用)
1903DocType: BinReserved Quantity予約数量
1904DocType: Landed Cost VoucherPurchase Receipt Items領収書アイテム
1905apps/erpnext/erpnext/config/learn.py +21Customizing Formsフォームのカスタマイズ
1906DocType: AccountIncome Account収益勘定
1907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651Delivery配送
1908DocType: Stock Reconciliation ItemCurrent Qty現在の数量
1909DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section原価計算セクションの「資材単価基準」を参照してください。
1910DocType: Appraisal GoalKey Responsibility Area重要責任分野
1911DocType: Item ReorderMaterial Request Type資材要求タイプ
1912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatory行{0}数量単位UOM換算係数は必須です
1913apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参照
1914DocType: Cost CenterCost Centerコストセンター
1915apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #伝票番号
1916DocType: Notification ControlPurchase Order Message発注メッセージ
1917DocType: Tax RuleShipping Country出荷先の国
1918DocType: Upload AttendanceUpload HTMLHTMLアップロード
1919apps/erpnext/erpnext/controllers/accounts_controller.py +407Total 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
1920DocType: EmployeeRelieving Date退職日
1921apps/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
1922DocType: 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
1923DocType: Employee EducationClass / Percentageクラス/パーセンテージ
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and Salesマーケティングおよび販売部長
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得税
1926apps/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。
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.業種によってリードを追跡
1928DocType: Item SupplierItem Supplierアイテムサプライヤー
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please 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
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663Please select a value for {0} quotation_to {1}{0} quotation_to {1} の値を選択してください
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.全ての住所。
1932DocType: CompanyStock Settings在庫設定
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging 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
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.顧客グループツリーを管理します。
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center Name新しいコストセンター名
1936DocType: Leave Control PanelLeave Control Panel[コントロールパネル]を閉じる
1937apps/erpnext/erpnext/utilities/doctype/address/address.py +95No 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。
1938DocType: AppraisalHR User人事ユーザー
1939DocType: Purchase InvoiceTaxes and Charges Deducted租税公課控除
1940apps/erpnext/erpnext/shopping_cart/utils.py +36Issues課題
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status 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
1942DocType: Sales InvoiceDebit To借方計上
1943DocType: Delivery NoteRequired only for sample item.サンプルアイテムにのみ必要です
1944DocType: Stock Ledger EntryActual Qty After Transactionトランザクションの後、実際の数量
1945Pending SO Items For Purchase Request仕入要求のため保留中の受注アイテム
1946DocType: SupplierBilling Currency請求通貨
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeXL
1948Profit and Loss Statement損益計算書
1949DocType: Bank Reconciliation DetailCheque Number小切手番号
1950DocType: Payment Tool DetailPayment Tool Detail支払ツールの詳細
1951Sales Browser販売ブラウザ
1952DocType: Journal EntryTotal Credit貸方合計
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Warning: 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
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392Local現地
1955apps/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)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務者
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeL
1958DocType: C-Form Invoice DetailTerritory地域
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required必要な訪問の数を記述してください
1960DocType: Purchase OrderCustomer Address Display顧客の住所の表示
1961DocType: Stock SettingsDefault Valuation Methodデフォルト評価方法
1962DocType: Production Order OperationPlanned Start Time計画開始時間
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.貸借対照表を閉じて損益を記帳
1964DocType: 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
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelled見積{0}はキャンセルされました
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount残高合計
1967apps/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。
1968DocType: Sales PartnerTargetsターゲット
1969DocType: Price ListPrice List Master価格表マスター
1970DocType: 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。
1971S.O. No.受注番号
1972DocType: Production Order OperationMake Time Log時間ログを作成
1973apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantity再注文数量を設定してください
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159Please create Customer from Lead {0}リード{0}から顧客を作成してください
1975DocType: Price ListApplicable for Countries国に適用
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computersコンピュータ
1977apps/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
1978apps/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
1979DocType: Purchase InvoiceIgnore Pricing Rule価格設定ルールを無視
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.給与体系内の開始日は従業員の入社日よりも前にはできません
1981DocType: Employee EducationGraduate大卒
1982DocType: Leave Block ListBlock Daysブロック日数
1983DocType: Journal EntryExcise Entry消費税エントリ
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告:受注 {0} は受注 {1} に既に存在します
1985DocType: 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
1986DocType: AttendanceLeave Type休暇タイプ
1987apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / 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
1988DocType: AccountAccounts User会計ユーザー
1989DocType: Sales 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
1990apps/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
1991DocType: 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)
1992DocType: C-Form Invoice DetailNet Total差引計
1993DocType: BinFCFS RateFCFSレート
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)請求書
1995DocType: Payment Reconciliation InvoiceOutstanding Amount残高
1996DocType: Project TaskWorking進行中
1997DocType: Stock Ledger EntryStock Queue (FIFO)先入先出法
1998apps/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。
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} は会社 {1} に所属していません
2000DocType: AccountRound Off丸め誤差
2001Requested Qty要求数量
2002DocType: Tax RuleUse for Shopping Cartショッピングカートに使用
2003DocType: BOM ItemScrap %スクラップ%
2004apps/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
2005DocType: Maintenance VisitPurposes目的
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return document還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません
2007apps/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
2008Requested要求済
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No Remarks備考がありません
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue期限超過
2011DocType: AccountStock Received But Not Billed記帳前在庫
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a grouprootアカウントは、グループにする必要があります
2013DocType: 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
2014DocType: Monthly DistributionDistribution Name配布名
2015DocType: Features SetupSales and Purchase販売と仕入
2016DocType: Supplier Quotation ItemMaterial Request No資材要求番号
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}アイテム{0}に必要な品質検査
2018DocType: 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
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{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。
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)正味単価(会社通貨)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.地域ツリーを管理
2022DocType: Journal Entry AccountSales Invoice請求書
2023DocType: Journal Entry AccountParty Balance当事者残高
2024DocType: Sales Invoice ItemTime Log Batch時間ログバッチ
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount On「割引を適用」を選択してください
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip Created給与スリップを作成します
2027DocType: CompanyDefault Receivable Accountデフォルト売掛金勘定
2028DocType: Process PayrollCreate 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
2029DocType: Stock EntryMaterial Transfer for Manufacture製造用資材移送
2030apps/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。
2031DocType: Purchase InvoiceHalf-yearly半年ごと
2032apps/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
2033DocType: Bank ReconciliationGet Relevant Entries関連するエントリを取得
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for Stock在庫の会計エントリー
2035DocType: Sales InvoiceSales Team1販売チーム1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existアイテム{0}は存在しません
2037DocType: Sales InvoiceCustomer Address顧客の住所
2038DocType: Payment RequestRecipient and Message受信者とメッセージ
2039DocType: Purchase InvoiceApply Additional Discount On追加割引に適用
2040DocType: AccountRoot Typeルートタイプ
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}行#{0}:アイテム {2} では {1} 以上を返すことはできません
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotプロット
2043DocType: 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
2044DocType: BOMItem UOMアイテム数量単位
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)割引後税額(会社通貨)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}{0}行にターゲット倉庫が必須です。
2047DocType: Quality InspectionQuality Inspection品質検査
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallXS
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order Qty警告:資材要求数が注文最小数を下回っています。
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenアカウント{0}は凍結されています
2051DocType: 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
2052DocType: Payment RequestMute Emailミュートメール
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品、飲料&タバコ
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL・BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554Can only make payment against unbilled {0}唯一の未請求{0}に対して支払いを行うことができます
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100手数料率は、100を超えることはできません。
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最小在庫レベル
2058DocType: Stock EntrySubcontract下請
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} first最初の{0}を入力してください
2060DocType: Production Planning ToolGet Items From Sales Orders受注からアイテムを取得
2061DocType: Production Order OperationActual End Time実際の終了時間
2062DocType: Production Planning ToolDownload Materials Required所要資材をダウンロード
2063DocType: ItemManufacturer Part Numberメーカー品番
2064DocType: Production Order OperationEstimated Time and Cost推定所要時間と費用
2065DocType: BinBin保管場所
2066DocType: SMS LogNo of Sent SMS送信されたSMSの数
2067DocType: AccountCompany会社
2068DocType: AccountExpense Account経費科目
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwareソフトウェア
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Colourカラー
2071DocType: Maintenance VisitScheduledスケジュール設定済
2072apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle「在庫アイテム」が「いいえ」であり「販売アイテム」が「はい」であり他の製品付属品が無いアイテムを選択してください。
2073DocType: 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
2074DocType: Purchase Invoice ItemValuation Rate評価額
2075apps/erpnext/erpnext/stock/get_item_details.py +278Price List Currency not selected価格表の通貨が選択されていません
2076apps/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
2077apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {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
2078apps/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
2079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilまで
2080DocType: Rename ToolRename Logログ名称変更
2081DocType: Installation Note ItemAgainst Document No文書番号に対して
2082apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.セールスパートナーを管理します。
2083DocType: Quality InspectionInspection Type検査タイプ
2084apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}{0}を選択してください
2085DocType: C-FormC-Form NoC-フォームはありません
2086DocType: BOMExploded_itemsExploded_items
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcherリサーチャー
2088apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please 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
2089apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatory名前またはメールアドレスが必須です
2090apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.収入品質検査。
2091DocType: Purchase Order ItemReturned Qty返品数量
2092DocType: EmployeeExit終了
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryルートタイプが必須です
2094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdシリアル番号 {0}を作成しました
2095DocType: Item Customer DetailFor 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
2096DocType: EmployeeYou can enter any date manually手動で日付を入力することができます
2097DocType: Sales InvoiceAdvertisement広告宣伝
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary Period試用期間
2099DocType: 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
2100DocType: Expense ClaimExpense Approver経費承認者
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be credit行{0}:お客様に対する事前クレジットでなければなりません
2102DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied領収書アイテム供給済
2103apps/erpnext/erpnext/public/js/pos/pos.js +352Pay支払
2104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime終了日時
2105DocType: SMS SettingsSMS Gateway URLSMSゲートウェイURL
2106apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusSMSの配信状態を維持管理するためのログ
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities保留中の活動
2108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166Confirmed確認済
2109DocType: Payment GatewayGatewayゲートウェイ
2110apps/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
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.退職日を入力してください。
2112apps/erpnext/erpnext/controllers/trends.py +137Amt量/額
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only 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
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.住所タイトルは必須です。
2115DocType: 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
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers新聞社
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year会計年度を選択
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level再注文レベル
2119DocType: AttendanceAttendance Date出勤日
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.給与の支給と控除
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account 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
2122DocType: AddressPreferred Shipping Address優先出荷住所
2123DocType: Purchase Receipt ItemAccepted Warehouse承認済み倉庫
2124DocType: Bank Reconciliation DetailPosting Date転記日付
2125DocType: ItemValuation Method評価方法
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}{0} {1}への為替レートを見つけることができません。
2127DocType: Sales InvoiceSales Team営業チーム
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryエントリーを複製
2129DocType: Serial NoUnder Warranty保証期間中
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][エラー]
2131DocType: 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。
2132Employee Birthday従業員の誕生日
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalベンチャーキャピタル
2134DocType: UOMMust be Whole Number整数でなければなりません
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)新しい有給休暇(日数)
2136apps/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
2137DocType: Pricing RuleDiscount Percentage割引率
2138DocType: Payment Reconciliation InvoiceInvoice Number請求番号
2139apps/erpnext/erpnext/hooks.py +55Orders注文
2140DocType: Leave Control PanelEmployee Type従業員タイプ
2141DocType: Employee Leave ApproverLeave Approver休暇承認者
2142DocType: Manufacturing SettingsMaterial Transferred for Manufacture製造用移送資材
2143DocType: Expense ClaimA user with "Expense Approver" role「経費承認者」の役割を持つユーザー
2144Issued Items Against Production Order製造指示に対して発行されたアイテム
2145DocType: Pricing RulePurchase Manager仕入マネージャー
2146DocType: Payment ToolPayment Tool支払ツール
2147DocType: Target DetailTarget Detailターゲット詳細
2148DocType: Sales Order% of materials billed against this Sales Order%の資材が請求済(この受注を対象)
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry決算エントリー
2150apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost 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
2151DocType: AccountDepreciation減価償却
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)サプライヤー
2153DocType: SupplierCredit Limit与信限度
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction取引タイプを選択
2155DocType: GL EntryVoucher No伝票番号
2156DocType: Leave AllocationLeave Allocation休暇割当
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} created資材要求{0}は作成済
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.規約・契約用テンプレート
2159DocType: CustomerAddress and Contact住所・連絡先
2160DocType: SupplierLast Day of the Next Month次月末日
2161DocType: EmployeeFeedbackフィードバック
2162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}前に割り当てることができないままに、{0}、休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように{1}
2163apps/erpnext/erpnext/accounts/party.py +280Note: 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
2164DocType: Stock SettingsFreeze Stock Entries凍結在庫エントリー
2165DocType: ItemReorder level based on Warehouse倉庫ごとの再注文レベル
2166DocType: Activity CostBilling Rate請求単価
2167Qty to Deliver配送数
2168DocType: Monthly Distribution PercentageMonth
2169Stock Analytics在庫分析
2170DocType: Installation Note ItemAgainst Document Detail No文書詳細番号に対して
2171DocType: Quality InspectionOutgoing支出
2172DocType: Material RequestRequested For要求対象
2173DocType: Quotation ItemAgainst Doctype対文書タイプ
2174DocType: 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
2175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from Investing投資からの純キャッシュ・フロー
2176apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedrootアカウントを削除することはできません
2177Is Primary Addressプライマリアドレス
2178DocType: Production OrderWork-in-Progress Warehouse作業中の倉庫
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Reference #{0} dated {1}参照#{0} 日付{1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage Addresses住所管理
2181DocType: Pricing RuleItem Codeアイテムコード
2182DocType: Production Planning ToolCreate Production Orders製造指示を作成
2183DocType: Serial NoWarranty / AMC Details保証/ 年間保守契約の詳細
2184DocType: Journal EntryUser Remarkユーザー備考
2185DocType: LeadMarket Segment市場区分
2186DocType: Employee Internal Work HistoryEmployee Internal Work History従業員の入社後の職歴
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)(借方)を閉じる
2188DocType: ContactPassive消極的
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockシリアル番号{0}は在庫切れです
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.販売取引用の税のテンプレート
2191DocType: Sales InvoiceWrite Off Outstanding Amount未償却残額
2192DocType: 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。
2193DocType: AccountAccounts Manager会計管理者
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'時間ログ{0}は「提出済」でなければなりません
2195DocType: Stock SettingsDefault Stock UOMデフォルト在庫数量単位
2196DocType: Time LogCosting Rate based on Activity Type (per hour)行動タイプ(毎時)に基づく原価
2197DocType: Production Planning ToolCreate Material Requests資材要求を作成
2198DocType: Employee EducationSchool/University学校/大学
2199DocType: Payment RequestReference Detailsリファレンス詳細
2200DocType: Sales Invoice ItemAvailable Qty at Warehouse倉庫の利用可能数量
2201Billed Amount請求金額
2202DocType: Bank ReconciliationBank Reconciliation銀行勘定調整
2203apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updatesアップデートを入手
2204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stopped資材要求{0}はキャンセルまたは停止されています
2205apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsいくつかのサンプルレコードを追加
2206apps/erpnext/erpnext/config/hr.py +210Leave Management休暇管理
2207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account勘定によるグループ
2208DocType: Sales OrderFully Delivered全て納品済
2209DocType: LeadLower Income低収益
2210DocType: 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
2211DocType: Payment ToolAgainst Vouchers対伝票
2212apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Helpクイックヘルプ
2213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source 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
2214DocType: Features SetupSales Extras試供
2215apps/erpnext/erpnext/accounts/utils.py +346{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
2216apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entryこの在庫棚卸が繰越エントリであるため、差異勘定は資産/負債タイプのアカウントである必要があります
2217apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}アイテム{0}には発注番号が必要です
2218apps/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。
2219Stock Projected Qty予測在庫数
2220apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {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
2221DocType: Sales OrderCustomer's Purchase Order顧客の購入注文
2222DocType: Warranty ClaimFrom Company会社から
2223apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty値または数量
2224apps/erpnext/erpnext/public/js/setup_wizard.js +293Minute
2225DocType: Purchase InvoicePurchase Taxes and Charges購入租税公課
2226Qty to Receive受領数
2227DocType: Leave Block ListLeave Block List Allowed許可済休暇リスト
2228apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to Loginログインに使用します
2229DocType: Sales PartnerRetailer小売業者
2230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet account貸方アカウントは貸借対照表アカウントである必要があります
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types全てのサプライヤータイプ
2232apps/erpnext/erpnext/stock/doctype/item/item.py +46Item 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
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}見積{0}はタイプ{1}ではありません
2234DocType: Maintenance Schedule ItemMaintenance Schedule Itemメンテナンス予定アイテム
2235DocType: Sales Order% Delivered%納品済
2236apps/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
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM部品表BOMを表示
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans担保ローン
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome Products素晴らしい製品
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity開始残高 資本
2241DocType: AppraisalAppraisal査定
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日付が繰り返されます
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory署名権者
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave 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
2245DocType: Hub SettingsSeller Email販売者のメール
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)総仕入費用(仕入請求書経由)
2247DocType: Workstation Working HourStart Time開始時間
2248DocType: Item PriceBulk Import Help一括インポートヘルプ
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select Quantity数量を選択
2250apps/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
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email Digestこのメールダイジェストから解除
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent送信されたメッセージ
2253apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledger子ノードを持つアカウントは、台帳に設定することはできません
2254DocType: Production Plan Sales OrderSO Date受注日付
2255DocType: 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
2256DocType: Purchase Invoice ItemNet Amount (Company Currency)正味金額(会社通貨)
2257DocType: BOM OperationHour Rate時給
2258DocType: Stock SettingsItem Naming Byアイテム命名
2259apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another 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
2260DocType: Production OrderMaterial Transferred for Manufacturing製造用移設資材
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsアカウント{0}が存在しません
2262DocType: Purchase Receipt ItemPurchase Order Item No発注アイテム番号
2263DocType: ProjectProject Typeプロジェクトタイプ
2264apps/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。
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activities様々な活動の費用
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not 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
2267DocType: ItemInspection Required要検査
2268DocType: Purchase Invoice ItemPR DetailPR詳細
2269DocType: Sales OrderFully Billed全て記帳済
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手持ちの現金
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}在庫アイテム{0}には配送倉庫が必要です
2272DocType: 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)
2273DocType: 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
2274DocType: Serial NoIs Cancelledキャンセル済
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My Shipments自分の出荷
2276DocType: Journal EntryBill Dateビル日
2277apps/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
2278DocType: SupplierSupplier Detailsサプライヤー詳細
2279DocType: Expense ClaimApproval Status承認ステータス
2280DocType: Hub SettingsPublish Items to Hubハブにアイテムを公開
2281apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From 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
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire Transfer電信振込
2283apps/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
2284DocType: NewsletterCreate and Send Newslettersニュースレターの作成・送信
2285DocType: Sales OrderRecurring Order定期的な注文
2286DocType: CompanyDefault Income Accountデフォルト損益勘定
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer顧客グループ/顧客
2288DocType: Payment Gateway AccountDefault Payment Request Messageデフォルト支払要求メッセージ
2289DocType: 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
2290Welcome to ERPNextERPNextへようこそ
2291DocType: Payment Reconciliation PaymentVoucher Detail Number伝票詳細番号
2292apps/erpnext/erpnext/config/crm.py +146Lead to Quotation見積へのリード
2293DocType: LeadFrom Customer顧客から
2294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Calls電話
2295DocType: ProjectTotal Costing Amount (via Time Logs)総原価額(時間ログ経由)
2296DocType: Purchase Order Item SuppliedStock UOM在庫単位
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submitted発注{0}は提出されていません
2298apps/erpnext/erpnext/stock/doctype/item/item.js +32Projected予想
2299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}倉庫 {1} に存在しないシリアル番号 {0}
2300apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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。
2301DocType: Notification ControlQuotation Message見積メッセージ
2302DocType: IssueOpening Date日付を開く
2303DocType: Journal EntryRemark備考
2304DocType: Purchase Receipt ItemRate and Amount割合と量
2305DocType: Sales OrderNot Billed未記帳
2306apps/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
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.連絡先がまだ追加されていません
2308DocType: Purchase Receipt ItemLanded Cost Voucher Amount陸揚費用伝票額
2309DocType: Time LogBatched for Billing請求の一括処理
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.サプライヤーからの請求
2311DocType: POS ProfileWrite Off Account償却勘定
2312DocType: Purchase InvoiceReturn Against Purchase Invoice仕入請求書に対する返品
2313DocType: ItemWarranty Period (in days)保証期間(日数)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from Operations事業からの純キャッシュ・フロー
2315apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VAT例「付加価値税VAT
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4アイテム4
2317DocType: Journal Entry AccountJournal Entry Account仕訳勘定
2318DocType: Shopping Cart SettingsQuotation Series見積シリーズ
2319apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2320DocType: Sales Order ItemSales Order Date受注日
2321DocType: Sales Invoice ItemDelivered Qty納品済数量
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory倉庫{0}:当社は必須です
2323apps/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(通常は資金源>流動負債>租税公課)に移動し、新しい「税」アカウント(クリックして子要素を追加します)を作成して、税率を記載してください。
2324Payment Period Based On Invoice Date請求書の日付に基づく支払期間
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}{0}用の為替レートがありません
2326DocType: Journal EntryStock Entry在庫エントリー
2327DocType: AccountPayable買掛
2328DocType: Salary SlipArrear Amount滞納額
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新規顧客
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %粗利益%
2331DocType: Appraisal GoalWeightage (%)重み付け(%)
2332DocType: Bank Reconciliation DetailClearance Date決済日
2333DocType: NewsletterNewsletter Listニュースレターリスト
2334DocType: Process PayrollCheck 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
2335DocType: LeadAddress Desc住所種別
2336apps/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
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.製造作業が行なわれる場所
2338DocType: Stock Entry DetailSource Warehouse出庫元
2339DocType: Installation NoteInstallation Date設置日
2340DocType: EmployeeConfirmation Date確定日
2341DocType: C-FormTotal Invoiced Amount請求額合計
2342DocType: AccountSales User販売ユーザー
2343apps/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
2344DocType: Stock EntryCustomer or Supplier Details顧客またはサプライヤー詳細
2345DocType: Payment RequestEmail Toメールに
2346DocType: LeadLead Ownerリード所有者
2347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is required倉庫が必要です
2348DocType: EmployeeMarital Status配偶者の有無
2349DocType: Stock SettingsAuto Material Request自動資材要求
2350DocType: Time LogWill be updated when billed.記帳時に更新されます。
2351DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse倉庫からの利用可能なバッチ数量
2352apps/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
2353apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date 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
2354DocType: Sales InvoiceAgainst Income Account対損益勘定
2355apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}%配送済
2356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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
2357DocType: Monthly Distribution PercentageMonthly Distribution Percentage月次配分割合
2358DocType: TerritoryTerritory Targetsターゲット地域
2359DocType: Delivery NoteTransporter Info輸送情報
2360DocType: Purchase Order Item SuppliedPurchase Order Item Supplied発注アイテム供給済
2361apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be Company会社名は、当社にすることはできません
2362apps/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。
2363apps/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」)
2364apps/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
2365DocType: POS ProfileUpdate Stock在庫更新
2366apps/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。
2367DocType: Payment RequestPayment Details支払詳細
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM Rate部品表通貨レート
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery Note納品書からアイテムを抽出してください
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linked仕訳{0}はリンク解除されています
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.電子メール、電話、チャット、訪問等すべてのやりとりの記録
2372DocType: ManufacturerManufacturers used in Itemsアイテムに使用されるメーカー
2373apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in Company会社の丸め誤差コストセンターを指定してください
2374DocType: Purchase InvoiceTerms規約
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create New新規作成
2376DocType: Buying SettingsPurchase Order Required発注が必要です
2377Item-wise Sales Historyアイテムごとの販売履歴
2378DocType: Expense ClaimTotal Sanctioned Amount認可額合計
2379Purchase Analytics仕入分析
2380DocType: Sales Invoice ItemDelivery Note Item納品書アイテム
2381DocType: Expense ClaimTaskタスク
2382DocType: Purchase Taxes and ChargesReference Row #参照行#
2383apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}項目{0}にバッチ番号が必須です
2384apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.ルート(大元の)営業担当者なので編集できません
2385Stock Ledger在庫元帳
2386apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}レート:{0}
2387DocType: Salary Slip DeductionSalary Slip Deduction給与控除明細
2388apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.はじめにグループノードを選択してください
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}目的は、{0}のいずれかである必要があります
2390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itフォームに入力して保存します
2391DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status最新の在庫状況とのすべての原材料を含むレポートをダウンロード
2392apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forumコミュニティフォーラム
2393DocType: Leave ApplicationLeave Balance Before Application申請前休暇残数
2394DocType: SMS CenterSend SMSSMSを送信
2395DocType: CompanyDefault Letter Headデフォルトレターヘッド
2396DocType: Purchase OrderGet Items from Open Material Requestsオープン材質要求からアイテムを取得します。
2397DocType: Time LogBillable請求可能
2398DocType: AccountRate at which this tax is appliedこの税金が適用されるレート
2399apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder Qty再注文数量
2400DocType: CompanyStock Adjustment Account在庫調整勘定
2401DocType: Journal EntryWrite Off償却
2402DocType: Time LogOperation ID操作ID
2403DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.システムユーザーログインIDを指定します。設定すると、すべての人事フォームのデフォルトになります。
2404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}{1}から
2405DocType: Taskdepends_ondepends_on
2406DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice割引フィールドが発注書、領収書、請求書に利用できるようになります
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and Suppliers新しいアカウント名。注: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
2408DocType: BOM Replace ToolBOM Replace Tool部品表交換ツール
2409apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国ごとのデフォルトのアドレステンプレート
2410DocType: Sales Order ItemSupplier delivers to Customerサプライヤーは、お客様に提供します
2411apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-up表示減税アップ
2412apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}期限/基準日は{0}より後にすることはできません
2413apps/erpnext/erpnext/config/setup.py +51Data Import and Exportデータインポート・エクスポート
2414DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'製造活動に関与する場合、アイテムを「製造済」にすることができます
2415apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting Date請求書の転記日付
2416DocType: Sales InvoiceRounded Total合計(四捨五入)
2417DocType: Product BundleList items that form the package.梱包を形成するリストアイテム
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%割合の割り当ては100パーセントに等しくなければなりません
2419DocType: Serial NoOut of AMC年間保守契約外
2420DocType: Purchase Order ItemMaterial Request Detail No資材要求の詳細番号
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visitメンテナンス訪問を作成
2422apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} role販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
2423DocType: CompanyDefault Cash Accountデフォルトの現金勘定
2424apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.会社(顧客・サプライヤーではない)のマスター
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'「納品予定日」を入力してください
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales Orderこの受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand Total支払額+償却額は総計を超えることはできません
2428apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}はアイテム{1}に対して有効なバッチ番号ではありません
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}注:休暇タイプ{0}のための休暇残高が足りません
2430apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.注意:支払が任意の参照に対して行われていない場合は、手動で仕訳を作成します
2431DocType: ItemSupplier Itemsサプライヤーアイテム
2432DocType: OpportunityOpportunity Type機会タイプ
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New Company新しい会社
2434apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}「損益」アカウント{0}にはコストセンターが必要です
2435apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Company取引は、「会社」の作成者によってのみ削除することができます
2436apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank Account銀行口座を作成
2438DocType: Hub SettingsPublish Availability公開可用性
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.生年月日は今日より後にすることはできません
2440Stock Ageing在庫エイジング
2441apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}'は無効になっています
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Openオープンに設定
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.取引を処理した時に連絡先に自動メールを送信
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}行{0}{2} {3} の倉庫 {1} で可能な数量ではありません(可能な数量 {4}/移転数量 {5}
2445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3アイテム3
2446DocType: Purchase OrderCustomer Contact Emailお客様の連絡先メールアドレス
2447DocType: Sales TeamContribution (%)寄与度(%)
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注:「現金または銀行口座」が指定されていないため、支払エントリが作成されません
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Responsibilities責任
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +12Templateテンプレート
2451DocType: Sales PersonSales Person Name営業担当者名
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the table表に少なくとも1件の請求書を入力してください
2453apps/erpnext/erpnext/public/js/setup_wizard.js +185Add Usersユーザー追加
2454DocType: Pricing RuleItem Groupアイテムグループ
2455DocType: TaskActual Start Date (via Time Logs)実際の開始日(時間ログ経由)
2456DocType: Stock Reconciliation ItemBefore reconciliation照合前
2457apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2458DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)租税公課が追加されました。(報告通貨)
2459apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeableアイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
2460DocType: Sales OrderPartly Billed一部支払済
2461DocType: ItemDefault BOMデフォルト部品表
2462apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirm確認のため会社名を再入力してください
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt残高合計
2464DocType: Time Log BatchTotal Hours時間合計
2465DocType: Journal EntryPrinting Settings印刷設定
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}借方合計は貸方合計に等しくなければなりません。{0}の差があります。
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive自動車
2468apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery Note納品書から
2469DocType: Time LogFrom Time開始時間
2470DocType: Notification ControlCustom Messageカスタムメッセージ
2471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投資銀行
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entry現金または銀行口座は、支払いのエントリを作成するための必須です
2473DocType: Purchase InvoicePrice List Exchange Rate価格表為替レート
2474DocType: Purchase Invoice ItemRate単価/率
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internインターン
2476DocType: NewsletterA Lead with this email id should existこのメールアドレスを持つリードが必要です
2477DocType: Stock EntryFrom BOM参照元部品表
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Basic基本
2479apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen{0}が凍結される以前の在庫取引
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'「スケジュール生成」をクリックしてください
2481apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leave半日休暇の開始日と終了日は同日でなければなりません
2482apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, m例「kg」「単位」「個数」「m」
2483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference Date参照日を入力した場合は参照番号が必須です
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of Birth入社日は誕生日よりも後でなければなりません
2485apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary Structure給与体系
2486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}同じ抽出条件に複数の価格ルールが存在しますので、優先順位を設定して衝突を解決してください。 価格ルール:{0}
2487DocType: AccountBank銀行
2488apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空会社
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue Material資材課題
2490DocType: Material Request ItemFor Warehouse倉庫用
2491DocType: EmployeeOffer Date雇用契約日
2492apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations名言集
2493DocType: Hub SettingsAccess Tokenアクセストークン
2494DocType: Sales Invoice ItemSerial Noシリアル番号
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstメンテナンス詳細を入力してください
2496DocType: ItemIs Fixed Asset Item固定資産アイテム
2497DocType: Stock EntryIncluding items for sub assemblies組立部品のためのアイテムを含む
2498DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page長いプリント形式を使用している場合、この機能は、各ページのすべてのヘッダーとフッターに複数のページに印刷されるページを分割するために使用することができます
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All Territories全ての領域
2500DocType: Purchase InvoiceItemsアイテム
2501DocType: Fiscal YearYear Name年の名前
2502DocType: Process PayrollProcess Payroll給与支払
2503apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.休日数が月営業日数を上回っています
2504DocType: Product Bundle ItemProduct Bundle Item製品付属品アイテム
2505DocType: Sales PartnerSales Partner Name販売パートナー名
2506DocType: Payment ReconciliationMaximum Invoice Amount最大請求額
2507DocType: Purchase Invoice ItemImage View画像を見る
2508DocType: IssueOpening Time「時間」を開く
2509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates required期間日付が必要です
2510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges証券・商品取引所
2511apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'バリアントのためのデフォルトの単位は '{0}'テンプレートと同じである必要があります '{1}'
2512DocType: Shipping RuleCalculate Based On計算基準
2513DocType: Delivery Note ItemFrom Warehouse倉庫から
2514DocType: Purchase Taxes and ChargesValuation and Total評価と総合
2515DocType: Tax RuleShipping City出荷先の市
2516apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setこの商品は、{0}(テンプレート)のバリエーションです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます
2517DocType: AccountPurchase User仕入ユーザー
2518DocType: Notification ControlCustomize the Notification通知をカスタマイズ
2519apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from Operations営業活動によるキャッシュフロー
2520apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedデフォルトのアドレステンプレートを削除することはできません
2521DocType: Sales InvoiceShipping Rule出荷ルール
2522DocType: ManufacturerLimited to 12 characters12文字に制限され
2523DocType: Journal EntryPrint Heading印刷見出し
2524DocType: QuotationMaintenance Managerメンテナンスマネージャー
2525apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero合計はゼロにすることはできません
2526apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero「最終受注からの日数」はゼロ以上でなければなりません
2527DocType: C-FormAmended From修正元
2528apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw Material原材料
2529DocType: Leave ApplicationFollow via Emailメール経由でフォロー
2530DocType: Purchase Taxes and ChargesTax Amount After Discount Amount割引後の税額
2531apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
2532apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either 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
2533apps/erpnext/erpnext/stock/get_item_details.py +469No default BOM exists for Item {0}アイテム{0}にはデフォルトの部品表が存在しません
2534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date first最初の転記日付を選択してください
2535apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing Date日付を開くと、日付を閉じる前にすべきです
2536DocType: Leave Control PanelCarry Forward繰り越す
2537apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledger既存の取引があるコストセンターは、元帳に変換することはできません
2538DocType: DepartmentDays for which Holidays are blocked for this department.この部門のために休暇期間指定されている日
2539Produced生産
2540DocType: ItemItem Code for Suppliersサプライヤーのためのアイテムコード
2541DocType: IssueRaised By (Email)提起元メールアドレス
2542apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72General一般
2543apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach Letterheadレターヘッドを添付
2544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'カテゴリーが「評価」や「評価と合計」である場合は控除することができません
2545apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.あなたの税のヘッドリスト(例えば付加価値税、関税などを、彼らは一意の名前を持つべきである)、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
2546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}アイテム{0}には複数のシリアル番号が必要です
2547DocType: Journal EntryBank Entry銀行取引記帳
2548DocType: Authorization RuleApplicable To (Designation)(肩書)に適用
2549apps/erpnext/erpnext/templates/generators/item.html +68Add to Cartカートに追加
2550apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group Byグループ化
2551apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.通貨の有効/無効を切り替え
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal Expenses郵便経費
2553apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)合計(数)
2554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisureエンターテインメント&レジャー
2555DocType: Purchase OrderThe date on which recurring order will be stop繰り返し注文停止予定日
2556DocType: Quality InspectionItem Serial Noアイテムシリアル番号
2557apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0}は {1}より減少させなければならないか、オーバーフロー許容値を増やす必要があります
2558apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Present総現在価値
2559apps/erpnext/erpnext/public/js/setup_wizard.js +293Hour
2560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock Reconciliationシリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
2561apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
2562DocType: LeadLead Typeリードタイプ
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block Datesあなたがブロック日付の葉を承認する権限がありません
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedこれら全アイテムはすでに請求済みです
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0}によって承認することができます
2566DocType: Shipping RuleShipping Rule Conditions出荷ルール条件
2567DocType: BOM Replace ToolThe new BOM after replacement交換後の新しい部品表
2568DocType: Features SetupPoint of SalePOS
2569DocType: AccountTax
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}行{0}{1}は有効な{2}ではありません
2571DocType: Production Planning ToolProduction Planning Tool製造計画ツール
2572DocType: Quality InspectionReport Dateレポート日
2573DocType: C-FormInvoices請求
2574DocType: Job OpeningJob Title職業名
2575DocType: Features SetupItem Groups in Detailsアイテムグループ詳細
2576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.製造数量は0より大きくなければなりません
2577apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)POSを開始
2578apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.メンテナンス要請の訪問レポート。
2579DocType: Stock EntryUpdate Rate and Availability単価と残量をアップデート
2580DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.注文数に対して受領または提供が許可されている割合。例100単位の注文を持っている状態で、割当が10だった場合、110単位の受領を許可されます。
2581DocType: Pricing RuleCustomer Group顧客グループ
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}アイテム{0}には経費科目が必須です
2583DocType: ItemWebsite Descriptionウェブサイトの説明
2584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in Equity資本の純変動
2585DocType: Serial NoAMC Expiry Date年間保守契約の有効期限日
2586Sales Register販売登録
2587DocType: QuotationQuotation Lost Reason失注理由
2588DocType: AddressPlantプラント
2589apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.編集するものがありません
2590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activities今月と保留中の活動の概要
2591DocType: Customer GroupCustomer Group Name顧客グループ名
2592apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}C-フォーム{1}から請求書{0}を削除してください
2593DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
2594DocType: GL EntryAgainst Voucher Type対伝票タイプ
2595DocType: ItemAttributes属性
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get Items項目を取得
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off Account償却勘定を入力してください
2598apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order Date最終注文日
2599apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}アカウント{0} は会社 {1} に所属していません
2600DocType: C-FormC-FormC-フォーム
2601apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not set操作IDが設定されていません
2602DocType: Payment RequestInitiated開始
2603DocType: Production OrderPlanned Start Date計画開始日
2604DocType: Serial NoCreation Document Type作成ドキュメントの種類
2605DocType: Leave TypeIs Encash現金化済
2606DocType: Purchase InvoiceMobile No携帯番号
2607DocType: Payment ToolMake Journal Entry仕訳を作成
2608DocType: Leave AllocationNew Leaves Allocated新しい有給休暇
2609apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for Quotationプロジェクトごとのデータは、引用符は使用できません
2610DocType: ProjectExpected End Date終了予定日
2611DocType: Appraisal TemplateAppraisal Template Title査定テンプレートタイトル
2612apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373Commercial営利企業
2613apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock Item親項目 {0} は在庫アイテムにはできません
2614DocType: Cost CenterDistribution Id配布ID
2615apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome Services素晴らしいサービス
2616apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.全ての製品またはサービス。
2617DocType: Purchase InvoiceSupplier Addressサプライヤー住所
2618apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty出量
2619apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a sale販売のために出荷量を計算するルール
2620apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatoryシリーズは必須です
2621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融サービス
2622apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}属性 {0} の値は、{3}の単位で {1} から {2}の範囲内でなければなりません
2623DocType: Tax RuleSales販売
2624DocType: Stock Entry DetailBasic Amount基本額
2625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}在庫アイテム{0}には倉庫が必要です
2626DocType: Leave AllocationUnused leaves未使用の葉
2627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Cr貸方
2628DocType: CustomerDefault Receivable Accountsデフォルト売掛金勘定
2629DocType: Tax RuleBilling State請求状況
2630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607Transfer移転
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)(部分組立品を含む)展開した部品表を取得する
2632DocType: Authorization RuleApplicable To (Employee)(従業員)に適用
2633apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatory期日は必須です
2634apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0属性 {0} の増分は0にすることはできません
2635DocType: Journal EntryPay To / Recd From支払先/受領元
2636DocType: Naming SeriesSetup Seriesシリーズ設定
2637DocType: Payment ReconciliationTo Invoice Date請求書の日付へ
2638DocType: SupplierContact HTML連絡先HTML
2639DocType: Landed Cost VoucherPurchase Receipts仕入領収書
2640apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?どのように価格設定ルールが適用されている?
2641DocType: Quality InspectionDelivery Note No納品書はありません
2642DocType: CompanyRetail小売
2643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not exist顧客{0}は存在しません
2644DocType: AttendanceAbsent欠勤
2645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product Bundle製品付属品
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}行{0}:無効参照{1}
2647DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template購入租税公課テンプレート
2648DocType: Upload AttendanceDownload Templateテンプレートのダウンロード
2649DocType: GL EntryRemarks備考
2650DocType: Purchase Order Item SuppliedRaw Material Item Code原材料アイテムコード
2651DocType: Journal EntryWrite Off Based On償却基準
2652DocType: Features SetupPOS ViewPOS表示
2653apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.シリアル番号の設置レコード
2654apps/erpnext/erpnext/public/js/queries.js +39Please specify a指定してください
2655DocType: Offer LetterAwaiting Response応答を待っています
2656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53Above上記
2657DocType: Salary SlipEarning & Deduction収益と控除
2658apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a Groupアカウント{0}はグループにすることはできません
2659apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.(オプション)この設定は、様々な取引をフィルタリングするために使用されます。
2660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedマイナスの評価額は許可されていません
2661DocType: Holiday ListWeekly Off週休
2662DocType: Fiscal YearFor e.g. 2012, 2012-132012, 2012-13
2663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)暫定損益(貸方)
2664DocType: Sales InvoiceReturn Against Sales Invoice請求書に対する返品
2665apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5アイテム5
2666apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}会社{1}のデフォルト値{0}を設定してください
2667DocType: Serial NoCreation Time作成時間
2668apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue総収入
2669DocType: Sales InvoiceProduct Bundle Help製品付属品ヘルプ
2670Monthly Attendance Sheet月次勤務表
2671apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundレコードが見つかりません
2672apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}:項目{2}には「コストセンター」が必須です
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product Bundle製品バンドルからアイテムを取得します。
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveアカウント{0}はアクティブではありません
2675DocType: GL EntryIs Advance前払金
2676apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatory出勤開始日と出勤日は必須です
2677apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or No「下請」にはYesかNoを入力してください
2678DocType: Sales TeamContact No.連絡先番号
2679apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry開いているエントリでは「損益」タイプアカウント{0}は許可されていません
2680DocType: Features SetupSales Discounts販売割引
2681DocType: Hub SettingsSeller Country販売者所在国
2682apps/erpnext/erpnext/config/learn.py +278Publish Items on Websiteウェブサイト上のアイテムを公開
2683DocType: Authorization RuleAuthorization Rule認証ルール
2684DocType: Sales InvoiceTerms and Conditions Details規約の詳細
2685apps/erpnext/erpnext/templates/generators/item.html +83Specifications仕様
2686DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template販売租税公課テンプレート
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服飾
2688apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of Order注文数
2689DocType: Item GroupHTML / Banner that will show on the top of product list.製品リストの一番上に表示されるHTMLバナー
2690DocType: Shipping RuleSpecify conditions to calculate shipping amount出荷数量を算出する条件を指定
2691apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add Child子を追加
2692DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen Entriesアカウントの凍結と凍結エントリの編集が許可された役割
2693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodes子ノードがあるため、コストセンターを元帳に変換することはできません
2694apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #シリアル番号
2695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on Sales販売手数料
2696DocType: Offer Letter TermValue / Description値/説明
2697DocType: Tax RuleBilling Country請求先の国
2698Customers Not Buying Since Long Time長期間受注の無い顧客
2699DocType: Production OrderExpected Delivery Date配送予定日
2700apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.{0} #{1}の借方と貸方が等しくありません。差は{2} です。
2701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment Expenses交際費
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales Orderこの受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
2703apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61Age年齢
2704DocType: Time LogBilling Amount請求額
2705apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。
2706apps/erpnext/erpnext/config/hr.py +18Applications for leave.休暇申請
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deleted既存の取引を持つアカウントを削除することはできません
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal Expenses訴訟費用
2709DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etc自動注文を生成する日付05、28など
2710DocType: Sales InvoicePosting Time投稿時間
2711DocType: Sales Order% Amount Billed%請求
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone Expenses電話代
2713DocType: Sales PartnerLogoロゴ
2714DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。
2715apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}シリアル番号{0}のアイテムはありません
2716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open Notificationsオープン通知
2717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct Expenses直接経費
2718apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新規顧客の収益
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expenses旅費交通費
2720DocType: Maintenance VisitBreakdown故障
2721apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedアカウント:{0} で通貨:{1}を選択することはできません
2722DocType: Bank Reconciliation DetailCheque Date小切手日
2723apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}アカウント{0}:親アカウント{1}は会社{2}に属していません
2724apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!この会社に関連するすべての取引を正常に削除しました!
2725apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date基準日
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Probation試用
2727apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.在庫アイテムにはデフォルト倉庫が必須です。
2728apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}{1}年{0}月の給与支払
2729DocType: Stock SettingsAuto insert Price List rate if missing空の場合価格表の単価を自動挿入
2730apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount支出額合計
2731Transferred Qty移転数量
2732apps/erpnext/erpnext/config/learn.py +11Navigatingナビゲート
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planning計画
2734apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log Batch時間ログバッチを作成
2735apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Issued課題
2736DocType: ProjectTotal Billing Amount (via Time Logs)総請求金額(時間ログ経由)
2737apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this Itemこのアイテムを売る
2738apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdサプライヤーID
2739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0量は、0より大きくなければなりません
2740DocType: Journal EntryCash Entry現金エントリー
2741DocType: Sales PartnerContact Desc連絡先説明
2742apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.休暇の種類(欠勤・病欠など)
2743DocType: Email DigestSend regular summary reports via Email.メール経由で定期的な要約レポートを送信
2744DocType: BrandItem Managerアイテムマネージャ
2745DocType: Cost CenterAdd rows to set annual budgets on Accounts.アカウントの年間予算を設定するために行を追加
2746DocType: Buying SettingsDefault Supplier Typeデフォルトサプライヤータイプ
2747DocType: Production OrderTotal Operating Cost営業費合計
2748apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple times注:アイテム{0}が複数回入力されています
2749apps/erpnext/erpnext/config/crm.py +27All Contacts.全ての連絡先。
2750DocType: NewsletterTest Email Idテスト用メールアドレス
2751apps/erpnext/erpnext/public/js/setup_wizard.js +54Company Abbreviation会社略称
2752DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt品質検査に従う場合、アイテムの品質保証が必要となり領収書の品質保証番号が有効になります
2753DocType: GL EntryParty Type当事者タイプ
2754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main Item原材料は、メインアイテムと同じにすることはできません
2755DocType: Item Attribute ValueAbbreviation略語
2756apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0}の限界を超えているので認証されません
2757apps/erpnext/erpnext/config/hr.py +115Salary template master.給与テンプレートマスター
2758DocType: Leave TypeMax Days Leave Allowed休暇割当最大日数
2759apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartショッピングカート用の税ルールを設定
2760DocType: Payment ToolSet Matching Amounts一致額を設定
2761DocType: Purchase InvoiceTaxes and Charges Added租税公課が追加されました。
2762Sales Funnelセールスファネル
2763apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatory略称は必須です
2764apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesアップデートに関心をお寄せいただきありがとうございます
2765Qty to Transfer転送する数量
2766apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.リードや顧客への見積。
2767DocType: Stock SettingsRole Allowed to edit frozen stock凍結在庫の編集が許可された役割
2768Territory Target Variance Item Group-Wise地域ターゲット差違(アイテムグループごと)
2769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer Groups全ての顧客グループ
2770apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
2771apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.税テンプレートは必須です
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existアカウント{0}:親アカウント{1}が存在しません
2773DocType: Purchase Invoice ItemPrice List Rate (Company Currency)価格表単価(会社通貨)
2774DocType: AccountTemporary仮勘定
2775DocType: AddressPreferred Billing Address優先請求先住所
2776DocType: Monthly Distribution PercentagePercentage Allocationパーセンテージの割当
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretary秘書
2778DocType: Serial NoDistinct unit of an Itemアイテムの明確な単位
2779DocType: Pricing RuleBuying購入
2780DocType: HR SettingsEmployee Records to be created by従業員レコード作成元
2781apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.この時間ログバッチはキャンセルされました
2782Reqd By Date要求済日付
2783DocType: Salary Slip EarningSalary Slip Earning給与支給明細
2784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Creditors債権者
2785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatory行#{0}:シリアル番号は必須です
2786DocType: Purchase Taxes and ChargesItem Wise Tax Detailアイテムごとの税の詳細
2787Item-wise Price List Rateアイテムごとの価格表単価
2788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier Quotationサプライヤー見積
2789DocType: QuotationIn Words will be visible once you save the Quotation.見積を保存すると表示される表記内。
2790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1}は停止しています
2791apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}バーコード{0}はアイテム{1}で使用済です
2792DocType: LeadAdd to calendar on this dateこの日付でカレンダーに追加
2793apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.送料を追加するためのルール
2794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming Events今後のイベント
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required顧客が必要です
2796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick Entryクイック入力
2797apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return返品には {0} が必須です
2798DocType: Purchase OrderTo Receive受領する
2799apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2800DocType: Email DigestIncome / Expense収益/費用
2801DocType: EmployeePersonal Email個人メールアドレス
2802apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total Variance派生の合計
2803DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.有効にすると、システムは自動的に在庫の会計エントリーを投稿します
2804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage証券仲介
2805DocType: AddressPostal Code郵便番号
2806DocType: Production Order Operationin Minutes Updated via 'Time Log'「時間ログ」からアップデートされた分数
2807DocType: CustomerFrom Leadリードから
2808apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.製造の指示
2809apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...年度選択...
2810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOSエントリを作成するためにはPOSプロフィールが必要です
2811DocType: Hub SettingsName Token名前トークン
2812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard Selling標準販売
2813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatory倉庫は少なくとも1つ必須です
2814DocType: Serial NoOut of Warranty保証外
2815DocType: BOM Replace ToolReplace置き換え
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329{0} against Sales Invoice {1}納品書{1}に対する{0}
2817apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of Measureデフォルトの単位を入力してください
2818DocType: Purchase Invoice ItemProject Nameプロジェクト名
2819DocType: SupplierMention if non-standard receivable account非標準の売掛金の場合に記載
2820DocType: Journal Entry AccountIf Income or Expense収益または費用の場合
2821DocType: Features SetupItem Batch Nosアイテムバッチ番号
2822DocType: Stock Ledger EntryStock Value Difference在庫価値の差違
2823apps/erpnext/erpnext/config/learn.py +239Human Resource人材
2824DocType: Payment Reconciliation PaymentPayment Reconciliation Payment支払照合 支払
2825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets税金資産
2826DocType: BOM ItemBOM No部品表番号
2827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucher仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
2828DocType: ItemMoving Average移動平均
2829DocType: BOM Replace ToolThe BOM which will be replaced交換される部品表
2830DocType: AccountDebit借方
2831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5休暇は0.5の倍数で割り当てられなければなりません
2832DocType: Production OrderOperation Cost作業費用
2833apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileCSVファイルで出勤アップロード
2834apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt未払額
2835DocType: Sales PersonSet targets Item Group-wise for this Sales Person.この営業担当者にアイテムグループごとの目標を設定する
2836DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.この課題を割り当てるには、サイドバーの「割当」ボタンを使用します
2837DocType: Stock SettingsFreeze Stocks Older Than [Days][日]より古い在庫を凍結
2838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。 優先度は0〜20の間の数で、デフォルト値はゼロ空白です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。
2839apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会計年度:{0}は存在しません
2840DocType: Currency ExchangeTo Currency通貨
2841DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.次のユーザーが休暇期間申請を承認することを許可
2842apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.経費請求タイプ
2843DocType: ItemTaxes
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not Delivered有料と配信されません
2845DocType: ProjectDefault Cost Centerデフォルトコストセンター
2846DocType: Purchase InvoiceEnd Date終了日
2847DocType: EmployeeInternal Work History内部作業履歴
2848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity未公開株式
2849DocType: Maintenance VisitCustomer Feedback顧客フィードバック
2850DocType: AccountExpense経費
2851DocType: Sales InvoiceExhibition展示会
2852DocType: Item AttributeFrom Range範囲開始
2853apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemアイテム{0}は在庫アイテムではないので無視されます
2854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.この製造指示書を提出して次の処理へ
2855apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.特定の処理/取引で価格設定ルールを適用させないようにするために、全てに適用可能な価格設定ルールを無効にする必要があります。
2856DocType: CompanyDomainドメイン
2857Sales Order Trends受注の傾向
2858DocType: EmployeeHeld On開催
2859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production Item生産アイテム
2860Employee Information従業員の情報
2861apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)割合(%)
2862DocType: Time LogAdditional Cost追加費用
2863apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End Date会計年度終了日
2864apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by Voucher伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
2865DocType: Quality InspectionIncoming収入
2866DocType: BOMMaterials Required (Exploded)資材が必要です(展開)
2867DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)無給休暇LWPの所得減
2868apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourself自分以外のユーザーを組織に追加
2869apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}行#{0}:シリアル番号 {1} が {2} {3}と一致しません
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual Leave臨時休暇
2871DocType: BatchBatch IDバッチID
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Note: {0}注:{0}
2873Delivery Note Trends納品書の動向
2874apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's Summary今週のまとめ
2875apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}行{1}の{0}は仕入または下請アイテムでなければなりません
2876apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock Transactionsアカウント:{0}のみ株式取引を介して更新することができます
2877DocType: GL EntryParty当事者
2878DocType: Sales OrderDelivery Date納期
2879DocType: OpportunityOpportunity Date機会日付
2880DocType: Purchase ReceiptReturn Against Purchase Receipt領収書に対する返品
2881DocType: Purchase OrderTo Bill請求先
2882DocType: Material Request% Ordered%注文済
2883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Piecework出来高制
2884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying Rate平均購入レート
2885DocType: TaskActual Time (in Hours)実際の時間(時)
2886DocType: EmployeeHistory In Company会社での履歴
2887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}素材要求の総発行/転送量{0}が{1}要求された量よりも大きくすることはできません{2}項目の{3}
2888apps/erpnext/erpnext/config/crm.py +151Newslettersニュースレター
2889DocType: AddressShipping出荷
2890DocType: Stock Ledger EntryStock Ledger Entry在庫元帳エントリー
2891DocType: DepartmentLeave Block List休暇リスト
2892DocType: CustomerTax ID納税者番号
2893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankアイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
2894DocType: Accounts SettingsAccounts Settingsアカウント設定
2895DocType: CustomerSales Partner and Commission販売パートナーと手数料
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and Machinery設備や機械
2897DocType: Sales PartnerPartner's Websiteパートナーのウェブサイト
2898DocType: OpportunityTo Discuss連絡事項
2899DocType: SMS SettingsSMS SettingsSMS設定
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary Accounts仮勘定
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Black
2902DocType: BOM Explosion ItemBOM Explosion Item部品表展開アイテム
2903DocType: AccountAuditor監査人
2904DocType: Purchase OrderEnd date of current order's period現在の注文の期間の終了日
2905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10Return返品
2906DocType: Production Order OperationProduction Order Operation製造指示作業
2907DocType: Pricing RuleDisable無効にする
2908DocType: Project TaskPending Reviewレビュー待ち
2909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payお支払いには、ここをクリックして
2910DocType: TaskTotal Expense Claim (via Expense Claim)総経費請求(経費請求経由)
2911apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer Id顧客ID
2912apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From Time終了時間は開始時間より大きくなければなりません
2913DocType: Journal Entry AccountExchange Rate為替レート
2914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submitted受注{0}は提出されていません
2915apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromから項目を追加します。
2916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}倉庫{0}:親口座{1}は会社{2}に属していません
2917DocType: BOMLast Purchase Rate最新の仕入料金
2918DocType: AccountAsset資産
2919DocType: Project TaskTask IDタスクID
2920apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"例「MC」
2921apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsバリエーションを有しているのでアイテム{0}の在庫は存在させることができません
2922Sales Person-wise Transaction Summary各営業担当者の取引概要
2923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not exist倉庫{0}は存在しません
2924apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext Hubに登録する
2925DocType: Monthly DistributionMonthly Distribution Percentages月次配分割合
2926apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch選択した項目はバッチを持てません
2927DocType: Delivery Note% of materials delivered against this Delivery Note%の資材が納品済(この納品書を対象)
2928DocType: CustomerCustomer Details顧客の詳細
2929DocType: EmployeeReports toレポート先
2930DocType: SMS SettingsEnter url parameter for receiver nos受信者番号にURLパラメータを入力してください
2931DocType: Sales InvoicePaid Amount支払金額
2932Available Stock for Packing Items梱包可能な在庫
2933DocType: Item VariantItem Variantアイテムバリエーション
2934apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other default他にデフォルトがないので、このアドレステンプレートをデフォルトとして設定します
2935apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Management品質管理
2937DocType: Production Planning ToolFilter based on customer顧客に基づくフィルター
2938DocType: Payment Tool DetailAgainst Voucher No対伝票番号
2939apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}アイテム{0}の数量を入力してください
2940DocType: Employee External Work HistoryEmployee External Work History従業員の職歴
2941DocType: Tax RulePurchase仕入
2942apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance Qty残高数量
2943DocType: Item GroupParent Item Group親項目グループ
2944apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2945apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost Centersコストセンター
2946apps/erpnext/erpnext/config/stock.py +110Warehouses.倉庫。
2947DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyサプライヤの通貨が会社の基本通貨に換算されるレート
2948apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行 {0}:行{1}と時間が衝突しています
2949DocType: OpportunityNext Contact次の連絡先
2950apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.セットアップゲートウェイアカウント。
2951DocType: EmployeeEmployment Type雇用の種類
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定資産
2953Cash Flow現金流量
2954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsアプリケーション期間は2 alocationレコードを横断することはできません
2955DocType: Item GroupDefault Expense Accountデフォルト経費
2956DocType: EmployeeNotice (days)お知らせ(日)
2957DocType: Tax RuleSales Tax Template販売税テンプレート
2958DocType: EmployeeEncashment Date現金化日
2959apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry対伝票タイプは発注・請求書・仕訳のいずれかでなければなりません
2960DocType: AccountStock Adjustment在庫調整
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}デフォルトの活動コストが活動タイプ - {0} に存在します
2962DocType: Production OrderPlanned Operating Cost予定営業費用
2963apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} Name新しい{0}の名前
2964apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}添付{0} を確認してください {1}
2965apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General Ledger総勘定元帳のとおり銀行取引明細書の残高
2966DocType: Job ApplicantApplicant Name申請者名
2967DocType: Authorization RuleCustomer / Item Name顧客/アイテム名
2968DocType: Product BundleAggregate 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 Product Bundle Item. Note: BOM = Bill of Materials「アイテム」をグループ化して別の「アイテム」に入れます。これはたとえば、ある複数の「アイテム」を梱包し、個別の「アイテム」ではなく梱包された「アイテム」の在庫を管理するような場合に便利です。梱包「アイテム」は「在庫アイテム」が「いいえ」となり、「販売アイテム」が「はい」になります。例えばートパソコンとリュックサックを別々に販売しているとして、顧客が両方を購入した場合に特別価格とするような場合、ートパソコンリュックサック、という新たな製品付属品アイテムとなります。BOM =部品表
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}アイテム{0}にはシリアル番号が必須です
2970DocType: Item Variant AttributeAttribute属性
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to range範囲の開始/終了を指定してください
2972DocType: Serial NoUnder AMCAMC年間保守契約
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountアイテムの評価額は陸揚費用の伝票額を考慮して再計算されています
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.販売取引のデフォルト設定
2975DocType: BOM Replace ToolCurrent BOM現在の部品表
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial Noシリアル番号を追加
2977DocType: Production OrderWarehouses倉庫
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and Stationary印刷と固定化
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group Nodeグループノード
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished Goods完成品更新
2981DocType: Workstationper hour毎時
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.倉庫(継続記録)のアカウントは、このアカウントの下に作成されます。
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.在庫元帳にエントリーが存在する倉庫を削除することはできません。
2984DocType: CompanyDistribution配布
2985apps/erpnext/erpnext/public/js/pos/pos.js +431Amount Paid支払額
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project Managerプロジェクトマネージャー
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Dispatch発送
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%アイテムの許可最大割引:{0}が{1}
2989DocType: AccountReceivable売掛金
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already exists行#{0}:注文がすでに存在しているとして、サプライヤーを変更することはできません
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.設定された与信限度額を超えた取引を提出することが許可されている役割
2992DocType: Sales InvoiceSupplier Referenceサプライヤーリファレンス
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.チェックすると、部分組立品アイテムの「部品表」に原材料が組み込まれます。そうでなければ、全ての部分組立品アイテムが原材料として扱われます。
2994DocType: Material RequestMaterial Issue資材課題
2995DocType: Hub SettingsSeller Description販売者の説明
2996DocType: Employee EducationQualification資格
2997DocType: Item PriceItem Priceアイテム価格
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent石鹸&洗剤
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video映画&ビデオ
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered注文済
3001DocType: WarehouseWarehouse Name倉庫名
3002DocType: Naming SeriesSelect Transaction取引を選択
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving User「役割承認」または「ユーザー承認」を入力してください
3004DocType: Journal EntryWrite Off Entry償却エントリ
3005DocType: BOMRate Of Materials Based On資材単価基準
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyicsサポート分析
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}倉庫{0}に「会社」がありません
3008DocType: POS ProfileTerms and Conditions規約
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}開始日は会計年度内でなければなりません(もしかして:{0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcここでは、身長、体重、アレルギー、医療問題などを保持することができます
3011DocType: Leave Block ListApplies to Company会社に適用
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} exists登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
3013DocType: Purchase InvoiceIn Words文字表記
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!今日は {0} の誕生日です!
3015DocType: Production Planning ToolMaterial Request For Warehouse倉庫への資材要求
3016DocType: Sales Order ItemFor Production生産用
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above table上記の表に受注を入力してください
3018DocType: Payment Requestpayment_urlpayment_url
3019DocType: Project TaskView Taskタスク表示
3020apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins on会計年度開始日
3021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase Receipts領収書を入力してください
3022DocType: Sales InvoiceGet Advances Received前受金を取得
3023DocType: Email DigestAdd/Remove Recipients受信者の追加/削除
3024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}停止された製造指示{0}に対しては取引が許可されていません
3025apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
3026apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)サポート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 support@example.com
3027apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage Qty不足数量
3028apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesアイテムバリエーション{0}は同じ属性で存在しています
3029DocType: Salary SlipSalary Slip給料明細
3030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required「終了日」が必要です
3031DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.納品する梱包の荷造伝票を生成します。パッケージ番号、内容と重量を通知するために使用します。
3032DocType: Sales Invoice ItemSales Order Item受注項目
3033DocType: Salary SlipPayment Days支払日
3034DocType: BOMManage cost of operations作業費用を管理
3035DocType: Features SetupItem Advancedアイテム詳細設定
3036DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
3037apps/erpnext/erpnext/config/setup.py +14Global Settings共通設定
3038DocType: Employee EducationEmployee Education従業員教育
3039apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.これは、アイテムの詳細を取得するために必要とされます。
3040DocType: Salary SlipNet Pay給与総計
3041DocType: AccountAccountアカウント
3042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedシリアル番号{0}はすでに受領されています
3043Requested Items To Be Transferred移転予定の要求アイテム
3044DocType: Purchase InvoiceRecurring Id繰り返しID
3045DocType: CustomerSales Team Details営業チームの詳細
3046DocType: Expense ClaimTotal Claimed Amount請求額合計
3047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.潜在的販売機会
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}無効な{0}
3049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leave病欠
3050DocType: Email DigestEmail Digestメールダイジェスト
3051DocType: Delivery NoteBilling Address Name請求先住所の名前
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesデパート
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehouses次の倉庫には会計エントリーがありません
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.先に文書を保存してください
3055DocType: AccountChargeable請求可能
3056DocType: CompanyChange Abbreviation略語を変更
3057DocType: Expense Claim DetailExpense Date経費日付
3058DocType: ItemMax Discount (%)最大割引(%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order Amount最新の注文額
3060DocType: CompanyWarn警告する
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.記録内で注目に値する特記事項
3062DocType: BOMManufacturing User製造ユーザー
3063DocType: Purchase OrderRaw Materials Supplied原材料供給
3064DocType: Purchase InvoiceRecurring Print Format繰り返し用印刷フォーマット
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order Date納品予定日は発注日より前にすることはできません
3066DocType: AppraisalAppraisal Template査定テンプレート
3067DocType: Item GroupItem Classificationアイテム分類
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development Managerビジネス開発マネージャー
3069DocType: Maintenance Visit PurposeMaintenance Visit Purposeメンテナンス訪問目的
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Period期間
3071General Ledger総勘定元帳
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leadsリードを表示
3073DocType: Item Attribute ValueAttribute Value属性値
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}メールアドレスは重複できません。すでに{0}に存在しています
3075Itemwise Recommended Reorder Levelアイテムごとに推奨される再注文レベル
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} first{0}を選択してください
3077DocType: Features SetupTo get Item Group in details table詳細テーブルのアイテムグループを取得する
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.アイテム {1}のバッチ {0} は期限切れです
3079DocType: Sales InvoiceCommission歩合
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4>デフォルトのテンプレート</ H4> <P>は(<a href="http://jinja.pocoo.org/docs/templates/">神社テンプレート化</a>と住所のすべてのフィールドを使用します{; BRGT; {ならaddress_line2} {{address_line2}}LT; BRのGTカスタムフィールドもしあれば</ P> <前> <コード> {{address_line1}}LT利用できるようになりますを含むendifの - } {{都市}}LT; BRのGT; {%であれば、状態%} {{状態}}LT; BRのGT; {endifの - } {の場合PINコードの} PIN{{PINコード}}LT; BRのGT; {endifの - } {{国}}LT; BRのGT; {%であれば、電話%}電話:{{電話}}LT; BRのGT; { endifの - } {%であれば、ファックス%}ファックス:{{ファクス}}LT; BRのGT; {endifの - } {email_id}電子メールの場合:{{email_id}}LT; BRのGT ; {endifの - } </ code>を</ PRE>
3081DocType: Salary Slip DeductionDefault Amountデフォルト額
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemシステムに倉庫がありません。
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's Summary今月の概要
3084DocType: Quality Inspection ReadingQuality Inspection Reading品質検査報告要素
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
3086DocType: Tax RulePurchase Tax Template購入税テンプレート
3087Project wise Stock Trackingプロジェクトごとの在庫追跡
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}メンテナンス予定{0}が {0}に対して存在しています
3089DocType: Stock Entry DetailActual Qty (at source/target)実際の数量(ソース/ターゲットで)
3090DocType: Item Customer DetailRef Code参照コード
3091apps/erpnext/erpnext/config/hr.py +13Employee records.従業員レコード
3092DocType: Payment GatewayPayment Gatewayペイメントゲートウェイ
3093DocType: HR SettingsPayroll Settings給与計算の設定
3094apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.リンクされていない請求書と支払を照合
3095apps/erpnext/erpnext/templates/pages/cart.html +22Place Order注文する
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerルートには親コストセンターを指定できません
3097apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...ブランドを選択してください...
3098DocType: Sales InvoiceC-Form ApplicableC-フォーム適用
3099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}作業 {0} の作業時間は0以上でなければなりません
3100apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatory倉庫は必須です
3101DocType: SupplierAddress and Contacts住所・連絡先
3102DocType: UOM Conversion DetailUOM Conversion Detail単位変換の詳細
3103apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)900px(横)100px(縦)が最適です
3104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item Template製造指示はアイテムテンプレートに対して出すことができません
3105apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each item料金は、各アイテムに対して、領収書上で更新されます
3106DocType: Payment ToolGet Outstanding Vouchers未払伝票を取得
3107DocType: Warranty ClaimResolved By課題解決者
3108DocType: AppraisalStart Date開始日
3109apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.期間に休暇を割り当てる。
3110apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly cleared小切手及び預金が不正にクリア
3111apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyクリックして認証
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountアカウント{0}:自身を親アカウントに割当することはできません
3113DocType: Purchase Invoice ItemPrice List Rate価格表単価
3114DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
3115apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)部品表BOM
3116DocType: ItemAverage time taken by the supplier to deliverサプライヤー配送平均時間
3117DocType: Time LogHours時間
3118DocType: ProjectExpected Start Date開始予定日
3119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that item料金がそのアイテムに適用できない場合は、アイテムを削除する
3120DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例「smsgateway.com/api/send_sms.cgi」
3121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currency取引通貨は、ペイメントゲートウェイ通貨と同じでなければなりません
3122apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603Receive受信
3123DocType: Maintenance VisitFully Completed全て完了
3124apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}%完了
3125DocType: EmployeeEducational Qualification学歴
3126DocType: WorkstationOperating Costs営業費用
3127DocType: Employee Leave ApproverEmployee Leave Approver従業員休暇承認者
3128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} はニュースレターのリストに正常に追加されました
3129apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}行{0}:この倉庫{1}には既に再注文エントリが存在しています
3130apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.見積が作成されているため、失注を宣言できません
3131DocType: Purchase Taxes and Charges TemplatePurchase Master Manager仕入マスターマネージャー
3132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submitted製造指示{0}を提出しなければなりません
3133apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}アイテム{0}の開始日と終了日を選択してください
3134apps/erpnext/erpnext/config/stock.py +136Main Reportsメインレポート
3135apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date終了日を開始日の前にすることはできません
3136DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc文書型
3137apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit Prices価格の追加/編集
3138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost Centersコストセンターの表
3139Requested Items To Be Ordered発注予定の要求アイテム
3140apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My Orders自分の注文
3141DocType: Price ListPrice List Name価格表名称
3142DocType: Time LogFor Manufacturing製造用
3143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174Totals合計
3144DocType: BOMManufacturing製造
3145Ordered Items To Be Delivered納品予定の注文済アイテム
3146DocType: AccountIncome収入
3147DocType: Industry TypeIndustry Type業種タイプ
3148apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!問題発生!
3149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block dates警告:休暇申請に次の期間が含まれています。
3150apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submitted請求書{0}は提出済です
3151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完了日
3152DocType: Purchase Invoice ItemAmount (Company Currency)額(会社通貨)
3153apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.組織単位(部門)マスター。
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos有効な携帯電話番号を入力してください
3155DocType: Budget DetailBudget Detail予算の詳細
3156apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingメッセージを入力してください
3157apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePOSプロフィール
3158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSMSの設定を更新してください
3159apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billed時間ログ{0}は請求済です
3160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loans無担保ローン
3161DocType: Cost CenterCost Center Nameコストセンター名
3162DocType: Maintenance Schedule DetailScheduled Dateスケジュール日付
3163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid Amt支出額合計
3164DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160文字を超えるメッセージは複数のメッセージに分割されます
3165DocType: Purchase Receipt ItemReceived and Accepted受領・承認済
3166Serial No Service Contract Expiryシリアル番号(サービス契約の有効期限)
3167DocType: ItemUnit of Measure Conversion数量単位変換
3168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changed従業員を変更することはできません
3169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same time同じ口座を同時に借方と貸方にすることはできません
3170DocType: Naming SeriesHelp HTMLHTMLヘルプ
3171apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}割り当てられた重みづけの合計は100でなければなりません。{0}になっています。
3172apps/erpnext/erpnext/controllers/status_updater.py +143Allowance 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
3173DocType: AddressName of person or organization that this address belongs to.このアドレスが所属する個人または組織の名前。
3174apps/erpnext/erpnext/public/js/setup_wizard.js +255Your Suppliersサプライヤー
3175apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.受注が作成されているため、失注にできません
3176apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.従業員{1}のための別の給与体系{0}がアクティブです。ステータスを「非アクティブ」にして続行してください。
3177DocType: Purchase InvoiceContact連絡先
3178apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received Fromから受け取りました
3179DocType: Features SetupExportsエクスポート
3180DocType: LeadConverted変換済
3181DocType: ItemHas Serial Noシリアル番号あり
3182DocType: EmployeeDate of Issue発行日
3183apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0} {1}のための{0}から
3184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}行#{0}:項目の設定サプライヤー{1}
3185apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundウェブサイトのイメージ{0}アイテムに添付{1}が見つかりません
3186DocType: IssueContent Typeコンテンツタイプ
3187apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerコンピュータ
3188DocType: ItemList this Item in multiple groups on the website.ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
3189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyアカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
3190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemアイテム:{0}はシステムに存在しません
3191apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen value凍結された値を設定する権限がありません
3192DocType: Payment ReconciliationGet Unreconciled Entries未照合のエントリーを取得
3193DocType: Payment ReconciliationFrom Invoice Date請求書の日付から
3194DocType: Cost CenterBudgets予算
3195apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?これは何?
3196DocType: Delivery NoteTo Warehouse倉庫
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}アカウント{0}は会計年度の{1}を複数回入力されました
3198Average Commission Rate平均手数料率
3199apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
3200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future dates出勤は将来の日付にマークを付けることができません
3201DocType: Pricing RulePricing Rule Help価格設定ルールヘルプ
3202DocType: Purchase Taxes and ChargesAccount Head勘定科目
3203apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsアイテムの陸揚費用を計算するために、追加の費用を更新してください
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Electrical電気
3205DocType: Stock EntryTotal Value Difference (Out - In)価値差違合計(出 - 入)
3206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317Row {0}: Exchange Rate is mandatory行{0}:為替レートは必須です
3207apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}従業員{0}のユーザーIDが未設定です。
3208DocType: Stock EntryDefault Source Warehouseデフォルトの出庫元倉庫
3209DocType: ItemCustomer Code顧客コード
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}{0}のための誕生日リマインダー
3211apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last Order最新注文からの日数
3212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet account借方アカウントは貸借対照表アカウントである必要があります
3213DocType: Buying SettingsNaming Seriesシリーズ名を付ける
3214DocType: Leave Block ListLeave Block List Name休暇リスト名
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets在庫資産
3216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}{0}年{1}の月のすべての給与伝票を登録しますか?
3217apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribers登録者インポート
3218DocType: Target DetailTarget Qtyターゲット数量
3219DocType: AttendancePresent出勤
3220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted納品書{0}は提出済にすることはできません
3221DocType: Notification ControlSales Invoice Message請求書メッセージ
3222apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / Equityアカウント{0}を閉じると、型責任/エクイティのものでなければなりません
3223DocType: Authorization RuleBased On参照元
3224DocType: Sales Order ItemOrdered Qty注文数
3225apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabled項目{0}が無効になっています
3226DocType: Stock SettingsStock Frozen Upto在庫凍結
3227apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}からと期間、繰り返しのために必須の日付までの期間{0}
3228apps/erpnext/erpnext/config/projects.py +13Project activity / task.プロジェクト活動/タスク
3229apps/erpnext/erpnext/config/hr.py +65Generate Salary Slips給与明細を生成
3230apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
3231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100割引は100未満でなければなりません
3232DocType: Purchase InvoiceWrite Off Amount (Company Currency)償却額(会社通貨)
3233apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantity行#{0}:再注文数量を設定してください
3234DocType: Landed Cost VoucherLanded Cost Voucher陸揚費用伝票
3235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}{0}を設定してください
3236DocType: Purchase InvoiceRepeat on Day of Month毎月繰り返し
3237DocType: EmployeeHealth Details健康の詳細
3238DocType: Offer LetterOffer Letter Terms雇用契約書条件
3239DocType: Features SetupTo track any installation or commissioning related work after sales販売後の設置や試運転に関連する業務を記録する
3240DocType: ProjectEstimated Costing見積原価計算
3241DocType: Purchase Invoice AdvanceJournal Entry Detail No仕訳詳細番号
3242DocType: Employee External Work HistorySalary給与
3243DocType: Serial NoDelivery Document Type納品文書タイプ
3244DocType: Process PayrollSubmit all salary slips for the above selected criteria上で選択した条件で全ての給与伝票を提出
3245apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} アイテム同期
3246DocType: Sales OrderPartly Delivered一部納品済
3247DocType: Sales InvoiceExisting Customer既存の顧客
3248DocType: Email DigestReceivables売掛金
3249DocType: CustomerAdditional information regarding the customer.顧客に関する追加情報
3250DocType: Quality Inspection ReadingReading 5報告要素5
3251DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateカンマで区切られたメールアドレスを入力すると、注文が特定の日付に自動的に送信されます
3252apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredキャンペーン名が必要です
3253DocType: Maintenance VisitMaintenance Dateメンテナンス日
3254DocType: Purchase Receipt ItemRejected Serial No拒否されたシリアル番号
3255apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New Newsletter新しいニュースレター
3256apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}アイテム{0}の開始日は終了日より前でなければなりません
3257DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.ABCD ##### 取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。 このアイテムのシリアル番号を常に明示的に記載したい場合、これを空白のままにします。
3258DocType: Upload AttendanceUpload Attendance出勤アップロード
3259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are required部品表と生産数量が必要です
3260apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2エイジングレンジ2
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Amount
3262apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replaced部品表交換
3263Sales Analytics販売分析
3264DocType: Manufacturing SettingsManufacturing Settings製造設定
3265apps/erpnext/erpnext/config/setup.py +56Setting up Emailメール設定
3266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company Master会社マスターにデフォルトの通貨を入力してください
3267DocType: Stock Entry DetailStock Entry Detail在庫エントリー詳細
3268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily Reminders毎日のリマインダー
3269apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}{0}と税ルールが衝突しています
3270apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account Name新しいアカウント名
3271DocType: Purchase Invoice ItemRaw Materials Supplied Cost原材料供給費用
3272DocType: Selling SettingsSettings for Selling Module販売モジュール設定
3273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer Service顧客サービス
3274DocType: ItemThumbnailサムネイル
3275DocType: Item Customer DetailItem Customer Detailアイテム顧客詳細
3276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your Emailメール確認
3277apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.雇用候補者
3278DocType: Notification ControlPrompt for Email on Submission of提出するメールの指定
3279apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the period総割り当てられた葉は期間中の日数以上のもの
3280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock Itemアイテム{0}は在庫アイテムでなければなりません
3281DocType: Manufacturing SettingsDefault Work In Progress Warehouseデフォルト作業中倉庫
3282apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.会計処理のデフォルト設定。
3283apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request Date予定日は資材要求日の前にすることはできません
3284apps/erpnext/erpnext/stock/get_item_details.py +119Item {0} must be a Sales Itemアイテム{0}は販売アイテムでなければなりません
3285DocType: Naming SeriesUpdate Series Numberシリーズ番号更新
3286DocType: AccountEquity株式
3287DocType: Sales OrderPrinting Details印刷詳細
3288DocType: TaskClosing Date締切日
3289DocType: Sales Order ItemProduced Quantity生産数量
3290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerエンジニア
3291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies組立部品を検索
3292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}行番号{0}にアイテムコードが必要です
3293DocType: Sales PartnerPartner Typeパートナーの種類
3294DocType: Purchase Taxes and ChargesActual実際
3295DocType: Authorization RuleCustomerwise Discount顧客ごと割引
3296DocType: Purchase InvoiceAgainst Expense Account対経費
3297DocType: Production OrderProduction Order製造指示
3298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submitted設置票{0}はすでに提出されています
3299DocType: Quotation ItemAgainst Docname文書名に対して
3300DocType: SMS CenterAll Employee (Active)全ての従業員(アクティブ)
3301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now表示
3302DocType: Purchase InvoiceSelect the period when the invoice will be generated automatically請求書が自動的に生成される期間を選択
3303DocType: BOMRaw Material Cost原材料費
3304DocType: ItemRe-Order Level再注文レベル
3305DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.製造指示を出すまたは分析用に原材料をダウンロードするための、アイテムと計画数を入力してください。
3306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeパートタイム
3307DocType: EmployeeApplicable Holiday List適切な休日リスト
3308DocType: EmployeeCheque小切手
3309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series Updatedシリーズ更新
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryレポートタイプは必須です
3311DocType: ItemSerial Number Seriesシリアル番号シリーズ
3312apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}列{1}の在庫アイテム{0}には倉庫が必須です。
3313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale小売・卸売
3314DocType: IssueFirst Responded On初回返答
3315DocType: Website Item GroupCross Listing of Item in multiple groups複数のグループのアイテムのクロスリスト
3316apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: You最初のユーザー:あなたです。
3317apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}会計年度開始・終了日は、すでに会計年度{0}に設定されています
3318apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully Reconciled照合完了
3319DocType: Production OrderPlanned End Date計画終了日
3320apps/erpnext/erpnext/config/stock.py +43Where items are stored.アイテムが保存される場所
3321DocType: Tax RuleValidity正当性
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount請求された額
3323DocType: AttendanceAttendance出勤
3324DocType: BOMMaterials資材
3325DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
3326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatory転記日時は必須です
3327apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.購入取引用の税のテンプレート
3328Item Pricesアイテム価格
3329DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.発注を保存すると表示される表記内。
3330DocType: Period Closing VoucherPeriod Closing Voucher決算伝票
3331apps/erpnext/erpnext/config/stock.py +120Price List master.価格表マスター
3332DocType: TaskReview Dateレビュー日
3333DocType: Purchase InvoiceAdvance Payments前払金
3334DocType: Purchase Taxes and ChargesOn Net Total差引計
3335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production Order{0}列のターゲット倉庫は製造注文と同じでなければなりません。
3336apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment Tool支払ツールを使用する権限がありません
3337apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s%s の繰り返しに「通知メールアドレス」が指定されていません
3338apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currency他の通貨を使用してエントリーを作成した後には通貨を変更することができません
3339DocType: CompanyRound Off Account丸め誤差アカウント
3340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative Expenses一般管理費
3341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingコンサルティング
3342DocType: Customer GroupParent Customer Group親顧客グループ
3343apps/erpnext/erpnext/public/js/pos/pos.js +450Change変更
3344DocType: Purchase InvoiceContact Email連絡先 メール
3345DocType: Appraisal GoalScore Earnedスコア獲得
3346apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"例「マイカンパニーLLC」
3347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice Period通知期間
3348DocType: Bank Reconciliation DetailVoucher ID伝票ID
3349apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.ルート(大元の)地域なので編集できません
3350DocType: Packing SlipGross Weight UOM総重量数量単位
3351DocType: Email DigestReceivables / Payables売掛/買掛
3352DocType: Delivery Note ItemAgainst Sales Invoice対納品書
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit Account信用取引
3354DocType: Landed Cost ItemLanded Cost Item輸入費用項目
3355apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesゼロ値を表示
3356DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materials与えられた原材料の数量から製造/再梱包した後に得られたアイテムの数量
3357DocType: Payment ReconciliationReceivable / Payable Account売掛金/買掛金
3358DocType: Delivery Note ItemAgainst Sales Order Item対受注アイテム
3359apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}属性 {0} の属性値を指定してください
3360DocType: ItemDefault Warehouseデフォルト倉庫
3361DocType: TaskActual End Date (via Time Logs)実際の終了日(時間ログ経由)
3362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}グループアカウント{0}に対して予算を割り当てることができません
3363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost center親コストセンターを入力してください
3364DocType: Delivery NotePrint Without Amount金額なしで印刷
3365apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items「税区分」は在庫アイテムではないので、「評価」や「評価と合計 」にすることはできません.
3366DocType: IssueSupport Teamサポートチーム
3367DocType: AppraisalTotal Score (Out of 5)総得点5点満点
3368DocType: BatchBatchバッチ
3369apps/erpnext/erpnext/stock/doctype/item/item.js +20Balance残高
3370DocType: ProjectTotal Expense Claim (via Expense Claims)総経費請求(経費請求経由)
3371DocType: Journal EntryDebit Note借方票
3372DocType: Stock EntryAs per Stock UOM在庫の数量単位ごと
3373apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired有効期限が切れていません
3374DocType: Journal EntryTotal Debit借方合計
3375DocType: Manufacturing SettingsDefault Finished Goods Warehouseデフォルト完成品倉庫
3376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales Person営業担当
3377DocType: Sales InvoiceCold Callingコールドコール(リードを育成せずに電話営業)
3378DocType: SMS ParameterSMS ParameterSMSパラメータ
3379DocType: Maintenance Schedule ItemHalf Yearly半年ごと
3380DocType: LeadBlog Subscriberブログ購読者
3381apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.値に基づいて取引を制限するルールを作成
3382DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Dayチェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
3383DocType: Purchase InvoiceTotal Advance前払金計
3384apps/erpnext/erpnext/config/hr.py +220Processing Payroll給与計算
3385DocType: Opportunity ItemBasic Rate基本料金
3386DocType: GL EntryCredit Amount貸方金額
3387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Set as Lost失注として設定
3388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note支払領収書の注意
3389DocType: SupplierCredit Days Based On与信日数基準
3390DocType: Tax RuleTax Rule税ルール
3391DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle販売サイクル全体で同じレートを維持
3392DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.ワークステーションの労働時間外のタイムログを計画します。
3393apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1}は提出済です
3394Items To Be Requested要求されるアイテム
3395DocType: Purchase OrderGet Last Purchase Rate最新の購入料金を取得
3396DocType: Time LogBilling Rate based on Activity Type (per hour)行動タイプ(毎時)に基づく請求単価
3397DocType: CompanyCompany Info会社情報
3398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sent会社メールアドレスが見つかなかったため、送信されませんでした。
3399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)資金運用(資産)
3400DocType: Production Planning ToolFilter based on item項目に基づくフィルター
3401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit Accountデビットアカウント
3402DocType: Fiscal YearYear Start Date年始日
3403DocType: AttendanceEmployee Name従業員名
3404DocType: Sales InvoiceRounded Total (Company Currency)合計(四捨五入)(会社通貨)
3405apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.会計タイプが選択されているため、グループに変換することはできません
3406DocType: Purchase CommonPurchase Common仕入(共通)
3407apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1}が変更されています。画面を更新してください。
3408DocType: Leave Block ListStop users from making Leave Applications on following days.以下の日にはユーザーからの休暇申請を受け付けない
3409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee Benefits従業員給付
3410DocType: Sales InvoiceIs POSPOS
3411apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
3412DocType: Production OrderManufactured Qty製造数量
3413DocType: Purchase Receipt ItemAccepted Quantity受入数
3414apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}{1}は存在しません
3415apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.顧客あて請求
3416apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdプロジェクトID
3417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行番号 {0}:経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
3418apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0}登録者追加済
3419DocType: Maintenance ScheduleScheduleスケジュール
3420DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"このコストセンターの予算を定義します。予算のアクションを設定するには、「会社リスト」を参照してください
3421DocType: AccountParent Account親勘定
3422DocType: Quality Inspection ReadingReading 3報告要素3
3423Hubハブ
3424DocType: GL EntryVoucher Type伝票タイプ
3425apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabled価格表が見つからないか無効になっています
3426DocType: Expense ClaimApproved承認済
3427DocType: Pricing RulePrice価格
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'{0}から取り除かれた従業員は「退職」に設定されなければなりません
3429DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.「はい」を選択すると、シリアル番号のマスターで表示することができます。このアイテムの各内容に固有のIDを提供します。
3430apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date range指定期間内の従業員 {1} の査定 {0} が作成されました
3431DocType: EmployeeEducation教育
3432DocType: Selling SettingsCampaign Naming Byキャンペーンの命名により、
3433DocType: EmployeeCurrent Address Is現住所は:
3434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.オプション。指定されていない場合は、会社のデフォルト通貨を設定します。
3435DocType: AddressOffice事務所
3436apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.会計仕訳
3437DocType: Delivery Note ItemAvailable Qty at From Warehouse倉庫からの利用可能な数量
3438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.先に従業員レコードを選択してください
3439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}:当事者/アカウントが {3} {4} の {1} / {2}と一致しません
3440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax Account税勘定を作成
3441apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense Account経費勘定を入力してください
3442DocType: AccountStock在庫
3443DocType: EmployeeCurrent Address現住所
3444DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedアイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
3445DocType: Serial NoPurchase / Manufacture Details仕入/製造の詳細
3446apps/erpnext/erpnext/config/stock.py +283Batch Inventoryバッチ目録
3447DocType: EmployeeContract End Date契約終了日
3448DocType: Sales OrderTrack this Sales Order against any Project任意のプロジェクトに対して、この受注を追跡します
3449DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteria上記の基準に基づいて(配送するために保留中の)受注を取り込む
3450DocType: Deduction TypeDeduction Type控除の種類
3451DocType: AttendanceHalf Day半日
3452DocType: Pricing RuleMin Qty最小数量
3453DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"バッチ番号とともに販売・購入文書内のアイテムを追跡します。 「優先業種:化学」
3454DocType: GL EntryTransaction Date取引日
3455DocType: Production Plan ItemPlanned Qty計画数量
3456apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total Tax税合計
3457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatory数量(製造数量)が必須です
3458DocType: Stock EntryDefault Target Warehouseデフォルト入庫先倉庫
3459DocType: Purchase InvoiceNet Total (Company Currency)差引計(会社通貨)
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {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/買掛金勘定に対してのみ適用されます
3461DocType: Notification ControlPurchase Receipt Message領収書のメッセージ
3462DocType: Production OrderActual Start Date実際の開始日
3463DocType: Sales Order% of materials delivered against this Sales Order%の資材が納品済(この受注を対象)
3464apps/erpnext/erpnext/config/stock.py +23Record item movement.レコードアイテムの移動
3465DocType: Newsletter List SubscriberNewsletter List Subscriberニュースレターリスト購読者
3466DocType: Hub SettingsHub Settingsハブの設定
3467DocType: ProjectGross Margin %粗利益率%
3468DocType: BOMWith Operations操作で
3469apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会計エントリは、すでに同社{1}の通貨{0}で行われています。通貨{0}と債権又は債務のアカウントを選択してください。
3470Monthly Salary Register月給登録
3471DocType: Warranty ClaimIf different than customer address顧客の住所と異なる場合
3472DocType: BOM OperationBOM Operation部品表の操作
3473DocType: Purchase Taxes and ChargesOn Previous Row Amount前行の額
3474apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one row支払額は少なくとも1行入力してください
3475DocType: POS ProfilePOS ProfilePOSプロフィール
3476DocType: Payment Gateway AccountPayment URL MessageペイメントURLメッセージ
3477apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.予算や目標などを設定する期間
3478apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding Amount行{0}:支払金額は残高を超えることはできません
3479apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total Unpaid未払合計
3480apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billable時間ログは請求できません
3481apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} is a template, please select one of its variantsアイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
3482apps/erpnext/erpnext/public/js/setup_wizard.js +202Purchaser購入者
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negative給与をマイナスにすることはできません
3484apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manually伝票を入力してください
3485DocType: SMS SettingsStatic Parameters静的パラメータ
3486DocType: Purchase OrderAdvance Paid立替金
3487DocType: ItemItem Taxアイテムごとの税
3488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to Supplierサプライヤーへの材質
3489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise Invoice消費税の請求書
3490DocType: Expense ClaimEmployees Email Id従業員メールアドレス
3491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current Liabilities流動負債
3492apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contacts連絡先にまとめてSMSを送信
3493DocType: Purchase Taxes and ChargesConsider Tax or Charge for税金・料金を考慮
3494apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatory実際の数量は必須です
3495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardクレジットカード
3496DocType: BOMItem to be manufactured or repacked製造または再梱包するアイテム
3497apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.在庫取引のデフォルト設定
3498DocType: Purchase InvoiceNext Date次の日
3499DocType: Employee EducationMajor/Optional Subjects大手/オプション科目
3500apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and Charges租税公課を入力してください
3501DocType: Sales Invoice ItemDrop Shipドロップシップ
3502DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenここでは、親、配偶者や子供の名前と職業などの家族の詳細を保持することができます
3503DocType: Hub SettingsSeller Name販売者名
3504DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)租税公課控除(会社通貨)
3505DocType: Item GroupGeneral Settings一般設定
3506apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be same同じ通貨には変更できません
3507DocType: Stock EntryRepack再梱包
3508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceeding続行する前に、フォームを保存してください
3509DocType: Item AttributeNumeric Values数値
3510apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach Logoロゴを添付
3511DocType: CustomerCommission Rate手数料率
3512apps/erpnext/erpnext/stock/doctype/item/item.js +230Make Variantバリエーション作成
3513apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.部門別休暇申請
3514apps/erpnext/erpnext/templates/pages/cart.html +51Cart is Emptyカートは空です
3515DocType: Production OrderActual Operating Cost実際の営業費用
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.ルートを編集することはできません
3517apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amount割当額を未調整額より多くすることはできません
3518DocType: Manufacturing SettingsAllow Production on Holidays休日に製造を許可
3519DocType: Sales OrderCustomer's Purchase Order Date顧客の発注日
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital Stock株式資本
3521DocType: Packing SlipPackage Weight Detailsパッケージ重量詳細
3522DocType: Payment Gateway AccountPayment Gateway Accountペイメントゲートウェイアカウント
3523apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv filecsvファイルを選択してください
3524DocType: Purchase OrderTo Receive and Bill受領・請求する
3525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Designerデザイナー
3526apps/erpnext/erpnext/config/selling.py +121Terms and Conditions Template規約のテンプレート
3527DocType: Serial NoDelivery Details納品詳細
3528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
3529DocType: ItemAutomatically create Material Request if quantity falls below this level量がこのレベルを下回った場合、自動的に資材要求を作成します
3530Item-wise Purchase Registerアイテムごとの仕入登録
3531DocType: BatchExpiry Date有効期限
3532apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing Item再注文のレベルを設定するには、アイテムは、購買アイテムや製造項目でなければなりません
3533Supplier Addresses and Contactsサプライヤー住所・連絡先
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstカテゴリを選択してください
3535apps/erpnext/erpnext/config/projects.py +18Project master.プロジェクトマスター
3536DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.次の通貨に$などのような任意のシンボルを表示しません。
3537apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(半日)
3538DocType: SupplierCredit Days信用日数
3539DocType: Leave TypeIs Carry Forward繰越済
3540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOM部品表からアイテムを取得
3541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Daysリードタイム日数
3542apps/erpnext/erpnext/config/manufacturing.py +120Bill of Materials部品表
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}行{0}:当事者タイプと当事者が売掛金/買掛金勘定 {1} に必要です
3544apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref Date参照日付
3545DocType: EmployeeReason for Leaving退職理由
3546DocType: Expense Claim DetailSanctioned Amount承認予算額
3547DocType: GL EntryIs Openingオープン
3548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}行{0}:借方エントリは{1}とリンクすることができません
3549apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existアカウント{0}は存在しません
3550DocType: AccountCash現金
3551DocType: EmployeeShort biography for website and other publications.ウェブサイトや他の出版物のための略歴