2015-10-21 16:59:33 +05:30

408 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 +85Warning: 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/page/setup_wizard/fixtures/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
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90Annealing焼きなまし
11DocType: ItemCustomer Items顧客アイテム
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerアカウント{0}:親勘定{1}は元帳にすることができません
13DocType: ItemPublish Item to hub.erpnext.comhub.erpnext.comにアイテムを発行
14apps/erpnext/erpnext/config/setup.py +93Email Notificationsメール通知
15DocType: ItemDefault Unit of Measureデフォルト数量単位
16DocType: SMS CenterAll Sales Partner Contact全ての販売パートナー連絡先
17DocType: EmployeeLeave Approvers休暇承認者
18DocType: Sales PartnerDealerディーラー
19DocType: EmployeeRented賃貸
20DocType: About Us SettingsWebsiteウェブサイト
21DocType: POS ProfileApplicable for Userユーザーに適用
22apps/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
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sintering圧縮焼結
24apps/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
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.※取引内で計算されます。
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material Request資材要求元
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0}ツリー
28DocType: Job ApplicantJob Applicant求職者
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.これ以上、結果はありません。
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Legal法務
31apps/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
32DocType: C-FormCustomer顧客
33DocType: Purchase Receipt ItemRequired By要求元
34DocType: Delivery NoteReturn Against Delivery Note納品書に対する返品
35DocType: DepartmentDepartment部門
36DocType: Purchase Order% Billed%支払
37apps/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}
38DocType: Sales InvoiceCustomer Name顧客名
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.通貨、変換レート、輸出の合計、輸出総計などのような全ての輸出関連分野は、納品書、POS、見積書、納品書、受注書などで利用可能です
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会計エントリに対する科目(またはグループ)が作成され、残高が維持されます
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1}){0}の残高はゼロより小さくすることはできません({1}
42DocType: Manufacturing SettingsDefault 10 minsデフォルト 10分
43DocType: Leave TypeLeave Type Name休暇タイプ名
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfullyシリーズを正常に更新しました
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150Stitchingスティッチング
46DocType: Pricing RuleApply On適用
47DocType: Item PriceMultiple Item prices.複数のアイテム価格
48Purchase Order Items To Be Received受領予定発注アイテム
49DocType: SMS CenterAll Supplier Contact全てのサプライヤー連絡先
50DocType: Quality Inspection ReadingParameterパラメータ
51apps/erpnext/erpnext/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:次の製造指示を停止解除しますか?:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{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}
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新しい休暇申請
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank Draft銀行為替手形
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。
57DocType: Mode of Payment AccountMode of Payment Account支払口座のモード
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show Variantsバリエーションを表示
59DocType: Sales Invoice ItemQuantity数量
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)ローン(負債)
61DocType: Employee EducationYear of Passing経過年
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales Order未請求の受注に対してのみ支払を行うことができます
63DocType: DesignationDesignation肩書
64DocType: Production Plan ItemProduction Plan Item生産計画アイテム
65apps/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
66apps/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
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health Care健康管理
68DocType: Purchase InvoiceMonthly月次
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487Invoice請求
70DocType: Maintenance Schedule ItemPeriodicity周期性
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email Addressメールアドレス
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Defense防御
73DocType: CompanyAbbr略称
74DocType: Appraisal GoalScore (0-5)スコア0-5
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}行{0}{1} {2} は {3}と一致しません
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:行 {0}
77DocType: Delivery NoteVehicle No車両番号
78sites/assets/js/erpnext.min.js +55Please select Price List価格表を選択してください
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162Woodworking木工
80DocType: Production Order OperationWork In Progress進行中の作業
81apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3Dプリント
82DocType: EmployeeHoliday List休日のリスト
83DocType: Time LogTime Log時間ログ
84apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530Accountant会計士
85DocType: Cost CenterStock User在庫ユーザー
86DocType: CompanyPhone No電話番号
87DocType: 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。
88apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}新しい{0}{1}
89Sales Partners Commission販売パートナー手数料
90apps/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
91apps/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
92DocType: Print SettingsClassicクラシック
93apps/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
94DocType: BOMOperations作業
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0}の割引に基づく承認を設定することはできません
96DocType: BinQuantity Requested for Purchase仕入要求数
97DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name古い名前、新しい名前の計2列となっている.csvファイルを添付してください
98DocType: Packed ItemParent Detail docname親詳細文書名
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kgkg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.欠員
101DocType: Item AttributeIncrement増分
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6Advertising広告
103DocType: EmployeeMarried結婚してる
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock 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/page/setup_wizard/fixtures/industry_type.py +30Grocery食料品
107DocType: Quality Inspection ReadingReading 1報告要素1
108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank Entry銀行エントリを作成
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Funds年金基金
110apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse 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 +147You 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: Blog PostGuestゲスト
128DocType: Quality InspectionGet Specification Details仕様詳細を取得
129DocType: LeadInterested関心あり
130apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material部品表
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158Opening期首
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}{0}から{1}へ
133DocType: ItemCopy From Item Group項目グループからコピーする
134DocType: Journal EntryOpening Entryエントリーを開く
135apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0}は必須です
136DocType: Stock EntryAdditional Costs追加費用
137apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account 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。
138DocType: LeadProduct Enquiry製品のお問い合わせ
139DocType: Standard ReplyOwner所有者
140apps/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
141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company first会社を選択してください
142DocType: Employee EducationUnder Graduate在学生
143apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目標
144DocType: BOMTotal Cost費用合計
145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99Reamingリーマー加工
146apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活動ログ:
147apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {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
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real Estate不動産
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account決算報告
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Pharmaceuticals医薬品
151DocType: Expense Claim DetailClaim Amount請求額
152DocType: EmployeeMr
153DocType: Custom ScriptClientクライアント
154apps/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
155DocType: Naming SeriesPrefix接頭辞
156apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Consumable消耗品
157DocType: Upload AttendanceImport Logインポートログ
158apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send送信
159DocType: SMS CenterAll Contact全ての連絡先
160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual Salary年俸
161DocType: Period Closing VoucherClosing Fiscal Year閉会年度
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses在庫経費
163DocType: NewsletterEmail Sent?メール送信済み?
164DocType: Journal EntryContra Entry逆仕訳
165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time Logs時間ログを表示
166DocType: Journal Entry AccountCredit in Company Currency会社通貨の貸方
167DocType: Delivery NoteInstallation Status設置ステータス
168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + 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
169DocType: ItemSupply Raw Materials for Purchase購入のための原材料供給
170apps/erpnext/erpnext/stock/get_item_details.py +133Item {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
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {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
173DocType: 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。
174apps/erpnext/erpnext/controllers/accounts_controller.py +491To 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
175apps/erpnext/erpnext/config/hr.py +90Settings for HR Module人事モジュール設定
176DocType: SMS CenterSMS CenterSMSセンター
177apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78Straightening曲り矯正
178DocType: BOM Replace ToolNew BOM新しい部品表
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity casting反重力鋳造
180apps/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
181DocType: LeadRequest Type要求タイプ
182DocType: Leave ApplicationReason理由
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Broadcasting放送
184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Execution実行
185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The 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)
186apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.作業遂行の詳細
187DocType: Serial NoMaintenance Statusメンテナンスステータス
188apps/erpnext/erpnext/config/stock.py +263Items and Pricingアイテムと価格
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}開始日は当会計年度内にする必要があります。(もしかして:開始日= {0}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.査定を作成する従業員を選択してください。
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +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
192DocType: CustomerIndividual個人
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.メンテナンス訪問計画
194DocType: SMS SettingsEnter url parameter for messageメッセージのURLパラメータを入力してください
195apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.価格設定と割引を適用するためのルール
196apps/erpnext/erpnext/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}
197apps/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
198apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}設置日は、アイテム{0}の納品日より前にすることはできません
199DocType: Pricing RuleDiscount on Price List Rate (%)価格表での割引率(%)
200sites/assets/js/form.min.js +279Start開始
201DocType: UserFirst Nameお名前(名)
202apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.セットアップが完了しました。再読み込みしています。
203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingフルモールド鋳造
204DocType: Offer LetterSelect Terms and Conditions規約を選択
205DocType: Production Planning ToolSales Orders受注
206DocType: Purchase Taxes and ChargesValuation評価
207apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Defaultデフォルトに設定
208Purchase Order Trends発注傾向
209apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.今年の休暇を割り当てる。
210DocType: Earning TypeEarning Type収益タイプ
211DocType: 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
212DocType: Bank ReconciliationBank Account銀行口座
213DocType: Leave TypeAllow Negative Balanceマイナス残高を許可
214DocType: Selling SettingsDefault Territoryデフォルト地域
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTV
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138Gashingギャッシュ加工
217DocType: Production Order OperationUpdated via 'Time Log'「時間ログ」から更新
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +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
219DocType: Naming SeriesSeries List for this Transactionこの取引のシリーズ一覧
220DocType: Sales InvoiceIs Opening Entryオープンエントリー
221DocType: 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
222apps/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
223DocType: Sales PartnerResellerリセラー
224apps/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
225DocType: Delivery Note ItemAgainst Sales Invoice Item対販売伝票アイテム
226Production Orders in Progress進行中の製造指示
227DocType: LeadAddress & Contact住所・連絡先
228apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}次の繰り返し {0} は {1} 上に作成されます
229DocType: Newsletter ListTotal Subscribers総登録者数
230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Name担当者名
231DocType: Production Plan ItemSO Pending Qty受注保留数量
232DocType: Process PayrollCreates salary slip for above mentioned criteria.上記の基準の給与伝票を作成します。
233apps/erpnext/erpnext/config/buying.py +18Request for purchase.仕入要求
234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingダブルハウジング
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Application選択した休暇承認者のみ、休暇申請を提出可能です
236apps/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
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per Year年次休暇
238apps/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
239DocType: Time LogWill be updated when batched.バッチ処理されると更新されます。
240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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
241apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}倉庫{0}は会社{1}に属していません
242DocType: Bulk EmailMessageメッセージ
243DocType: Item Website SpecificationItem Website SpecificationアイテムのWebサイトの仕様
244DocType: Dropbox BackupDropbox Access KeyDropboxのアクセスキー
245DocType: Payment ToolReference No参照番号
246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave Blocked休暇
247apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {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
248apps/erpnext/erpnext/accounts/utils.py +339Annual年次
249DocType: Stock Reconciliation ItemStock Reconciliation Item在庫棚卸アイテム
250DocType: Stock EntrySales Invoice No請求番号
251DocType: Material Request ItemMin Order Qty最小注文数量
252DocType: LeadDo Not Contactコンタクト禁止
253DocType: 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
254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software Developerソフトウェア開発者
255DocType: ItemMinimum Order Qty最小注文数量
256DocType: Pricing RuleSupplier Typeサプライヤータイプ
257DocType: ItemPublish in Hubハブに公開
258Terretory地域
259apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledアイテム{0}をキャンセルしました
260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material Request資材要求
261DocType: Bank ReconciliationUpdate Clearance Date清算日の更新
262DocType: ItemPurchase Details仕入詳細
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {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
264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingワイヤーブラッシング
265DocType: EmployeeRelation関連
266DocType: Shipping RuleWorldwide Shipping全世界出荷
267apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.お客様からのご注文確認。
268DocType: Purchase Receipt ItemRejected Quantity拒否された数量
269DocType: 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
270DocType: SMS SettingsSMS Sender NameSMS送信者名
271DocType: ContactIs Primary Contact主連絡先
272DocType: Notification ControlNotification Control通知制御
273DocType: LeadSuggestions提案
274DocType: 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。
275apps/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
276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment 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
277DocType: SupplierAddress HTML住所のHTML
278DocType: LeadMobile No.携帯番号
279DocType: Maintenance ScheduleGenerate Scheduleスケジュールを生成
280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hubbingハブ加工
281DocType: Purchase Invoice ItemExpense Head経費科目
282apps/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
283apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest新着
284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 characters最大5文字
285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your Language言語を選択
286DocType: 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。
287DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order製造指示に対する時間ログの作成を無効にします。製造指示に対する操作は追跡されなくなります
288DocType: Accounts SettingsSettings for Accountsアカウント設定
289apps/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。
290DocType: ItemSynced With Hubハブと同期
291apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong Password間違ったパスワード
292DocType: ItemVariant Ofバリエーション元
293apps/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
294apps/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
295DocType: DocTypeAdministrator管理者
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingレーザードリル加工
297DocType: Stock UOM Replace UtilityNew Stock UOM新しい在庫単位
298DocType: Period Closing VoucherClosing Account Head決算科目
299DocType: EmployeeExternal Work History職歴(他社)
300apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循環参照エラー
301DocType: CommunicationClosedクローズ
302DocType: 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。
303DocType: LeadIndustry業種
304DocType: EmployeeJob Profile職務内容
305DocType: NewsletterNewsletterニュースレター
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84Hydroformingハイドロフォーミング
307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49Neckingネッキング加工
308DocType: 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
309DocType: Journal EntryMulti Currency複数通貨
310apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedアイテムを更新しました
311DocType: Async TaskSystem Managerシステム管理者
312DocType: Payment Reconciliation InvoiceInvoice Type請求書タイプ
313DocType: Sales Invoice ItemDelivery Note納品書
314DocType: Dropbox BackupAllow Dropbox AccessDropboxのアクセスを許可
315apps/erpnext/erpnext/config/learn.py +72Setting up Taxes税設定
316apps/erpnext/erpnext/accounts/utils.py +189Payment 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
317apps/erpnext/erpnext/stock/doctype/item/item.py +281{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
318apps/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
319DocType: WorkstationRent Cost地代・賃料
320apps/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
321DocType: 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
322DocType: EmployeeCompany Email会社の電子メール
323DocType: GL EntryDebit Amount in Account Currencyアカウント通貨での借方金額
324DocType: Shipping RuleValid for Countries有効な国
325DocType: Workflow StateRefresh再読込
326DocType: 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
327apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
328apps/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
329apps/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
330apps/erpnext/erpnext/controllers/recurring_document.py +199Please 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
331DocType: 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
332DocType: 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
333DocType: Item TaxTax Rate税率
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select Itemアイテムを選択
335apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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。
336apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submitted仕入請求{0}はすでに提出されています
337apps/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
338apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group非グループに変換
339apps/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
340DocType: Stock UOM Replace UtilityCurrent Stock UOM現在の在庫数量単位
341apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.アイテムのバッチ(ロット)
342DocType: C-Form Invoice DetailInvoice Date請求日付
343DocType: GL EntryDebit Amount借方金額
344apps/erpnext/erpnext/accounts/party.py +220There 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
345apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressあなたのメール アドレス
346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachment添付ファイルを参照してください
347DocType: Purchase Order% Received%受領
348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingウォータージェット切断
349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!セットアップはすでに完了しています!
350Finished Goods完成品
351DocType: Delivery NoteInstructions説明書
352DocType: Quality InspectionInspected By検査担当
353DocType: Maintenance VisitMaintenance Typeメンテナンスタイプ
354apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}シリアル番号 {0} は納品書 {1} に記載がありません
355DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterアイテム品質検査パラメータ
356DocType: Leave ApplicationLeave Approver Name休暇承認者名
357Schedule Date期日
358DocType: Packed ItemPacked Item梱包済アイテム
359apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.購入取引のデフォルト設定
360apps/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
361apps/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。
362DocType: Currency ExchangeCurrency Exchange為替
363DocType: Purchase Invoice ItemItem Nameアイテム名
364apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方残高
365DocType: EmployeeWidowed死別
366DocType: 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)
367DocType: WorkstationWorking Hours労働時間
368DocType: 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。
369apps/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。
370Purchase Register仕入帳
371DocType: Landed Cost ItemApplicable Charges適用料金
372DocType: WorkstationConsumable Cost消耗品費
373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0}{1})は「休暇承認者」の役割を持っている必要があります
374DocType: Purchase ReceiptVehicle Date車両日付
375apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical検診
376apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losing失敗の原因
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingビーディング加工
378apps/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}
379DocType: EmployeeSingleシングル
380DocType: IssueAttachment添付
381apps/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
382DocType: AccountCost of Goods Sold売上原価
383DocType: Purchase InvoiceYearly毎年
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost Center「コストセンター」を入力してください
385DocType: Journal Entry AccountSales Order受注
386apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均販売レート
387DocType: Purchase OrderStart date of current order's period注文期限の開始日
388apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}行{0}の数は少数にできません
389DocType: Purchase Invoice ItemQuantity and Rate数量とレート
390DocType: Delivery Note% Installed%インストール
391apps/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
392DocType: BOMItem Desriptionアイテム説明
393DocType: Purchase InvoiceSupplier Nameサプライヤー名
394DocType: AccountIs Groupグループ
395DocType: 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
396DocType: 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
397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31Thermoforming熱成形
398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66Slittingスリッティング
399apps/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
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non Profit非営利
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未開始
402DocType: LeadChannel Partnerチャネルパートナー
403DocType: AccountOld Parent古い親
404DocType: 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
405DocType: Sales Taxes and Charges TemplateSales Master Manager販売マスターマネージャー
406apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.全製造プロセスの共通設定
407DocType: Accounts SettingsAccounts Frozen Upto凍結口座上限
408DocType: SMS LogSent On送信済
409apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {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
410DocType: Sales OrderNot Applicable特になし
411apps/erpnext/erpnext/config/hr.py +140Holiday master.休日マスター
412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingシェルモールド鋳造
413DocType: Material Request ItemRequired Date要求日
414DocType: Delivery NoteBilling Address請求先住所
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.アイテムコードを入力してください
416DocType: BOMCosting原価計算
417DocType: 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
418apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty合計数量
419DocType: EmployeeHealth Concerns健康への懸念
420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未払い
421DocType: Packing SlipFrom Package No.参照元梱包番号
422DocType: Item AttributeTo Range範囲対象
423apps/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
424DocType: Features SetupImportsインポート
425apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bonding接着
426DocType: Job OpeningDescription of a Job Opening求人の説明
427apps/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
428apps/erpnext/erpnext/config/hr.py +28Attendance record.出勤レコード
429DocType: Bank ReconciliationJournal Entries仕訳
430DocType: Sales Order ItemUsed for Production Plan生産計画に使用
431DocType: System SettingsLoading...読み込んでいます...
432DocType: DocFieldPasswordパスワード
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modeling熱溶解積層法
434DocType: Manufacturing SettingsTime Between Operations (in mins)操作の間の時間(分単位)
435DocType: CustomerBuyer of Goods and Services.物品・サービスのバイヤー
436DocType: Journal EntryAccounts Payable買掛金
437apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers登録者を追加
438sites/assets/js/erpnext.min.js +5" does not exists"が存在しません
439DocType: Pricing RuleValid Upto有効(〜まで)
440apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List 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。
441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接利益
442apps/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
443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officer管理担当者
444DocType: Payment ToolReceived Or Paid受領済または支払済
445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select Company会社を選択してください
446DocType: Stock EntryDifference Account差損益
447apps/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
448apps/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
449DocType: Production OrderAdditional Operating Cost追加の営業費用
450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmetics化粧品
451DocType: DocFieldTypeタイプ
452apps/erpnext/erpnext/stock/doctype/item/item.py +358To 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。
453DocType: CommunicationSubjectタイトル
454DocType: Shipping RuleNet Weight正味重量
455DocType: EmployeeEmergency Phone緊急電話
456Serial No Warranty Expiryシリアル番号(保証期限)
457apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?この資材要求を中止しますか?
458DocType: Sales OrderTo Deliver配送する
459DocType: Purchase Invoice ItemItemアイテム
460DocType: Journal EntryDifference (Dr - Cr)差額(借方 - 貸方)
461DocType: AccountProfit and Loss損益
462apps/erpnext/erpnext/config/learn.py +147Managing Subcontracting業務委託管理
463apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole Number新しい単位は、全体数タイプにはできません
464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixture什器・備品
465DocType: 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
466apps/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
467DocType: Selling SettingsDefault Customer Groupデフォルトの顧客グループ
468DocType: 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
469DocType: BOMOperating Cost運用費
470Gross Profit粗利益
471apps/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
472DocType: Production Planning ToolMaterial Requirement資材所要量
473DocType: CompanyDelete Company Transactions会社の取引を削除
474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase Itemアイテム{0}は仕入アイテムではありません
475apps/erpnext/erpnext/controllers/recurring_document.py +188{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
476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:請求合計/年:
477DocType: Purchase ReceiptAdd / Edit Taxes and Charges租税公課の追加/編集
478DocType: Purchase InvoiceSupplier Invoice Noサプライヤー請求番号
479DocType: TerritoryFor reference参考のため
480apps/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
481apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)(貸方)を閉じる
482DocType: Serial NoWarranty Period (Days)保証期間(日数)
483DocType: Installation Note ItemInstallation Note Item設置票アイテム
484Pending Qty保留中の数量
485DocType: Job ApplicantThread HTMLスレッドHTML
486DocType: CompanyIgnore無視
487apps/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}
488apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier 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
489DocType: Pricing RuleValid From有効(〜から)
490DocType: Sales InvoiceTotal Commission手数料合計
491DocType: Pricing RuleSales Partner販売パートナー
492DocType: Buying SettingsPurchase Receipt Required領収書が必要です
493DocType: 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。
494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No 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
495apps/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
496apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.会計年度
497apps/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
498apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales Order受注を作成
499DocType: Project TaskProject Taskプロジェクトタスク
500Lead IdリードID
501DocType: C-Form Invoice DetailGrand Total総額
502DocType: About Us SettingsWebsite ManagerWebサイトマネージャー
503apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date会計年度の開始日は終了日より後にはできません
504DocType: Warranty ClaimResolution課題解決
505apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}配送済:{0}
506apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account買掛金勘定
507DocType: Sales OrderBilling and Delivery Status請求と配達の状況
508apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersリピート顧客
509DocType: Leave Control PanelAllocate割当
510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous
511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales Return販売に戻る
512DocType: 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。
513apps/erpnext/erpnext/config/hr.py +120Salary components.給与コンポーネント
514apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在顧客データベース
515apps/erpnext/erpnext/config/crm.py +17Customer database.顧客データベース
516DocType: QuotationQuotation To見積先
517DocType: LeadMiddle Income中収益
518apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開く(貸方)
519apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negative割当額をマイナスにすることはできません
520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Tumblingタンブリング
521DocType: Purchase Order ItemBilled Amt支払額
522DocType: 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。
523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}{0}には参照番号・参照日が必要です
524DocType: EventWednesday水曜日
525DocType: Sales InvoiceCustomer's Vendor顧客のベンダー
526apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is Mandatory製造指示は必須です
527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal Writing提案の作成
528apps/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
529apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
530DocType: Fiscal Year CompanyFiscal Year Company会計年度(会社)
531DocType: Packing Slip ItemDN Detail請求書詳細
532DocType: Time LogBilled課金
533DocType: BatchBatch Descriptionバッチ説明
534DocType: 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
535DocType: Sales InvoiceSales Taxes and Charges販売租税公課
536DocType: EmployeeOrganization Profile組織プロファイル
537apps/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
538DocType: EmployeeReason for Resignation退職理由
539apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.業績評価用テンプレート
540DocType: Payment ReconciliationInvoice/Journal Entry Details請求/仕訳詳細
541apps/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
542DocType: Buying SettingsSettings for Buying Moduleモジュール購入設定
543apps/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
544DocType: Buying SettingsSupplier Naming Byサプライヤー通称
545DocType: Activity TypeDefault Costing Rateデフォルト原価
546DocType: Maintenance ScheduleMaintenance Scheduleメンテナンス予定
547apps/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
548apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python modulePythonのDropBoxモジュールをインストールしてください
549DocType: EmployeePassport Numberパスポート番号
550apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Managerマネージャー
551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase Receipt参照元仕入領収書
552apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.同じアイテムが複数回入力されています
553DocType: SMS SettingsReceiver Parameter受領者パラメータ
554apps/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
555DocType: Sales PersonSales Person Targets営業担当者の目標
556sites/assets/js/form.min.js +271ToTo
557apps/frappe/frappe/templates/base.html +143Please enter email addressメールアドレスを入力してください
558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube forming管端成形
559DocType: Production Order OperationIn minutes分単位
560DocType: IssueResolution Date課題解決日
561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please 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
562DocType: Selling SettingsCustomer Naming By顧客名設定
563apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Groupグループへの変換
564DocType: Activity CostActivity Type活動タイプ
565apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount納品済額
566DocType: CustomerFixed Days期日
567DocType: Sales InvoicePacking List梱包リスト
568apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.サプライヤーに与えられた発注
569apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Publishing公開
570DocType: Activity CostProjects Userプロジェクトユーザー
571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費済
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{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
573DocType: CompanyRound Off Cost Center丸め誤差コストセンター
574apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance 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
575DocType: Material RequestMaterial Transfer資材移送
576apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)開く(借方)
577apps/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
578apps/frappe/frappe/config/setup.py +59Settings設定
579DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges陸揚費用租税公課
580DocType: Production Order OperationActual Start Time実際の開始時間
581DocType: BOM OperationOperation Time作業時間
582sites/assets/js/list.min.js +5More続き
583DocType: Pricing RuleSales Manager営業部長
584sites/assets/js/desk.min.js +7673Rename名称変更
585DocType: Journal EntryWrite Off Amount償却額
586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52Bending曲げ加工
587apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow Userユーザを許可
588DocType: Journal EntryBill No請求番号
589DocType: Purchase InvoiceQuarterly4半期ごと
590DocType: Selling SettingsDelivery Note Required納品書必須
591DocType: Sales Order ItemBasic Rate (Company Currency)基本速度(会社通貨)
592DocType: Manufacturing SettingsBackflush Raw Materials Based On原材料のバックフラッシュ基準
593apps/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
594DocType: Purchase ReceiptOther Detailsその他の詳細
595DocType: AccountAccountsアカウント
596apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Marketingマーケティング
597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearing直状せん断
598DocType: 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。
599DocType: Purchase Receipt Item SuppliedCurrent Stock現在の在庫
600apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected item拒否されたアイテムに対しては拒否された倉庫が必須です
601DocType: AccountExpenses Included In Valuation評価中経費
602DocType: EmployeeProvide email id registered in company会社に登録されたメールアドレスを提供
603DocType: Hub SettingsSeller City販売者の市区町村
604DocType: Email DigestNext email will be sent on:次のメール送信先:
605DocType: Offer Letter TermOffer Letter Term雇用契約書条件
606apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.アイテムはバリエーションがあります
607apps/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
608DocType: BinStock Value在庫価値
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeツリー型
610DocType: BOM Explosion ItemQty Consumed Per Unit単位当たり消費数量
611DocType: Serial NoWarranty Expiry Date保証有効期限
612DocType: Material Request ItemQuantity and Warehouse数量と倉庫
613DocType: Sales InvoiceCommission Rate (%)手数料率(%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +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
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139Biomachiningバイオマシニング
616apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rate為替レートを見つけることができません。
617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7Aerospace航空宇宙
618apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcomeようこそ
619DocType: Journal EntryCredit Card Entryクレジットカードエントリ
620apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subjectタスクの件名
621apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.サプライヤーから受け取った商品。
622DocType: CommunicationOpenオープン
623DocType: LeadCampaign Nameキャンペーン名
624Reserved予約済
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOP停止解除しますか?
626DocType: Purchase OrderSupply Raw Materials原材料供給
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.次の請求が生成される日(提出すると生成されます)
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資産
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0}は在庫アイテムではありません
630DocType: Mode of Payment AccountDefault Accountデフォルトアカウント
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +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
632DocType: Contact Us SettingsAddress Title住所タイトル
633apps/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
634DocType: Production Order OperationPlanned End Time計画終了時間
635Sales Person Target Variance Item Group-Wise(アイテムグループごとの)各営業ターゲット差違
636DocType: Dropbox BackupDaily日次
637apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledger既存の取引を持つアカウントは、元帳に変換することはできません
638DocType: Delivery NoteCustomer's Purchase Order No顧客の発注番号
639DocType: EmployeeCell Number携帯電話の番号
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost失われた
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' column「対仕訳入力」列に対してこの伝票を入力することはできません
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Energyエネルギー
643DocType: OpportunityOpportunity From機会元
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月次給与計算書。
645DocType: Item GroupWebsite Specificationsウェブサイトの仕様
646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account新しいアカウント
647apps/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
648apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatory行{0}:換算係数が必須です
649apps/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。
650DocType: ToDoHigh
651apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot 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
652DocType: OpportunityMaintenanceメンテナンス
653DocType: UserMale男性
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}アイテム{0}には領収書番号が必要です
655DocType: Item Attribute ValueItem Attribute Valueアイテムの属性値
656apps/erpnext/erpnext/config/crm.py +64Sales campaigns.販売キャンペーン。
657DocType: 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。
658DocType: EmployeeBank A/C No.銀行口座番号
659DocType: Expense ClaimProjectプロジェクト
660DocType: Quality Inspection ReadingReading 7報告要素7
661DocType: AddressPersonal個人情報
662DocType: Expense Claim DetailExpense Claim Type経費請求タイプ
663DocType: Shopping Cart SettingsDefault settings for Shopping Cartショッピングカートのデフォルト設定
664apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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。
665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Biotechnologyバイオテクノロジー
666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expenses事務所維持費
667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53Hemming縁曲げ加工
668apps/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
669DocType: AccountLiability負債
670apps/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。
671DocType: CompanyDefault Cost of Goods Sold Account製品販売アカウントのデフォルト費用
672apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selected価格表が選択されていません
673DocType: EmployeeFamily Background家族構成
674DocType: Process PayrollSend Emailメールを送信
675apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permission権限がありませんん
676DocType: CompanyDefault Bank Accountデフォルト銀行口座
677apps/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
678apps/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
679apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Nos番号
680DocType: 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
681DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行勘定調整詳細
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My Invoices自分の請求書
683apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found従業員が見つかりません
684DocType: Purchase OrderStopped停止
685DocType: ItemIf subcontracted to a vendorベンダーに委託した場合
686apps/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
687DocType: SMS CenterAll Customer Contact全ての顧客連絡先
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.CSVから在庫残高をアップロード
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now今すぐ送信
690Support Analyticsサポート分析
691DocType: ItemWebsite Warehouseウェブサイトの倉庫
692DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc自動請求を生成する日付05、28など
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5スコアは5以下でなければなりません
694apps/erpnext/erpnext/config/accounts.py +169C-Form recordsCフォームの記録
695apps/erpnext/erpnext/config/selling.py +294Customer and Supplier顧客とサプライヤー
696DocType: Email DigestEmail Digest Settingsメールダイジェスト設定
697apps/erpnext/erpnext/config/support.py +13Support queries from customers.顧客問い合わせサポート
698DocType: Features SetupTo enable "Point of Sale" featuresPOS機能を有効にする
699DocType: BinMoving Average Rate移動平均レート
700DocType: Production Planning ToolSelect Itemsアイテム選択
701apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{2}を指定日とする支払{1}に対する{0}
702DocType: CommentReference Name参照名
703DocType: Maintenance VisitCompletion Status完了状況
704DocType: Sales Invoice ItemTarget Warehouseターゲット倉庫
705DocType: 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
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected 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
707DocType: Upload AttendanceImport Attendance出勤インポート
708apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups全てのアイテムグループ
709DocType: Process PayrollActivity Log活動ログ
710apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss純損益
711apps/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。
712DocType: Production OrderItem To Manufacture製造するアイテム
713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold casting金型鋳造
714apps/erpnext/erpnext/config/learn.py +167Purchase Order to Payment発注からの支払
715DocType: Sales Order ItemProjected Qty予想数量
716DocType: Sales InvoicePayment Due Date支払期日
717DocType: NewsletterNewsletter Managerニュースレターマネージャー
718apps/erpnext/erpnext/stock/doctype/item/item.js +234Item 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
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'「オープニング」
720DocType: Notification ControlDelivery Note Message納品書のメッセージ
721DocType: Expense ClaimExpenses経費
722DocType: Item Variant AttributeItem Variant Attributeアイテムバリエーション属性
723Purchase Receipt Trends領収書傾向
724DocType: 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
725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & Development研究開発
726Amount to Bill支払額
727DocType: CompanyRegistration Details登録の詳細
728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75Stakingステーキング加工
729DocType: ItemRe-Order Qty再オーダー数量
730DocType: Leave Block List DateLeave Block List Date休暇リスト日付
731apps/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
732DocType: Pricing RulePrice or Discount価格または割引
733DocType: Sales TeamIncentivesインセンティブ
734DocType: SMS LogRequested Numbers要求された番号
735apps/erpnext/erpnext/config/hr.py +38Performance appraisal.業績評価
736DocType: Sales Invoice ItemStock Details在庫詳細
737apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueプロジェクトの価値
738apps/erpnext/erpnext/config/learn.py +112Point-of-SalePOS
739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}繰越はできません{0}
740apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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
741DocType: AccountBalance must be残高仕訳先
742DocType: Hub SettingsPublish Pricing価格設定を公開
743DocType: Notification ControlExpense Claim Rejected Message経費請求拒否されたメッセージ
744apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145Nailing釘打ち
745Available Qty利用可能な数量
746DocType: Purchase Taxes and ChargesOn Previous Row Total前の行の合計
747DocType: Salary SlipWorking Days勤務日
748DocType: Serial NoIncoming Rate収入レート
749DocType: Packing SlipGross Weight総重量
750apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The 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
751DocType: HR SettingsInclude holidays in Total no. of Working Days営業日数に休日を含む
752DocType: Job ApplicantHold保留
753DocType: EmployeeDate of Joining入社日
754DocType: Naming SeriesUpdate Seriesシリーズ更新
755DocType: Supplier QuotationIs Subcontracted下請け
756DocType: Item AttributeItem Attribute Valuesアイテムの属性値
757apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers登録者表示
758DocType: Purchase Invoice ItemPurchase Receipt領収書
759Received Items To Be Billed支払予定受領アイテム
760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingエアーブラスト
761sites/assets/js/desk.min.js +3938Ms女史
762apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.為替レートマスター
763apps/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
764DocType: Production OrderPlan material for sub-assemblies部分組立品資材計画
765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be active部品表{0}はアクティブでなければなりません
766apps/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
767apps/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
768DocType: Salary SlipLeave Encashment Amount休暇現金化量
769apps/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}
770DocType: Purchase Receipt Item SuppliedRequired Qty必要な数量
771DocType: Bank ReconciliationTotal Amount合計
772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishingインターネット出版
773DocType: Production Planning ToolProduction Orders製造指示
774apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance Value価格のバランス
775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List販売価格表
776apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items同期アイテムを公開
777DocType: GL EntryAccount Currencyアカウント通貨
778apps/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
779DocType: Purchase ReceiptRange
780DocType: SupplierDefault Payable Accountsデフォルト買掛金勘定
781apps/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
782DocType: Features SetupItem Barcodeアイテムのバーコード
783apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedアイテムバリエーション{0}を更新しました
784DocType: Quality Inspection ReadingReading 6報告要素6
785DocType: Purchase Invoice AdvancePurchase Invoice Advance仕入請求前払
786DocType: AddressShop
787DocType: Hub SettingsSync Now今すぐ同期
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {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
789DocType: 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。
790DocType: EmployeePermanent Address Is本籍地
791DocType: Production Order OperationOperation completed for how many finished goods?作業完了時の完成品数
792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The Brandブランド
793apps/erpnext/erpnext/controllers/status_updater.py +154Allowance 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。
794DocType: EmployeeExit Interview Detailsインタビュー詳細を終了
795DocType: ItemIs Purchase Item仕入アイテム
796DocType: Journal Entry AccountPurchase Invoice仕入請求
797DocType: Stock Ledger EntryVoucher Detail No伝票詳細番号
798DocType: Stock EntryTotal Outgoing Value支出価値合計
799DocType: LeadRequest for Information情報要求
800DocType: Payment ToolPaid支払済
801DocType: Salary SlipTotal in words合計の文字表記
802DocType: Material Request ItemLead Time Dateリードタイム日
803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{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
804apps/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。
805apps/erpnext/erpnext/config/stock.py +23Shipments to customers.顧客への出荷
806DocType: Purchase Invoice ItemPurchase Order Item発注アイテム
807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income間接収入
808DocType: Payment ToolSet Payment Amount = Outstanding Amount設定支払額=残高
809DocType: Contact Us SettingsAddress Line 1住所 1行目
810apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Variance差違
811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company Name(会社名)
812DocType: SMS CenterTotal Message(s)全メッセージ
813apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for Transfer配送のためのアイテムを選択
814DocType: 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
815DocType: 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
816DocType: Pricing RuleMax Qty最大数量
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16Chemical化学
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All 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。
820DocType: Process PayrollSelect Payroll Year and Month賃金台帳 年と月を選択
821apps/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。
822DocType: WorkstationElectricity Cost電気代
823DocType: 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
824DocType: CommentUnsubscribed購読解除
825DocType: OpportunityWalk In立入
826DocType: ItemInspection Criteria検査基準
827apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.財務コストセンターのツリー
828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered移転済
829apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload 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)
830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Whiteホワイト
831DocType: SMS CenterAll Lead (Open)全リード(オープン)
832DocType: Purchase InvoiceGet Advances Paid立替金を取得
833apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your Pictureあなたの写真を添付
834DocType: Journal EntryTotal Amount in Words合計の文字表記
835DocType: Workflow StateStop停止
836apps/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。
837apps/erpnext/erpnext/templates/pages/cart.html +3My CartMyカート
838apps/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
839DocType: LeadNext Contact Date次回連絡日
840apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty数量を開く
841DocType: Holiday ListHoliday List Name休日リストの名前
842apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock Optionsストックオプション
843DocType: Journal Entry AccountExpense Claim経費請求
844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}{0}用数量
845DocType: Leave ApplicationLeave Application休暇申請
846apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool休暇割当ツール
847DocType: Leave Block ListLeave Block List Dates休暇リスト日付
848DocType: 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
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56Trimmingトリミング
850DocType: WorkstationNet Hour Rate時給総計
851DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt輸入費用領収書
852DocType: CompanyDefault Termsデフォルト規約
853DocType: Packing Slip ItemPacking Slip Item梱包伝票項目
854DocType: POS ProfileCash/Bank Account現金/銀行口座
855apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed 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。
856DocType: Delivery NoteDelivery To納品先
857apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatory属性表は必須です
858DocType: Production Planning ToolGet Sales Orders注文を取得
859apps/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
860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103Filingファイリング
861apps/erpnext/erpnext/templates/form_grid/item_grid.html +72Discount割引
862DocType: Features SetupPurchase Discounts仕入割引
863DocType: WorkstationWages賃金
864DocType: 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
865DocType: ProjectInternal内部
866DocType: TaskUrgent緊急
867apps/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
868DocType: ItemManufacturer製造元
869DocType: Landed Cost ItemPurchase Receipt Item領収書アイテム
870DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse受注の予約倉庫/完成品倉庫
871apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount販売額
872apps/erpnext/erpnext/projects/doctype/project/project.js +40Time Logs時間ログ
873apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You 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。
874DocType: Serial NoCreation Document No作成ドキュメントNo
875DocType: IssueIssue課題
876apps/erpnext/erpnext/config/stock.py +136Attributes 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
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse作業中倉庫
878apps/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
879DocType: BOM OperationOperation作業
880DocType: LeadOrganization Name組織名
881DocType: Tax RuleShipping State出荷状態
882apps/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
883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses販売費
884apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard Buying標準購入
885DocType: GL EntryAgainstに対して
886DocType: ItemDefault Selling Cost Centerデフォルト販売コストセンター
887DocType: Sales PartnerImplementation Partner導入パートナー
888DocType: OpportunityContact Info連絡先情報
889apps/erpnext/erpnext/config/learn.py +132Making Stock Entries在庫エントリを作成
890DocType: Packing SlipNet Weight UOM正味重量単位
891DocType: ItemDefault Supplierデフォルトサプライヤー
892DocType: Manufacturing SettingsOver Production Allowance Percentage製造割当率超過
893DocType: Shipping Rule ConditionShipping Rule Condition出荷ルール条件
894DocType: Features SetupMiscelleneousその他
895DocType: Holiday ListGet Weekly Off Dates週の休日を取得する
896apps/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
897DocType: Sales PersonSelect company name first.はじめに会社名を選択してください
898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166Dr借方
899apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.サプライヤーから受け取った見積。
900apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
901DocType: Time Log Batchupdated via Time Logs時間ログ経由で更新
902apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齢
903DocType: OpportunityYour sales person who will contact the customer in future顧客を訪問する営業担当者
904apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List 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。
905DocType: CompanyDefault Currencyデフォルトの通貨
906DocType: ContactEnter designation of this Contactこの連絡先の肩書を入力してください
907DocType: Contact Us SettingsAddress住所
908DocType: Expense ClaimFrom Employee社員から
909apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
910DocType: Journal EntryMake Difference Entry差違エントリを作成
911DocType: Upload AttendanceAttendance From Date出勤開始日
912DocType: Appraisal Template GoalKey Performance Area重要実行分野
913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportation輸送
914DocType: Email DigestAnnual Expense年間経費
915DocType: SMS CenterTotal Characters文字数合計
916apps/erpnext/erpnext/controllers/buying_controller.py +139Please 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
917DocType: C-Form Invoice DetailC-Form Invoice DetailC-フォーム請求書の詳細
918DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice支払照合 請求
919apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %貢献%
920DocType: Itemwebsite page linkウェブサイトのページリンク
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.システムを準備して使い始めましょう
922DocType: 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)
923DocType: Sales PartnerDistributor販売代理店
924DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleショッピングカート出荷ルール
925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production 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
926Ordered Items To Be Billed支払予定注文済アイテム
927apps/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
928apps/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。
929DocType: Global DefaultsGlobal Defaults共通デフォルト設定
930DocType: Salary SlipDeductions控除
931DocType: Purchase InvoiceStart date of current invoice's period請求期限の開始日
932apps/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
933apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity機会作成
934DocType: Salary SlipLeave Without Pay無給休暇
935DocType: SupplierCommunicationsコミュニケーション
936apps/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
937Trial Balance for Party当事者用の試算表
938DocType: LeadConsultantコンサルタント
939DocType: Salary SlipEarnings収益
940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished 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
941apps/erpnext/erpnext/config/learn.py +77Opening Accounting Balance期首残高
942DocType: Sales Invoice AdvanceSales Invoice Advance前払金
943apps/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
944apps/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
945apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75Managementマネジメント
946apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheetsタイムシート用活動タイプ
947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingインベストメント鋳造
948apps/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
949DocType: 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
950DocType: 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。
951apps/frappe/frappe/core/doctype/user/user_list.js +12Activeアクティブ
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154Blue
953DocType: Purchase InvoiceIs Return戻り値
954DocType: Price List CountryPrice List Country価格表内の国
955apps/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
956DocType: ItemUOMs数量単位
957apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}アイテム {1} の有効なシリアル番号 {0}
958apps/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
959apps/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
960DocType: Purchase Order ItemUOM Conversion Factor数量単位の変換係数
961DocType: Stock SettingsDefault Item Groupデフォルトアイテムグループ
962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturing被ラミネート体の製造
963apps/erpnext/erpnext/config/buying.py +13Supplier database.サプライヤーデータベース
964DocType: AccountBalance Sheet貸借対照表
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost 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
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingストレッチフォーミング
967DocType: 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。
968apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
969apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.税その他給与控除
970DocType: LeadLeadリード
971DocType: Email DigestPayables買掛金
972DocType: AccountWarehouse倉庫
973apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{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
974Purchase Order Items To Be Billed支払予定発注アイテム
975DocType: Purchase Invoice ItemNet Rate正味単価
976DocType: Purchase Invoice ItemPurchase Invoice Item仕入請求アイテム
977apps/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
978apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1アイテム1
979DocType: HolidayHoliday休日
980DocType: EventSaturday土曜日
981DocType: 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
982Daily Time Log Summary日次時間ログの概要
983DocType: DocFieldLabelラベル
984DocType: Payment ReconciliationUnreconciled Payment Details未照合支払いの詳細
985DocType: Global DefaultsCurrent Fiscal Year現在の会計年度
986DocType: Global DefaultsDisable Rounded Total合計の四捨五入を無効にする
987DocType: LeadCall電話
988apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty「エントリ」は空にできません
989apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}行{0}は{1}と重複しています
990Trial Balance試算表
991apps/erpnext/erpnext/config/learn.py +203Setting up Employees従業員設定
992sites/assets/js/erpnext.min.js +5Grid "グリッド "
993apps/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
994apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Researchリサーチ
995DocType: Maintenance Visit PurposeWork Done作業完了
996apps/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
997DocType: ContactUser IDユーザー ID
998DocType: CommunicationSent送信済
999apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger元帳の表示
1000DocType: FileLft
1001apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最初
1002apps/erpnext/erpnext/stock/doctype/item/item.py +332An 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
1003DocType: CommunicationDelivery Status納品ステータス
1004DocType: Production OrderManufacture against Sales Order受注に対する製造
1005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The Worldその他の地域
1006apps/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
1007Budget Variance Report予算差異レポート
1008DocType: Salary SlipGross Pay給与総額
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid配当金支払額
1010DocType: Stock ReconciliationDifference Amount差額
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings内部留保
1012DocType: BOM ItemItem Descriptionアイテム説明
1013DocType: Payment ToolPayment Mode支払いモード
1014DocType: Purchase InvoiceIs Recurring繰り返し
1015apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sintering直接金属レーザー焼結
1016DocType: Purchase OrderSupplied Itemsサプライヤー供給アイテム
1017DocType: Production OrderQty To Manufacture製造数
1018DocType: Buying SettingsMaintain same rate throughout purchase cycle仕入サイクル全体で同じレートを維持
1019DocType: Opportunity ItemOpportunity Item機会アイテム
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening仮勘定期首
1021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cryorolling低温圧延
1022Employee Leave Balance従業員の残休暇数
1023apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance 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
1024DocType: AddressAddress Type住所タイプ
1025DocType: Purchase ReceiptRejected Warehouse拒否された倉庫
1026DocType: GL EntryAgainst Voucher対伝票
1027DocType: ItemDefault Buying Cost Centerデフォルト購入コストセンター
1028apps/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
1029DocType: ItemLead Time in daysリードタイム日数
1030Accounts Payable Summary買掛金の概要
1031apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not 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
1032DocType: Journal EntryGet Outstanding Invoices未払いの請求を取得
1033apps/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
1034apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be merged企業はマージできません
1035apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallS
1036DocType: EmployeeEmployee Number従業員番号
1037apps/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
1038Invoiced Amount (Exculsive Tax)請求額(外税)
1039apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2アイテム2
1040apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created勘定科目{0}を作成しました
1041apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153Greenグリーン
1042DocType: ItemAuto re-order自動再注文
1043apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Achieved達成計
1044DocType: EmployeePlace of Issue発生場所
1045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contract契約書
1046DocType: ReportDisabled無効
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM 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
1048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses間接経費
1049apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatory行{0}:数量は必須です
1050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8Agriculture農業
1051apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or Servicesあなたの製品またはサービス
1052DocType: Mode of PaymentMode of Payment支払方法
1053apps/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。
1054DocType: Journal Entry AccountPurchase Order発注
1055DocType: WarehouseWarehouse Contact Info倉庫連絡先情報
1056sites/assets/js/form.min.js +190Name is required名前が必要です
1057DocType: Purchase InvoiceRecurring Type繰り返しタイプ
1058DocType: AddressCity/Town市町村
1059DocType: Email DigestAnnual Income年間所得
1060DocType: Serial NoSerial No Detailsシリアル番号詳細
1061DocType: Purchase Invoice ItemItem Tax Rateアイテムごとの税率
1062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {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
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submitted納品書{0}は提出されていません
1064apps/erpnext/erpnext/stock/get_item_details.py +136Item {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
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
1066apps/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。
1067DocType: Hub SettingsSeller Website販売者のウェブサイト
1068apps/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
1069apps/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
1070DocType: Appraisal GoalGoal目標
1071DocType: Sales Invoice ItemEdit Description説明編集
1072apps/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
1073apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For Supplierサプライヤー用
1074DocType: 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
1075DocType: Purchase InvoiceGrand Total (Company Currency)総合計(会社通貨)
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing出費総額
1077apps/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
1078DocType: Authorization RuleTransaction取引
1079apps/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。
1080apps/erpnext/erpnext/config/projects.py +43Toolsツール
1081DocType: ItemWebsite Item Groupsウェブサイトのアイテムグループ
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufacture在庫エントリー目的の製造には製造指示番号が必須です
1083DocType: Purchase InvoiceTotal (Company Currency)計(会社通貨)
1084apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceシリアル番号{0}は複数回入力されています
1085DocType: Journal EntryJournal Entry仕訳
1086DocType: WorkstationWorkstation Name作業所名
1087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:メールダイジェスト:
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {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
1089DocType: Sales PartnerTarget Distributionターゲット区分
1090sites/assets/js/desk.min.js +7652Commentsコメント
1091DocType: Salary SlipBank Account No.銀行口座番号
1092DocType: 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
1093apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}アイテム{0}に評価額が必要です
1094DocType: Quality Inspection ReadingReading 8報告要素8
1095DocType: Sales PartnerAgentエージェント
1096apps/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
1097DocType: Purchase InvoiceTaxes and Charges Calculation租税公課計算
1098DocType: BOM OperationWorkstation作業所
1099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112Hardwareハードウェア
1100DocType: AttendanceHR Manager人事マネージャー
1101apps/erpnext/erpnext/accounts/party.py +171Please select a Company会社を選択してください
1102apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege Leave特別休暇
1103DocType: Purchase InvoiceSupplier Invoice Dateサプライヤー請求日
1104apps/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
1105sites/assets/js/form.min.js +212No Dataデータがありません
1106DocType: Appraisal Template GoalAppraisal Template Goal査定テンプレート目標
1107DocType: Salary SlipEarning収益
1108DocType: Payment ToolParty Account Currency当事者アカウント通貨
1109BOM Browser部品表BOMブラウザ
1110DocType: Purchase Taxes and ChargesAdd or Deduct増減
1111DocType: CompanyIf Yearly Budget Exceeded (for expense account)年間予算(経費勘定のため)を超えた場合
1112apps/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:
1113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against 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
1114apps/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
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食べ物
1116apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3エイジングレンジ3
1117apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You 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
1118DocType: Maintenance Schedule ItemNo of Visits訪問なし
1119DocType: Fileold_parentold_parent
1120apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.連絡先・リードへのニュースレター
1121apps/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
1122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.作業は空白にできません
1123Delivered Items To Be Billed未入金の納品済アイテム
1124apps/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。
1125apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}ステータスは{0}に更新されました
1126DocType: DocFieldDescription説明
1127DocType: Authorization RuleAverage Discount平均割引
1128DocType: Letter HeadIs Defaultデフォルト
1129DocType: AddressUtilitiesユーティリティー
1130DocType: Purchase Invoice ItemAccounting会計
1131DocType: Features SetupFeatures Setup機能設定
1132apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter雇用契約書を表示
1133DocType: CommunicationCommunicationコミュニケーション
1134DocType: ItemIs Service Itemサービスアイテム
1135DocType: Activity CostProjectsプロジェクト
1136apps/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
1137apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}{0}から | {1} {2}
1138DocType: BOM OperationOperation Description作業説明
1139DocType: ItemWill also apply to variantsバリエーションにも適用されます
1140apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
1141DocType: QuotationShopping Cartカート
1142apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均支出
1143DocType: Pricing RuleCampaignキャンペーン
1144apps/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
1145DocType: Purchase InvoiceContact Person担当者
1146apps/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
1147DocType: Holiday ListHolidays休日
1148DocType: Sales Order ItemPlanned Quantity計画数
1149DocType: Purchase Invoice ItemItem Tax Amountアイテムごとの税額
1150DocType: ItemMaintain Stock在庫維持
1151DocType: 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
1152apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge 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
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}最大:{0}
1154apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime開始日時
1155DocType: Email DigestFor Company会社用
1156apps/erpnext/erpnext/config/support.py +38Communication log.通信ログ。
1157apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount購入金額
1158DocType: Sales InvoiceShipping Address Name配送先住所
1159apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts勘定科目表
1160DocType: Material RequestTerms and Conditions Content規約の内容
1161apps/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
1162apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {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
1163DocType: Maintenance VisitUnscheduledスケジュール解除済
1164DocType: EmployeeOwned所有済
1165DocType: Salary Slip DeductionDepends on Leave Without Pay無給休暇に依存
1166DocType: Pricing RuleHigher the number, higher the priority大きい数は優先順位が高い
1167Purchase Invoice Trends仕入請求傾向
1168DocType: EmployeeBetter Prospects良い見通し
1169DocType: AppraisalGoalsゴール
1170DocType: Warranty ClaimWarranty / AMC Status保証/ 年間保守契約のステータス
1171Accounts Browserアカウントブラウザ
1172DocType: GL EntryGL Entry総勘定元帳エントリー
1173DocType: HR SettingsEmployee Settings従業員の設定
1174Batch-Wise Balance Historyバッチごとの残高履歴
1175apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do Listやることリスト
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprentice見習
1177apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedマイナスの数量は許可されていません
1178DocType: 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
1179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61Lancing切り込み加工
1180apps/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。
1181DocType: 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。
1182DocType: Email DigestBank Balance銀行残高
1183apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting 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
1184DocType: Job OpeningJob profile, qualifications required etc.必要な業務内容、資格など
1185DocType: Journal Entry AccountAccount Balance口座残高
1186apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.取引のための税ルール
1187DocType: Rename ToolType of document to rename.名前を変更するドキュメント型
1188apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this Itemこのアイテムを購入する
1189DocType: AddressBilling請求
1190apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77Flangingフランジ加工
1191DocType: Bulk EmailNot Sent送信されていません
1192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive forming爆発成形
1193DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)租税公課合計(報告通貨)
1194DocType: Shipping RuleShipping Account出荷アカウント
1195apps/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
1196DocType: Quality InspectionReadings報告要素
1197DocType: Stock EntryTotal Additional Costs追加費用合計
1198apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assemblies組立部品
1199DocType: Shipping Rule ConditionTo Value
1200DocType: SupplierStock Manager在庫マネージャー
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}行{0}には出庫元が必須です
1202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing Slip梱包伝票
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent事務所賃料
1204apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSMSゲートウェイの設定
1205apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!インポートが失敗しました!
1206sites/assets/js/erpnext.min.js +24No address added yet.アドレスがまだ追加されていません
1207DocType: Workstation Working HourWorkstation Working Hour作業所の労働時間
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analystアナリスト
1209apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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
1210DocType: ItemInventory在庫
1211DocType: Features SetupTo enable "Point of Sale" viewPOS画面を有効にする
1212DocType: ItemSales Details販売明細
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149Pinningピンニング
1214DocType: OpportunityWith Items関連アイテム
1215apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty数量中
1216DocType: Notification ControlExpense Claim Rejected経費請求が拒否
1217DocType: 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。
1218DocType: Item AttributeItem Attributeアイテム属性
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Government政府
1220apps/erpnext/erpnext/config/stock.py +273Item Variantsアイテムバリエーション
1221DocType: CompanyServicesサービス
1222apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})計({0}
1223DocType: Cost CenterParent Cost Center親コストセンター
1224DocType: Sales InvoiceSourceソース
1225DocType: Leave TypeIs Leave Without Pay無給休暇
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No 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
1227apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start Date会計年度の開始日
1228DocType: Employee External Work HistoryTotal Experience実績合計
1229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100Countersinking座繰り
1230apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelled梱包伝票Sをキャンセル
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges運送・転送料金
1232DocType: Material Request ItemSales Order No受注番号
1233DocType: Item GroupItem Group Nameアイテムグループ名
1234apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52Taken売上高
1235apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for Manufacture製造用資材配送
1236DocType: Pricing RuleFor Price List価格表用
1237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive Searchヘッドハンティング
1238apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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。
1239DocType: Maintenance ScheduleSchedulesスケジュール
1240DocType: Purchase Invoice ItemNet Amount正味金額
1241DocType: Purchase Order Item SuppliedBOM Detail No部品表詳細番号
1242DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)追加割引額(会社通貨)
1243DocType: Period Closing VoucherCoA HelpCoAのヘルプ
1244apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}エラー:{0}> {1}
1245apps/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
1246DocType: Maintenance VisitMaintenance Visitメンテナンスのための訪問
1247apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory顧客>顧客グループ>地域
1248DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse倉庫での利用可能なバッチ数量
1249DocType: Time Log Batch DetailTime Log Batch Detail時間ログバッチの詳細
1250DocType: Workflow StateTasksタスク
1251DocType: Landed Cost VoucherLanded Cost Help陸揚費用ヘルプ
1252DocType: EventTuesday火曜日
1253DocType: Leave Block ListBlock Holidays on important days.年次休暇(記念日休暇)
1254Accounts Receivable Summary売掛金概要
1255apps/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
1256DocType: UOMUOM Name数量単位名
1257DocType: Top Bar ItemTargetターゲット
1258apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount貢献額
1259DocType: Sales InvoiceShipping Address発送先
1260DocType: 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。
1261DocType: 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。
1262apps/erpnext/erpnext/config/stock.py +120Brand master.ブランドのマスター。
1263DocType: ToDoDue Date期日
1264DocType: Sales Invoice ItemBrand Nameブランド名
1265DocType: Purchase ReceiptTransporter Details輸送業者詳細
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Box
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The Organization組織
1268DocType: Monthly DistributionMonthly Distribution月次配分
1269apps/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
1270DocType: Production Plan Sales OrderProduction Plan Sales Order製造計画受注
1271DocType: Sales PartnerSales Partner Target販売パートナー目標
1272apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting 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
1273DocType: Pricing RulePricing Rule価格設定ルール
1274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58Notchingノッチング
1275apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase Order仕入注文のための資材要求
1276apps/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
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行口座
1278Bank Reconciliation Statement銀行勘定調整表
1279DocType: AddressLead Nameリード名
1280POSPOS
1281apps/erpnext/erpnext/config/stock.py +268Opening Stock Balance期首在庫残高
1282apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0}が重複しています
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not 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
1284apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}休暇は{0}に正常に割り当てられました
1285apps/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
1286DocType: Shipping Rule ConditionFrom Value値から
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatory製造数量は必須です
1288apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bank銀行に反映されていない金額
1289DocType: Quality Inspection ReadingReading 4報告要素4
1290apps/erpnext/erpnext/config/hr.py +23Claims for company expense.会社経費の請求
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal casting遠心鋳造
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishing磁気研磨
1293DocType: CompanyDefault Holiday Listデフォルト休暇リスト
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities在庫負債
1295DocType: Purchase ReceiptSupplier Warehouseサプライヤー倉庫
1296DocType: OpportunityContact Mobile No連絡先携帯番号
1297DocType: Production Planning ToolSelect Sales Orders受注を選択
1298Material 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
1299DocType: 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。
1300apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation見積を作成
1301DocType: Dependent TaskDependent Task依存タスク
1302apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion 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
1303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}休暇タイプ{0}は、{1}よりも長くすることはできません
1304DocType: 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
1305DocType: HR SettingsStop Birthday Reminders誕生日リマインダを停止
1306DocType: SMS CenterReceiver List受領者リスト
1307DocType: Payment Tool DetailPayment Amount支払金額
1308apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消費額
1309sites/assets/js/erpnext.min.js +51{0} View{0}ビュー
1310DocType: Salary Structure DeductionSalary Structure Deduction給与体系(控除)
1311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sintering選択的レーザー焼結
1312apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit 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。
1313apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!インポート成功!
1314apps/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
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}数量は{0}以下でなければなりません
1316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)期間(日)
1317DocType: Quotation ItemQuotation Item見積項目
1318DocType: AccountAccount Nameアカウント名
1319apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From 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
1320apps/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
1321apps/erpnext/erpnext/config/buying.py +59Supplier Type master.サプライヤータイプマスター
1322DocType: Purchase Order ItemSupplier Part Numberサプライヤー部品番号
1323apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379Add追加
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1変換率は0か1にすることはできません
1325apps/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
1326DocType: Accounts SettingsCredit Controller与信管理
1327DocType: Delivery NoteVehicle Dispatch Date配車日
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submitted領収書{0}は提出されていません
1329DocType: CompanyDefault Payable Accountデフォルト買掛金勘定
1330apps/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)
1331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup Completeセットアップ完了
1332apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}%支払済
1333apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved Qty予約数量
1334DocType: Party AccountParty Account当事者アカウント
1335apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resources人事
1336DocType: LeadUpper Income高収益
1337DocType: Journal Entry AccountDebit in Company Currency会社通貨での借方
1338apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues自分の課題
1339DocType: BOM ItemBOM Item部品表アイテム
1340DocType: AppraisalFor Employee従業員用
1341DocType: CompanyDefault Valuesデフォルト値
1342apps/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
1343DocType: Expense ClaimTotal Amount Reimbursed総払戻額
1344apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fitting圧入
1345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}対サプライヤー請求書{0} 日付{1}
1346DocType: CustomerDefault Price Listデフォルト価格表
1347DocType: Payment ReconciliationPayments支払
1348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressing熱間等静圧圧縮成形
1349DocType: ToDoMedium普通
1350DocType: Budget DetailBudget Allocated割当予算
1351DocType: Journal EntryEntry Typeエントリタイプ
1352Customer Credit Balance顧客貸方残高
1353apps/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
1354apps/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
1355apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.銀行支払日と履歴を更新
1356DocType: QuotationTerm Details用語解説
1357DocType: Manufacturing SettingsCapacity Planning For (Days)キャパシティプランニング(日数)
1358apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None 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
1359DocType: Warranty ClaimWarranty Claim保証請求
1360Lead Detailsリード詳細
1361DocType: Authorization RuleApproving User承認ユーザー
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37Forging鍛造
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126Platingメッキ
1364DocType: Purchase InvoiceEnd date of current invoice's period現在の請求書の期間の終了日
1365DocType: Pricing RuleApplicable For適用可能なもの
1366DocType: Bank ReconciliationFrom Date開始日
1367DocType: Shipping Rule CountryShipping Rule Country国の出荷ルール
1368DocType: Maintenance VisitPartially Completed一部完了
1369DocType: Leave TypeInclude holidays within leaves as leaves休暇内に休日を休暇として含む
1370DocType: Sales InvoicePacked Items梱包済アイテム
1371apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.シリアル番号に対する保証請求
1372DocType: 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
1373DocType: Shopping Cart SettingsEnable Shopping Cartショッピングカートを有効にする
1374DocType: EmployeePermanent Address本籍地
1375apps/erpnext/erpnext/stock/get_item_details.py +122Item {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。
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance 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
1377apps/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。
1378DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)無給休暇LWPの控除減
1379DocType: TerritoryTerritory Manager地域マネージャ
1380DocType: Sales InvoicePaid Amount (Company Currency)支払額(会社通貨)
1381DocType: Purchase InvoiceAdditional Discount追加割引
1382DocType: Selling SettingsSelling Settings販売設定
1383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online Auctionsオンラインオークション
1384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please 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
1385apps/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
1386apps/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
1387Item Shortage Reportアイテム不足レポート
1388apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight 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
1389DocType: 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
1390apps/erpnext/erpnext/config/support.py +43Single unit of an Item.アイテムの1単位
1391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time 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
1392DocType: 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
1393DocType: Leave AllocationTotal Leaves Allocated休暇割当合計
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}行番号{0}には倉庫が必要です
1395DocType: EmployeeDate Of Retirement退職日
1396DocType: Upload AttendanceGet Templateテンプレートを取得
1397DocType: AddressPostal郵便
1398DocType: ItemWeightage重み付け
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159Mining鉱業
1400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingレジンキャスト
1401apps/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
1402apps/erpnext/erpnext/templates/pages/order.html +57text {0}テキスト{0}
1403DocType: TerritoryParent Territory上位地域
1404DocType: Quality Inspection ReadingReading 2報告要素2
1405DocType: Stock EntryMaterial Receipt資材領収書
1406apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622Products商品
1407apps/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。
1408DocType: 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
1409DocType: LeadNext Contact By次回連絡
1410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}行{1}のアイテム{0}に必要な数量
1411apps/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
1412DocType: QuotationOrder Type注文タイプ
1413DocType: Purchase InvoiceNotification Email Address通知メールアドレス
1414DocType: Payment ToolFind Invoices to Match一致する請求書を探す
1415Item-wise Sales Registerアイテムごとの販売登録
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"例えば "XYZ銀行 "
1417DocType: 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
1418apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Targetターゲット合計
1419apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledショッピングカートが有効になっています
1420DocType: Job ApplicantApplicant for a Job求職者
1421apps/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
1422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthこの月の従業員{0}の給与明細は作成済です
1423DocType: Stock ReconciliationReconciliation JSON照合 JSON
1424apps/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。
1425DocType: Sales Invoice ItemBatch Noバッチ番号
1426DocType: 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
1427apps/erpnext/erpnext/setup/doctype/company/company.py +152Mainメイン
1428DocType: DocPermDelete削除
1429apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Variantバリエーション
1430sites/assets/js/desk.min.js +7971New {0}新しい{0}
1431DocType: Naming SeriesSet prefix for numbering series on your transactions取引に連番の接頭辞を設定
1432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped 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
1433apps/erpnext/erpnext/stock/doctype/item/item.py +261Default 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
1434DocType: EmployeeLeave Encashed?現金化された休暇?
1435apps/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
1436DocType: ItemVariantsバリエーション
1437apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase Order発注を作成
1438DocType: SMS CenterSend To送信先
1439apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}休暇タイプ{0}のための休暇残が足りません
1440DocType: Sales TeamContribution to Net Total合計額への貢献
1441DocType: Sales Invoice ItemCustomer's Item Code顧客のアイテムコード
1442DocType: Stock ReconciliationStock Reconciliation在庫棚卸
1443DocType: TerritoryTerritory Name地域名
1444apps/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
1445apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求職者
1446DocType: Purchase Order ItemWarehouse and Reference倉庫と問い合わせ先
1447DocType: 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
1448DocType: CountryCountry
1449apps/erpnext/erpnext/shopping_cart/utils.py +47Addresses住所
1450DocType: CommunicationReceived受領
1451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against 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}
1452apps/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
1453DocType: Shipping Rule ConditionA condition for a Shipping Rule出荷ルールの条件
1454apps/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
1455DocType: DocFieldAttach Image画像を添付
1456DocType: 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。)
1457DocType: Stock Reconciliation ItemLeave blank if no change変更しない場合は空白のままにします
1458DocType: Sales OrderTo Deliver and Bill配送・請求する
1459DocType: GL EntryCredit Amount in Account Currencyアカウント通貨での貸方金額
1460apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.製造用の時間ログ
1461DocType: ItemApply Warehouse-wise Reorder Level倉庫ごとの再発注レベルを適用
1462apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submitted部品表{0}を登録しなければなりません
1463DocType: Authorization ControlAuthorization Control認証コントロール
1464apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.タスクの時間ログ
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474Payment支払
1466DocType: Production Order OperationActual Time and Cost実際の時間とコスト
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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
1468DocType: EmployeeSalutation敬称Mr. Ms.
1469DocType: CommunicationRejected拒否
1470DocType: Pricing RuleBrandブランド
1471DocType: ItemWill also apply for variantsバリエーションについても適用されます
1472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered%納品済
1473apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.販売時に商品をまとめる
1474DocType: Sales Order ItemActual Qty実際の数量
1475DocType: Sales Invoice ItemReferences参照
1476DocType: Quality Inspection ReadingReading 10報告要素10
1477apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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。
1478DocType: Hub SettingsHub Nodeハブノード
1479apps/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
1480apps/erpnext/erpnext/controllers/item_variant.py +65Value {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
1481apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associate同僚
1482apps/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
1483DocType: SMS CenterCreate Receiver List受領者リストを作成
1484apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired期限切れ
1485DocType: Packing SlipTo Package No.対象梱包番号
1486DocType: DocTypeSystemシステム
1487DocType: Warranty ClaimIssue Date課題日
1488DocType: Activity CostActivity Cost活動費用
1489DocType: Purchase Receipt Item SuppliedConsumed Qty消費数量
1490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunications通信
1491DocType: 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)
1492DocType: Payment ToolMake Payment Entry支払いエントリを作成
1493apps/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
1494Sales Invoice Trends請求の傾向
1495DocType: Leave ApplicationApply / Approve Leaves休暇を承認/適用
1496apps/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
1497DocType: Sales Order ItemDelivery Warehouse配送倉庫
1498DocType: Stock SettingsAllowance Percent割合率
1499DocType: SMS SettingsMessage Parameterメッセージパラメータ
1500DocType: Serial NoDelivery Document No納品文書番号
1501DocType: Landed Cost VoucherGet Items From Purchase Receipts領収書からアイテムを取得
1502DocType: Serial NoCreation Date作成日
1503apps/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
1504apps/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
1505DocType: Purchase Order ItemSupplier Quotation Itemサプライヤー見積アイテム
1506apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure給与体系を作成
1507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54Shearingシアリング
1508DocType: ItemHas Variantsバリエーションあり
1509apps/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。
1510apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %s繰り返し %s には期間の開始・終了日が必須です
1511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labeling包装
1512DocType: Monthly DistributionName of the Monthly Distribution月次配分の名前
1513DocType: Sales PersonParent Sales Person親販売担当者
1514apps/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
1515DocType: Dropbox BackupDropbox Access SecretDropboxのアクセスの秘密
1516DocType: Purchase InvoiceRecurring Invoice定期的な請求
1517apps/erpnext/erpnext/config/learn.py +228Managing Projectsプロジェクト管理
1518DocType: SupplierSupplier of Goods or Services.物品やサービスのサプライヤー
1519DocType: Budget DetailFiscal Year会計年度
1520DocType: Cost CenterBudget予算
1521apps/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
1522apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Achieved達成
1523apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer地域/顧客
1524apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5例「5」
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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。
1526DocType: 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。
1527DocType: ItemIs Sales Item販売アイテム
1528apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeアイテムグループツリー
1529apps/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。
1530DocType: Maintenance VisitMaintenance Timeメンテナンス時間
1531Amount to Deliver配送額
1532apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or Service製品またはサービス
1533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.エラーが発生しました。
1534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101Tappingタップ加工
1535DocType: Naming SeriesCurrent Value現在の値
1536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} 作成
1537DocType: Delivery Note ItemAgainst Sales Order対受注書
1538Serial No Statusシリアル番号ステータス
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item 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
1540apps/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
1541DocType: Pricing RuleSelling販売
1542DocType: EmployeeSalary Information給与情報
1543DocType: Sales PersonName and Employee ID名前と従業員ID
1544apps/erpnext/erpnext/accounts/party.py +272Due 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
1545DocType: Website Item GroupWebsite Item Groupウェブサイトの項目グループ
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes関税と税金
1547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference date基準日を入力してください
1548apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{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
1549DocType: 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
1550DocType: Purchase Order Item SuppliedSupplied Qtyサプライ数量
1551DocType: Material Request ItemMaterial Request Item資材要求アイテム
1552apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.アイテムグループのツリー
1553apps/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
1554Item-wise Purchase Historyアイテムごとの仕入履歴
1555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Redレッド
1556apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please 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
1557DocType: AccountFrozen凍結
1558Open Production Orders製造指示を開く
1559DocType: Installation NoteInstallation Time設置時間
1560DocType: Sales InvoiceAccounting Details会計詳細
1561apps/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
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投資
1564DocType: IssueResolution Details課題解決詳細
1565apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.アイテムの数量単位を変更
1566DocType: Quality Inspection ReadingAcceptance Criteria合否基準
1567DocType: Item AttributeAttribute Name属性名
1568apps/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
1569DocType: Item GroupShow In Websiteウェブサイトで表示
1570apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621Groupグループ
1571DocType: TaskExpected Time (in hours)予定時間(時)
1572Qty to Order注文数
1573DocType: 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
1574apps/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
1575DocType: AppraisalFor Employee Name従業員名用
1576DocType: Holiday ListClear Tableテーブルを消去
1577DocType: Features SetupBrandsブランド
1578DocType: C-Form Invoice DetailInvoice No請求番号
1579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase Order参照元発注
1580DocType: Activity CostCosting Rate原価計算単価
1581DocType: EmployeeResignation Letter Date辞表提出日
1582apps/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
1583apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Set設定されていません
1584DocType: CommunicationDate日付
1585apps/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
1586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.システムがセットアップされている間お待ちください。しばらく時間がかかる場合があります。
1587apps/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
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Pair
1589DocType: Bank Reconciliation DetailAgainst Accountアカウントに対して
1590DocType: Maintenance Schedule DetailActual Date実際の日付
1591DocType: ItemHas Batch Noバッチ番号あり
1592DocType: Delivery NoteExcise Page Number物品税ページ番号
1593DocType: EmployeePersonal Details個人情報詳細
1594Maintenance Schedulesメンテナンス予定
1595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Embossingエンボス加工
1596Quotation Trends見積傾向
1597apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item 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
1598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit 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
1599apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.このアイテムに製造指示を出すには、在庫アイテムでなければなりません。
1600DocType: Shipping Rule ConditionShipping Amount出荷量
1601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140Joining入社
1602DocType: Authorization RuleAbove Value値を上回る
1603Pending Amount保留中の金額
1604DocType: Purchase Invoice ItemConversion Factor換算係数
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +69Delivered納品済
1606apps/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
1607DocType: Purchase ReceiptVehicle Number車両番号
1608DocType: Purchase InvoiceThe date on which recurring invoice will be stop繰り返し請求停止予定日
1609DocType: Journal EntryAccounts Receivable売掛金
1610Supplier-Wise Sales Analyticsサプライヤーごとのセールス分析
1611DocType: 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
1612DocType: Custom FieldCustomカスタム
1613DocType: Production OrderUse Multi-Level BOMマルチレベルの部品表を使用
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection molding射出成形
1615DocType: Bank ReconciliationInclude Reconciled Entries照合済のエントリを含む
1616apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.財務アカウントのツリー
1617DocType: 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
1618DocType: Landed Cost VoucherDistribute Charges Based On支払按分基準
1619apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1620DocType: HR SettingsHR Settings人事設定
1621apps/frappe/frappe/config/setup.py +130Printing印刷
1622apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense 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。
1623DocType: Purchase InvoiceAdditional Discount Amount追加割引額
1624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.休暇を申請している日は休日です。申請の必要はありません。
1625sites/assets/js/desk.min.js +7805and
1626DocType: Leave Block List AllowLeave Block List Allow許可する休暇リスト
1627apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr 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
1628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sportsスポーツ
1629apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual実費計
1630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unit単位
1631apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configサイト設定でDropboxのアクセスキーを設定してください
1632apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company会社を指定してください
1633Customer Acquisition and Loyalty顧客獲得とロイヤルティ
1634DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items返品を保管する倉庫
1635apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends on会計年度終了日
1636DocType: POS ProfilePrice List価格表
1637apps/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
1638apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims経費請求
1639DocType: IssueSupportサポート
1640DocType: Authorization RuleApproving Role承認役割
1641BOM Search部品表BOM検索
1642apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)期末(期首+合計)
1643apps/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
1644DocType: WorkstationWages per hour時間あたり賃金
1645apps/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
1646apps/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
1647apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {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
1648apps/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
1649apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance 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
1650DocType: Salary SlipDeduction控除
1651DocType: Address TemplateAddress Template住所テンプレート
1652apps/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
1653DocType: TerritoryClassification of Customers by region地域別の顧客の分類
1654DocType: Project% Tasks Completed%作業完了
1655DocType: ProjectGross Margin売上総利益
1656apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item first最初の生産アイテムを入力してください
1657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled user無効なユーザー
1658DocType: OpportunityQuotation見積
1659DocType: Salary SlipTotal Deduction控除合計
1660DocType: QuotationMaintenance Userメンテナンスユーザー
1661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updated費用更新
1662apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOP停止解除してよろしいですか?
1663DocType: EmployeeDate of Birth生年月日
1664apps/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
1665DocType: 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。
1666DocType: OpportunityCustomer / Lead Address顧客/リード住所
1667DocType: Production Order OperationActual Operation Time実作業時間
1668DocType: Authorization RuleApplicable To (User)(ユーザー)に適用
1669DocType: Purchase Taxes and ChargesDeduct差し引く
1670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job Description仕事内容
1671DocType: Purchase Order ItemQty as per Stock UOM在庫単位ごとの数量
1672apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with data有効なCSVファイルを選択してください
1673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92Coatingコー​​ティング
1674apps/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
1675DocType: 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。
1676DocType: Expense ClaimApprover承認者
1677SO Qty受注数量
1678apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock 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
1679DocType: AppraisalCalculate Total Score合計スコアを計算
1680DocType: Supplier QuotationManufacturing Manager製造マネージャー
1681apps/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
1682apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.梱包ごとに納品書を分割
1683apps/erpnext/erpnext/hooks.py +84Shipments出荷
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingディップ成形
1685apps/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
1686apps/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
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting Upセットアップ
1688DocType: Purchase InvoiceIn Words (Company Currency)文字表記(会社通貨)
1689DocType: Pricing RuleSupplierサプライヤー
1690DocType: C-FormQuarter四半期
1691apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses雑費
1692DocType: Global DefaultsDefault Companyデフォルトの会社
1693apps/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
1694apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot 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
1695DocType: EmployeeBank Name銀行名
1696apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above以上
1697apps/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
1698DocType: Leave ApplicationTotal Leave Days総休暇日数
1699DocType: Journal Entry AccountCredit in Account Currencyアカウント通貨の貸方
1700DocType: 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
1701apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...会社を選択...
1702DocType: 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
1703apps/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)
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0}はアイテム{1}に必須です
1705DocType: Currency ExchangeFrom Currency通貨から
1706DocType: DocFieldName名前
1707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please 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
1708apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}受注に必要な項目{0}
1709apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemシステムに反映されていない金額
1710DocType: Purchase Invoice ItemRate (Company Currency)レート(報告通貨)
1711apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Othersその他
1712apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as Stopped停止に設定
1713DocType: POS ProfileTaxes and Charges租税公課
1714DocType: 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。
1715apps/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
1716apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed完了
1717DocType: Web FormSelect DocType文書タイプを選択
1718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104Broachingブローチ加工
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12Banking銀行業務
1720apps/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
1721apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost Center新しいコストセンター
1722DocType: BinOrdered Quantity注文数
1723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"例「ビルダーのためのツール構築」
1724DocType: Quality InspectionIn Process処理中
1725DocType: Authorization RuleItemwise Discountアイテムごとの割引
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}受注{1}に対する{0}
1727DocType: AccountFixed Asset固定資産
1728apps/erpnext/erpnext/config/learn.py +137Serialized Inventoryシリアル番号を付与した目録
1729DocType: Activity TypeDefault Billing Rateデフォルト請求単価
1730DocType: Time Log BatchTotal Billing Amount総請求額
1731apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account売掛金勘定
1732Stock Balance在庫残高
1733apps/erpnext/erpnext/config/learn.py +107Sales Order to Payment受注からの支払
1734DocType: Expense Claim DetailExpense Claim Detail経費請求の詳細
1735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:時間ログを作成しました:
1736DocType: ItemWeight UOM重量単位
1737DocType: EmployeeBlood Group血液型
1738DocType: Purchase Invoice ItemPage Break改ページ
1739DocType: Production Order OperationPending保留
1740DocType: 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
1741apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Templateバリエーションのデフォルト数量単位UOMを変更することはできません。変更する場合、テンプレートのデフォルト数量単位UOMを変更します
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOA機器
1743DocType: Purchase Invoice ItemQty数量
1744DocType: Fiscal YearCompanies企業
1745apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Electronics電子機器
1746DocType: 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
1747apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Scheduleメンテナンス予定から
1748apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeフルタイム
1749DocType: Purchase InvoiceContact Details連絡先の詳細
1750DocType: C-FormReceived Date受信日
1751DocType: 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
1752apps/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
1753DocType: Stock EntryTotal Incoming Value収入価値合計
1754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List仕入価格表
1755DocType: Offer Letter TermOffer Term雇用契約条件
1756DocType: Quality InspectionQuality Manager品質管理者
1757DocType: Job ApplicantJob Opening求人
1758DocType: Payment ReconciliationPayment Reconciliation支払照合
1759apps/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
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technology技術
1761DocType: Offer LetterOffer Letter雇用契約書
1762apps/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
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt請求額合計
1764DocType: Time LogTo Time終了時間
1765apps/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
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit 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
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM 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
1768DocType: Production Order OperationCompleted Qty完成した数量
1769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {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
1770apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabled価格表{0}は無効になっています
1771DocType: Manufacturing SettingsAllow Overtime残業を許可
1772apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stopped受注{0}は停止されました
1773apps/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
1774DocType: Stock Reconciliation ItemCurrent Valuation Rate現在の評価額
1775DocType: ItemCustomer Item Codes顧客アイテムコード
1776DocType: OpportunityLost Reason失われた理由
1777apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.注文または請求書に対する支払エントリを作成
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141Welding溶接
1779apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is required新しい在庫単位が必要です
1780DocType: Quality InspectionSample Sizeサンプルサイズ
1781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoiced全てのアイテムはすでに請求済みです
1782apps/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
1783apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1784DocType: ProjectExternal外部
1785DocType: Features SetupItem Serial Nosアイテムシリアル番号
1786DocType: BranchBranch支社・支店
1787DocType: BinActual Quantity実際の数量
1788DocType: Shipping Ruleexample: Next Day Shipping例:翌日発送
1789apps/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
1790apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your Customersあなたの顧客
1791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression molding圧縮成形
1792DocType: Leave Block List DateBlock Dateブロック日付
1793DocType: Sales OrderNot Delivered未納品
1794Bank Clearance Summary銀行決済の概要
1795apps/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
1796apps/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
1797DocType: Appraisal GoalAppraisal Goal査定目標
1798DocType: EventFriday金曜日
1799DocType: Time LogCosting Amount原価計算額
1800DocType: Process PayrollSubmit Salary Slip給与伝票を提出
1801DocType: Salary StructureMonthly Earning & Deduction月次収益&控除
1802apps/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
1803apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk一括でインポート
1804DocType: Sales PartnerAddress & Contacts住所・連絡先
1805DocType: SMS LogSender Name送信者名
1806DocType: PageTitleタイトル
1807sites/assets/js/list.min.js +104Customizeカスタマイズ
1808DocType: POS Profile[Select][選択]
1809DocType: SMS LogSent To送信先
1810apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice納品書を作成
1811DocType: CompanyFor Reference Only.参考用
1812apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}無効な{0}{1}
1813DocType: Sales Invoice AdvanceAdvance Amount前払額
1814DocType: Manufacturing SettingsCapacity Planningキャパシティプランニング
1815apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required「開始日」が必要です
1816DocType: Journal EntryReference Number参照番号
1817DocType: EmployeeEmployment Details雇用の詳細
1818DocType: EmployeeNew Workplace新しい職場
1819apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedクローズに設定
1820apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}バーコード{0}のアイテムはありません
1821apps/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
1822DocType: 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
1823DocType: 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
1824DocType: ItemAllow in Sales Order of type "Service"「サービス」タイプの受注で許可
1825apps/erpnext/erpnext/setup/doctype/company/company.py +80Stores店舗
1826DocType: Time LogProjects Managerプロジェクトマネージャー
1827DocType: Serial NoDelivery Time納品時間
1828apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onエイジング基準
1829DocType: ItemEnd of Life提供終了
1830apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel移動
1831DocType: Leave Block ListAllow Usersユーザーを許可
1832DocType: Sales InvoiceRecurring繰り返し
1833DocType: 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
1834DocType: Rename ToolRename Toolツール名称変更
1835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost費用更新
1836DocType: Item ReorderItem Reorderアイテム再注文
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer Material資材配送
1838DocType: 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。
1839DocType: Purchase InvoicePrice List Currency価格表の通貨
1840DocType: Naming SeriesUser must always selectユーザーは常に選択する必要があります
1841DocType: Stock SettingsAllow Negative Stockマイナス在庫を許可
1842DocType: Installation NoteInstallation Note設置票
1843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add Taxes税金を追加
1844Financial Analytics財務分析
1845DocType: Quality InspectionVerified By検証者
1846DocType: AddressSubsidiary子会社
1847apps/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。
1848DocType: Quality InspectionPurchase Receipt No領収書番号
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money手付金
1850DocType: System SettingsIn Hours時間内
1851DocType: Process PayrollCreate Salary Slip給与伝票を作成する
1852apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bank銀行口座ごとの予想残高
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115Buffingバフ研磨加工
1854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)資金源泉(負債)
1855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity 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
1856DocType: AppraisalEmployee従業員
1857apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email Fromメールインポート元
1858apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as Userユーザーとして招待
1859DocType: Features SetupAfter Sale Installations販売後設置
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1}は支払済です
1861DocType: Workstation Working HourEnd Time終了時間
1862apps/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
1863apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher伝票によるグループ
1864apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On必要な箇所
1865DocType: Sales InvoiceMass Mailing大量送付
1866DocType: PageStandard標準
1867DocType: Rename ToolFile to Rename名前を変更するファイル
1868apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}アイテム{0}には発注番号が必要です
1869apps/erpnext/erpnext/controllers/buying_controller.py +245Specified 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
1870apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance 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
1871apps/frappe/frappe/desk/page/backups/backups.html +13Sizeサイズ
1872DocType: Notification ControlExpense Claim Approved経費請求を承認
1873apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Pharmaceutical医薬品
1874apps/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
1875DocType: Selling SettingsSales Order Required受注必須
1876apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer顧客を作成
1877DocType: Purchase InvoiceCredit To貸方へ
1878DocType: Employee EducationPost Graduate卒業後
1879DocType: Maintenance Schedule DetailMaintenance Schedule Detailメンテナンス予定詳細
1880DocType: Quality Inspection ReadingReading 9報告要素9
1881DocType: SupplierIs Frozen凍結
1882DocType: Buying SettingsBuying Settings購入設定
1883apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingバレル研磨
1884DocType: Stock Entry DetailBOM No. for a Finished Good Item完成品アイテムの部品表番号
1885DocType: Upload AttendanceAttendance To Date出勤日
1886apps/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
1887DocType: Warranty ClaimRaised By要求者
1888DocType: Payment ToolPayment Account支払勘定
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceed続行する会社を指定してください
1890sites/assets/js/list.min.js +23Draft下書き
1891apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Off代償オフ
1892DocType: Quality Inspection ReadingAccepted承認済
1893DocType: UserFemale女性
1894DocType: Journal Entry AccountDebit in Account Currencyアカウントの通貨での借方
1895apps/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。
1896DocType: Print SettingsModernモダン
1897DocType: CommunicationReplied返答
1898DocType: Payment ToolTotal Payment Amount支払額合計
1899apps/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
1900DocType: Shipping RuleShipping Rule Label出荷ルールラベル
1901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.原材料は空白にできません。
1902DocType: NewsletterTestテスト
1903apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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。
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You 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
1905DocType: EmployeePrevious Work Experience前職歴
1906DocType: Stock EntryFor Quantity数量
1907apps/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
1908apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1}は提出されていません
1909apps/erpnext/erpnext/config/stock.py +13Requests for items.アイテム要求
1910DocType: 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。
1911DocType: Purchase InvoiceTerms and Conditions1規約1
1912apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完全セットアップ
1913DocType: 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。
1914apps/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
1915apps/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
1916DocType: UOMCheck this to disallow fractions. (for Nos)数に小数を許可しない場合チェック
1917apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing Listニュースレターメーリングリスト
1918DocType: Delivery NoteTransporter Name輸送者名
1919DocType: 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
1920apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Absent欠席計
1921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item 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
1922apps/erpnext/erpnext/config/stock.py +109Unit of Measure数量単位
1923DocType: Fiscal YearYear End Date年終日
1924DocType: Task Depends OnTask Depends On依存するタスク
1925DocType: LeadOpportunity機会
1926DocType: Salary Structure EarningSalary Structure Earning給与体系(支給)
1927Completed Production Orders完成した製造指示
1928DocType: OperationDefault Workstationデフォルト作業所
1929DocType: Notification ControlExpense Claim Approved Message経費請求を承認メッセージ
1930DocType: Email DigestHow frequently?どのくらいの頻度?
1931DocType: Purchase ReceiptGet Current Stock在庫状況を取得
1932apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials部品表ツリー
1933apps/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
1934DocType: Production OrderActual End Date実際の終了日
1935DocType: Authorization RuleApplicable To (Role)(役割)に適用
1936DocType: Stock EntryPurpose目的
1937DocType: 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
1938DocType: Purchase InvoiceAdvances前払金
1939apps/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
1940DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基本単価(在庫数量単位ごと)
1941DocType: SMS LogNo of Requested SMS要求されたSMSの数
1942DocType: CampaignCampaign-.####キャンペーン。####
1943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55Piercingピアシング
1944apps/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
1945DocType: 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。
1946DocType: Customer GroupHas Child Node子ノードあり
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}発注{1}に対する{0}
1948DocType: 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)
1949apps/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。
1950apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextこれはERPNextの自動生成ウェブサイトの例です。
1951apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1エイジングレンジ1
1952apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machining光化学加工
1953DocType: 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
1954DocType: NoteNoteノート
1955DocType: Purchase Receipt ItemRecd Quantity受領数量
1956DocType: Email AccountEmail Idsメールアドレス
1957apps/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
1958apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as Unstopped停止解除に設定
1959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submitted在庫エントリ{0}は提出されていません
1960DocType: Payment ReconciliationBank / Cash Account銀行/現金勘定
1961DocType: Tax RuleBilling City請求先の市
1962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.この休暇申請は承認が保留されています。 休暇承認者だけがステータスを更新することができます。
1963DocType: Global DefaultsHide Currency Symbol通貨記号を非表示にする
1964apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Card例「銀行」「現金払い」「クレジットカード払い」
1965DocType: Journal EntryCredit Note貸方票
1966apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed 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
1967DocType: Features SetupQuality品質
1968DocType: Contact Us SettingsIntroductionはじめに
1969DocType: Warranty ClaimService Address所在地
1970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.在庫棚卸の最大行は100です
1971DocType: Stock EntryManufacture製造
1972apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstまず納品書が先です
1973DocType: Purchase InvoiceCurrency and Price List通貨と価格表
1974DocType: OpportunityCustomer / Lead Name顧客/リード名
1975apps/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
1976apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Production製造
1977DocType: ItemAllow Production Order製造指示を許可
1978apps/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
1979apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)合計(量)
1980DocType: Installation Note ItemInstalled Qty設置済数量
1981DocType: LeadFaxFAX
1982DocType: Purchase Taxes and ChargesParenttype親タイプ
1983sites/assets/js/list.min.js +26Submitted提出済
1984DocType: Salary StructureTotal Earning収益合計
1985DocType: Purchase ReceiptTime at which materials were received資材受領時刻
1986apps/erpnext/erpnext/utilities/doctype/address/address.py +113My Addresses自分の住所
1987DocType: Stock Ledger EntryOutgoing Rate出庫率
1988apps/erpnext/erpnext/config/hr.py +100Organization branch master.組織支部マスター。
1989apps/erpnext/erpnext/controllers/accounts_controller.py +237or または
1990DocType: Sales OrderBilling Status課金状況
1991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses水道光熱費
1992apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90以上
1993DocType: Buying SettingsDefault Buying Price Listデフォルト購入価格表
1994Download Backupsバックアップダウンロード
1995DocType: Notification ControlSales Order Message受注メッセージ
1996apps/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
1997apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type支払タイプ
1998DocType: Process PayrollSelect Employees従業員を選択
1999DocType: Bank ReconciliationTo Date日付
2000DocType: OpportunityPotential Sales Deal潜在的販売取引
2001sites/assets/js/form.min.js +308Details詳細
2002DocType: Purchase InvoiceTotal Taxes and Charges租税公課計
2003DocType: EmployeeEmergency Contact緊急連絡先
2004DocType: ItemQuality Parameters品質パラメータ
2005DocType: Target DetailTarget Amount目標額
2006DocType: Shopping Cart SettingsShopping Cart Settingsショッピングカート設定
2007DocType: Journal EntryAccounting Entries会計エントリー
2008apps/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
2009apps/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
2010DocType: Purchase OrderRef SQRef SQ
2011apps/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
2012DocType: Purchase Order ItemReceived Qty受領数
2013DocType: Stock Entry DetailSerial No / Batchシリアル番号/バッチ
2014DocType: Product BundleParent Item親アイテム
2015DocType: AccountAccount Typeアカウントタイプ
2016apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance 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
2017To Produce製造
2018apps/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
2019DocType: Packing SlipIdentification of the package for the delivery (for print)納品パッケージの識別票(印刷用)
2020DocType: BinReserved Quantity予約数量
2021DocType: Landed Cost VoucherPurchase Receipt Items領収書アイテム
2022apps/erpnext/erpnext/config/learn.py +21Customizing Formsフォームのカスタマイズ
2023apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62Cutting切断
2024apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69Flattening平面加工
2025DocType: AccountIncome Account収益勘定
2026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Molding鋳造
2027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625Delivery配送
2028DocType: Stock Reconciliation ItemCurrent Qty現在の数量
2029DocType: 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。
2030DocType: Appraisal GoalKey Responsibility Area重要責任分野
2031DocType: Item ReorderMaterial Request Type資材要求タイプ
2032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatory行{0}数量単位UOM換算係数は必須です
2033apps/frappe/frappe/desk/moduleview.py +61Documents文書
2034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参照
2035DocType: Cost CenterCost Centerコストセンター
2036apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #伝票番号
2037DocType: Notification ControlPurchase Order Message発注メッセージ
2038DocType: Tax RuleShipping Country出荷先の国
2039DocType: Upload AttendanceUpload HTMLHTMLアップロード
2040apps/erpnext/erpnext/controllers/accounts_controller.py +391Total 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
2041DocType: EmployeeRelieving Date退職日
2042apps/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
2043DocType: 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
2044DocType: Employee EducationClass / Percentageクラス/パーセンテージ
2045apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and Salesマーケティングおよび販売部長
2046apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得税
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLENS
2048apps/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。
2049apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.業種によってリードを追跡
2050DocType: Item SupplierItem Supplierアイテムサプライヤー
2051apps/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
2052apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}{0} quotation_to {1} の値を選択してください
2053apps/erpnext/erpnext/config/selling.py +33All Addresses.全ての住所。
2054DocType: CompanyStock Settings在庫設定
2055DocType: UserBio自己紹介
2056apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging 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
2057apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.顧客グループツリーを管理します。
2058apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center Name新しいコストセンター名
2059DocType: Leave Control PanelLeave Control Panel[コントロールパネル]を閉じる
2060apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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。
2061DocType: AppraisalHR User人事ユーザー
2062DocType: Purchase InvoiceTaxes and Charges Deducted租税公課控除
2063apps/erpnext/erpnext/shopping_cart/utils.py +46Issues課題
2064apps/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
2065DocType: Sales InvoiceDebit To借方計上
2066DocType: Delivery NoteRequired only for sample item.サンプルアイテムにのみ必要です
2067DocType: Stock Ledger EntryActual Qty After Transactionトランザクションの後、実際の数量
2068Pending SO Items For Purchase Request仕入要求のため保留中の受注アイテム
2069DocType: SupplierBilling Currency請求通貨
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeXL
2071Profit and Loss Statement損益計算書
2072DocType: Bank Reconciliation DetailCheque Number小切手番号
2073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43Pressingプレス
2074DocType: Payment Tool DetailPayment Tool Detail支払ツールの詳細
2075Sales Browser販売ブラウザ
2076DocType: Journal EntryTotal Credit貸方合計
2077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: 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
2078apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457Local現地
2079apps/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)
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務者
2081apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeL
2082apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!従業員が見つかりません!
2083DocType: C-Form Invoice DetailTerritory地域
2084apps/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
2085DocType: Stock SettingsDefault Valuation Methodデフォルト評価方法
2086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127Polishing研磨
2087DocType: Production Order OperationPlanned Start Time計画開始時間
2088apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51Allocated割り当て済み
2089apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.貸借対照表を閉じて損益を記帳
2090apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.アイテム {0} のデフォルト数量単位UOMは、別の数量単位が取引内で使用されているため、直接変更することはできません。デフォルト数量単位を変更するには、在庫モジュール内の「数量単位置換ユーティリティ」ツールを使用してください。
2091DocType: 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
2092apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelled見積{0}はキャンセルされました
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount残高合計
2094apps/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。
2095DocType: Sales PartnerTargetsターゲット
2096DocType: Price ListPrice List Master価格表マスター
2097DocType: 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。
2098S.O. No.受注番号
2099DocType: Production Order OperationMake Time Log時間ログを作成
2100apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}リード{0}から顧客を作成してください
2101DocType: Price ListApplicable for Countries国に適用
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computersコンピュータ
2103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grinding電解研削
2104apps/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
2105apps/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
2106DocType: Purchase InvoiceIgnore Pricing Rule価格設定ルールを無視
2107sites/assets/js/list.min.js +24Cancelledキャンセル
2108apps/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
2109DocType: Employee EducationGraduate大卒
2110DocType: Leave Block ListBlock Daysブロック日数
2111DocType: Journal EntryExcise Entry消費税​​エントリ
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: 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
2113DocType: 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
2114DocType: AttendanceLeave Type休暇タイプ
2115apps/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
2116DocType: AccountAccounts User会計ユーザー
2117DocType: 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
2118apps/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
2119DocType: 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)
2120apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowed最大 {0} 行許容
2121DocType: C-Form Invoice DetailNet Total差引計
2122DocType: BinFCFS RateFCFSレート
2123apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)請求書
2124DocType: Payment Reconciliation InvoiceOutstanding Amount残高
2125DocType: Project TaskWorking進行中
2126DocType: Stock Ledger EntryStock Queue (FIFO)先入先出法
2127apps/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。
2128apps/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
2129DocType: AccountRound Off丸め誤差
2130Requested Qty要求数量
2131DocType: Tax RuleUse for Shopping Cartショッピングカートに使用
2132DocType: BOM ItemScrap %スクラップ%
2133apps/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
2134DocType: Maintenance VisitPurposes目的
2135apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast 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
2136apps/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
2137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machining電解加工
2138Requested要求済
2139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No Remarks備考がありません
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue期限超過
2141DocType: AccountStock Received But Not Billed記帳前在庫
2142DocType: 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
2143DocType: Monthly DistributionDistribution Name配布名
2144DocType: Features SetupSales and Purchase販売と仕入
2145DocType: Purchase Order ItemMaterial Request No資材要求番号
2146apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}アイテム{0}に必要な品質検査
2147DocType: 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
2148apps/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。
2149DocType: Purchase Invoice ItemNet Rate (Company Currency)正味単価(会社通貨)
2150apps/frappe/frappe/templates/base.html +132Added追加済
2151apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.地域ツリーを管理
2152DocType: Journal Entry AccountSales Invoice請求書
2153DocType: Journal Entry AccountParty Balance当事者残高
2154DocType: Sales Invoice ItemTime Log Batch時間ログバッチ
2155apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount On「割引を適用」を選択してください
2156DocType: CompanyDefault Receivable Accountデフォルト売掛金勘定
2157DocType: 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
2158DocType: Stock EntryMaterial Transfer for Manufacture製造用資材移送
2159apps/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。
2160DocType: Purchase InvoiceHalf-yearly半年ごと
2161apps/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
2162DocType: Bank ReconciliationGet Relevant Entries関連するエントリを取得
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for Stock在庫の会計エントリー
2164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Coiningコイニング
2165DocType: Sales InvoiceSales Team1販売チーム1
2166apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existアイテム{0}は存在しません
2167DocType: Sales InvoiceCustomer Address顧客の住所
2168apps/frappe/frappe/desk/query_report.py +136Total
2169DocType: Purchase InvoiceApply Additional Discount On追加割引に適用
2170DocType: AccountRoot Typeルートタイプ
2171apps/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
2172apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotプロット
2173DocType: 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
2174DocType: BOMItem UOMアイテム数量単位
2175DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)割引後税額(会社通貨)
2176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}{0}行にターゲット倉庫が必須です。
2177DocType: Quality InspectionQuality Inspection品質検査
2178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallXS
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray forming溶射成形
2180apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: 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。
2181apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenアカウント{0}は凍結されています
2182DocType: 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
2183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & Tobacco食品、飲料&タバコ
2184apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL・BS
2185apps/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。
2186apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最小在庫レベル
2187DocType: Stock EntrySubcontract下請
2188DocType: Production Planning ToolGet Items From Sales Orders受注からアイテムを取得
2189DocType: Production Order OperationActual End Time実際の終了時間
2190DocType: Production Planning ToolDownload Materials Required所要資材をダウンロード
2191DocType: ItemManufacturer Part Numberメーカー品番
2192DocType: Production Order OperationEstimated Time and Cost推定所要時間と費用
2193DocType: BinBin保管場所
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Nosingノージング
2195DocType: SMS LogNo of Sent SMS送信されたSMSの数
2196DocType: AccountCompany会社
2197DocType: AccountExpense Account経費科目
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Softwareソフトウェア
2199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151Colourカラー
2200DocType: Maintenance VisitScheduledスケジュール設定済
2201apps/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。
2202DocType: 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
2203DocType: Purchase Invoice ItemValuation Rate評価額
2204apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selected価格表の通貨が選択されていません
2205apps/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
2206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}従業員{0}は{2} と{3}の間の{1}を既に申請しています
2207apps/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
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilまで
2209DocType: Rename ToolRename Logログ名称変更
2210DocType: Installation Note ItemAgainst Document No文書番号に対して
2211apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.セールスパートナーを管理します。
2212DocType: Quality InspectionInspection Type検査タイプ
2213apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}{0}を選択してください
2214DocType: C-FormC-Form NoC-フォームはありません
2215DocType: BOMExploded_itemsExploded_items
2216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcherリサーチャー
2217apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88Update更新
2218apps/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
2219apps/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
2220apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.収入品質検査。
2221DocType: Purchase Order ItemReturned Qty返品数量
2222DocType: EmployeeExit終了
2223apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryルートタイプが必須です
2224apps/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
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishing振動仕上げ
2226DocType: 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
2227DocType: EmployeeYou can enter any date manually手動で日付を入力することができます
2228DocType: Sales InvoiceAdvertisement広告宣伝
2229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary Period試用期間
2230DocType: 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
2231DocType: Expense ClaimExpense Approver経費承認者
2232DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied領収書アイテム供給済
2233sites/assets/js/erpnext.min.js +48Pay支払
2234apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime終了日時
2235DocType: SMS SettingsSMS Gateway URLSMSゲートウェイURL
2236apps/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
2237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137Grinding研削
2238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingシュリンクラップ
2239apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending Activities保留中の活動
2240apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166Confirmed確認済
2241apps/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
2242apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.退職日を入力してください。
2243apps/erpnext/erpnext/controllers/trends.py +137Amt量/額
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedステータスを「承認」とした休暇申請のみ提出可能です
2245apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.住所タイトルは必須です。
2246DocType: 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
2247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper Publishers新聞社
2248apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year会計年度を選択
2249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88Smelting精錬
2250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and Saveあなたはこのレコードの休暇承認者です。「ステータス」を更新し保存してください。
2251apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level再注文レベル
2252DocType: AttendanceAttendance Date出勤日
2253DocType: Salary StructureSalary breakup based on Earning and Deduction.給与の支給と控除
2254apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account 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
2255DocType: AddressPreferred Shipping Address優先出荷住所
2256DocType: Purchase Receipt ItemAccepted Warehouse承認済み倉庫
2257DocType: Bank Reconciliation DetailPosting Date転記日付
2258DocType: ItemValuation Method評価方法
2259DocType: Sales InvoiceSales Team営業チーム
2260apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryエントリーを複製
2261DocType: Serial NoUnder Warranty保証期間中
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][エラー]
2263DocType: 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。
2264Employee Birthday従業員の誕生日
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capitalベンチャーキャピタル
2266DocType: UOMMust be Whole Number整数でなければなりません
2267DocType: Leave Control PanelNew Leaves Allocated (In Days)新しい有給休暇(日数)
2268apps/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
2269DocType: Pricing RuleDiscount Percentage割引率
2270DocType: Payment Reconciliation InvoiceInvoice Number請求番号
2271apps/erpnext/erpnext/hooks.py +70Orders注文
2272DocType: Leave Control PanelEmployee Type従業員タイプ
2273DocType: Employee Leave ApproverLeave Approver休暇承認者
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70Swagingスウェージング加工
2275DocType: Manufacturing SettingsMaterial Transferred for Manufacture製造用移送資材
2276DocType: Expense ClaimA user with "Expense Approver" role「経費承認者」の役割を持つユーザー
2277Issued Items Against Production Order製造指示に対して発行されたアイテム
2278DocType: Pricing RulePurchase Manager仕入マネージャー
2279DocType: Payment ToolPayment Tool支払ツール
2280DocType: Target DetailTarget Detailターゲット詳細
2281DocType: Sales Order% of materials billed against this Sales Order%の資材が請求済(この受注を対象)
2282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry決算エントリー
2283apps/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
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation減価償却
2285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)サプライヤー
2286DocType: CustomerCredit Limit与信限度
2287apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction取引タイプを選択
2288DocType: GL EntryVoucher No伝票番号
2289DocType: Leave AllocationLeave Allocation休暇割当
2290apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} created資材要求{0}は作成済
2291apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.規約・契約用テンプレート
2292DocType: CustomerAddress and Contact住所・連絡先
2293DocType: CustomerLast Day of the Next Month次月末日
2294DocType: EmployeeFeedbackフィードバック
2295apps/erpnext/erpnext/accounts/party.py +281Note: 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
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. Scheduleメンテナンススケジュール
2297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningアブレイシブジェット加工
2298DocType: Stock SettingsFreeze Stock Entries凍結在庫エントリー
2299DocType: Website SettingsWebsite SettingsWebサイト設定
2300DocType: ItemReorder level based on Warehouse倉庫ごとの再注文レベル
2301DocType: Activity CostBilling Rate請求単価
2302Qty to Deliver配送数
2303DocType: Monthly Distribution PercentageMonth
2304Stock Analytics在庫分析
2305DocType: Installation Note ItemAgainst Document Detail No文書詳細番号に対して
2306DocType: Quality InspectionOutgoing支出
2307DocType: Material RequestRequested For要求対象
2308DocType: Quotation ItemAgainst Doctype対文書タイプ
2309DocType: 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
2310apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedrootアカウントを削除することはできません
2311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock Entries在庫エントリー表示
2312Is Primary Addressプライマリアドレス
2313DocType: Production OrderWork-in-Progress Warehouse作業中の倉庫
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}参照#{0} 日付{1} 
2315apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage Addresses住所管理
2316DocType: Pricing RuleItem Codeアイテムコード
2317DocType: Production Planning ToolCreate Production Orders製造指示を作成
2318DocType: Serial NoWarranty / AMC Details保証/ 年間保守契約の詳細
2319DocType: Journal EntryUser Remarkユーザー備考
2320DocType: LeadMarket Segment市場区分
2321DocType: CommunicationPhone電話
2322DocType: Employee Internal Work HistoryEmployee Internal Work History従業員の入社後の職歴
2323apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)(借方)を閉じる
2324DocType: ContactPassive消極的
2325apps/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
2326apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.販売取引用の税のテンプレート
2327DocType: Sales InvoiceWrite Off Outstanding Amount未償却残額
2328DocType: 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。
2329DocType: AccountAccounts Manager会計管理者
2330apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'時間ログ{0}は「提出済」でなければなりません
2331DocType: Stock SettingsDefault Stock UOMデフォルト在庫数量単位
2332DocType: Time LogCosting Rate based on Activity Type (per hour)行動タイプ(毎時)に基づく原価
2333DocType: Production Planning ToolCreate Material Requests資材要求を作成
2334DocType: Employee EducationSchool/University学校/大学
2335DocType: Sales Invoice ItemAvailable Qty at Warehouse倉庫の利用可能数量
2336Billed Amount請求金額
2337DocType: Bank ReconciliationBank Reconciliation銀行勘定調整
2338apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updatesアップデートを入手
2339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material 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
2340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsいくつかのサンプルレコードを追加
2341apps/erpnext/erpnext/config/learn.py +208Leave Management休暇管理
2342DocType: EventGroupsグループ
2343apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account勘定によるグループ
2344DocType: Sales OrderFully Delivered全て納品済
2345DocType: LeadLower Income低収益
2346DocType: 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
2347DocType: Payment ToolAgainst Vouchers対伝票
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Helpクイックヘルプ
2349apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source 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
2350DocType: Features SetupSales Extras試供
2351apps/erpnext/erpnext/accounts/utils.py +344{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
2352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference 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
2353apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}アイテム{0}には発注番号が必要です
2354DocType: Leave AllocationCarry Forwarded Leaves繰り越し休暇
2355apps/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。
2356Stock Projected Qty予測在庫数
2357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {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
2358DocType: Sales OrderCustomer's Purchase Order顧客の購入注文
2359DocType: Warranty ClaimFrom Company会社から
2360apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty値または数量
2361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Minute
2362DocType: Purchase InvoicePurchase Taxes and Charges購入租税公課
2363Qty to Receive受領数
2364DocType: Leave Block ListLeave Block List Allowed許可済休暇リスト
2365apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractions換算係数は分数にすることができません
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to Loginログインに使用します
2367DocType: Sales PartnerRetailer小売業者
2368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit 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
2369apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types全てのサプライヤータイプ
2370apps/erpnext/erpnext/stock/doctype/item/item.py +36Item 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
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}見積{0}はタイプ{1}ではありません
2372DocType: Maintenance Schedule ItemMaintenance Schedule Itemメンテナンス予定アイテム
2373DocType: Sales Order% Delivered%納品済
2374apps/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
2375apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip給与伝票を作成
2376apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495Unstop停止解除
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM部品表BOMを表示
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans担保ローン
2379apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products素晴らしい製品
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity開始残高 資本
2381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Dates該当期間の休暇申請を承認する権限がありません
2382DocType: AppraisalAppraisal査定
2383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingロストフォーム鋳造
2384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47Drawing
2385apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日付が繰り返されます
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}休暇承認者は{0}のいずれかである必要があります
2387DocType: Hub SettingsSeller Email販売者のメール
2388DocType: ProjectTotal Purchase Cost (via Purchase Invoice)総仕入費用(仕入請求書経由)
2389DocType: Workstation Working HourStart Time開始時間
2390DocType: Item PriceBulk Import Help一括インポートヘルプ
2391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity数量を選択
2392apps/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
2393apps/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
2394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sent送信されたメッセージ
2395DocType: Production Plan Sales OrderSO Date受注日付
2396DocType: 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
2397DocType: Purchase Invoice ItemNet Amount (Company Currency)正味金額(会社通貨)
2398DocType: BOM OperationHour Rate時給
2399DocType: Stock SettingsItem Naming Byアイテム命名
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From Quotation見積から
2401apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}別の期間の決算仕訳 {0} が {1} の後に作成されています
2402DocType: Production OrderMaterial Transferred for Manufacturing製造用移設資材
2403apps/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
2404DocType: Purchase Receipt ItemPurchase Order Item No発注アイテム番号
2405DocType: System SettingsSystem Settingsシステム設定
2406DocType: ProjectProject Typeプロジェクトタイプ
2407apps/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。
2408apps/erpnext/erpnext/config/projects.py +38Cost of various activities様々な活動の費用
2409apps/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
2410DocType: ItemInspection Required要検査
2411DocType: Purchase Invoice ItemPR DetailPR詳細
2412DocType: Sales OrderFully Billed全て記帳済
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手持ちの現金
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}在庫アイテム{0}には配送倉庫が必要です
2415DocType: 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)
2416DocType: 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
2417DocType: Serial NoIs Cancelledキャンセル済
2418apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My Shipments自分の出荷
2419DocType: Journal EntryBill Dateビル日
2420apps/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
2421DocType: SupplierSupplier Detailsサプライヤー詳細
2422DocType: CommunicationRecipients受信者
2423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146Screwingねじ切り
2424apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Knurlingローレット加工
2425DocType: Expense ClaimApproval Status承認ステータス
2426DocType: Hub SettingsPublish Items to Hubハブにアイテムを公開
2427apps/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
2428apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire Transfer電信振込
2429apps/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
2430DocType: NewsletterCreate and Send Newslettersニュースレターの作成・送信
2431sites/assets/js/report.min.js +107From Date must be before To Date開始日は終了日より前でなければなりません
2432DocType: Sales OrderRecurring Order定期的な注文
2433DocType: CompanyDefault Income Accountデフォルト損益勘定
2434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer顧客グループ/顧客
2435DocType: 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
2436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextERPNextへようこそ
2437DocType: Payment Reconciliation PaymentVoucher Detail Number伝票詳細番号
2438apps/erpnext/erpnext/config/crm.py +146Lead to Quotation見積へのリード
2439DocType: LeadFrom Customer顧客から
2440apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls電話
2441DocType: ProjectTotal Costing Amount (via Time Logs)総原価額(時間ログ経由)
2442DocType: Purchase Order Item SuppliedStock UOM在庫単位
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submitted発注{0}は提出されていません
2444Projected予想
2445apps/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}
2446apps/erpnext/erpnext/controllers/status_updater.py +127Note: 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。
2447DocType: Notification ControlQuotation Message見積メッセージ
2448DocType: IssueOpening Date日付を開く
2449DocType: Journal EntryRemark備考
2450DocType: Purchase Receipt ItemRate and Amount割合と量
2451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95Boringボーリング加工
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales Order受注から
2453DocType: Blog CategoryParent Website Route親サイトルート
2454DocType: Sales OrderNot Billed未記帳
2455apps/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
2456sites/assets/js/erpnext.min.js +25No contacts added yet.連絡先がまだ追加されていません
2457apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeアクティブではありません
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting Date対請求書転記日付
2459DocType: Purchase Receipt ItemLanded Cost Voucher Amount陸揚費用伝票額
2460DocType: Time LogBatched for Billing請求の一括処理
2461apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.サプライヤーからの請求
2462DocType: POS ProfileWrite Off Account償却勘定
2463sites/assets/js/erpnext.min.js +26Discount Amount割引額
2464DocType: Purchase InvoiceReturn Against Purchase Invoice仕入請求書に対する返品
2465DocType: ItemWarranty Period (in days)保証期間(日数)
2466apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VAT例「付加価値税VAT
2467apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4アイテム4
2468DocType: Journal Entry AccountJournal Entry Account仕訳勘定
2469DocType: Shopping Cart SettingsQuotation Series見積シリーズ
2470apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the item同名のアイテム({0})が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
2471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas forming熱間ガスフォーミング
2472DocType: Sales Order ItemSales Order Date受注日
2473DocType: Sales Invoice ItemDelivered Qty納品済数量
2474apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory倉庫{0}:当社は必須です
2475apps/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。
2476Payment Period Based On Invoice Date請求書の日付に基づく支払期間
2477apps/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
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingレーザー切断
2479DocType: EventMonday月曜日
2480DocType: Journal EntryStock Entry在庫エントリー
2481DocType: AccountPayable買掛
2482DocType: Salary SlipArrear Amount滞納額
2483apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新規顧客
2484apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %粗利益%
2485DocType: Appraisal GoalWeightage (%)重み付け(%)
2486DocType: Bank Reconciliation DetailClearance Date決済日
2487DocType: NewsletterNewsletter Listニュースレターリスト
2488DocType: 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
2489DocType: LeadAddress Desc住所種別
2490apps/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
2491apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.製造作業が行なわれる場所
2492DocType: PageAllすべて
2493DocType: Stock Entry DetailSource Warehouse出庫元
2494DocType: Installation NoteInstallation Date設置日
2495DocType: EmployeeConfirmation Date確定日
2496DocType: C-FormTotal Invoiced Amount請求額合計
2497DocType: AccountSales User販売ユーザー
2498apps/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
2499DocType: Stock EntryCustomer or Supplier Details顧客またはサプライヤー詳細
2500apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428Set設定
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