2016-03-09 14:50:38 +05:30

396 KiB
Raw Blame History

1DocType: EmployeeSalary Mode給与モード
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.シーズンを基準に追跡する場合、「月次配分」を選択してください
3DocType: EmployeeDivorced離婚
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.注意:同じ項目が複数回入力されています
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedすでに同期されたアイテム
6DocType: Buying SettingsAllow Item to be added multiple times in a transaction取引内でのアイテムの複数回追加を許可
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimこの保証請求をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消費者製品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first先に当事者タイプを選択してください
10DocType: ItemCustomer Items顧客アイテム
11DocType: ProjectCosting and Billing原価計算と請求
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerアカウント{0}:親勘定{1}は元帳にすることができません
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: POS ProfileApplicable for Userユーザーに適用
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped 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
22apps/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
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.※取引内で計算されます。
24DocType: Purchase OrderCustomer Contact顧客の連絡先
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0}ツリー
26DocType: Job ApplicantJob Applicant求職者
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.これ以上、結果はありません。
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法務
29apps/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
30DocType: C-FormCustomer顧客
31DocType: Purchase Receipt ItemRequired By要求元
32DocType: Delivery NoteReturn Against Delivery Note納品書に対する返品
33DocType: DepartmentDepartment部門
34DocType: Purchase Order% Billed%支払
35apps/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}
36DocType: Sales InvoiceCustomer Name顧客名
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}銀行口座は次のように名前を付けることはできません{0}
38DocType: 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
39DocType: 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
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1}){0}の残高はゼロより小さくすることはできません({1}
41DocType: Manufacturing SettingsDefault 10 minsデフォルト 10分
42DocType: Leave TypeLeave Type Name休暇タイプ名
43apps/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
44DocType: Pricing RuleApply On適用
45DocType: Item PriceMultiple Item prices.複数のアイテム価格
46Purchase Order Items To Be Received受領予定発注アイテム
47DocType: SMS CenterAll Supplier Contact全てのサプライヤー連絡先
48DocType: Quality Inspection ReadingParameterパラメータ
49apps/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
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行#{0}:単価は {1}と同じである必要があります:{2}{3} / {4}
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave Application新しい休暇申請
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank Draft銀行為替手形
53DocType: Mode of Payment AccountMode of Payment Account支払口座のモード
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show Variantsバリエーションを表示
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479Quantity数量
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)ローン(負債)
57DocType: Employee EducationYear of Passing経過年
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock在庫中
59DocType: DesignationDesignation肩書
60DocType: Production Plan ItemProduction Plan Item生産計画アイテム
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}ユーザー{0}はすでに従業員{1}に割り当てられています
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Profile新しいPOSプロファイルを作成
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care健康管理
64DocType: Purchase InvoiceMonthly月次
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)支払いの遅延(日)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612Invoice請求
67DocType: Maintenance Schedule ItemPeriodicity周期性
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is required年度は、{0}が必要です
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defense防御
70DocType: CompanyAbbr略称
71DocType: Appraisal GoalScore (0-5)スコア0-5
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}行{0}{1} {2} は {3}と一致しません
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:行 {0}
74DocType: Delivery NoteVehicle No車両番号
75apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price List価格表を選択してください
76DocType: Production Order OperationWork In Progress進行中の作業
77DocType: EmployeeHoliday List休日のリスト
78DocType: Time LogTime Log時間ログ
79apps/erpnext/erpnext/public/js/setup_wizard.js +180Accountant会計士
80DocType: Cost CenterStock User在庫ユーザー
81DocType: CompanyPhone No電話番号
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.行動ログは、タスク(時間・請求の追跡に使用)に対してユーザーが実行します。
83apps/erpnext/erpnext/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、ファンドの応用>流動資産>銀行口座に移動して、タイプの)子の追加クリックすることにより(新しいアカウントを作成する "銀行"
84apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}新しい{0}{1}
85Sales Partners Commission販売パートナー手数料
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation 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
87DocType: Payment RequestPayment Request支払請求書
88apps/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
89apps/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
90DocType: BOMOperations作業
91apps/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
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name古い名前、新しい名前の計2列となっている.csvファイルを添付してください
93DocType: Packed ItemParent Detail docname親詳細文書名
94apps/erpnext/erpnext/public/js/setup_wizard.js +272Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.欠員
96DocType: Item AttributeIncrement増分
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPalの設定が欠落しています
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...倉庫を選択...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising広告
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同じ会社が複数回入力されています
101DocType: EmployeeMarried結婚してる
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}{0}のために許可されていません
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromからアイテムを取得します
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}納品書{0}に対して在庫を更新することはできません
105DocType: Payment ReconciliationReconcile照合
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery食料品
107DocType: Quality Inspection ReadingReading 1報告要素1
108DocType: Process PayrollMake Bank Entry銀行エントリを作成
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds年金基金
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is Warehouseアカウントタイプが「倉庫」の場合、倉庫が必須です
111DocType: SMS CenterAll Sales Person全ての営業担当者
112DocType: LeadPerson Name人名
113DocType: Sales Invoice ItemSales Invoice Item請求明細
114DocType: AccountCredit貸方
115DocType: POS ProfileWrite Off Cost Center償却コストセンター
116DocType: WarehouseWarehouse Detail倉庫の詳細
117apps/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}
118DocType: Tax RuleTax Type税タイプ
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}{0}以前のエントリーを追加または更新する権限がありません
120DocType: 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)
121apps/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
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(時間単価 ÷ 60× 実際の作業時間
123DocType: SMS LogSMS LogSMSログ
124apps/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
125DocType: Quality InspectionGet Specification Details仕様詳細を取得
126DocType: LeadInterested関心あり
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material部品表
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158Opening期首
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}{0}から{1}へ
130DocType: ItemCopy From Item Group項目グループからコピーする
131DocType: Journal EntryOpening Entryエントリーを開く
132DocType: Stock EntryAdditional Costs追加費用
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.既存の取引を持つアカウントをグループに変換することはできません。
134DocType: LeadProduct Enquiry製品のお問い合わせ
135apps/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
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company first会社を選択してください
137DocType: Employee EducationUnder Graduate在学生
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目標
139DocType: BOMTotal Cost費用合計
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活動ログ:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {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
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate不動産
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account決算報告
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals医薬品
145DocType: Expense Claim DetailClaim Amount請求額
146DocType: EmployeeMr
147apps/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
148DocType: Naming SeriesPrefix接頭辞
149apps/erpnext/erpnext/public/js/setup_wizard.js +269Consumable消耗品
150DocType: Upload AttendanceImport Logインポートログ
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria上記の基準に基づいて、型製造の材料要求を引いて
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send送信
153DocType: Sales Invoice ItemDelivered By Supplierサプライヤーで配信
154DocType: SMS CenterAll Contact全ての連絡先
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual Salary年俸
156DocType: Period Closing VoucherClosing Fiscal Year閉会年度
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses在庫経費
158DocType: NewsletterEmail Sent?メール送信済み?
159DocType: Journal EntryContra Entry逆仕訳
160DocType: Production Order OperationShow Time Logs時間ログを表示
161DocType: Journal Entry AccountCredit in Company Currency会社通貨の貸方
162DocType: Delivery NoteInstallation Status設置ステータス
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
164DocType: ItemSupply Raw Materials for Purchase購入のための原材料供給
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {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
166DocType: 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
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedアイテム{0}は、アクティブでないか、販売終了となっています
168DocType: 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。
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedアイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
170apps/erpnext/erpnext/config/hr.py +98Settings for HR Module人事モジュール設定
171DocType: SMS CenterSMS CenterSMSセンター
172DocType: BOM Replace ToolNew BOM新しい部品表
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.請求用時間ログバッチ
174apps/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
175DocType: LeadRequest Type要求タイプ
176DocType: Leave ApplicationReason理由
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee従業員を作ります
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting放送
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Execution実行
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.作業遂行の詳細
181DocType: Serial NoMaintenance Statusメンテナンスステータス
182apps/erpnext/erpnext/config/stock.py +258Items and Pricingアイテムと価格
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From 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}
184DocType: 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。
185apps/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
186DocType: CustomerIndividual個人
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.メンテナンス訪問計画
188DocType: 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
189apps/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
190apps/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}
191apps/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
192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}設置日は、アイテム{0}の納品日より前にすることはできません
193DocType: Pricing RuleDiscount on Price List Rate (%)価格表での割引率(%)
194DocType: Offer LetterSelect Terms and Conditions規約を選択
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueタイムアウト値
196DocType: Production Planning ToolSales Orders受注
197DocType: Purchase Taxes and ChargesValuation評価
198Purchase Order Trends発注傾向
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.今年の休暇を割り当てる。
200DocType: Earning TypeEarning Type収益タイプ
201DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingキャパシティプランニングとタイムトラッキングを無効にします
202DocType: Bank ReconciliationBank Account銀行口座
203DocType: Leave TypeAllow Negative Balanceマイナス残高を許可
204DocType: Selling SettingsDefault Territoryデフォルト地域
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
206DocType: Production Order OperationUpdated via 'Time Log'「時間ログ」から更新
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}アカウント{0}は会社{1}に属していません
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}アドバンス量は、より大きくすることはできません{0} {1}
209DocType: Naming SeriesSeries List for this Transactionこの取引のシリーズ一覧
210DocType: Sales InvoiceIs Opening Entryオープンエントリー
211DocType: 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
212apps/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
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On上で受信
214DocType: Sales PartnerResellerリセラー
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Company「会社」を入力してください
216DocType: Delivery Note ItemAgainst Sales Invoice Item対販売伝票アイテム
217Production Orders in Progress進行中の製造指示
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from Financing財務によるキャッシュ・フロー
219DocType: LeadAddress & Contact住所・連絡先
220DocType: Leave AllocationAdd unused leaves from previous allocations前回の割り当てから未使用の葉を追加
221apps/erpnext/erpnext/controllers/recurring_document.py +212Next Recurring {0} will be created on {1}次の繰り返し {0} は {1} 上に作成されます
222DocType: Newsletter ListTotal Subscribers総登録者数
223Contact Name担当者名
224DocType: Process PayrollCreates salary slip for above mentioned criteria.上記の基準の給与伝票を作成します。
225apps/erpnext/erpnext/templates/generators/item.html +30No description given説明がありません
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.仕入要求
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave Application選択した休暇承認者のみ、休暇申請を提出可能です
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of Joining退職日は入社日より後でなければなりません
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Year年次休暇
230DocType: Time LogWill be updated when batched.バッチ処理されると更新されます。
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}倉庫{0}は会社{1}に属していません
233DocType: Item Website SpecificationItem Website SpecificationアイテムのWebサイトの仕様
234DocType: Payment ToolReference No参照番号
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave Blocked休暇
236apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {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
237apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entries銀行のエントリ
238apps/erpnext/erpnext/accounts/utils.py +341Annual年次
239DocType: Stock Reconciliation ItemStock Reconciliation Item在庫棚卸アイテム
240DocType: Stock EntrySales Invoice No請求番号
241DocType: Material Request ItemMin Order Qty最小注文数量
242DocType: LeadDo Not Contactコンタクト禁止
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software Developerソフトウェア開発者
244DocType: ItemMinimum Order Qty最小注文数量
245DocType: Pricing RuleSupplier Typeサプライヤータイプ
246DocType: ItemPublish in Hubハブに公開
247Terretory地域
248apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledアイテム{0}をキャンセルしました
249apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material Request資材要求
250DocType: Bank ReconciliationUpdate Clearance Date清算日の更新
251DocType: ItemPurchase Details仕入詳細
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
253DocType: EmployeeRelation関連
254DocType: Shipping RuleWorldwide Shipping全世界出荷
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.お客様からのご注文確認。
256DocType: Purchase Receipt ItemRejected Quantity拒否された数量
257DocType: 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
258DocType: SMS SettingsSMS Sender NameSMS送信者名
259DocType: ContactIs Primary Contact主連絡先
260apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for Billingタイムログは、課金のためにバッチ処理されています
261DocType: Notification ControlNotification Control通知制御
262DocType: LeadSuggestions提案
263DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.この地域用にアイテムグループごとの予算を設定します。また「配分」を設定することで、期間を含めることができます。
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}倉庫{0}の親勘定グループを入力してください
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} に対する支払は残高 {2} より大きくすることができません
266DocType: SupplierAddress HTML住所のHTML
267DocType: LeadMobile No.携帯番号
268DocType: Maintenance ScheduleGenerate Scheduleスケジュールを生成
269DocType: Purchase Invoice ItemExpense Head経費科目
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type first請求タイプを最初に選択してください
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest新着
272apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 characters最大5文字
273DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverリストに最初に追加される休暇承認者は、デフォルト休暇承認者として設定されます。
274apps/erpnext/erpnext/config/desktop.py +83Learnこちらをご覧ください
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee従業員一人当たりの活動コスト
276DocType: Accounts SettingsSettings for Accountsアカウント設定
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.セールスパーソンツリーを管理します。
278DocType: Job ApplicantCover Letterカバーレター
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clear明らかに優れた小切手および預金
280DocType: ItemSynced With Hubハブと同期
281apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong Password間違ったパスワード
282DocType: ItemVariant Ofバリエーション元
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'完成した数量は「製造数量」より大きくすることはできません
284DocType: Period Closing VoucherClosing Account Head決算科目
285DocType: EmployeeExternal Work History職歴(他社)
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循環参照エラー
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.納品書を保存すると「表記(エクスポート)」が表示されます。
288DocType: LeadIndustry業種
289DocType: EmployeeJob Profile職務内容
290DocType: NewsletterNewsletterニュースレター
291DocType: Stock SettingsNotify by Email on creation of automatic Material Request自動的な資材要求の作成時にメールで通知
292DocType: Journal EntryMulti Currency複数通貨
293DocType: Payment Reconciliation InvoiceInvoice Type請求書タイプ
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery Note納品書
295apps/erpnext/erpnext/config/learn.py +87Setting up Taxes税設定
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.支払エントリが変更されています。引用しなおしてください
297apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Taxアイテムの税金に{0}が2回入力されています
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activities今週と保留中の活動の概要
299DocType: WorkstationRent Cost地代・賃料
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year月と年を選択してください
301DocType: EmployeeCompany Email会社の電子メール
302DocType: GL EntryDebit Amount in Account Currencyアカウント通貨での借方金額
303DocType: Shipping RuleValid for Countries有効な国
304DocType: 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
305apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setこの商品はテンプレートで、取引内で使用することはできません。 「コピーしない」が設定されていない限り、アイテムの属性は、バリエーションにコピーされます
306apps/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
307apps/erpnext/erpnext/config/hr.py +118Employee 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
308apps/erpnext/erpnext/controllers/recurring_document.py +205Please 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
309DocType: 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
310DocType: 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
311DocType: Item TaxTax Rate税率
312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0}はすでに期間の従業員{1}のために割り当てられた{2} {3}へ
313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select Itemアイテムを選択
314apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entryアイテム:{0}はバッチごとに管理され、「在庫棚卸」を使用して照合することはできません。 代わりに「在庫エントリー」を使用してください。
315apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submitted仕入請求{0}はすでに提出されています
316apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {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
317apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-Group非グループに変換
318apps/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
319apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.アイテムのバッチ(ロット)
320DocType: C-Form Invoice DetailInvoice Date請求日付
321DocType: GL EntryDebit Amount借方金額
322apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}{0} {1} では会社ごとに1アカウントのみとなります
323apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressあなたのメール アドレス
324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachment添付ファイルを参照してください
325DocType: Purchase Order% Received%受領
326apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!セットアップはすでに完了しています!
327Finished Goods完成品
328DocType: Delivery NoteInstructions説明書
329DocType: Quality InspectionInspected By検査担当
330DocType: Maintenance VisitMaintenance Typeメンテナンスタイプ
331apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}シリアル番号 {0} は納品書 {1} に記載がありません
332DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterアイテム品質検査パラメータ
333DocType: Leave ApplicationLeave Approver Name休暇承認者名
334Schedule Date期日
335DocType: Packed ItemPacked Item梱包済アイテム
336apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.購入取引のデフォルト設定
337apps/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
338apps/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。
339DocType: Currency ExchangeCurrency Exchange為替
340DocType: Purchase Invoice ItemItem Nameアイテム名
341DocType: Authorization RuleApproving User (above authorized value)(許可された値以上の)ユーザーの承認
342apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方残高
343DocType: EmployeeWidowed死別
344DocType: 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)
345DocType: WorkstationWorking Hours労働時間
346DocType: 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。
347apps/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。
348Purchase Register仕入帳
349DocType: Landed Cost ItemApplicable Charges適用料金
350DocType: WorkstationConsumable Cost消耗品費
351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{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
352DocType: Purchase ReceiptVehicle Date車両日付
353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medical検診
354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losing失敗の原因
355apps/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}
356apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities機会
357DocType: EmployeeSingleシングル
358apps/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
359DocType: AccountCost of Goods Sold売上原価
360DocType: Purchase InvoiceYearly毎年
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost Center「コストセンター」を入力してください
362DocType: Journal Entry AccountSales Order受注
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rate平均販売レート
364apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}行{0}の数は少数にできません
365DocType: Purchase Invoice ItemQuantity and Rate数量とレート
366DocType: Delivery Note% Installed%インストール
367apps/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
368DocType: BOMItem Desriptionアイテム説明
369DocType: Purchase InvoiceSupplier Nameサプライヤー名
370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNextマニュアルを読みます
371DocType: AccountIs Groupグループ
372DocType: 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
373DocType: 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
374apps/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
375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profit非営利
376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未開始
377DocType: LeadChannel Partnerチャネルパートナー
378DocType: AccountOld Parent古い親
379DocType: 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
380DocType: Stock Reconciliation ItemDo not include symbols (ex. $)シンボルを含めないでください(例:$
381DocType: Sales Taxes and Charges TemplateSales Master Manager販売マスターマネージャー
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.全製造プロセスの共通設定
383DocType: Accounts SettingsAccounts Frozen Upto凍結口座上限
384DocType: SMS LogSent On送信済
385apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {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
386DocType: HR SettingsEmployee record is created using selected field. 従業員レコードは選択されたフィールドを使用して作成されます。
387DocType: Sales OrderNot Applicable特になし
388apps/erpnext/erpnext/config/hr.py +148Holiday master.休日マスター
389DocType: Material Request ItemRequired Date要求日
390DocType: Delivery NoteBilling Address請求先住所
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.アイテムコードを入力してください
392DocType: BOMCosting原価計算
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty合計数量
395DocType: EmployeeHealth Concerns健康への懸念
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未払い
397DocType: Packing SlipFrom Package No.参照元梱包番号
398DocType: Item AttributeTo Range範囲対象
399apps/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
400DocType: Features SetupImportsインポート
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatory割り当てられた総葉は必須です
402DocType: Job OpeningDescription of a Job Opening求人の説明
403apps/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
404apps/erpnext/erpnext/config/hr.py +28Attendance record.出勤レコード
405DocType: Bank ReconciliationJournal Entries仕訳
406DocType: Sales Order ItemUsed for Production Plan生産計画に使用
407DocType: Manufacturing SettingsTime Between Operations (in mins)操作の間の時間(分単位)
408DocType: CustomerBuyer of Goods and Services.物品・サービスのバイヤー
409DocType: Journal EntryAccounts Payable買掛金
410apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same item選択したBOMが同じ項目のためではありません
411apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers登録者を追加
412apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"が存在しません
413DocType: Pricing RuleValid Upto有効(〜まで)
414apps/erpnext/erpnext/public/js/setup_wizard.js +212List 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。
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接利益
416apps/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
417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative Officer管理担当者
418DocType: Payment ToolReceived Or Paid受領済または支払済
419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select Company会社を選択してください
420DocType: Stock EntryDifference Account差損益
421apps/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
422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please 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
423DocType: Production OrderAdditional Operating Cost追加の営業費用
424apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化粧品
425apps/erpnext/erpnext/stock/doctype/item/item.py +454To 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。
426DocType: Shipping RuleNet Weight正味重量
427DocType: EmployeeEmergency Phone緊急電話
428Serial No Warranty Expiryシリアル番号(保証期限)
429DocType: Sales OrderTo Deliver配送する
430DocType: Purchase Invoice ItemItemアイテム
431DocType: Journal EntryDifference (Dr - Cr)差額(借方 - 貸方)
432DocType: AccountProfit and Loss損益
433apps/erpnext/erpnext/config/stock.py +288Managing Subcontracting業務委託管理
434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixture什器・備品
435DocType: 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
436apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {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
437apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another company既に別の会社に使用される略語
438DocType: Selling SettingsDefault Customer Groupデフォルトの顧客グループ
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction無効にすると、「四捨五入された合計」欄は各取引には表示されなくなります
440DocType: BOMOperating Cost運用費
441Gross Profit粗利益
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0増分は0にすることはできません
443DocType: Production Planning ToolMaterial Requirement資材所要量
444DocType: CompanyDelete Company Transactions会社の取引を削除
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase Itemアイテム{0}は仕入アイテムではありません
446DocType: Purchase ReceiptAdd / Edit Taxes and Charges租税公課の追加/編集
447DocType: Purchase InvoiceSupplier Invoice Noサプライヤー請求番号
448DocType: TerritoryFor reference参考のため
449apps/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
450apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)(貸方)を閉じる
451DocType: Serial NoWarranty Period (Days)保証期間(日数)
452DocType: Installation Note ItemInstallation Note Item設置票アイテム
453DocType: Production Plan ItemPending Qty保留中の数量
454DocType: CompanyIgnore無視
455apps/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}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase Receipt下請け領収書のために必須のサプライヤーの倉庫
457DocType: Pricing RuleValid From有効(〜から)
458DocType: Sales InvoiceTotal Commission手数料合計
459DocType: Pricing RuleSales Partner販売パートナー
460DocType: Buying SettingsPurchase Receipt Required領収書が必要です
461DocType: 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。
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice table請求書テーブルにレコードが見つかりません
463apps/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
464apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.会計年度
465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Values累積値
466apps/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
467DocType: Project TaskProject Taskプロジェクトタスク
468Lead IdリードID
469DocType: C-Form Invoice DetailGrand Total総額
470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End Date会計年度の開始日は終了日より後にはできません
471DocType: Warranty ClaimResolution課題解決
472apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}配送済:{0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account買掛金勘定
474DocType: Sales OrderBilling and Delivery Status請求と配達の状況
475DocType: Job ApplicantResume Attachment再開アタッチメント
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersリピート顧客
477DocType: Leave Control PanelAllocate割当
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales Return販売返品
479DocType: ItemDelivered by Supplier (Drop Ship)サプライヤー(ドロップ船)で配信
480apps/erpnext/erpnext/config/hr.py +128Salary components.給与コンポーネント
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在顧客データベース
482DocType: Authorization RuleCustomer or Itemお客様またはアイテム
483apps/erpnext/erpnext/config/crm.py +17Customer database.顧客データベース
484DocType: QuotationQuotation To見積先
485DocType: LeadMiddle Income中収益
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開く(貸方)
487apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negative割当額をマイナスにすることはできません
489DocType: Purchase Order ItemBilled Amt支払額
490DocType: 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。
491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}{0}には参照番号・参照日が必要です
492DocType: Sales InvoiceCustomer's Vendor顧客のベンダー
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is Mandatory製造指示は必須です
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal Writing提案の作成
495apps/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
496apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
497DocType: Fiscal Year CompanyFiscal Year Company会計年度(会社)
498DocType: Packing Slip ItemDN Detail請求書詳細
499DocType: Time LogBilled課金
500DocType: BatchBatch Descriptionバッチ説明
501DocType: 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
502DocType: Sales InvoiceSales Taxes and Charges販売租税公課
503DocType: EmployeeOrganization Profile組織プロファイル
504DocType: EmployeeReason for Resignation退職理由
505apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.業績評価用テンプレート
506DocType: Payment ReconciliationInvoice/Journal Entry Details請求/仕訳詳細
507apps/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
508DocType: Buying SettingsSettings for Buying Moduleモジュール購入設定
509apps/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
510DocType: Buying SettingsSupplier Naming Byサプライヤー通称
511DocType: Activity TypeDefault Costing Rateデフォルト原価
512apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance Scheduleメンテナンス予定
513apps/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
514apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Inventory在庫の純変更
515DocType: EmployeePassport Numberパスポート番号
516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managerマネージャー
517apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.同じアイテムが複数回入力されています
518DocType: SMS SettingsReceiver Parameter受領者パラメータ
519apps/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
520DocType: Sales PersonSales Person Targets営業担当者の目標
521DocType: Production Order OperationIn minutes分単位
522DocType: IssueResolution Date課題解決日
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}支払方法{0}にデフォルトの現金や銀行口座を設定してください
524DocType: Selling SettingsCustomer Naming By顧客名設定
525apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to Groupグループへの変換
526DocType: Activity CostActivity Type活動タイプ
527apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount納品済額
528DocType: SupplierFixed Days期日
529DocType: Quotation ItemItem Balanceアイテムのバランス
530DocType: Sales InvoicePacking List梱包リスト
531apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.サプライヤーに与えられた発注
532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing公開
533DocType: Activity CostProjects Userプロジェクトユーザー
534apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費済
535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}{1}は請求書詳細テーブルに存在しません
536DocType: CompanyRound Off Cost Center丸め誤差コストセンター
537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales Orderこの受注をキャンセルする前に、メンテナンス訪問 {0} をキャンセルしなければなりません
538DocType: Material RequestMaterial Transfer資材移送
539apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)開く(借方)
540apps/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
541DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges陸揚費用租税公課
542DocType: Production Order OperationActual Start Time実際の開始時間
543DocType: BOM OperationOperation Time作業時間
544DocType: Pricing RuleSales Manager営業部長
545apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to Groupグループへのグループ
546DocType: Journal EntryWrite Off Amount償却額
547DocType: Journal EntryBill No請求番号
548DocType: Purchase InvoiceQuarterly4半期ごと
549DocType: Selling SettingsDelivery Note Required納品書必須
550DocType: Sales Order ItemBasic Rate (Company Currency)基本速度(会社通貨)
551DocType: Manufacturing SettingsBackflush Raw Materials Based On原材料のバックフラッシュ基準
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsアイテムの詳細を入力してください
553DocType: Purchase ReceiptOther Detailsその他の詳細
554DocType: AccountAccountsアカウント
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingマーケティング
556apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already created支払エントリがすでに作成されています
557DocType: 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。
558DocType: Purchase Receipt Item SuppliedCurrent Stock現在の在庫
559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this year今年の合計請求
560DocType: AccountExpenses Included In Valuation評価中経費
561DocType: EmployeeProvide email id registered in company会社に登録されたメールアドレスを提供
562DocType: Hub SettingsSeller City販売者の市区町村
563DocType: Email DigestNext email will be sent on:次のメール送信先:
564DocType: Offer Letter TermOffer Letter Term雇用契約書条件
565apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.アイテムはバリエーションがあります
566apps/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
567DocType: BinStock Value在庫価値
568apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeツリー型
569DocType: BOM Explosion ItemQty Consumed Per Unit単位当たり消費数量
570DocType: Serial NoWarranty Expiry Date保証有効期限
571DocType: Material Request ItemQuantity and Warehouse数量と倉庫
572DocType: Sales InvoiceCommission Rate (%)手数料率(%)
573apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against 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
574DocType: ProjectEstimated Cost推定費用
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航空宇宙
576DocType: Journal EntryCredit Card Entryクレジットカードエントリ
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subjectタスクの件名
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.サプライヤーから受け取った商品。
579apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Value[値
580DocType: LeadCampaign Nameキャンペーン名
581Reserved予約済
582DocType: Purchase OrderSupply Raw Materials原材料供給
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資産
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0}は在庫アイテムではありません
585DocType: Mode of Payment AccountDefault Accountデフォルトアカウント
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from Leadリードから機会を作る場合は、リードが設定されている必要があります
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off day週休日を選択してください
588DocType: Production Order OperationPlanned End Time計画終了時間
589Sales Person Target Variance Item Group-Wise(アイテムグループごとの)各営業ターゲット差違
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledger既存の取引を持つアカウントは、元帳に変換することはできません
591DocType: Delivery NoteCustomer's Purchase Order No顧客の発注番号
592DocType: EmployeeCell Number携帯電話の番号
593apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests Generated生成される自動材料要求
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost失われた
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' column「対仕訳入力」列に対してこの伝票を入力することはできません
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyエネルギー
597DocType: OpportunityOpportunity From機会元
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月次給与計算書。
599DocType: Item GroupWebsite Specificationsウェブサイトの仕様
600apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}あなたのアドレステンプレート{0}にエラーがあります
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New Account新しいアカウント
602apps/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
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatory行{0}:換算係数が必須です
604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}複数の価格ルールは、同じ基準で存在し、優先順位を割り当てることにより、競合を解決してください。価格ルール:{0}
605apps/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。
606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot 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
607DocType: OpportunityMaintenanceメンテナンス
608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}アイテム{0}には領収書番号が必要です
609DocType: Item Attribute ValueItem Attribute Valueアイテムの属性値
610apps/erpnext/erpnext/config/crm.py +64Sales campaigns.販売キャンペーン。
611DocType: 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。
612DocType: EmployeeBank A/C No.銀行口座番号
613DocType: Expense ClaimProjectプロジェクト
614DocType: Quality Inspection ReadingReading 7報告要素7
615DocType: AddressPersonal個人情報
616DocType: Expense Claim DetailExpense Claim Type経費請求タイプ
617DocType: Shopping Cart SettingsDefault settings for Shopping Cartショッピングカートのデフォルト設定
618apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal 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。
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologyバイオテクノロジー
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expenses事務所維持費
621apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item first最初のアイテムを入力してください
622DocType: AccountLiability負債
623apps/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。
624DocType: CompanyDefault Cost of Goods Sold Account製品販売アカウントのデフォルト費用
625apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selected価格表が選択されていません
626DocType: EmployeeFamily Background家族構成
627DocType: Process PayrollSend Emailメールを送信
628apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}警告:不正な添付ファイル{0}
629apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permission権限がありませんん
630DocType: CompanyDefault Bank Accountデフォルト銀行口座
631apps/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
632apps/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
633apps/erpnext/erpnext/public/js/setup_wizard.js +272Nos番号
634DocType: 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
635DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行勘定調整詳細
636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My Invoices自分の請求書
637apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee found従業員が見つかりません
638DocType: Supplier QuotationStopped停止
639DocType: ItemIf subcontracted to a vendorベンダーに委託した場合
640apps/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
641DocType: SMS CenterAll Customer Contact全ての顧客連絡先
642apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.CSVから在庫残高をアップロード
643apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now今すぐ送信
644Support Analyticsサポート分析
645DocType: ItemWebsite Warehouseウェブサイトの倉庫
646DocType: Payment ReconciliationMinimum Invoice Amount最低請求額
647apps/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
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsCフォームの記録
649apps/erpnext/erpnext/config/selling.py +294Customer and Supplier顧客とサプライヤー
650DocType: Email DigestEmail Digest Settingsメールダイジェスト設定
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.顧客問い合わせサポート
652DocType: Features SetupTo enable "Point of Sale" featuresPOS機能を有効にする
653DocType: BinMoving Average Rate移動平均レート
654DocType: Production Planning ToolSelect Itemsアイテム選択
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{2}を指定日とする支払{1}に対する{0}
656DocType: Maintenance VisitCompletion Status完了状況
657DocType: Production OrderTarget Warehouseターゲット倉庫
658DocType: 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
659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order Date納品予定日は受注日より前にすることはできません
660DocType: Upload AttendanceImport Attendance出勤インポート
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups全てのアイテムグループ
662DocType: Process PayrollActivity Log活動ログ
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / Loss純損益
664apps/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。
665DocType: Production OrderItem To Manufacture製造するアイテム
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1}状態は{2}です
667DocType: Shopping Cart SettingsEnable Checkoutチェックアウトを有効にします
668apps/erpnext/erpnext/config/learn.py +207Purchase Order to Payment発注からの支払
669DocType: Quotation ItemProjected Qty予想数量
670DocType: Sales InvoicePayment Due Date支払期日
671DocType: NewsletterNewsletter Managerニュースレターマネージャー
672apps/erpnext/erpnext/stock/doctype/item/item.js +240Item 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
673apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'「オープニング」
674DocType: Notification ControlDelivery Note Message納品書のメッセージ
675DocType: Expense ClaimExpenses経費
676DocType: Item Variant AttributeItem Variant Attributeアイテムバリエーション属性
677Purchase Receipt Trends領収書傾向
678DocType: 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
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & Development研究開発
680Amount to Bill支払額
681DocType: CompanyRegistration Details登録の詳細
682DocType: Item ReorderRe-Order Qty再オーダー数量
683DocType: Leave Block List DateLeave Block List Date休暇リスト日付
684apps/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
685DocType: Pricing RulePrice or Discount価格または割引
686DocType: Sales TeamIncentivesインセンティブ
687DocType: SMS LogRequested Numbers要求された番号
688apps/erpnext/erpnext/config/hr.py +38Performance appraisal.業績評価
689DocType: Sales Invoice ItemStock Details在庫詳細
690apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueプロジェクトの価値
691apps/erpnext/erpnext/config/selling.py +304Point-of-SalePOS
692apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
693DocType: AccountBalance must be残高仕訳先
694DocType: Hub SettingsPublish Pricing価格設定を公開
695DocType: Notification ControlExpense Claim Rejected Message経費請求拒否されたメッセージ
696Available Qty利用可能な数量
697DocType: Purchase Taxes and ChargesOn Previous Row Total前の行の合計
698DocType: Salary SlipWorking Days勤務日
699DocType: Serial NoIncoming Rate収入レート
700DocType: Packing SlipGross Weight総重量
701apps/erpnext/erpnext/public/js/setup_wizard.js +44The 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
702DocType: HR SettingsInclude holidays in Total no. of Working Days営業日数に休日を含む
703DocType: Job ApplicantHold保留
704DocType: EmployeeDate of Joining入社日
705DocType: Naming SeriesUpdate Seriesシリーズ更新
706DocType: Supplier QuotationIs Subcontracted下請け
707DocType: Item AttributeItem Attribute Valuesアイテムの属性値
708apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers登録者表示
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase Receipt領収書
710Received Items To Be Billed支払予定受領アイテム
711DocType: EmployeeMs女史
712apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.為替レートマスター
713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable 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
714DocType: Production OrderPlan material for sub-assemblies部分組立品資材計画
715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be active部品表{0}はアクティブでなければなりません
716apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first文書タイプを選択してください
717apps/erpnext/erpnext/templates/generators/item.html +74Goto Cart後藤カート
718apps/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
719DocType: Salary SlipLeave Encashment Amount休暇現金化量
720apps/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}
721DocType: Purchase Receipt Item SuppliedRequired Qty必要な数量
722apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand商品コード>項目グループ>ブランド
723DocType: Bank ReconciliationTotal Amount合計
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishingインターネット出版
725DocType: Production Planning ToolProduction Orders製造指示
726apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance Value価格のバランス
727apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List販売価格表
728apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items同期アイテムを公開
729DocType: Bank ReconciliationAccount Currencyアカウント通貨
730apps/erpnext/erpnext/accounts/general_ledger.py +137Please 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
731DocType: Purchase ReceiptRange
732DocType: SupplierDefault Payable Accountsデフォルト買掛金勘定
733apps/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
734DocType: Features SetupItem Barcodeアイテムのバーコード
735apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedアイテムバリエーション{0}を更新しました
736DocType: Quality Inspection ReadingReading 6報告要素6
737DocType: Purchase Invoice AdvancePurchase Invoice Advance仕入請求前払
738DocType: AddressShop
739DocType: Hub SettingsSync Now今すぐ同期
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}行{0}:貸方エントリは{1}とリンクすることができません
741DocType: 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。
742DocType: EmployeePermanent Address Is本籍地
743DocType: Production Order OperationOperation completed for how many finished goods?作業完了時の完成品数
744apps/erpnext/erpnext/public/js/setup_wizard.js +139The Brandブランド
745apps/erpnext/erpnext/controllers/status_updater.py +163Allowance 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。
746DocType: EmployeeExit Interview Detailsインタビュー詳細を終了
747DocType: ItemIs Purchase Item仕入アイテム
748DocType: Journal Entry AccountPurchase Invoice仕入請求
749DocType: Stock Ledger EntryVoucher Detail No伝票詳細番号
750DocType: Stock EntryTotal Outgoing Value支出価値合計
751apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year日付と終了日付を開くと、同年度内にあるべきです
752DocType: LeadRequest for Information情報要求
753DocType: Payment RequestPaid支払済
754DocType: Salary SlipTotal in words合計の文字表記
755DocType: Material Request ItemLead Time Dateリードタイム日
756apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for 必須です。多分両替レコードが作成されません
757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}行 {0}:アイテム{1}のシリアル番号を指定してください
758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For '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。
759DocType: Job OpeningPublish on websiteウェブサイト上で公開
760apps/erpnext/erpnext/config/stock.py +28Shipments to customers.顧客への出荷
761DocType: Purchase Invoice ItemPurchase Order Item発注アイテム
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income間接収入
763DocType: Payment ToolSet Payment Amount = Outstanding Amount設定支払額=残高
764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance差違
765Company Name(会社名)
766DocType: SMS CenterTotal Message(s)全メッセージ
767apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for Transfer配送のためのアイテムを選択
768DocType: Purchase InvoiceAdditional Discount Percentage追加割引パーセンテージ
769apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosすべてのヘルプの動画のリストを見ます
770DocType: 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
771DocType: 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
772DocType: Pricing RuleMax Qty最大数量
773apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:受発注書に対する支払いは、常に前払金としてマークする必要があります
774apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.アイテムは全てこの製造指示に移動されています。
776DocType: Process PayrollSelect Payroll Year and Month賃金台帳 年と月を選択
777DocType: WorkstationElectricity Cost電気代
778DocType: 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
779Employee Holiday Attendance従業員の休日の出席
780DocType: OpportunityWalk In立入
781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock Entriesストックエントリ
782DocType: ItemInspection Criteria検査基準
783apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered移転済
784apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload 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)
785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156Whiteホワイト
786DocType: SMS CenterAll Lead (Open)全リード(オープン)
787DocType: Purchase InvoiceGet Advances Paid立替金を取得
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make 作成
789DocType: Journal EntryTotal Amount in Words合計の文字表記
790apps/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。
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartMyカート
792apps/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
793DocType: LeadNext Contact Date次回連絡日
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty数量を開く
795DocType: Holiday ListHoliday List Name休日リストの名前
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock Optionsストックオプション
797DocType: Journal Entry AccountExpense Claim経費請求
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}{0}用数量
799DocType: Leave ApplicationLeave Application休暇申請
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation Tool休暇割当ツール
801DocType: Leave Block ListLeave Block List Dates休暇リスト日付
802DocType: 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
803DocType: WorkstationNet Hour Rate時給総計
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt輸入費用領収書
805DocType: CompanyDefault Termsデフォルト規約
806DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.チェックした場合、専用説明、数量、レートおよび金額は、Itemテーブルの印刷に示されています。余分なフィールドは、[詳細]列の下に表示されます。
807DocType: Packing Slip ItemPacking Slip Item梱包伝票項目
808DocType: POS ProfileCash/Bank Account現金/銀行口座
809apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.数量または値の変化のないアイテムを削除しました。
810DocType: Delivery NoteDelivery To納品先
811apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatory属性表は必須です
812DocType: Production Planning ToolGet Sales Orders注文を取得
813apps/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
814apps/erpnext/erpnext/public/js/pos/pos.html +28Discount割引
815DocType: Features SetupPurchase Discounts仕入割引
816DocType: WorkstationWages賃金
817DocType: 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
818DocType: ProjectInternal内部
819DocType: TaskUrgent緊急
820apps/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
821apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextデスクトップに移動し、ERPNextの使用を開始
822DocType: ItemManufacturer製造元
823DocType: Landed Cost ItemPurchase Receipt Item領収書アイテム
824DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse受注の予約倉庫/完成品倉庫
825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amount販売額
826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time Logs時間ログ
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You 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。
828DocType: Serial NoCreation Document No作成ドキュメントNo
829DocType: IssueIssue課題
830apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Companyアカウントは、当社と一致しません
831apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.アイテムバリエーションの属性。例)サイズ、色など
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse作業中倉庫
833apps/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
834DocType: BOM OperationOperation作業
835DocType: LeadOrganization Name組織名
836DocType: Tax RuleShipping State出荷状態
837apps/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
838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses販売費
839apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard Buying標準購入
840DocType: GL EntryAgainstに対して
841DocType: ItemDefault Selling Cost Centerデフォルト販売コストセンター
842DocType: Sales PartnerImplementation Partner導入パートナー
843apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}受注{0}は{1}です
844DocType: OpportunityContact Info連絡先情報
845apps/erpnext/erpnext/config/stock.py +273Making Stock Entries在庫エントリを作成
846DocType: Packing SlipNet Weight UOM正味重量単位
847DocType: ItemDefault Supplierデフォルトサプライヤー
848DocType: Manufacturing SettingsOver Production Allowance Percentage製造割当率超過
849DocType: Shipping Rule ConditionShipping Rule Condition出荷ルール条件
850DocType: Features SetupMiscelleneousその他
851DocType: Holiday ListGet Weekly Off Dates週の休日を取得する
852apps/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
853DocType: Sales PersonSelect company name first.はじめに会社名を選択してください
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Dr借方
855apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.サプライヤーから受け取った見積。
856apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
857DocType: Time Log Batchupdated via Time Logs時間ログ経由で更新
858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齢
859DocType: OpportunityYour sales person who will contact the customer in future顧客を訪問する営業担当者
860apps/erpnext/erpnext/public/js/setup_wizard.js +235List 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。
861DocType: CompanyDefault Currencyデフォルトの通貨
862DocType: ContactEnter designation of this Contactこの連絡先の肩書を入力してください
863DocType: Expense ClaimFrom Employee社員から
864apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
865DocType: Journal EntryMake Difference Entry差違エントリを作成
866DocType: Upload AttendanceAttendance From Date出勤開始日
867DocType: Appraisal Template GoalKey Performance Area重要実行分野
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation輸送
869apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: &年:
870DocType: Email DigestAnnual Expense年間経費
871DocType: SMS CenterTotal Characters文字数合計
872apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}アイテム{0}の部品表フィールドで部品表を選択してください
873DocType: C-Form Invoice DetailC-Form Invoice DetailC-フォーム請求書の詳細
874DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice支払照合 請求
875apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %貢献%
876DocType: Itemwebsite page linkウェブサイトのページリンク
877DocType: 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)
878DocType: Sales PartnerDistributor販売代理店
879DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleショッピングカート出荷ルール
880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales Order受注キャンセルには製造指示{0}のキャンセルをしなければなりません
881apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'設定」で追加の割引を適用」してください
882Ordered Items To Be Billed支払予定注文済アイテム
883apps/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
884apps/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。
885DocType: Global DefaultsGlobal Defaults共通デフォルト設定
886DocType: Salary SlipDeductions控除
887apps/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
888DocType: Salary SlipLeave Without Pay無給休暇
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning Errorキャパシティプランニングのエラー
890Trial Balance for Party当事者用の試算表
891DocType: LeadConsultantコンサルタント
892DocType: Salary SlipEarnings収益
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entry完成アイテム{0}は製造タイプのエントリで入力する必要があります
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balance期首残高
895DocType: Sales Invoice AdvanceSales Invoice Advance前払金
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to request要求するものがありません
897apps/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
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementマネジメント
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheetsタイムシート用活動タイプ
900apps/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
901DocType: 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
902DocType: 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。
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Blue
904DocType: Purchase InvoiceIs Return返品
905DocType: Price List CountryPrice List Country価格表内の国
906apps/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
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email ID電子メールIDを設定してください
908DocType: ItemUOMs数量単位
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}アイテム {1} の有効なシリアル番号 {0}
910apps/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
911apps/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
912DocType: Purchase Order ItemUOM Conversion Factor数量単位の変換係数
913DocType: Stock SettingsDefault Item Groupデフォルトアイテムグループ
914apps/erpnext/erpnext/config/buying.py +13Supplier database.サプライヤーデータベース
915DocType: AccountBalance Sheet貸借対照表
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost 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
917DocType: 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。
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.税その他給与控除
920DocType: LeadLeadリード
921DocType: Email DigestPayables買掛金
922DocType: AccountWarehouse倉庫
923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase Return行#{0}:拒否数量は「購買返品」に入力することはできません
924Purchase Order Items To Be Billed支払予定発注アイテム
925DocType: Purchase Invoice ItemNet Rate正味単価
926DocType: Purchase Invoice ItemPurchase Invoice Item仕入請求アイテム
927apps/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
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1アイテム1
929DocType: HolidayHoliday休日
930DocType: 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
931Daily Time Log Summary日次時間ログの概要
932DocType: Payment ReconciliationUnreconciled Payment Details未照合支払いの詳細
933DocType: Global DefaultsCurrent Fiscal Year現在の会計年度
934DocType: Global DefaultsDisable Rounded Total合計の四捨五入を無効にする
935DocType: LeadCall電話
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty「エントリ」は空にできません
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}行{0}は{1}と重複しています
938Trial Balance試算表
939apps/erpnext/erpnext/config/hr.py +220Setting up Employees従業員設定
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "グリッド "
941apps/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
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchリサーチ
943DocType: Maintenance Visit PurposeWork Done作業完了
944apps/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
945DocType: ContactUser IDユーザー ID
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View Ledger元帳の表示
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最初
948apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
949DocType: Production OrderManufacture against Sales Order受注に対する製造
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The Worldその他の地域
951apps/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
952Budget Variance Report予算差異レポート
953DocType: Salary SlipGross Pay給与総額
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid配当金支払額
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会計元帳
956DocType: Stock ReconciliationDifference Amount差額
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings内部留保
958DocType: BOM ItemItem Descriptionアイテム説明
959DocType: Payment ToolPayment Mode支払いモード
960DocType: Purchase InvoiceIs Recurring繰り返し
961DocType: Purchase OrderSupplied Itemsサプライヤー供給アイテム
962DocType: Production OrderQty To Manufacture製造数
963DocType: Buying SettingsMaintain same rate throughout purchase cycle仕入サイクル全体で同じレートを維持
964DocType: Opportunity ItemOpportunity Item機会アイテム
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening仮勘定期首
966Employee Leave Balance従業員の残休暇数
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}アカウントの残高は{0}は常に{1}でなければなりません
968apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}行{0}の項目に必要な評価レート
969DocType: AddressAddress Type住所タイプ
970DocType: Purchase ReceiptRejected Warehouse拒否された倉庫
971DocType: GL EntryAgainst Voucher対伝票
972DocType: ItemDefault Buying Cost Centerデフォルト購入コストセンター
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.ERPNextを最大限にするには、我々はあなたがいくつかの時間がかかるし、これらのヘルプビデオを見ることをお勧めします。
974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {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
975apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to
976DocType: ItemLead Time in daysリードタイム日数
977Accounts Payable Summary買掛金の概要
978apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}凍結されたアカウント{0}を編集する権限がありません
979DocType: Journal EntryGet Outstanding Invoices未払いの請求を取得
980apps/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
981apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be merged企業はマージできません
982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}素材要求の総発行/転送量{0}が{1} \項目のための要求数量{2}を超えることはできません{3}
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallS
984DocType: EmployeeEmployee Number従業員番号
985apps/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
986Invoiced Amount (Exculsive Tax)請求額(外税)
987apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2アイテム2
988apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created勘定科目{0}を作成しました
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Greenグリーン
990DocType: ItemAuto re-order自動再注文
991apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved達成計
992DocType: EmployeePlace of Issue発生場所
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contract契約書
994DocType: Email DigestAdd Quote引用を追加
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}アイテム{1}の{0}には数量単位変換係数が必要です
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses間接経費
997apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatory行{0}:数量は必須です
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture農業
999apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or Servicesあなたの製品またはサービス
1000DocType: Mode of PaymentMode of Payment支払方法
1001apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLウェブサイトのイメージは、公開ファイルまたはウェブサイトのURLを指定する必要があります
1002apps/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。
1003DocType: Journal Entry AccountPurchase Order発注
1004DocType: WarehouseWarehouse Contact Info倉庫連絡先情報
1005DocType: AddressCity/Town市町村
1006DocType: Email DigestAnnual Income年間所得
1007DocType: Serial NoSerial No Detailsシリアル番号詳細
1008DocType: Purchase Invoice ItemItem Tax Rateアイテムごとの税率
1009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entry{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submitted納品書{0}は提出されていません
1011apps/erpnext/erpnext/stock/get_item_details.py +126Item {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
1012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
1013apps/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。
1014DocType: Hub SettingsSeller Website販売者のウェブサイト
1015apps/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
1016apps/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
1017DocType: Appraisal GoalGoal目標
1018DocType: Sales Invoice ItemEdit Description説明編集
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected 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
1020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For Supplierサプライヤー用
1021DocType: 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
1022DocType: Purchase InvoiceGrand Total (Company Currency)総合計(会社通貨)
1023apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing出費総額
1024apps/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
1025DocType: Authorization RuleTransaction取引
1026apps/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。
1027DocType: ItemWebsite Item Groupsウェブサイトのアイテムグループ
1028DocType: Purchase InvoiceTotal (Company Currency)計(会社通貨)
1029apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceシリアル番号{0}は複数回入力されています
1030DocType: Journal EntryJournal Entry仕訳
1031DocType: WorkstationWorkstation Name作業所名
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:メールダイジェスト:
1033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {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
1034DocType: Sales PartnerTarget Distributionターゲット区分
1035DocType: Salary SlipBank Account No.銀行口座番号
1036DocType: 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
1037DocType: Quality Inspection ReadingReading 8報告要素8
1038DocType: Sales PartnerAgentエージェント
1039apps/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
1040DocType: Purchase InvoiceTaxes and Charges Calculation租税公課計算
1041DocType: BOM OperationWorkstation作業所
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Hardwareハードウェア
1043DocType: Sales OrderRecurring Upto定期的な点で最大
1044DocType: AttendanceHR Manager人事マネージャー
1045apps/erpnext/erpnext/accounts/party.py +171Please select a Company会社を選択してください
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege Leave特別休暇
1047DocType: Purchase InvoiceSupplier Invoice Dateサプライヤー請求日
1048apps/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
1049DocType: Appraisal Template GoalAppraisal Template Goal査定テンプレート目標
1050DocType: Salary SlipEarning収益
1051DocType: Payment ToolParty Account Currency当事者アカウント通貨
1052BOM Browser部品表BOMブラウザ
1053DocType: Purchase Taxes and ChargesAdd or Deduct増減
1054DocType: CompanyIf Yearly Budget Exceeded (for expense account)年間予算(経費勘定のため)を超えた場合
1055apps/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:
1056apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucher対仕訳{0}はすでにいくつか他の伝票に対して適応されています
1057apps/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
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Food食べ物
1059apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3エイジングレンジ3
1060apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You 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
1061DocType: Maintenance Schedule ItemNo of Visits訪問なし
1062apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.連絡先・リードへのニュースレター
1063apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}閉じるアカウントの通貨がでなければなりません{0}
1064apps/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
1065DocType: ProjectStart and End Dates開始日と終了日
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.作業は空白にできません
1067Delivered Items To Be Billed未入金の納品済アイテム
1068apps/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。
1069apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series[設定]> [設定]> [ネーミングシリーズを経由して{0}のためのシリーズのネーミング設定してください
1070DocType: Authorization RuleAverage Discount平均割引
1071DocType: AddressUtilitiesユーティリティー
1072DocType: Purchase Invoice ItemAccounting会計
1073DocType: Features SetupFeatures Setup機能設定
1074DocType: ItemIs Service Itemサービスアイテム
1075apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation period受付期間は、外部休暇割当期間にすることはできません
1076DocType: Activity CostProjectsプロジェクト
1077DocType: Payment RequestTransaction Currency取引通貨
1078apps/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
1079apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}{0}から | {1} {2}
1080DocType: BOM OperationOperation Description作業説明
1081DocType: ItemWill also apply to variantsバリエーションにも適用されます
1082apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
1083DocType: QuotationShopping Cartカート
1084apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均支出
1085DocType: Pricing RuleCampaignキャンペーン
1086apps/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
1087DocType: Purchase InvoiceContact Person担当者
1088apps/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
1089DocType: Holiday ListHolidays休日
1090DocType: Sales Order ItemPlanned Quantity計画数
1091DocType: Purchase Invoice ItemItem Tax Amountアイテムごとの税額
1092DocType: ItemMaintain Stock在庫維持
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order 製造指示が作成済の在庫エントリー
1094apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed Asset固定資産の純変動
1095DocType: 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
1096apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}最大:{0}
1098apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime開始日時
1099DocType: Email DigestFor Company会社用
1100apps/erpnext/erpnext/config/support.py +38Communication log.通信ログ。
1101apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amount購入金額
1102DocType: Sales InvoiceShipping Address Name配送先住所
1103apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts勘定科目表
1104DocType: Material RequestTerms and Conditions Content規約の内容
1105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100100を超えることはできません
1106apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {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
1107DocType: Maintenance VisitUnscheduledスケジュール解除済
1108DocType: EmployeeOwned所有済
1109DocType: Salary Slip DeductionDepends on Leave Without Pay無給休暇に依存
1110DocType: Pricing RuleHigher the number, higher the priority大きい数は優先順位が高い
1111Purchase Invoice Trends仕入請求傾向
1112DocType: EmployeeBetter Prospects良い見通し
1113DocType: AppraisalGoalsゴール
1114DocType: Warranty ClaimWarranty / AMC Status保証/ 年間保守契約のステータス
1115Accounts Browserアカウントブラウザ
1116DocType: GL EntryGL Entry総勘定元帳エントリー
1117DocType: HR SettingsEmployee Settings従業員の設定
1118Batch-Wise Balance Historyバッチごとの残高履歴
1119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do Listやることリスト
1120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprentice見習
1121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedマイナスの数量は許可されていません
1122DocType: 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
1123apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee 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。
1124DocType: 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。
1125DocType: Email DigestBank Balance銀行残高
1126apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
1127apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the month従業員{0}と月が見つかりませアクティブ給与構造ません
1128DocType: Job OpeningJob profile, qualifications required etc.必要な業務内容、資格など
1129DocType: Journal Entry AccountAccount Balance口座残高
1130apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.取引のための税ルール
1131DocType: Rename ToolType of document to rename.名前を変更するドキュメント型
1132apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this Itemこのアイテムを購入する
1133DocType: AddressBilling請求
1134DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)租税公課合計(報告通貨)
1135DocType: Shipping RuleShipping Account出荷アカウント
1136apps/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
1137DocType: Quality InspectionReadings報告要素
1138DocType: Stock EntryTotal Additional Costs追加費用合計
1139apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub Assemblies組立部品
1140DocType: Shipping Rule ConditionTo Value
1141DocType: SupplierStock Manager在庫マネージャー
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}行{0}には出庫元が必須です
1143apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing Slip梱包伝票
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent事務所賃料
1145apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSMSゲートウェイの設定
1146apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!インポートが失敗しました!
1147apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.アドレスがまだ追加されていません
1148DocType: Workstation Working HourWorkstation Working Hour作業所の労働時間
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystアナリスト
1150apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}行{0}:割り当て額{1}は仕訳伝票額{2}以下でなければなりません
1151DocType: ItemInventory在庫
1152DocType: Features SetupTo enable "Point of Sale" viewPOS画面を有効にする
1153apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cart空のカートに支払はできません
1154DocType: ItemSales Details販売明細
1155DocType: OpportunityWith Items関連アイテム
1156apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty数量中
1157DocType: Notification ControlExpense Claim Rejected経費請求が拒否
1158DocType: Item AttributeItem Attributeアイテム属性
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Government政府
1160apps/erpnext/erpnext/config/stock.py +263Item Variantsアイテムバリエーション
1161DocType: CompanyServicesサービス
1162apps/erpnext/erpnext/accounts/report/financial_statements.py +189Total ({0})計({0}
1163DocType: Cost CenterParent Cost Center親コストセンター
1164DocType: Sales InvoiceSourceソース
1165DocType: Leave TypeIs Leave Without Pay無給休暇
1166apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment table支払テーブルにレコードが見つかりません
1167apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start Date会計年度の開始日
1168DocType: Employee External Work HistoryTotal Experience実績合計
1169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelled梱包伝票Sをキャンセル
1170apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from Investing投資活動によるキャッシュフロー
1171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges運送・転送料金
1172DocType: Item GroupItem Group Nameアイテムグループ名
1173apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken売上高
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for Manufacture製造用資材配送
1175DocType: Pricing RuleFor Price List価格表用
1176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchヘッドハンティング
1177apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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。
1178DocType: Maintenance ScheduleSchedulesスケジュール
1179DocType: Purchase Invoice ItemNet Amount正味金額
1180DocType: Purchase Order Item SuppliedBOM Detail No部品表詳細番号
1181DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)追加割引額(会社通貨)
1182apps/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
1183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance Visitメンテナンスのための訪問
1184DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse倉庫での利用可能なバッチ数量
1185DocType: Time Log Batch DetailTime Log Batch Detail時間ログバッチの詳細
1186DocType: Landed Cost VoucherLanded Cost Help陸揚費用ヘルプ
1187DocType: Leave Block ListBlock Holidays on important days.年次休暇(記念日休暇)
1188Accounts Receivable Summary売掛金概要
1189apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please 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
1190DocType: UOMUOM Name数量単位名
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount貢献額
1192DocType: Sales InvoiceShipping Address発送先
1193DocType: 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。
1194DocType: 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。
1195apps/erpnext/erpnext/config/stock.py +115Brand master.ブランドのマスター。
1196DocType: Sales Invoice ItemBrand Nameブランド名
1197DocType: Purchase ReceiptTransporter Details輸送業者詳細
1198apps/erpnext/erpnext/public/js/setup_wizard.js +272Box
1199apps/erpnext/erpnext/public/js/setup_wizard.js +14The Organization組織
1200DocType: Monthly DistributionMonthly Distribution月次配分
1201apps/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
1202DocType: Production Plan Sales OrderProduction Plan Sales Order製造計画受注
1203DocType: Sales PartnerSales Partner Target販売パートナー目標
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}{0}の勘定科目は通貨{1}でのみ作成可能です
1205DocType: Pricing RulePricing Rule価格設定ルール
1206apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Order仕入注文のための資材要求
1207DocType: Shopping Cart SettingsPayment Success URLお支払い成功URL
1208apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {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
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行口座
1210Bank Reconciliation Statement銀行勘定調整表
1211DocType: AddressLead Nameリード名
1212POSPOS
1213apps/erpnext/erpnext/config/stock.py +268Opening Stock Balance期首在庫残高
1214apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0}が重複しています
1215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}発注{2}に対して{1}より{0}以上を配送することはできません
1216apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}休暇は{0}に正常に割り当てられました
1217apps/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
1218DocType: Shipping Rule ConditionFrom Value値から
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatory製造数量は必須です
1220DocType: Quality Inspection ReadingReading 4報告要素4
1221apps/erpnext/erpnext/config/hr.py +23Claims for company expense.会社経費の請求
1222DocType: CompanyDefault Holiday Listデフォルト休暇リスト
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities在庫負債
1224DocType: Purchase ReceiptSupplier Warehouseサプライヤー倉庫
1225DocType: OpportunityContact Mobile No連絡先携帯番号
1226Material 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
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.あなたは休暇を申請された日(複数可)は祝日です。あなたは休暇を申請する必要はありません。
1228DocType: 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。
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email支払メールを再送信
1230DocType: Dependent TaskDependent Task依存タスク
1231apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion 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
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave 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
1233DocType: 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
1234DocType: HR SettingsStop Birthday Reminders誕生日リマインダを停止
1235DocType: SMS CenterReceiver List受領者リスト
1236DocType: Payment Tool DetailPayment Amount支払金額
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消費額
1238apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0}ビュー
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in Cash現金の純変更
1240DocType: Salary Structure DeductionSalary Structure Deduction給与体系(控除)
1241apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit 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。
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}支払い要求がすでに存在している{0}
1243apps/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
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}数量は{0}以下でなければなりません
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)期間(日)
1246DocType: Quotation ItemQuotation Item見積項目
1247DocType: AccountAccount Nameアカウント名
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From 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
1249apps/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
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.サプライヤータイプマスター
1251DocType: Purchase Order ItemSupplier Part Numberサプライヤー部品番号
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1変換率は0か1にすることはできません
1253DocType: Purchase InvoiceReference Document参照文献
1254apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1}はキャンセルまたは停止しています
1255DocType: Accounts SettingsCredit Controller与信管理
1256DocType: Delivery NoteVehicle Dispatch Date配車日
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submitted領収書{0}は提出されていません
1258DocType: CompanyDefault Payable Accountデフォルト買掛金勘定
1259apps/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)
1260apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}%支払済
1261apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved Qty予約数量
1262DocType: Party AccountParty Account当事者アカウント
1263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human Resources人事
1264DocType: LeadUpper Income高収益
1265DocType: Journal Entry AccountDebit in Company Currency会社通貨での借方
1266apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues自分の課題
1267DocType: BOM ItemBOM Item部品表アイテム
1268DocType: AppraisalFor Employee従業員用
1269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debit行{0}:サプライヤーに対して事前に引き落としされなければなりません
1270DocType: CompanyDefault Valuesデフォルト値
1271apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {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
1272DocType: Expense ClaimTotal Amount Reimbursed総払戻額
1273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}対サプライヤー請求書{0} 日付{1}
1274DocType: CustomerDefault Price Listデフォルト価格表
1275DocType: Payment ReconciliationPayments支払
1276DocType: Budget DetailBudget Allocated割当予算
1277DocType: Journal EntryEntry Typeエントリタイプ
1278Customer Credit Balance顧客貸方残高
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Payable買掛金の純変動
1280apps/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
1281apps/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
1282apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.銀行支払日と履歴を更新
1283DocType: QuotationTerm Details用語解説
1284DocType: Manufacturing SettingsCapacity Planning For (Days)キャパシティプランニング(日数)
1285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.数量または値に変化のあるアイテムはありません
1286apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty Claim保証請求
1287Lead Detailsリード詳細
1288DocType: Pricing RuleApplicable For適用可能なもの
1289DocType: Bank ReconciliationFrom Date開始日
1290DocType: Shipping Rule CountryShipping Rule Country国の出荷ルール
1291DocType: Maintenance VisitPartially Completed一部完了
1292DocType: Leave TypeInclude holidays within leaves as leaves休暇内に休日を休暇として含む
1293DocType: Sales InvoicePacked Items梱包済アイテム
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.シリアル番号に対する保証請求
1295DocType: 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
1296DocType: Shopping Cart SettingsEnable Shopping Cartショッピングカートを有効にする
1297DocType: EmployeePermanent Address本籍地
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}{0}への前払金として {1} は{2}の総計より大きくすることはできません
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeアイテムコードを選択してください。
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)無給休暇LWPの控除減
1301DocType: TerritoryTerritory Manager地域マネージャ
1302DocType: Packed ItemTo Warehouse (Optional)倉庫に(オプション)
1303DocType: Sales InvoicePaid Amount (Company Currency)支払額(会社通貨)
1304DocType: Purchase InvoiceAdditional Discount追加割引
1305DocType: Selling SettingsSelling Settings販売設定
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsオンラインオークション
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or both数量または評価レートのいずれか、または両方を指定してください
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory会社、月と年度は必須です
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expensesマーケティング費用
1310Item Shortage Reportアイテム不足レポート
1311apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" too重量が記載されていますので、あわせて「重量単位」を記載してください
1312DocType: Stock Entry DetailMaterial Request used to make this Stock Entryこの在庫エントリを作成するために使用される資材要求
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.アイテムの1単位
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'時間ログバッチ{0}は「提出済」でなければなりません
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement各在庫の動きを会計処理のエントリとして作成
1316DocType: Leave AllocationTotal Leaves Allocated休暇割当合計
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}行番号{0}には倉庫が必要です
1318apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End Dates有効な会計年度開始日と終了日を入力してください
1319DocType: EmployeeDate Of Retirement退職日
1320DocType: Upload AttendanceGet Templateテンプレートを取得
1321DocType: AddressPostal郵便
1322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNextのセットアップが完了
1323DocType: ItemWeightage重み付け
1324apps/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
1325apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.最初の{0}を選択してください
1326apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新しい連絡先
1327DocType: TerritoryParent Territory上位地域
1328DocType: Quality Inspection ReadingReading 2報告要素2
1329DocType: Stock EntryMaterial Receipt資材領収書
1330apps/erpnext/erpnext/public/js/setup_wizard.js +268Products商品
1331apps/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。
1332DocType: 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
1333DocType: LeadNext Contact By次回連絡
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}行{1}のアイテム{0}に必要な数量
1335apps/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
1336DocType: QuotationOrder Type注文タイプ
1337DocType: Purchase InvoiceNotification Email Address通知メールアドレス
1338DocType: Payment ToolFind Invoices to Match一致する請求書を探す
1339Item-wise Sales Registerアイテムごとの販売登録
1340apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"例えば "XYZ銀行 "
1341DocType: 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
1342apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Targetターゲット合計
1343apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledショッピングカートが有効になっています
1344DocType: Job ApplicantApplicant for a Job求職者
1345DocType: Production Plan Material RequestProduction Plan Material Request生産・販売計画材質リクエスト
1346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created製造指示が作成されていません
1347apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthこの月の従業員{0}の給与明細は作成済です
1348DocType: Stock ReconciliationReconciliation JSON照合 JSON
1349apps/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。
1350DocType: Sales Invoice ItemBatch Noバッチ番号
1351DocType: 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
1352apps/erpnext/erpnext/setup/doctype/company/company.py +145Mainメイン
1353apps/erpnext/erpnext/stock/doctype/item/item.js +53Variantバリエーション
1354DocType: Naming SeriesSet prefix for numbering series on your transactions取引に連番の接頭辞を設定
1355DocType: Employee Attendance ToolEmployees HTML従業員のHTML
1356apps/erpnext/erpnext/stock/doctype/item/item.py +361Default 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
1357DocType: EmployeeLeave Encashed?現金化された休暇?
1358apps/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
1359DocType: ItemVariantsバリエーション
1360apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase Order発注を作成
1361DocType: SMS CenterSend To送信先
1362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}休暇タイプ{0}のための休暇残が足りません
1363DocType: Payment Reconciliation PaymentAllocated amount割当額
1364DocType: Sales TeamContribution to Net Total合計額への貢献
1365DocType: Sales Invoice ItemCustomer's Item Code顧客のアイテムコード
1366DocType: Stock ReconciliationStock Reconciliation在庫棚卸
1367DocType: TerritoryTerritory Name地域名
1368apps/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
1369apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求職者
1370DocType: Purchase Order ItemWarehouse and Reference倉庫と問い合わせ先
1371DocType: 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
1372apps/erpnext/erpnext/shopping_cart/utils.py +37Addresses住所
1373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entry対仕訳{0}に該当しないエントリ{1}
1374apps/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
1375DocType: Shipping Rule ConditionA condition for a Shipping Rule出荷ルールの条件
1376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item 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
1377DocType: 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。)
1378DocType: Sales OrderTo Deliver and Bill配送・請求する
1379DocType: GL EntryCredit Amount in Account Currencyアカウント通貨での貸方金額
1380apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.製造用の時間ログ
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submitted部品表{0}を登録しなければなりません
1382DocType: Authorization ControlAuthorization Control認証コントロール
1383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行#{0}:倉庫拒否は却下されたアイテムに対して必須である{1}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.タスクの時間ログ
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Payment支払
1386DocType: Production Order OperationActual Time and Cost実際の時間とコスト
1387apps/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
1388DocType: EmployeeSalutation敬称Mr. Ms.
1389DocType: Pricing RuleBrandブランド
1390DocType: ItemWill also apply for variantsバリエーションについても適用されます
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.販売時に商品をまとめる
1392DocType: Quotation ItemActual Qty実際の数量
1393DocType: Sales Invoice ItemReferences参照
1394DocType: Quality Inspection ReadingReading 10報告要素10
1395apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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。
1396DocType: Hub SettingsHub Nodeハブノード
1397apps/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
1398apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values属性 {1} の値 {0} は有効なアイテム属性値リストに存在しません
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associate同僚
1400apps/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
1401DocType: SMS CenterCreate Receiver List受領者リストを作成
1402DocType: Packing SlipTo Package No.対象梱包番号
1403DocType: Production Planning ToolMaterial Requests材料要求
1404DocType: Warranty ClaimIssue Date課題日
1405DocType: Activity CostActivity Cost活動費用
1406DocType: Purchase Receipt Item SuppliedConsumed Qty消費数量
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications通信
1408DocType: 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)
1409DocType: Payment ToolMake Payment Entry支払いエントリを作成
1410apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity 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
1411Sales Invoice Trends請求の傾向
1412DocType: Leave ApplicationApply / Approve Leaves休暇を承認/適用
1413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forための
1414apps/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
1415DocType: Sales Order ItemDelivery Warehouse配送倉庫
1416DocType: Stock SettingsAllowance Percent割合率
1417DocType: SMS SettingsMessage Parameterメッセージパラメータ
1418apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.金融原価センタのツリー。
1419DocType: Serial NoDelivery Document No納品文書番号
1420DocType: Landed Cost VoucherGet Items From Purchase Receipts領収書からアイテムを取得
1421DocType: Serial NoCreation Date作成日
1422apps/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
1423apps/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
1424DocType: Production Plan Material RequestMaterial Request Date材料依頼日
1425DocType: Purchase Order ItemSupplier Quotation Itemサプライヤー見積アイテム
1426DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order製造指図に対する時間ログの作成を無効にします。操作は、製造指図に対して追跡してはなりません
1427DocType: ItemHas Variantsバリエーションあり
1428apps/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。
1429DocType: Monthly DistributionName of the Monthly Distribution月次配分の名前
1430DocType: Sales PersonParent Sales Person親販売担当者
1431apps/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
1432DocType: Purchase InvoiceRecurring Invoice定期的な請求
1433apps/erpnext/erpnext/config/projects.py +79Managing Projectsプロジェクト管理
1434DocType: SupplierSupplier of Goods or Services.物品やサービスのサプライヤー
1435DocType: Budget DetailFiscal Year会計年度
1436DocType: Cost CenterBudget予算
1437apps/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
1438apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved達成
1439apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer地域/顧客
1440apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5例「5」
1441apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}:割り当て額 {1} は未払請求額{2}以下である必要があります。
1442DocType: 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。
1443DocType: ItemIs Sales Item販売アイテム
1444apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeアイテムグループツリー
1445apps/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。
1446DocType: Maintenance VisitMaintenance Timeメンテナンス時間
1447Amount to Deliver配送額
1448apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or Service製品またはサービス
1449DocType: Naming SeriesCurrent Value現在の値
1450apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} 作成
1451DocType: Delivery Note ItemAgainst Sales Order対受注書
1452Serial No Statusシリアル番号ステータス
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankアイテムテーブルは空白にすることはできません
1454apps/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
1455DocType: Pricing RuleSelling販売
1456DocType: EmployeeSalary Information給与情報
1457DocType: Sales PersonName and Employee ID名前と従業員ID
1458apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting Date期限日を転記日付より前にすることはできません
1459DocType: Website Item GroupWebsite Item Groupウェブサイトの項目グループ
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes関税と税金
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference date基準日を入力してください
1462apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredペイメントゲートウェイアカウントが設定されていません
1463apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} 件の支払いエントリが {1}によってフィルタリングできません
1464DocType: 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
1465DocType: Purchase Order Item SuppliedSupplied Qtyサプライ数量
1466DocType: Production OrderMaterial Request Item資材要求アイテム
1467apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.アイテムグループのツリー
1468apps/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
1469Item-wise Purchase Historyアイテムごとの仕入履歴
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Redレッド
1471apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください
1472DocType: AccountFrozen凍結
1473Open Production Orders製造指示を開く
1474DocType: Installation NoteInstallation Time設置時間
1475DocType: Sales InvoiceAccounting Details会計詳細
1476apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this Companyこの会社の全ての取引を削除
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行 {0}:注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。 時間ログから作業ステータスを更新してください
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投資
1479DocType: IssueResolution Details課題解決詳細
1480apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations配分
1481DocType: Quality Inspection ReadingAcceptance Criteria合否基準
1482apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above table上記の表の素材要求を入力してください。
1483DocType: Item AttributeAttribute Name属性名
1484DocType: Item GroupShow In Websiteウェブサイトで表示
1485apps/erpnext/erpnext/public/js/setup_wizard.js +267Groupグループ
1486DocType: TaskExpected Time (in hours)予定時間(時)
1487Qty to Order注文数
1488DocType: 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
1489apps/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
1490DocType: AppraisalFor Employee Name従業員名用
1491DocType: Holiday ListClear Tableテーブルを消去
1492DocType: Features SetupBrandsブランド
1493DocType: C-Form Invoice DetailInvoice No請求番号
1494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1}
1495DocType: Activity CostCosting Rate原価計算単価
1496Customer Addresses And Contacts顧客の住所と連絡先
1497DocType: EmployeeResignation Letter Date辞表提出日
1498apps/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
1499apps/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
1500apps/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
1501apps/erpnext/erpnext/public/js/setup_wizard.js +272Pair
1502DocType: Bank Reconciliation DetailAgainst Accountアカウントに対して
1503DocType: Maintenance Schedule DetailActual Date実際の日付
1504DocType: ItemHas Batch Noバッチ番号あり
1505DocType: Delivery NoteExcise Page Number物品税ページ番号
1506DocType: EmployeePersonal Details個人情報詳細
1507Maintenance Schedulesメンテナンス予定
1508Quotation Trends見積傾向
1509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
1510apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable account借方計上は売掛金勘定でなければなりません
1511DocType: Shipping Rule ConditionShipping Amount出荷量
1512Pending Amount保留中の金額
1513DocType: Purchase Invoice ItemConversion Factor換算係数
1514DocType: Purchase OrderDelivered納品済
1515apps/erpnext/erpnext/config/hr.py +168Setup 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
1516DocType: Purchase ReceiptVehicle Number車両番号
1517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the period総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
1518DocType: Journal EntryAccounts Receivable売掛金
1519Supplier-Wise Sales Analyticsサプライヤーごとのセールス分析
1520DocType: 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
1521DocType: Production OrderUse Multi-Level BOMマルチレベルの部品表を使用
1522DocType: Bank ReconciliationInclude Reconciled Entries照合済のエントリを含む
1523DocType: 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
1524DocType: Landed Cost VoucherDistribute Charges Based On支払按分基準
1525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Itemアイテム{1}が資産アイテムである場合、アカウントアイテム{0}は「固定資産」でなければなりません
1526DocType: HR SettingsHR Settings人事設定
1527apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense 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。
1528DocType: Purchase InvoiceAdditional Discount Amount追加割引額
1529DocType: Leave Block List AllowLeave Block List Allow許可する休暇リスト
1530apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr 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
1531apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-Group非グループのグループ
1532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsスポーツ
1533apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual実費計
1534apps/erpnext/erpnext/public/js/setup_wizard.js +272Unit単位
1535apps/erpnext/erpnext/stock/get_item_details.py +107Please specify Company会社を指定してください
1536Customer Acquisition and Loyalty顧客獲得とロイヤルティ
1537DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items返品を保管する倉庫
1538apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends on会計年度終了日
1539DocType: POS ProfilePrice List価格表
1540apps/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
1541apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims経費請求
1542DocType: IssueSupportサポート
1543BOM Search部品表BOM検索
1544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)期末(期首+合計)
1545apps/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
1546DocType: WorkstationWages per hour時間あたり賃金
1547apps/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
1548apps/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
1549apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level以下の資料の要求は、アイテムの再オーダーレベルに基づいて自動的に提起されています
1550apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
1551apps/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
1552DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1553apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance 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
1554DocType: Salary SlipDeduction控除
1555apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}アイテムの価格は価格表{1}に{0}のために追加
1556DocType: Address TemplateAddress Template住所テンプレート
1557apps/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
1558DocType: TerritoryClassification of Customers by region地域別の顧客の分類
1559DocType: Project% Tasks Completed%作業完了
1560DocType: ProjectGross Margin売上総利益
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item first最初の生産アイテムを入力してください
1562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balance計算された銀行報告書の残高
1563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user無効なユーザー
1564apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Quotation見積
1565DocType: Salary SlipTotal Deduction控除合計
1566DocType: QuotationMaintenance Userメンテナンスユーザー
1567apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost Updated費用更新
1568DocType: EmployeeDate of Birth生年月日
1569apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedアイテム{0}はすでに返品されています
1570DocType: 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。
1571DocType: OpportunityCustomer / Lead Address顧客/リード住所
1572apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}警告:添付ファイル{0}に無効なSSL証明書
1573DocType: Production Order OperationActual Operation Time実作業時間
1574DocType: Authorization RuleApplicable To (User)(ユーザー)に適用
1575DocType: Purchase Taxes and ChargesDeduct差し引く
1576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job Description仕事内容
1577DocType: Purchase Order ItemQty as per Stock UOM在庫単位ごとの数量
1578apps/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
1579DocType: 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。
1580DocType: Expense ClaimApprover承認者
1581SO Qty受注数量
1582apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse倉庫{0}に対して在庫エントリが存在するため、倉庫の再割り当てや変更ができません
1583DocType: AppraisalCalculate Total Score合計スコアを計算
1584DocType: Supplier QuotationManufacturing Manager製造マネージャー
1585apps/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
1586apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.梱包ごとに納品書を分割
1587apps/erpnext/erpnext/hooks.py +71Shipments出荷
1588DocType: Purchase Order ItemTo be delivered to customer顧客に配信します
1589apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time 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
1590apps/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
1591apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # 行#
1592DocType: Purchase InvoiceIn Words (Company Currency)文字表記(会社通貨)
1593DocType: Pricing RuleSupplierサプライヤー
1594DocType: C-FormQuarter四半期
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses雑費
1596DocType: Global DefaultsDefault Companyデフォルトの会社
1597apps/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
1598apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot 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
1599DocType: EmployeeBank Name銀行名
1600apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above以上
1601apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledユーザー{0}無効になっています
1602DocType: Leave ApplicationTotal Leave Days総休暇日数
1603DocType: 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
1604apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...会社を選択...
1605DocType: 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
1606apps/erpnext/erpnext/config/hr.py +103Types 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)
1607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0}はアイテム{1}に必須です
1608DocType: Currency ExchangeFrom Currency通貨から
1609apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}受注に必要な項目{0}
1611DocType: Purchase Invoice ItemRate (Company Currency)レート(報告通貨)
1612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40Othersその他
1613apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.一致する項目が見つかりません。 {0}のために他の値を選択してください。
1614DocType: POS ProfileTaxes and Charges租税公課
1615DocType: 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。
1616apps/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
1617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking銀行業務
1618apps/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
1619apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost Center新しいコストセンター
1620DocType: BinOrdered Quantity注文数
1621apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"例「ビルダーのためのツール構築」
1622DocType: Quality InspectionIn Process処理中
1623DocType: Authorization RuleItemwise Discountアイテムごとの割引
1624apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.金融機関の口座の木。
1625DocType: Purchase Order ItemReference Document Typeリファレンスドキュメントの種類
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}受注{1}に対する{0}
1627DocType: AccountFixed Asset固定資産
1628apps/erpnext/erpnext/config/stock.py +278Serialized Inventoryシリアル番号を付与した目録
1629DocType: Activity TypeDefault Billing Rateデフォルト請求単価
1630DocType: Time Log BatchTotal Billing Amount総請求額
1631apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account売掛金勘定
1632DocType: Quotation ItemStock Balance在庫残高
1633apps/erpnext/erpnext/config/selling.py +299Sales Order to Payment受注からの支払
1634DocType: Expense Claim DetailExpense Claim Detail経費請求の詳細
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:時間ログを作成しました:
1636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct account正しいアカウントを選択してください
1637DocType: ItemWeight UOM重量単位
1638DocType: EmployeeBlood Group血液型
1639DocType: Purchase Invoice ItemPage Break改ページ
1640DocType: Production Order OperationPending保留
1641DocType: 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
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOA機器
1643DocType: Purchase Invoice ItemQty数量
1644DocType: Fiscal YearCompanies企業
1645apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics電子機器
1646DocType: 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
1647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeフルタイム
1648DocType: Purchase InvoiceContact Details連絡先の詳細
1649DocType: C-FormReceived Date受信日
1650DocType: 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
1651apps/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
1652DocType: Stock EntryTotal Incoming Value収入価値合計
1653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredデビットへが必要とされます
1654apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List仕入価格表
1655DocType: Offer Letter TermOffer Term雇用契約条件
1656DocType: Quality InspectionQuality Manager品質管理者
1657DocType: Job ApplicantJob Opening求人
1658DocType: Payment ReconciliationPayment Reconciliation支払照合
1659apps/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
1660apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技術
1661apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter雇用契約書
1662apps/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
1663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt請求額合計
1664DocType: Time LogTo Time終了時間
1665DocType: Authorization RuleApproving Role (above authorized value)(許可された値以上の)役割を承認
1666apps/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
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable account「貸方へ」アカウントは買掛金でなければなりません
1668apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM 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
1669DocType: Production Order OperationCompleted Qty完成した数量
1670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entry{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
1671apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabled価格表{0}は無効になっています
1672DocType: Manufacturing SettingsAllow Overtime残業を許可
1673apps/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
1674DocType: Stock Reconciliation ItemCurrent Valuation Rate現在の評価額
1675DocType: ItemCustomer Item Codes顧客アイテムコード
1676DocType: OpportunityLost Reason失われた理由
1677apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.注文または請求書に対する支払エントリを作成
1678apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新住所
1679DocType: Quality InspectionSample Sizeサンプルサイズ
1680apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoiced全てのアイテムはすでに請求済みです
1681apps/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
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1683DocType: ProjectExternal外部
1684DocType: Features SetupItem Serial Nosアイテムシリアル番号
1685apps/erpnext/erpnext/config/setup.py +66Users and Permissionsユーザーと権限
1686DocType: BranchBranch支社・支店
1687apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷とブランディング
1688apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:次の月の給与明細がありません:
1689DocType: BinActual Quantity実際の数量
1690DocType: Shipping Ruleexample: Next Day Shipping例:翌日発送
1691apps/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
1692apps/erpnext/erpnext/public/js/setup_wizard.js +211Your Customersあなたの顧客
1693DocType: Leave Block List DateBlock Dateブロック日付
1694apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply Now今すぐ適用
1695DocType: Sales OrderNot Delivered未納品
1696Bank Clearance Summary銀行決済の概要
1697apps/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
1698DocType: Appraisal GoalAppraisal Goal査定目標
1699DocType: Time LogCosting Amount原価計算額
1700DocType: Process PayrollSubmit Salary Slip給与伝票を提出
1701DocType: Salary StructureMonthly Earning & Deduction月次収益&控除
1702apps/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
1703apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk一括でインポート
1704DocType: Sales PartnerAddress & Contacts住所・連絡先
1705DocType: SMS LogSender Name送信者名
1706DocType: POS Profile[Select][選択]
1707DocType: SMS LogSent To送信先
1708DocType: Payment RequestMake Sales Invoice納品書を作成
1709DocType: CompanyFor Reference Only.参考用
1710apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}無効な{0}{1}
1711DocType: Sales Invoice AdvanceAdvance Amount前払額
1712DocType: Manufacturing SettingsCapacity Planningキャパシティプランニング
1713apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required「開始日」が必要です
1714DocType: Journal EntryReference Number参照番号
1715DocType: EmployeeEmployment Details雇用の詳細
1716DocType: EmployeeNew Workplace新しい職場
1717apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedクローズに設定
1718apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}バーコード{0}のアイテムはありません
1719apps/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
1720DocType: 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
1721DocType: 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
1722DocType: ItemAllow in Sales Order of type "Service"「サービス」タイプの受注で許可
1723apps/erpnext/erpnext/setup/doctype/company/company.py +86Stores店舗
1724DocType: Time LogProjects Managerプロジェクトマネージャー
1725DocType: Serial NoDelivery Time納品時間
1726apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onエイジング基準
1727DocType: ItemEnd of Life提供終了
1728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travel移動
1729DocType: Leave Block ListAllow Usersユーザーを許可
1730DocType: Purchase OrderCustomer Mobile Noお客様の携帯電話はありません
1731DocType: Sales InvoiceRecurring繰り返し
1732DocType: 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
1733DocType: Rename ToolRename Toolツール名称変更
1734apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost費用更新
1735DocType: Item ReorderItem Reorderアイテム再注文
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer Material資材配送
1737apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}項目{0}が{1}での販売項目でなければなりません
1738DocType: 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。
1739apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after saving保存した後、定期的に設定してください
1740DocType: Purchase InvoicePrice List Currency価格表の通貨
1741DocType: Naming SeriesUser must always selectユーザーは常に選択する必要があります
1742DocType: Stock SettingsAllow Negative Stockマイナス在庫を許可
1743DocType: Installation NoteInstallation Note設置票
1744apps/erpnext/erpnext/public/js/setup_wizard.js +190Add Taxes税金を追加
1745apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from Financing財務活動によるキャッシュフロー
1746Financial Analytics財務分析
1747DocType: Quality InspectionVerified By検証者
1748DocType: AddressSubsidiary子会社
1749apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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。
1750DocType: Quality InspectionPurchase Receipt No領収書番号
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money手付金
1752DocType: Process PayrollCreate Salary Slip給与伝票を作成する
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)資金源泉(負債)
1754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}行の数量{0}{1})で製造量{2}と同じでなければなりません
1755DocType: AppraisalEmployee従業員
1756apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email Fromメールインポート元
1757apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as Userユーザーとして招待
1758DocType: Features SetupAfter Sale Installations販売後設置
1759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1}は支払済です
1760DocType: Workstation Working HourEnd Time終了時間
1761apps/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
1762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher伝票によるグループ
1763apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On必要な箇所
1764DocType: Sales InvoiceMass Mailing大量送付
1765DocType: Rename ToolFile to Rename名前を変更するファイル
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}行{0}内のアイテムのBOMを選択してください
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}アイテム{0}には発注番号が必要です
1768apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}アイテム{1}には、指定した部品表{0}が存在しません
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales Orderこの受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
1770DocType: Notification ControlExpense Claim Approved経費請求を承認
1771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceutical医薬品
1772apps/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
1773DocType: Selling SettingsSales Order Required受注必須
1774DocType: Purchase InvoiceCredit To貸方へ
1775apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customersアクティブリード/お客様
1776DocType: Employee EducationPost Graduate卒業後
1777DocType: Maintenance Schedule DetailMaintenance Schedule Detailメンテナンス予定詳細
1778DocType: Quality Inspection ReadingReading 9報告要素9
1779DocType: SupplierIs Frozen凍結
1780DocType: Buying SettingsBuying Settings購入設定
1781DocType: Stock Entry DetailBOM No. for a Finished Good Item完成品アイテムの部品表番号
1782DocType: Upload AttendanceAttendance To Date出勤日
1783apps/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
1784DocType: Warranty ClaimRaised By要求者
1785DocType: Payment Gateway AccountPayment Account支払勘定
1786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceed続行する会社を指定してください
1787apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts Receivable売掛金の純変更
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Off代償オフ
1789DocType: Quality Inspection ReadingAccepted承認済
1790apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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。
1791apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}無効な参照{0} {1}
1792DocType: Payment ToolTotal Payment Amount支払額合計
1793apps/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
1794DocType: Shipping RuleShipping Rule Label出荷ルールラベル
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.原材料は空白にできません。
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
1797DocType: NewsletterTestテスト
1798apps/erpnext/erpnext/stock/doctype/item/item.py +402As 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。
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal Entryクイック仕訳
1800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemアイテムに対して部品表が記載されている場合は、レートを変更することができません
1801DocType: EmployeePrevious Work Experience前職歴
1802DocType: Stock EntryFor Quantity数量
1803apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please 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
1804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1}は提出されていません
1805apps/erpnext/erpnext/config/stock.py +18Requests for items.アイテム要求
1806DocType: 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。
1807DocType: Purchase InvoiceTerms and Conditions1規約1
1808DocType: 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。
1809apps/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
1810apps/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
1811DocType: UOMCheck this to disallow fractions. (for Nos)数に小数を許可しない場合チェック
1812apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:以下の製造指図が作成されています。
1813apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing Listニュースレターメーリングリスト
1814DocType: Delivery NoteTransporter Name輸送者名
1815DocType: Authorization RuleAuthorized Value認定値
1816DocType: 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
1817apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent欠席計
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material Request行{0}のアイテムまたは倉庫が資材要求と一致していません
1819apps/erpnext/erpnext/config/stock.py +104Unit of Measure数量単位
1820DocType: Fiscal YearYear End Date年終日
1821DocType: Task Depends OnTask Depends On依存するタスク
1822DocType: LeadOpportunity機会
1823DocType: Salary Structure EarningSalary Structure Earning給与体系(支給)
1824Completed Production Orders完成した製造指示
1825DocType: OperationDefault Workstationデフォルト作業所
1826DocType: Notification ControlExpense Claim Approved Message経費請求を承認メッセージ
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1}が閉じられています
1828DocType: Email DigestHow frequently?どのくらいの頻度?
1829DocType: Purchase ReceiptGet Current Stock在庫状況を取得
1830apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials部品表ツリー
1831apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Presentマークプレゼント
1832apps/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
1833DocType: Production OrderActual End Date実際の終了日
1834DocType: Authorization RuleApplicable To (Role)(役割)に適用
1835DocType: Stock EntryPurpose目的
1836DocType: 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
1837DocType: Purchase InvoiceAdvances前払金
1838DocType: Production OrderManufacture against Material Request素材のリクエストに対して製造
1839apps/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
1840DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基本単価(在庫数量単位ごと)
1841DocType: SMS LogNo of Requested SMS要求されたSMSの数
1842DocType: CampaignCampaign-.####キャンペーン。####
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps次のステップ
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract 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
1845DocType: 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。
1846DocType: Customer GroupHas Child Node子ノードあり
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}発注{1}に対する{0}
1848DocType: 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)
1849apps/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。
1850apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextこれはERPNextの自動生成ウェブサイトの例です。
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1エイジングレンジ1
1852DocType: 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
1853DocType: Purchase Receipt ItemRecd Quantity受領数量
1854apps/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
1855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submitted在庫エントリ{0}は提出されていません
1856DocType: Payment ReconciliationBank / Cash Account銀行/現金勘定
1857DocType: Tax RuleBilling City請求先の市
1858DocType: Global DefaultsHide Currency Symbol通貨記号を非表示にする
1859apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Card例「銀行」「現金払い」「クレジットカード払い」
1860DocType: Journal EntryCredit Note貸方票
1861apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed 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
1862DocType: Features SetupQuality品質
1863DocType: Warranty ClaimService Address所在地
1864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.在庫棚卸の最大行は100です
1865DocType: Material RequestManufacture製造
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstまず納品書が先です
1867DocType: Purchase InvoiceCurrency and Price List通貨と価格表
1868DocType: OpportunityCustomer / Lead Name顧客/リード名
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentioned決済日が記入されていません
1870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Production製造
1871DocType: ItemAllow Production Order製造指示を許可
1872apps/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
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)合計(量)
1874DocType: Sales InvoiceThis Documentこの文書
1875DocType: Installation Note ItemInstalled Qty設置済数量
1876DocType: LeadFaxFAX
1877DocType: Purchase Taxes and ChargesParenttype親タイプ
1878DocType: Salary StructureTotal Earning収益合計
1879DocType: Purchase ReceiptTime at which materials were received資材受領時刻
1880apps/erpnext/erpnext/utilities/doctype/address/address.py +125My Addresses自分の住所
1881DocType: Stock Ledger EntryOutgoing Rate出庫率
1882apps/erpnext/erpnext/config/hr.py +108Organization branch master.組織支部マスター。
1883apps/erpnext/erpnext/controllers/accounts_controller.py +253or または
1884DocType: Sales OrderBilling Status課金状況
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses水道光熱費
1886apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90以上
1887DocType: Buying SettingsDefault Buying Price Listデフォルト購入価格表
1888apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already created上記の選択基準又は給与のスリップには従業員がすでに作成されていません
1889DocType: Notification ControlSales Order Message受注メッセージ
1890apps/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
1891apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type支払タイプ
1892DocType: Process PayrollSelect Employees従業員を選択
1893DocType: Bank ReconciliationTo Date日付
1894DocType: OpportunityPotential Sales Deal潜在的販売取引
1895DocType: Purchase InvoiceTotal Taxes and Charges租税公課計
1896DocType: EmployeeEmergency Contact緊急連絡先
1897DocType: ItemQuality Parameters品質パラメータ
1898apps/erpnext/erpnext/accounts/doctype/account/account.js +57Ledger元帳
1899DocType: Target DetailTarget Amount目標額
1900DocType: Shopping Cart SettingsShopping Cart Settingsショッピングカート設定
1901DocType: Journal EntryAccounting Entries会計エントリー
1902apps/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
1903apps/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
1904DocType: Purchase OrderRef SQRef SQ
1905apps/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
1906DocType: Purchase Order ItemReceived Qty受領数
1907DocType: Stock Entry DetailSerial No / Batchシリアル番号/バッチ
1908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Delivered有料とNot配信されません
1909DocType: Product BundleParent Item親アイテム
1910DocType: AccountAccount Typeアカウントタイプ
1911apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwarded{0}キャリー転送できないタイプを残します
1912apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'メンテナンススケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください
1913To Produce製造
1914apps/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
1915DocType: Packing SlipIdentification of the package for the delivery (for print)納品パッケージの識別票(印刷用)
1916DocType: BinReserved Quantity予約数量
1917DocType: Purchase InvoiceRecurring Ends On両端に定期的な
1918DocType: Landed Cost VoucherPurchase Receipt Items領収書アイテム
1919apps/erpnext/erpnext/config/learn.py +21Customizing Formsフォームのカスタマイズ
1920DocType: AccountIncome Account収益勘定
1921DocType: Payment RequestAmount in customer's currencyお客様の通貨での金額
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647Delivery配送
1923DocType: Stock Reconciliation ItemCurrent Qty現在の数量
1924DocType: 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。
1925DocType: Appraisal GoalKey Responsibility Area重要責任分野
1926DocType: Item ReorderMaterial Request Type資材要求タイプ
1927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatory行{0}数量単位UOM換算係数は必須です
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参照
1929DocType: Cost CenterCost Centerコストセンター
1930apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #伝票番号
1931DocType: Notification ControlPurchase Order Message発注メッセージ
1932DocType: Tax RuleShipping Country出荷先の国
1933DocType: Upload AttendanceUpload HTMLHTMLアップロード
1934DocType: EmployeeRelieving Date退職日
1935apps/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
1936DocType: 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
1937DocType: Employee EducationClass / Percentageクラス/パーセンテージ
1938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and Salesマーケティングおよび販売部長
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得税
1940apps/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。
1941apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.業種によってリードを追跡
1942DocType: Item SupplierItem Supplierアイテムサプライヤー
1943apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please 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
1944apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}{0} quotation_to {1} の値を選択してください
1945apps/erpnext/erpnext/config/selling.py +33All Addresses.全ての住所。
1946DocType: CompanyStock Settings在庫設定
1947apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, Company両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
1948apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.顧客グループツリーを管理します。
1949apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center Name新しいコストセンター名
1950DocType: Leave Control PanelLeave Control Panel[コントロールパネル]を閉じる
1951DocType: AppraisalHR User人事ユーザー
1952DocType: Purchase InvoiceTaxes and Charges Deducted租税公課控除
1953apps/erpnext/erpnext/shopping_cart/utils.py +36Issues課題
1954apps/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
1955DocType: Sales InvoiceDebit To借方計上
1956DocType: Delivery NoteRequired only for sample item.サンプルアイテムにのみ必要です
1957DocType: Stock Ledger EntryActual Qty After Transactionトランザクションの後、実際の数量
1958Pending SO Items For Purchase Request仕入要求のため保留中の受注アイテム
1959DocType: SupplierBilling Currency請求通貨
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeXL
1961Profit and Loss Statement損益計算書
1962DocType: Bank Reconciliation DetailCheque Number小切手番号
1963DocType: Payment Tool DetailPayment Tool Detail支払ツールの詳細
1964Sales Browser販売ブラウザ
1965DocType: Journal EntryTotal Credit貸方合計
1966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: 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
1967apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362Local現地
1968apps/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)
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務者
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeL
1971DocType: C-Form Invoice DetailTerritory地域
1972apps/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
1973DocType: Purchase OrderCustomer Address Display顧客の住所の表示
1974DocType: Stock SettingsDefault Valuation Methodデフォルト評価方法
1975DocType: Production Order OperationPlanned Start Time計画開始時間
1976apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.貸借対照表を閉じて損益を記帳
1977DocType: 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
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelled見積{0}はキャンセルされました
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount残高合計
1980apps/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。
1981DocType: Sales PartnerTargetsターゲット
1982DocType: Price ListPrice List Master価格表マスター
1983DocType: 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。
1984S.O. No.受注番号
1985DocType: Production Order OperationMake Time Log時間ログを作成
1986apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}リード{0}から顧客を作成してください
1987DocType: Price ListApplicable for Countries国に適用
1988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computersコンピュータ
1989apps/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
1990apps/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
1991DocType: Purchase InvoiceIgnore Pricing Rule価格設定ルールを無視
1992apps/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
1993DocType: Employee EducationGraduate大卒
1994DocType: Leave Block ListBlock Daysブロック日数
1995DocType: Journal EntryExcise Entry消費税エントリ
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告:受注 {0} は受注 {1} に既に存在します
1997DocType: 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
1998DocType: AttendanceLeave Type休暇タイプ
1999apps/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
2000DocType: AccountAccounts User会計ユーザー
2001apps/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
2002DocType: 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)
2003DocType: C-Form Invoice DetailNet Total差引計
2004DocType: BinFCFS RateFCFSレート
2005apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)請求書
2006DocType: Payment Reconciliation InvoiceOutstanding Amount残高
2007DocType: Project TaskWorking進行中
2008DocType: Stock Ledger EntryStock Queue (FIFO)先入先出法
2009apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.時間ログを選択してください。
2010apps/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
2011DocType: AccountRound Off丸め誤差
2012Requested Qty要求数量
2013DocType: Tax RuleUse for Shopping Cartショッピングカートに使用
2014DocType: BOM ItemScrap %スクラップ%
2015apps/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
2016DocType: Maintenance VisitPurposes目的
2017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast 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
2018apps/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
2019Requested要求済
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No Remarks備考がありません
2021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue期限超過
2022DocType: AccountStock Received But Not Billed記帳前在庫
2023apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a grouprootアカウントは、グループにする必要があります
2024DocType: 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
2025DocType: Monthly DistributionDistribution Name配布名
2026DocType: Features SetupSales and Purchase販売と仕入
2027DocType: Supplier Quotation ItemMaterial Request No資材要求番号
2028apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}アイテム{0}に必要な品質検査
2029DocType: 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
2030apps/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。
2031DocType: Purchase Invoice ItemNet Rate (Company Currency)正味単価(会社通貨)
2032apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.地域ツリーを管理
2033DocType: Journal Entry AccountSales Invoice請求書
2034DocType: Journal Entry AccountParty Balance当事者残高
2035DocType: Sales Invoice ItemTime Log Batch時間ログバッチ
2036apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount On「割引を適用」を選択してください
2037apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip Created給与スリップを作成します
2038DocType: CompanyDefault Receivable Accountデフォルト売掛金勘定
2039DocType: 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
2040DocType: Stock EntryMaterial Transfer for Manufacture製造用資材移送
2041apps/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。
2042DocType: Purchase InvoiceHalf-yearly半年ごと
2043apps/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
2044DocType: Bank ReconciliationGet Relevant Entries関連するエントリを取得
2045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for Stock在庫の会計エントリー
2046DocType: Sales InvoiceSales Team1販売チーム1
2047apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existアイテム{0}は存在しません
2048DocType: Sales InvoiceCustomer Address顧客の住所
2049DocType: Payment RequestRecipient and Message受信者とメッセージ
2050DocType: Purchase InvoiceApply Additional Discount On追加割引に適用
2051DocType: AccountRoot Typeルートタイプ
2052apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotプロット
2054DocType: 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
2055DocType: BOMItem UOMアイテム数量単位
2056DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)割引後税額(会社通貨)
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}{0}行にターゲット倉庫が必須です。
2058DocType: Quality InspectionQuality Inspection品質検査
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallXS
2060apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order Qty警告:資材要求数が注文最小数を下回っています。
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenアカウント{0}は凍結されています
2062apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Seriesしてください[設定]> [ナンバリングシリーズを経由して出席するための設定採番シリーズ
2063DocType: 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
2064DocType: Payment RequestMute Emailミュートメール
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品、飲料&タバコ
2066apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL・BS
2067apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}唯一の未請求{0}に対して支払いを行うことができます
2068apps/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。
2069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最小在庫レベル
2070DocType: Stock EntrySubcontract下請
2071apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} first最初の{0}を入力してください
2072DocType: Production Order OperationActual End Time実際の終了時間
2073DocType: Production Planning ToolDownload Materials Required所要資材をダウンロード
2074DocType: ItemManufacturer Part Numberメーカー品番
2075DocType: Production Order OperationEstimated Time and Cost推定所要時間と費用
2076DocType: BinBin保管場所
2077DocType: SMS LogNo of Sent SMS送信されたSMSの数
2078DocType: AccountCompany会社
2079DocType: AccountExpense Account経費科目
2080apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwareソフトウェア
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Colourカラー
2082DocType: Maintenance VisitScheduledスケジュール設定済
2083apps/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。
2084apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})注文に対する総事前({0}{1}{2})総合計よりも大きくすることはできません。
2085DocType: 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
2086DocType: Purchase Invoice ItemValuation Rate評価額
2087apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selected価格表の通貨が選択されていません
2088apps/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
2089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {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
2090apps/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
2091apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilまで
2092DocType: Rename ToolRename Logログ名称変更
2093DocType: Installation Note ItemAgainst Document No文書番号に対して
2094apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.セールスパートナーを管理します。
2095DocType: Quality InspectionInspection Type検査タイプ
2096apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}{0}を選択してください
2097DocType: C-FormC-Form NoC-フォームはありません
2098DocType: BOMExploded_itemsExploded_items
2099DocType: Employee Attendance ToolUnmarked Attendance無印出席
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcherリサーチャー
2101apps/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
2102apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatory名前またはメールアドレスが必須です
2103apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.収入品質検査。
2104DocType: Purchase Order ItemReturned Qty返品数量
2105DocType: EmployeeExit終了
2106apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryルートタイプが必須です
2107apps/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
2108DocType: 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
2109DocType: EmployeeYou can enter any date manually手動で日付を入力することができます
2110DocType: Sales InvoiceAdvertisement広告宣伝
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary Period試用期間
2112DocType: 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
2113DocType: Expense ClaimExpense Approver経費承認者
2114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be credit行{0}:お客様に対する事前クレジットでなければなりません
2115DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied領収書アイテム供給済
2116apps/erpnext/erpnext/public/js/pos/pos.js +356Pay支払
2117apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime終了日時
2118DocType: SMS SettingsSMS Gateway URLSMSゲートウェイURL
2119apps/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
2120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities保留中の活動
2121apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166Confirmed確認済
2122DocType: Payment GatewayGatewayゲートウェイ
2123apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.退職日を入力してください。
2124apps/erpnext/erpnext/controllers/trends.py +138Amt量/額
2125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedステータスを「承認」とした休暇申請のみ提出可能です
2126apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.住所タイトルは必須です。
2127DocType: 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
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers新聞社
2129apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year会計年度を選択
2130apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level再注文レベル
2131DocType: AttendanceAttendance Date出勤日
2132DocType: Salary StructureSalary breakup based on Earning and Deduction.給与の支給と控除
2133apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledger子ノードを持つ勘定は、元帳に変換することはできません
2134DocType: AddressPreferred Shipping Address優先出荷住所
2135DocType: Purchase Receipt ItemAccepted Warehouse承認済み倉庫
2136DocType: Bank Reconciliation DetailPosting Date転記日付
2137DocType: ItemValuation Method評価方法
2138apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}{0} {1}への為替レートを見つけることができません。
2139apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Dayマーク半日
2140DocType: Sales InvoiceSales Team営業チーム
2141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryエントリーを複製
2142DocType: Serial NoUnder Warranty保証期間中
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][エラー]
2144DocType: 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。
2145Employee Birthday従業員の誕生日
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalベンチャーキャピタル
2147DocType: UOMMust be Whole Number整数でなければなりません
2148DocType: Leave Control PanelNew Leaves Allocated (In Days)新しい有給休暇(日数)
2149apps/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
2150DocType: Sales Invoice ItemCustomer Warehouse (Optional)カスタマー・ウェアハウス(オプション)
2151DocType: Pricing RuleDiscount Percentage割引率
2152DocType: Payment Reconciliation InvoiceInvoice Number請求番号
2153DocType: Shopping Cart SettingsOrders注文
2154DocType: Leave Control PanelEmployee Type従業員タイプ
2155DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this option顧客ごとの商品コードを維持するために、それらのコード使用このオプションに基づいてそれらを検索可能に
2156DocType: Employee Leave ApproverLeave Approver休暇承認者
2157DocType: Manufacturing SettingsMaterial Transferred for Manufacture製造用移送資材
2158DocType: Expense ClaimA user with "Expense Approver" role「経費承認者」の役割を持つユーザー
2159Issued Items Against Production Order製造指示に対して発行されたアイテム
2160DocType: Pricing RulePurchase Manager仕入マネージャー
2161DocType: Payment ToolPayment Tool支払ツール
2162DocType: Target DetailTarget Detailターゲット詳細
2163apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobsすべてのジョブ
2164DocType: Sales Order% of materials billed against this Sales Order%の資材が請求済(この受注を対象)
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry決算エントリー
2166apps/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
2167DocType: AccountDepreciation減価償却
2168apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)サプライヤー
2169DocType: Employee Attendance ToolEmployee Attendance Tool従業員の出席ツール
2170DocType: SupplierCredit Limit与信限度
2171DocType: Production Plan Sales OrderSalse Order Dateバラモンジン受注日
2172apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction取引タイプを選択
2173DocType: GL EntryVoucher No伝票番号
2174DocType: Leave AllocationLeave Allocation休暇割当
2175apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} created資材要求{0}は作成済
2176apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.規約・契約用テンプレート
2177DocType: CustomerAddress and Contact住所・連絡先
2178DocType: SupplierLast Day of the Next Month次月末日
2179DocType: EmployeeFeedbackフィードバック
2180apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}前に割り当てることができないままに、{0}、休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように{1}
2181apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注:支払期限/基準日の超過は顧客の信用日数{0}日間許容されます
2182DocType: Stock SettingsFreeze Stock Entries凍結在庫エントリー
2183DocType: ItemReorder level based on Warehouse倉庫ごとの再注文レベル
2184DocType: Activity CostBilling Rate請求単価
2185Qty to Deliver配送数
2186DocType: Monthly Distribution PercentageMonth
2187Stock Analytics在庫分析
2188DocType: Installation Note ItemAgainst Document Detail No文書詳細番号に対して
2189DocType: Quality InspectionOutgoing支出
2190DocType: Material RequestRequested For要求対象
2191DocType: Quotation ItemAgainst Doctype対文書タイプ
2192apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1}キャンセルまたは閉じられています
2193DocType: 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
2194apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from Investing投資からの純キャッシュ・フロー
2195apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedrootアカウントを削除することはできません
2196Is Primary Addressプライマリアドレス
2197DocType: Production OrderWork-in-Progress Warehouse作業中の倉庫
2198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}参照#{0} 日付{1}
2199apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage Addresses住所管理
2200DocType: Pricing RuleItem Codeアイテムコード
2201DocType: Production Planning ToolCreate Production Orders製造指示を作成
2202DocType: Serial NoWarranty / AMC Details保証/ 年間保守契約の詳細
2203DocType: Journal EntryUser Remarkユーザー備考
2204DocType: LeadMarket Segment市場区分
2205DocType: Employee Internal Work HistoryEmployee Internal Work History従業員の入社後の職歴
2206apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)(借方)を閉じる
2207DocType: ContactPassive消極的
2208apps/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
2209apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.販売取引用の税のテンプレート
2210DocType: Sales InvoiceWrite Off Outstanding Amount未償却残額
2211DocType: 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。
2212DocType: AccountAccounts Manager会計管理者
2213apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'時間ログ{0}は「提出済」でなければなりません
2214DocType: Stock SettingsDefault Stock UOMデフォルト在庫数量単位
2215DocType: Time LogCosting Rate based on Activity Type (per hour)行動タイプ(毎時)に基づく原価
2216DocType: Production Planning ToolCreate Material Requests資材要求を作成
2217DocType: Employee EducationSchool/University学校/大学
2218DocType: Payment RequestReference Detailsリファレンス詳細
2219DocType: Sales Invoice ItemAvailable Qty at Warehouse倉庫の利用可能数量
2220Billed Amount請求金額
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.クローズド注文はキャンセルすることはできません。キャンセルする明らかにする。
2222DocType: Bank ReconciliationBank Reconciliation銀行勘定調整
2223apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updatesアップデートを入手
2224apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stopped資材要求{0}はキャンセルまたは停止されています
2225apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsいくつかのサンプルレコードを追加
2226apps/erpnext/erpnext/config/hr.py +225Leave Management休暇管理
2227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account勘定によるグループ
2228DocType: Sales OrderFully Delivered全て納品済
2229DocType: LeadLower Income低収益
2230DocType: 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
2231DocType: Payment ToolAgainst Vouchers対伝票
2232apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Helpクイックヘルプ
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}出庫元/入庫先を同じ行{0}に入れることはできません
2234DocType: Features SetupSales Extras試供
2235apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}コストセンター{2}に対するアカウント{1}の予算{0}が {3}により超えてしまいます
2236apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entryこの在庫棚卸が繰越エントリであるため、差異勘定は資産/負債タイプのアカウントである必要があります
2237apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}アイテム{0}には発注番号が必要です
2238apps/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。
2239Stock Projected Qty予測在庫数
2240apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}顧客{0}はプロジェクト{1}に属していません
2241DocType: Employee Attendance ToolMarked Attendance HTML著しい出席HTML
2242DocType: Sales OrderCustomer's Purchase Order顧客の購入注文
2243DocType: Warranty ClaimFrom Company会社から
2244apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty値または数量
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:プロダクションの注文がために提起することができません。
2246apps/erpnext/erpnext/public/js/setup_wizard.js +273Minute
2247DocType: Purchase InvoicePurchase Taxes and Charges購入租税公課
2248Qty to Receive受領数
2249DocType: Leave Block ListLeave Block List Allowed許可済休暇リスト
2250DocType: Sales PartnerRetailer小売業者
2251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet account貸方アカウントは貸借対照表アカウントである必要があります
2252apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types全てのサプライヤータイプ
2253DocType: Global DefaultsDisable In Words言葉では無効
2254apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedアイテムは自動的に採番されていないため、アイテムコードが必須です
2255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}見積{0}はタイプ{1}ではありません
2256DocType: Maintenance Schedule ItemMaintenance Schedule Itemメンテナンス予定アイテム
2257DocType: Sales Order% Delivered%納品済
2258apps/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
2259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM部品表BOMを表示
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans担保ローン
2261apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome Products素晴らしい製品
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity開始残高 資本
2263DocType: AppraisalAppraisal査定
2264apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日付が繰り返されます
2265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory署名権者
2266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave 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
2267DocType: Hub SettingsSeller Email販売者のメール
2268DocType: ProjectTotal Purchase Cost (via Purchase Invoice)総仕入費用(仕入請求書経由)
2269DocType: Workstation Working HourStart Time開始時間
2270DocType: Item PriceBulk Import Help一括インポートヘルプ
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select Quantity数量を選択
2272apps/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
2273apps/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
2274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent送信されたメッセージ
2275apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledger子ノードを持つアカウントは、台帳に設定することはできません
2276DocType: 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
2277DocType: Purchase Invoice ItemNet Amount (Company Currency)正味金額(会社通貨)
2278DocType: BOM OperationHour Rate時給
2279DocType: Stock SettingsItem Naming Byアイテム命名
2280apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}別の期間の決算仕訳 {0} が {1} の後に作成されています
2281DocType: Production OrderMaterial Transferred for Manufacturing製造用移設資材
2282apps/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
2283DocType: Purchase Receipt ItemPurchase Order Item No発注アイテム番号
2284DocType: ProjectProject Typeプロジェクトタイプ
2285apps/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。
2286apps/erpnext/erpnext/config/projects.py +38Cost of various activities様々な活動の費用
2287apps/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
2288DocType: ItemInspection Required要検査
2289DocType: Purchase Invoice ItemPR DetailPR詳細
2290DocType: Sales OrderFully Billed全て記帳済
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手持ちの現金
2292apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}在庫アイテム{0}には配送倉庫が必要です
2293DocType: 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)
2294DocType: 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
2295DocType: Serial NoIs Cancelledキャンセル済
2296apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My Shipments自分の出荷
2297DocType: Journal EntryBill Dateビル日
2298apps/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
2299DocType: SupplierSupplier Detailsサプライヤー詳細
2300DocType: Expense ClaimApproval Status承認ステータス
2301DocType: Hub SettingsPublish Items to Hubハブにアイテムを公開
2302apps/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
2303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire Transfer電信振込
2304apps/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
2305DocType: NewsletterCreate and Send Newslettersニュースレターの作成・送信
2306apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allすべてチェック
2307DocType: Sales OrderRecurring Order定期的な注文
2308DocType: CompanyDefault Income Accountデフォルト損益勘定
2309apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer顧客グループ/顧客
2310DocType: Payment Gateway AccountDefault Payment Request Messageデフォルト支払要求メッセージ
2311DocType: 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
2312Welcome to ERPNextERPNextへようこそ
2313DocType: Payment Reconciliation PaymentVoucher Detail Number伝票詳細番号
2314apps/erpnext/erpnext/config/crm.py +146Lead to Quotation見積へのリード
2315DocType: LeadFrom Customer顧客から
2316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Calls電話
2317DocType: ProjectTotal Costing Amount (via Time Logs)総原価額(時間ログ経由)
2318apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.適切なグループファンド>流動負債>税金や関税の(通常はソースに移動し、新しいアカウントを作成します(子の追加クリックすることにより)タイプ「税」の税率に言及しません。
2319DocType: Purchase Order Item SuppliedStock UOM在庫単位
2320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submitted発注{0}は提出されていません
2321apps/erpnext/erpnext/stock/doctype/item/item.js +32Projected予想
2322apps/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}
2323apps/erpnext/erpnext/controllers/status_updater.py +137Note: 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。
2324DocType: Notification ControlQuotation Message見積メッセージ
2325DocType: IssueOpening Date日付を開く
2326DocType: Journal EntryRemark備考
2327DocType: Purchase Receipt ItemRate and Amount割合と量
2328DocType: Sales OrderNot Billed未記帳
2329apps/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
2330apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.連絡先がまだ追加されていません
2331DocType: Purchase Receipt ItemLanded Cost Voucher Amount陸揚費用伝票額
2332DocType: Time LogBatched for Billing請求の一括処理
2333apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.サプライヤーからの請求
2334DocType: POS ProfileWrite Off Account償却勘定
2335apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount割引額
2336DocType: Purchase InvoiceReturn Against Purchase Invoice仕入請求書に対する返品
2337DocType: ItemWarranty Period (in days)保証期間(日数)
2338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from Operations事業からの純キャッシュ・フロー
2339apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VAT例「付加価値税VAT
2340apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in Bulk一括でマーク従業員の出席
2341apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4アイテム4
2342DocType: Journal Entry AccountJournal Entry Account仕訳勘定
2343DocType: Shopping Cart SettingsQuotation Series見積シリーズ
2344apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2345DocType: Sales Order ItemSales Order Date受注日
2346DocType: Sales Invoice ItemDelivered Qty納品済数量
2347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory倉庫{0}:当社は必須です
2348Payment Period Based On Invoice Date請求書の日付に基づく支払期間
2349apps/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
2350DocType: Journal EntryStock Entry在庫エントリー
2351DocType: AccountPayable買掛
2352apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})債務者({0}
2353DocType: ProjectMarginマージン
2354DocType: Salary SlipArrear Amount滞納額
2355apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新規顧客
2356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %粗利益%
2357DocType: Appraisal GoalWeightage (%)重み付け(%)
2358DocType: Bank Reconciliation DetailClearance Date決済日
2359DocType: NewsletterNewsletter Listニュースレターリスト
2360DocType: 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
2361DocType: LeadAddress Desc住所種別
2362apps/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
2363apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.製造作業が行なわれる場所
2364DocType: Stock Entry DetailSource Warehouse出庫元
2365DocType: Installation NoteInstallation Date設置日
2366DocType: EmployeeConfirmation Date確定日
2367DocType: C-FormTotal Invoiced Amount請求額合計
2368DocType: AccountSales User販売ユーザー
2369apps/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
2370DocType: Stock EntryCustomer or Supplier Details顧客またはサプライヤー詳細
2371DocType: Payment RequestEmail Toメールに
2372DocType: LeadLead Ownerリード所有者
2373DocType: BinRequested Quantity要求された数量
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is required倉庫が必要です
2375DocType: EmployeeMarital Status配偶者の有無
2376DocType: Stock SettingsAuto Material Request自動資材要求
2377DocType: Time LogWill be updated when billed.記帳時に更新されます。
2378DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse倉庫からの利用可能なバッチ数量
2379apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same「現在の部品表」と「新しい部品表」は同じにすることはできません
2380apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of Joining退職日は入社日より後でなければなりません
2381DocType: Sales InvoiceAgainst Income Account対損益勘定
2382apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}%配送済
2383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).アイテム{0}:発注数量{1}は最小注文数量{2}(アイテム内で定義)より小さくすることはできません
2384DocType: Monthly Distribution PercentageMonthly Distribution Percentage月次配分割合
2385DocType: TerritoryTerritory Targetsターゲット地域
2386DocType: Delivery NoteTransporter Info輸送情報
2387DocType: Purchase Order Item SuppliedPurchase Order Item Supplied発注アイテム供給済
2388apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be Company会社名は、当社にすることはできません
2389apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.印刷テンプレートのレターヘッド。
2390apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.印刷テンプレートのタイトル(例:「見積送り状」)
2391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as Inclusive評価タイプの請求は「包括的」にマークすることはえきません
2392DocType: POS ProfileUpdate Stock在庫更新
2393apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.アイテムごとに数量単位が異なると、(合計)正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
2394DocType: Payment RequestPayment Details支払詳細
2395apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM Rate部品表通貨レート
2396apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery Note納品書からアイテムを抽出してください
2397apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linked仕訳{0}はリンク解除されています
2398apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.電子メール、電話、チャット、訪問等すべてのやりとりの記録
2399DocType: ManufacturerManufacturers used in Itemsアイテムに使用されるメーカー
2400apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in Company会社の丸め誤差コストセンターを指定してください
2401DocType: Purchase InvoiceTerms規約
2402apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create New新規作成
2403DocType: Buying SettingsPurchase Order Required発注が必要です
2404Item-wise Sales Historyアイテムごとの販売履歴
2405DocType: Expense ClaimTotal Sanctioned Amount認可額合計
2406Purchase Analytics仕入分析
2407DocType: Sales Invoice ItemDelivery Note Item納品書アイテム
2408DocType: Expense ClaimTaskタスク
2409DocType: Purchase Taxes and ChargesReference Row #参照行#
2410apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}項目{0}にバッチ番号が必須です
2411apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.ルート(大元の)営業担当者なので編集できません
2412Stock Ledger在庫元帳
2413apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}レート:{0}
2414DocType: Salary Slip DeductionSalary Slip Deduction給与控除明細
2415apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.はじめにグループノードを選択してください
2416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}目的は、{0}のいずれかである必要があります
2417apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itフォームに入力して保存します
2418DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status最新の在庫状況とのすべての原材料を含むレポートをダウンロード
2419apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forumコミュニティフォーラム
2420DocType: Leave ApplicationLeave Balance Before Application申請前休暇残数
2421DocType: SMS CenterSend SMSSMSを送信
2422DocType: CompanyDefault Letter Headデフォルトレターヘッド
2423DocType: Purchase OrderGet Items from Open Material Requestsオープン材質要求からアイテムを取得します。
2424DocType: Time LogBillable請求可能
2425DocType: AccountRate at which this tax is appliedこの税金が適用されるレート
2426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder Qty再注文数量
2427apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job Openings現在の求人
2428DocType: CompanyStock Adjustment Account在庫調整勘定
2429DocType: Journal EntryWrite Off償却
2430DocType: Time LogOperation ID操作ID
2431DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.システムユーザーログインIDを指定します。設定すると、すべての人事フォームのデフォルトになります。
2432apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}{1}から
2433DocType: Taskdepends_ondepends_on
2434DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice割引フィールドが発注書、領収書、請求書に利用できるようになります
2435apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and Suppliers新しいアカウント名。注:顧客やサプライヤーのためにアカウントを作成しないでください
2436DocType: BOM Replace ToolBOM Replace Tool部品表交換ツール
2437apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国ごとのデフォルトのアドレステンプレート
2438DocType: Sales Order ItemSupplier delivers to Customerサプライヤーは、お客様に提供します
2439apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-up表示減税アップ
2440apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}期限/基準日は{0}より後にすることはできません
2441apps/erpnext/erpnext/config/setup.py +51Data Import and Exportデータインポート・エクスポート
2442DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'製造活動に関与する場合、アイテムを「製造済」にすることができます
2443apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting Date請求書の転記日付
2444DocType: Sales InvoiceRounded Total合計(四捨五入)
2445apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}エラー:{0}> {1}
2446DocType: Product BundleList items that form the package.梱包を形成するリストアイテム
2447apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%割合の割り当ては100パーセントに等しくなければなりません
2448DocType: Serial NoOut of AMC年間保守契約外
2449DocType: Purchase Order ItemMaterial Request Detail No資材要求の詳細番号
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visitメンテナンス訪問を作成
2451apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} role販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
2452DocType: CompanyDefault Cash Accountデフォルトの現金勘定
2453apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.会社(顧客・サプライヤーではない)のマスター
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'「納品予定日」を入力してください
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales Orderこの受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
2456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand Total支払額+償却額は総計を超えることはできません
2457apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}はアイテム{1}に対して有効なバッチ番号ではありません
2458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}注:休暇タイプ{0}のための休暇残高が足りません
2459apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.注意:支払が任意の参照に対して行われていない場合は、手動で仕訳を作成します
2460DocType: ItemSupplier Itemsサプライヤーアイテム
2461DocType: OpportunityOpportunity Type機会タイプ
2462apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New Company新しい会社
2463apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}「損益」アカウント{0}にはコストセンターが必要です
2464apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Company取引は、「会社」の作成者によってのみ削除することができます
2465apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
2466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank Account銀行口座を作成
2467DocType: Hub SettingsPublish Availability公開可用性
2468apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.生年月日は今日より後にすることはできません
2469Stock Ageing在庫エイジング
2470apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}'は無効になっています
2471apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Openオープンに設定
2472DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.取引を処理した時に連絡先に自動メールを送信
2473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}行{0}{2} {3} の倉庫 {1} で可能な数量ではありません(可能な数量 {4}/移転数量 {5}
2474apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3アイテム3
2475DocType: Purchase OrderCustomer Contact Emailお客様の連絡先メールアドレス
2476DocType: Warranty ClaimItem and Warranty Detailsアイテムおよび保証詳細
2477DocType: Sales TeamContribution (%)寄与度(%)
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注:「現金または銀行口座」が指定されていないため、支払エントリが作成されません
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Responsibilities責任
2480apps/erpnext/erpnext/stock/doctype/item/item_list.js +12Templateテンプレート
2481DocType: Sales PersonSales Person Name営業担当者名
2482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the table表に少なくとも1件の請求書を入力してください
2483apps/erpnext/erpnext/public/js/setup_wizard.js +161Add Usersユーザー追加
2484DocType: Pricing RuleItem Groupアイテムグループ
2485DocType: TaskActual Start Date (via Time Logs)実際の開始日(時間ログ経由)
2486DocType: Stock Reconciliation ItemBefore reconciliation照合前
2487apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2488DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)租税公課が追加されました。(報告通貨)
2489apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeableアイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
2490DocType: Sales OrderPartly Billed一部支払済
2491DocType: ItemDefault BOMデフォルト部品表
2492apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirm確認のため会社名を再入力してください
2493apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt残高合計
2494DocType: Time Log BatchTotal Hours時間合計
2495DocType: Journal EntryPrinting Settings印刷設定
2496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}借方合計は貸方合計に等しくなければなりません。{0}の差があります。
2497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive自動車
2498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery Note納品書から
2499DocType: Time LogFrom Time開始時間
2500DocType: Notification ControlCustom Messageカスタムメッセージ
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