2016-01-12 12:02:26 +05:30

391 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 +80Warning: Same item has been entered multiple times.注意:同じ項目が複数回入力されています
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedすでに同期されたアイテム
6DocType: Buying SettingsAllow Item to be added multiple times in a transaction取引内でのアイテムの複数回追加を許可
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimこの保証請求をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消費者製品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first先に当事者タイプを選択してください
10DocType: ItemCustomer Items顧客アイテム
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerアカウント{0}:親勘定{1}は元帳にすることができません
12DocType: ItemPublish Item to hub.erpnext.comhub.erpnext.comにアイテムを発行
13apps/erpnext/erpnext/config/setup.py +93Email Notificationsメール通知
14DocType: ItemDefault Unit of Measureデフォルト数量単位
15DocType: SMS CenterAll Sales Partner Contact全ての販売パートナー連絡先
16DocType: EmployeeLeave Approvers休暇承認者
17DocType: Sales PartnerDealerディーラー
18DocType: EmployeeRented賃貸
19DocType: POS ProfileApplicable for Userユーザーに適用
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancel停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}価格表{0}には通貨が必要です
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.※取引内で計算されます。
23DocType: Purchase OrderCustomer Contact顧客の連絡先
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material Request資材要求元
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
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.通貨、変換レート、輸出の合計、輸出総計などのような全ての輸出関連分野は、納品書、POS、見積書、納品書、受注書などで利用可能です
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会計エントリに対する科目(またはグループ)が作成され、残高が維持されます
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1}){0}の残高はゼロより小さくすることはできません({1}
40DocType: Manufacturing SettingsDefault 10 minsデフォルト 10分
41DocType: Leave TypeLeave Type Name休暇タイプ名
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfullyシリーズを正常に更新しました
43DocType: Pricing RuleApply On適用
44DocType: Item PriceMultiple Item prices.複数のアイテム価格
45Purchase Order Items To Be Received受領予定発注アイテム
46DocType: SMS CenterAll Supplier Contact全てのサプライヤー連絡先
47DocType: Quality Inspection ReadingParameterパラメータ
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start Date終了予定日は、予想開始日より前にすることはできません
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行#{0}:単価は {1}と同じである必要があります:{2}{3} / {4}
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave Application新しい休暇申請
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank Draft銀行為替手形
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1 . 顧客ごとのアイテムコードを維持し、コードで検索を可能にするためには、このオプションを使用します。
53DocType: Mode of Payment AccountMode of Payment Account支払口座のモード
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show Variantsバリエーションを表示
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479Quantity数量
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)ローン(負債)
57DocType: Employee EducationYear of Passing経過年
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock在庫中
59DocType: DesignationDesignation肩書
60DocType: Production Plan ItemProduction Plan Item生産計画アイテム
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}ユーザー{0}はすでに従業員{1}に割り当てられています
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Profile新しいPOSプロファイルを作成
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care健康管理
64DocType: Purchase InvoiceMonthly月次
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)支払いの遅延(日)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609Invoice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 +534Please 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 +292Accountant会計士
80DocType: Cost CenterStock User在庫ユーザー
81DocType: CompanyPhone No電話番号
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.行動ログは、タスク(時間・請求の追跡に使用)に対してユーザーが実行します。
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}新しい{0}{1}
84Sales Partners Commission販売パートナー手数料
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 characters略語は5字以上使用することができません
86apps/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
87apps/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
88DocType: BOMOperations作業
89apps/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
90DocType: BinQuantity Requested for Purchase仕入要求数
91DocType: 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
92DocType: Packed ItemParent Detail docname親詳細文書名
93apps/erpnext/erpnext/public/js/setup_wizard.js +380Kgkg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.欠員
95DocType: Item AttributeIncrement増分
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...倉庫を選択...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising広告
98apps/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
99DocType: EmployeeMarried結婚してる
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}{0}のために許可されていません
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396Stock 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
102DocType: Payment ReconciliationReconcile照合
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery食料品
104DocType: Quality Inspection ReadingReading 1報告要素1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank Entry銀行エントリを作成
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds年金基金
107apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse 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
108DocType: SMS CenterAll Sales Person全ての営業担当者
109DocType: LeadPerson Name人名
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End Date注文が定期的な場合にはチェックをオンにしし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
111DocType: Sales Invoice ItemSales Invoice Item請求明細
112DocType: AccountCredit貸方
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settings人事>人事設定から社員名をセットアップしてください
114DocType: POS ProfileWrite Off Cost Center償却コストセンター
115DocType: WarehouseWarehouse Detail倉庫の詳細
116apps/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}
117DocType: Tax RuleTax Type税タイプ
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You 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
119DocType: 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)
120apps/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
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(時間単価 ÷ 60× 実際の作業時間
122DocType: SMS LogSMS LogSMSログ
123apps/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
124DocType: Quality InspectionGet Specification Details仕様詳細を取得
125DocType: LeadInterested関心あり
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material部品表
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158Opening期首
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}{0}から{1}へ
129DocType: ItemCopy From Item Group項目グループからコピーする
130DocType: Journal EntryOpening Entryエントリーを開く
131DocType: Stock EntryAdditional Costs追加費用
132apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account 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。
133DocType: LeadProduct Enquiry製品のお問い合わせ
134apps/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
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company first会社を選択してください
136DocType: Employee EducationUnder Graduate在学生
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目標
138DocType: BOMTotal Cost費用合計
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活動ログ:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {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
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate不動産
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account決算報告
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals医薬品
144DocType: Expense Claim DetailClaim Amount請求額
145DocType: EmployeeMr
146apps/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
147DocType: Naming SeriesPrefix接頭辞
148apps/erpnext/erpnext/public/js/setup_wizard.js +377Consumable消耗品
149DocType: Upload AttendanceImport Logインポートログ
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send送信
151DocType: Sales Invoice ItemDelivered By Supplierサプライヤーで配信
152DocType: SMS CenterAll Contact全ての連絡先
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual Salary年俸
154DocType: Period Closing VoucherClosing Fiscal Year閉会年度
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses在庫経費
156DocType: NewsletterEmail Sent?メール送信済み?
157DocType: Journal EntryContra Entry逆仕訳
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time Logs時間ログを表示
159DocType: Journal Entry AccountCredit in Company Currency会社通貨の貸方
160DocType: Delivery NoteInstallation Status設置ステータス
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + 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
162DocType: ItemSupply Raw Materials for Purchase購入のための原材料供給
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase Itemアイテム{0}は仕入アイテムでなければなりません
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {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
166DocType: 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。
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR Module人事モジュール設定
169DocType: SMS CenterSMS CenterSMSセンター
170DocType: BOM Replace ToolNew BOM新しい部品表
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.請求用時間ログバッチ
172apps/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
173DocType: LeadRequest Type要求タイプ
174DocType: Leave ApplicationReason理由
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting放送
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Execution実行
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).最初のユーザーは、システムマネージャとなります。(後で変更できます)
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.作業遂行の詳細
179DocType: Serial NoMaintenance Statusメンテナンスステータス
180apps/erpnext/erpnext/config/stock.py +258Items and Pricingアイテムと価格
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}開始日は当会計年度内にする必要があります。(もしかして:開始日= {0}
182DocType: 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。
183apps/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
184DocType: CustomerIndividual個人
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.メンテナンス訪問計画
186DocType: 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
187apps/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
188apps/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}
189apps/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
190apps/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
191DocType: Pricing RuleDiscount on Price List Rate (%)価格表での割引率(%)
192DocType: Offer LetterSelect Terms and Conditions規約を選択
193DocType: Production Planning ToolSales Orders受注
194DocType: Purchase Taxes and ChargesValuation評価
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Defaultデフォルトに設定
196Purchase Order Trends発注傾向
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.今年の休暇を割り当てる。
198DocType: Earning TypeEarning Type収益タイプ
199DocType: 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
200DocType: Bank ReconciliationBank Account銀行口座
201DocType: Leave TypeAllow Negative Balanceマイナス残高を許可
202DocType: Selling SettingsDefault Territoryデフォルト地域
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
204DocType: Production Order OperationUpdated via 'Time Log'「時間ログ」から更新
205apps/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
206DocType: Naming SeriesSeries List for this Transactionこの取引のシリーズ一覧
207DocType: Sales InvoiceIs Opening Entryオープンエントリー
208DocType: 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
209apps/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
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On上で受信
211DocType: Sales PartnerResellerリセラー
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Company「会社」を入力してください
213DocType: Delivery Note ItemAgainst Sales Invoice Item対販売伝票アイテム
214Production Orders in Progress進行中の製造指示
215apps/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
216DocType: LeadAddress & Contact住所・連絡先
217DocType: Leave AllocationAdd unused leaves from previous allocations前回の割り当てから未使用の葉を追加
218apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}次の繰り返し {0} は {1} 上に作成されます
219DocType: Newsletter ListTotal Subscribers総登録者数
220Contact Name担当者名
221DocType: Production Plan ItemSO Pending Qty受注保留数量
222DocType: Process PayrollCreates salary slip for above mentioned criteria.上記の基準の給与伝票を作成します。
223apps/erpnext/erpnext/templates/generators/item.html +30No description given説明がありません
224apps/erpnext/erpnext/config/buying.py +18Request for purchase.仕入要求
225apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave Application選択した休暇承認者のみ、休暇申請を提出可能です
226apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joining退職日は入社日より後でなければなりません
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Year年次休暇
228apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Seriesセットアップ>設定>命名シリーズから、{0} に命名シリーズを設定してください
229DocType: Time LogWill be updated when batched.バッチ処理されると更新されます。
230apps/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
231apps/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
232DocType: Item Website SpecificationItem Website SpecificationアイテムのWebサイトの仕様
233DocType: Payment ToolReference No参照番号
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave Blocked休暇
235apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}アイテム{0}は{1}に耐用年数の終わりに達します
236apps/erpnext/erpnext/accounts/utils.py +341Annual年次
237DocType: Stock Reconciliation ItemStock Reconciliation Item在庫棚卸アイテム
238DocType: Stock EntrySales Invoice No請求番号
239DocType: Material Request ItemMin Order Qty最小注文数量
240DocType: LeadDo Not Contactコンタクト禁止
241DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.定期的な請求書を全て追跡するための一意のIDで、提出時に生成されます
242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software Developerソフトウェア開発者
243DocType: ItemMinimum Order Qty最小注文数量
244DocType: Pricing RuleSupplier Typeサプライヤータイプ
245DocType: ItemPublish in Hubハブに公開
246Terretory地域
247apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledアイテム{0}をキャンセルしました
248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material Request資材要求
249DocType: Bank ReconciliationUpdate Clearance Date清算日の更新
250DocType: ItemPurchase Details仕入詳細
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {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
252DocType: EmployeeRelation関連
253DocType: Shipping RuleWorldwide Shipping全世界出荷
254apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.お客様からのご注文確認。
255DocType: Purchase Receipt ItemRejected Quantity拒否された数量
256DocType: 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
257DocType: SMS SettingsSMS Sender NameSMS送信者名
258DocType: ContactIs Primary Contact主連絡先
259DocType: Notification ControlNotification Control通知制御
260DocType: LeadSuggestions提案
261DocType: 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。
262apps/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
263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}{0} {1} に対する支払は残高 {2} より大きくすることができません
264DocType: SupplierAddress HTML住所のHTML
265DocType: LeadMobile No.携帯番号
266DocType: Maintenance ScheduleGenerate Scheduleスケジュールを生成
267DocType: Purchase Invoice ItemExpense Head経費科目
268apps/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
269apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest新着
270apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 characters最大5文字
271DocType: 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。
272apps/erpnext/erpnext/config/desktop.py +73Learnこちらをご覧ください
273apps/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
274DocType: Accounts SettingsSettings for Accountsアカウント設定
275apps/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。
276DocType: ItemSynced With Hubハブと同期
277apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong Password間違ったパスワード
278DocType: ItemVariant Ofバリエーション元
279apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Itemアイテム{0}はサービスアイテムでなければなりません
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'完成した数量は「製造数量」より大きくすることはできません
281DocType: Period Closing VoucherClosing Account Head決算科目
282DocType: EmployeeExternal Work History職歴(他社)
283apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循環参照エラー
284DocType: 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。
285DocType: LeadIndustry業種
286DocType: EmployeeJob Profile職務内容
287DocType: NewsletterNewsletterニュースレター
288DocType: 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
289DocType: Journal EntryMulti Currency複数通貨
290DocType: Payment Reconciliation InvoiceInvoice Type請求書タイプ
291DocType: Sales Invoice ItemDelivery Note納品書
292apps/erpnext/erpnext/config/learn.py +87Setting up Taxes税設定
293apps/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
294apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Taxアイテムの税金に{0}が2回入力されています
295apps/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
296DocType: WorkstationRent Cost地代・賃料
297apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and year月と年を選択してください
298DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateカンマで区切られたメールアドレスを入力すると、請求が特定の日に自動的に送信されます
299DocType: EmployeeCompany Email会社の電子メール
300DocType: GL EntryDebit Amount in Account Currencyアカウント通貨での借方金額
301DocType: Shipping RuleValid for Countries有効な国
302DocType: 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
303apps/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
304apps/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
305apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).従業員の肩書最高経営責任者CEO、取締役など
306apps/erpnext/erpnext/controllers/recurring_document.py +196Please 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
307DocType: 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
308DocType: 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
309DocType: Item TaxTax Rate税率
310apps/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
311apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select Itemアイテムを選択
312apps/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。
313apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submitted仕入請求{0}はすでに提出されています
314apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行#{0}:バッチ番号は {1} {2}と同じである必要があります
315apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group非グループに変換
316apps/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
317apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.アイテムのバッチ(ロット)
318DocType: C-Form Invoice DetailInvoice Date請求日付
319DocType: GL EntryDebit Amount借方金額
320apps/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
321apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressあなたのメール アドレス
322apps/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
323DocType: Purchase Order% Received%受領
324apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!セットアップはすでに完了しています!
325Finished Goods完成品
326DocType: Delivery NoteInstructions説明書
327DocType: Quality InspectionInspected By検査担当
328DocType: Maintenance VisitMaintenance Typeメンテナンスタイプ
329apps/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
330DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterアイテム品質検査パラメータ
331DocType: Leave ApplicationLeave Approver Name休暇承認者名
332Schedule Date期日
333DocType: Packed ItemPacked Item梱包済アイテム
334apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.購入取引のデフォルト設定
335apps/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
336apps/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。
337DocType: Currency ExchangeCurrency Exchange為替
338DocType: Purchase Invoice ItemItem Nameアイテム名
339DocType: Authorization RuleApproving User (above authorized value)(許可された値以上の)ユーザーの承認
340apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方残高
341DocType: EmployeeWidowed死別
342DocType: 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)
343DocType: WorkstationWorking Hours労働時間
344DocType: 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。
345apps/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。
346Purchase Register仕入帳
347DocType: Landed Cost ItemApplicable Charges適用料金
348DocType: WorkstationConsumable Cost消耗品費
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0}{1})は「休暇承認者」の役割を持っている必要があります
350DocType: Purchase ReceiptVehicle Date車両日付
351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medical検診
352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losing失敗の原因
353apps/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}
354apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities機会
355DocType: EmployeeSingleシングル
356DocType: IssueAttachment添付
357apps/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
358DocType: AccountCost of Goods Sold売上原価
359DocType: Purchase InvoiceYearly毎年
360apps/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
361DocType: Journal Entry AccountSales Order受注
362apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均販売レート
363DocType: Purchase OrderStart date of current order's period注文期限の開始日
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: Sales Taxes and Charges TemplateSales Master Manager販売マスターマネージャー
381apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.全製造プロセスの共通設定
382DocType: Accounts SettingsAccounts Frozen Upto凍結口座上限
383DocType: SMS LogSent On送信済
384apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes Table属性 {0} は属性表内で複数回選択されています
385DocType: 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。
386DocType: Sales OrderNot Applicable特になし
387apps/erpnext/erpnext/config/hr.py +140Holiday master.休日マスター
388DocType: Material Request ItemRequired Date要求日
389DocType: Delivery NoteBilling Address請求先住所
390apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.アイテムコードを入力してください
391DocType: BOMCosting原価計算
392DocType: 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
393apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty合計数量
394DocType: EmployeeHealth Concerns健康への懸念
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未払い
396DocType: Packing SlipFrom Package No.参照元梱包番号
397DocType: Item AttributeTo Range範囲対象
398apps/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
399DocType: Features SetupImportsインポート
400apps/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
401DocType: Job OpeningDescription of a Job Opening求人の説明
402apps/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
403apps/erpnext/erpnext/config/hr.py +28Attendance record.出勤レコード
404DocType: Bank ReconciliationJournal Entries仕訳
405DocType: Sales Order ItemUsed for Production Plan生産計画に使用
406DocType: Manufacturing SettingsTime Between Operations (in mins)操作の間の時間(分単位)
407DocType: CustomerBuyer of Goods and Services.物品・サービスのバイヤー
408DocType: Journal EntryAccounts Payable買掛金
409apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers登録者を追加
410apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"が存在しません
411DocType: Pricing RuleValid Upto有効(〜まで)
412apps/erpnext/erpnext/public/js/setup_wizard.js +322List 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。
413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接利益
414apps/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
415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative Officer管理担当者
416DocType: Payment ToolReceived Or Paid受領済または支払済
417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select Company会社を選択してください
418DocType: Stock EntryDifference Account差損益
419apps/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
420apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raised資材要求が発生する倉庫を入力してください
421DocType: Production OrderAdditional Operating Cost追加の営業費用
422apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化粧品
423apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsマージするには、両方のアイテムで次の属性が同じである必要があります。
424DocType: Shipping RuleNet Weight正味重量
425DocType: EmployeeEmergency Phone緊急電話
426Serial No Warranty Expiryシリアル番号(保証期限)
427DocType: Sales OrderTo Deliver配送する
428DocType: Purchase Invoice ItemItemアイテム
429DocType: Journal EntryDifference (Dr - Cr)差額(借方 - 貸方)
430DocType: AccountProfit and Loss損益
431apps/erpnext/erpnext/config/stock.py +288Managing Subcontracting業務委託管理
432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixture什器・備品
433DocType: 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
434apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}アカウント{0}は会社{1}に属していません
435DocType: Selling SettingsDefault Customer Groupデフォルトの顧客グループ
436DocType: 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
437DocType: BOMOperating Cost運用費
438Gross Profit粗利益
439apps/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
440DocType: Production Planning ToolMaterial Requirement資材所要量
441DocType: CompanyDelete Company Transactions会社の取引を削除
442apps/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
443apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} は「通知メールアドレス」として無効なメールアドレスです
444DocType: Purchase ReceiptAdd / Edit Taxes and Charges租税公課の追加/編集
445DocType: Purchase InvoiceSupplier Invoice Noサプライヤー請求番号
446DocType: TerritoryFor reference参考のため
447apps/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
448apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)(貸方)を閉じる
449DocType: Serial NoWarranty Period (Days)保証期間(日数)
450DocType: Installation Note ItemInstallation Note Item設置票アイテム
451Pending Qty保留中の数量
452DocType: Job ApplicantThread HTMLスレッドHTML
453DocType: CompanyIgnore無視
454apps/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}
455apps/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
456DocType: Pricing RuleValid From有効(〜から)
457DocType: Sales InvoiceTotal Commission手数料合計
458DocType: Pricing RuleSales Partner販売パートナー
459DocType: Buying SettingsPurchase Receipt Required領収書が必要です
460DocType: 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。
461apps/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
462apps/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
463apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.会計年度
464apps/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
465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales Order受注を作成
466DocType: Project TaskProject Taskプロジェクトタスク
467Lead IdリードID
468DocType: C-Form Invoice DetailGrand Total総額
469apps/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
470DocType: Warranty ClaimResolution課題解決
471apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}配送済:{0}
472apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account買掛金勘定
473DocType: Sales OrderBilling and Delivery Status請求と配達の状況
474apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersリピート顧客
475DocType: Leave Control PanelAllocate割当
476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales Return販売返品
477DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.作成した製造指示から受注を選択します。
478DocType: ItemDelivered by Supplier (Drop Ship)サプライヤー(ドロップ船)で配信
479apps/erpnext/erpnext/config/hr.py +120Salary components.給与コンポーネント
480apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在顧客データベース
481DocType: Authorization RuleCustomer or Itemお客様またはアイテム
482apps/erpnext/erpnext/config/crm.py +17Customer database.顧客データベース
483DocType: QuotationQuotation To見積先
484DocType: LeadMiddle Income中収益
485apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開く(貸方)
486apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
487apps/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
488DocType: Purchase Order ItemBilled Amt支払額
489DocType: 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。
490apps/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
491DocType: Sales InvoiceCustomer's Vendor顧客のベンダー
492apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is Mandatory製造指示は必須です
493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal Writing提案の作成
494apps/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
495apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}マイナス在庫エラー({6})アイテム {0} 倉庫 {1}の {4} {5} 内 {2} {3}
496DocType: Fiscal Year CompanyFiscal Year Company会計年度(会社)
497DocType: Packing Slip ItemDN Detail請求書詳細
498DocType: Time LogBilled課金
499DocType: BatchBatch Descriptionバッチ説明
500DocType: 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
501DocType: Sales InvoiceSales Taxes and Charges販売租税公課
502DocType: EmployeeOrganization Profile組織プロファイル
503apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Series設定>シリーズ採番からシリーズ採番をセットアップしてください
504DocType: EmployeeReason for Resignation退職理由
505apps/erpnext/erpnext/config/hr.py +150Template 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
512DocType: Maintenance ScheduleMaintenance 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/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase Receipt参照元仕入領収書
518apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.同じアイテムが複数回入力されています
519DocType: SMS SettingsReceiver Parameter受領者パラメータ
520apps/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
521DocType: Sales PersonSales Person Targets営業担当者の目標
522DocType: Production Order OperationIn minutes分単位
523DocType: IssueResolution Date課題解決日
524apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663Please 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
525DocType: Selling SettingsCustomer Naming By顧客名設定
526apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Groupグループへの変換
527DocType: Activity CostActivity Type活動タイプ
528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount納品済額
529DocType: CustomerFixed Days期日
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 +203Maintenance 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
545DocType: Journal EntryWrite Off Amount償却額
546DocType: Journal EntryBill No請求番号
547DocType: Purchase InvoiceQuarterly4半期ごと
548DocType: Selling SettingsDelivery Note Required納品書必須
549DocType: Sales Order ItemBasic Rate (Company Currency)基本速度(会社通貨)
550DocType: Manufacturing SettingsBackflush Raw Materials Based On原材料のバックフラッシュ基準
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsアイテムの詳細を入力してください
552DocType: Purchase ReceiptOther Detailsその他の詳細
553DocType: AccountAccountsアカウント
554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingマーケティング
555DocType: 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。
556DocType: Purchase Receipt Item SuppliedCurrent Stock現在の在庫
557apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this year今年の合計請求
558DocType: AccountExpenses Included In Valuation評価中経費
559DocType: EmployeeProvide email id registered in company会社に登録されたメールアドレスを提供
560DocType: Hub SettingsSeller City販売者の市区町村
561DocType: Email DigestNext email will be sent on:次のメール送信先:
562DocType: Offer Letter TermOffer Letter Term雇用契約書条件
563apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.アイテムはバリエーションがあります
564apps/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
565DocType: BinStock Value在庫価値
566apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeツリー型
567DocType: BOM Explosion ItemQty Consumed Per Unit単位当たり消費数量
568DocType: Serial NoWarranty Expiry Date保証有効期限
569DocType: Material Request ItemQuantity and Warehouse数量と倉庫
570DocType: Sales InvoiceCommission Rate (%)手数料率(%)
571apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry対伝票タイプは受注・納品書・仕訳のいずれかでなければなりません
572apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航空宇宙
573DocType: Journal EntryCredit Card Entryクレジットカードエントリ
574apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subjectタスクの件名
575apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.サプライヤーから受け取った商品。
576DocType: LeadCampaign Nameキャンペーン名
577Reserved予約済
578DocType: Purchase OrderSupply Raw Materials原材料供給
579DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.次の請求が生成される日(提出すると生成されます)
580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資産
581apps/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
582DocType: Mode of Payment AccountDefault Accountデフォルトアカウント
583apps/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
584apps/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
585DocType: Production Order OperationPlanned End Time計画終了時間
586Sales 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
587apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account 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
588DocType: Delivery NoteCustomer's Purchase Order No顧客の発注番号
589DocType: EmployeeCell Number携帯電話の番号
590apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests Generated生成される自動材料要求
591apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost失われた
592apps/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
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyエネルギー
594DocType: OpportunityOpportunity From機会元
595apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月次給与計算書。
596DocType: Item GroupWebsite Specificationsウェブサイトの仕様
597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New Account新しいアカウント
598apps/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
599apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatory行{0}:換算係数が必須です
600apps/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。
601apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot 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
602DocType: OpportunityMaintenanceメンテナンス
603apps/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
604DocType: Item Attribute ValueItem Attribute Valueアイテムの属性値
605apps/erpnext/erpnext/config/crm.py +64Sales campaigns.販売キャンペーン。
606DocType: 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。
607DocType: EmployeeBank A/C No.銀行口座番号
608DocType: Expense ClaimProjectプロジェクト
609DocType: Quality Inspection ReadingReading 7報告要素7
610DocType: AddressPersonal個人情報
611DocType: Expense Claim DetailExpense Claim Type経費請求タイプ
612DocType: Shopping Cart SettingsDefault settings for Shopping Cartショッピングカートのデフォルト設定
613apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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。
614apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologyバイオテクノロジー
615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expenses事務所維持費
616apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item first最初のアイテムを入力してください
617DocType: AccountLiability負債
618apps/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。
619DocType: CompanyDefault Cost of Goods Sold Account製品販売アカウントのデフォルト費用
620apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selected価格表が選択されていません
621DocType: EmployeeFamily Background家族構成
622DocType: Process PayrollSend Emailメールを送信
623apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}警告:不正な添付ファイル{0}
624apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permission権限がありませんん
625DocType: CompanyDefault Bank Accountデフォルト銀行口座
626apps/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
627apps/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
628apps/erpnext/erpnext/public/js/setup_wizard.js +380Nos番号
629DocType: 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
630DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行勘定調整詳細
631apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655My Invoices自分の請求書
632apps/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
633DocType: Purchase OrderStopped停止
634DocType: ItemIf subcontracted to a vendorベンダーに委託した場合
635apps/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
636DocType: SMS CenterAll Customer Contact全ての顧客連絡先
637apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.CSVから在庫残高をアップロード
638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now今すぐ送信
639Support Analyticsサポート分析
640DocType: ItemWebsite Warehouseウェブサイトの倉庫
641DocType: Payment ReconciliationMinimum Invoice Amount最低請求額
642DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc自動請求を生成する日付05、28など
643apps/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
644apps/erpnext/erpnext/config/accounts.py +169C-Form recordsCフォームの記録
645apps/erpnext/erpnext/config/selling.py +294Customer and Supplier顧客とサプライヤー
646DocType: Email DigestEmail Digest Settingsメールダイジェスト設定
647apps/erpnext/erpnext/config/support.py +13Support queries from customers.顧客問い合わせサポート
648DocType: Features SetupTo enable "Point of Sale" featuresPOS機能を有効にする
649DocType: BinMoving Average Rate移動平均レート
650DocType: Production Planning ToolSelect Itemsアイテム選択
651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{2}を指定日とする支払{1}に対する{0}
652DocType: Maintenance VisitCompletion Status完了状況
653DocType: Sales Invoice ItemTarget Warehouseターゲット倉庫
654DocType: 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
655apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected 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
656DocType: Upload AttendanceImport Attendance出勤インポート
657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups全てのアイテムグループ
658DocType: Process PayrollActivity Log活動ログ
659apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss純損益
660apps/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。
661DocType: Production OrderItem To Manufacture製造するアイテム
662apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1}状態は{2}です
663apps/erpnext/erpnext/config/learn.py +207Purchase Order to Payment発注からの支払
664DocType: Sales Order ItemProjected Qty予想数量
665DocType: Sales InvoicePayment Due Date支払期日
666DocType: NewsletterNewsletter Managerニュースレターマネージャー
667apps/erpnext/erpnext/stock/doctype/item/item.js +246Item 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
668apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'「オープニング」
669DocType: Notification ControlDelivery Note Message納品書のメッセージ
670DocType: Expense ClaimExpenses経費
671DocType: Item Variant AttributeItem Variant Attributeアイテムバリエーション属性
672Purchase Receipt Trends領収書傾向
673DocType: 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
674apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & Development研究開発
675Amount to Bill支払額
676DocType: CompanyRegistration Details登録の詳細
677DocType: ItemRe-Order Qty再オーダー数量
678DocType: Leave Block List DateLeave Block List Date休暇リスト日付
679apps/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
680DocType: Pricing RulePrice or Discount価格または割引
681DocType: Sales TeamIncentivesインセンティブ
682DocType: SMS LogRequested Numbers要求された番号
683apps/erpnext/erpnext/config/hr.py +38Performance appraisal.業績評価
684DocType: Sales Invoice ItemStock Details在庫詳細
685apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueプロジェクトの価値
686apps/erpnext/erpnext/config/selling.py +304Point-of-SalePOS
687apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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
688DocType: AccountBalance must be残高仕訳先
689DocType: Hub SettingsPublish Pricing価格設定を公開
690DocType: Notification ControlExpense Claim Rejected Message経費請求拒否されたメッセージ
691Available Qty利用可能な数量
692DocType: Purchase Taxes and ChargesOn Previous Row Total前の行の合計
693DocType: Salary SlipWorking Days勤務日
694DocType: Serial NoIncoming Rate収入レート
695DocType: Packing SlipGross Weight総重量
696apps/erpnext/erpnext/public/js/setup_wizard.js +158The 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
697DocType: HR SettingsInclude holidays in Total no. of Working Days営業日数に休日を含む
698DocType: Job ApplicantHold保留
699DocType: EmployeeDate of Joining入社日
700DocType: Naming SeriesUpdate Seriesシリーズ更新
701DocType: Supplier QuotationIs Subcontracted下請け
702DocType: Item AttributeItem Attribute Valuesアイテムの属性値
703apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers登録者表示
704DocType: Purchase Invoice ItemPurchase Receipt領収書
705Received Items To Be Billed支払予定受領アイテム
706DocType: EmployeeMs女史
707apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.為替レートマスター
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}操作{1}のための時間スロットは次の{0}日間に存在しません
709DocType: Production OrderPlan material for sub-assemblies部分組立品資材計画
710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be active部品表{0}はアクティブでなければなりません
711apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type first文書タイプを選択してください
712apps/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
713DocType: Salary SlipLeave Encashment Amount休暇現金化量
714apps/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}
715DocType: Purchase Receipt Item SuppliedRequired Qty必要な数量
716DocType: Bank ReconciliationTotal Amount合計
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishingインターネット出版
718DocType: Production Planning ToolProduction Orders製造指示
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance Value価格のバランス
720apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List販売価格表
721apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items同期アイテムを公開
722DocType: Bank ReconciliationAccount Currencyアカウント通貨
723apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in Company会社の丸め誤差アカウントを指定してください
724DocType: Purchase ReceiptRange
725DocType: SupplierDefault Payable Accountsデフォルト買掛金勘定
726apps/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
727DocType: Features SetupItem Barcodeアイテムのバーコード
728apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedアイテムバリエーション{0}を更新しました
729DocType: Quality Inspection ReadingReading 6報告要素6
730DocType: Purchase Invoice AdvancePurchase Invoice Advance仕入請求前払
731DocType: AddressShop
732DocType: Hub SettingsSync Now今すぐ同期
733apps/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
734DocType: 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。
735DocType: EmployeePermanent Address Is本籍地
736DocType: Production Order OperationOperation completed for how many finished goods?作業完了時の完成品数
737apps/erpnext/erpnext/public/js/setup_wizard.js +252The Brandブランド
738apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.{0}以上の引当金は、アイテム {1}と相殺されています。
739DocType: EmployeeExit Interview Detailsインタビュー詳細を終了
740DocType: ItemIs Purchase Item仕入アイテム
741DocType: Journal Entry AccountPurchase Invoice仕入請求
742DocType: Stock Ledger EntryVoucher Detail No伝票詳細番号
743DocType: Stock EntryTotal Outgoing Value支出価値合計
744apps/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
745DocType: LeadRequest for Information情報要求
746DocType: Payment ToolPaid支払済
747DocType: Salary SlipTotal in words合計の文字表記
748DocType: Material Request ItemLead Time Dateリードタイム日
749apps/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
750apps/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
751apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
752apps/erpnext/erpnext/config/stock.py +28Shipments to customers.顧客への出荷
753DocType: Purchase Invoice ItemPurchase Order Item発注アイテム
754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income間接収入
755DocType: Payment ToolSet Payment Amount = Outstanding Amount設定支払額=残高
756apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance差違
757Company Name(会社名)
758DocType: SMS CenterTotal Message(s)全メッセージ
759apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for Transfer配送のためのアイテムを選択
760DocType: Purchase InvoiceAdditional Discount Percentage追加割引パーセンテージ
761apps/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
762DocType: 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
763DocType: 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
764DocType: Pricing RuleMax Qty最大数量
765apps/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
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All 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。
768DocType: Process PayrollSelect Payroll Year and Month賃金台帳 年と月を選択
769apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"適切なグループ(通常は資金運用>流動資産>銀行口座)に移動し、新しい「銀行」アカウント(クリックして子要素を追加します)を作成してください。
770DocType: WorkstationElectricity Cost電気代
771DocType: 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
772DocType: OpportunityWalk In立入
773DocType: ItemInspection Criteria検査基準
774apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.財務コストセンターのツリー
775apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered移転済
776apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload 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)
777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156Whiteホワイト
778DocType: SMS CenterAll Lead (Open)全リード(オープン)
779DocType: Purchase InvoiceGet Advances Paid立替金を取得
780apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your Pictureあなたの写真を添付
781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make 作成
782DocType: Journal EntryTotal Amount in Words合計の文字表記
783apps/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。
784apps/erpnext/erpnext/templates/pages/cart.html +5My CartMyカート
785apps/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
786DocType: LeadNext Contact Date次回連絡日
787apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty数量を開く
788DocType: Holiday ListHoliday List Name休日リストの名前
789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock Optionsストックオプション
790DocType: Journal Entry AccountExpense Claim経費請求
791apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}{0}用数量
792DocType: Leave ApplicationLeave Application休暇申請
793apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool休暇割当ツール
794DocType: Leave Block ListLeave Block List Dates休暇リスト日付
795DocType: 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
796DocType: WorkstationNet Hour Rate時給総計
797DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt輸入費用領収書
798DocType: CompanyDefault Termsデフォルト規約
799DocType: Packing Slip ItemPacking Slip Item梱包伝票項目
800DocType: POS ProfileCash/Bank Account現金/銀行口座
801apps/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。
802DocType: Delivery NoteDelivery To納品先
803apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatory属性表は必須です
804DocType: Production Planning ToolGet Sales Orders注文を取得
805apps/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
806apps/erpnext/erpnext/public/js/pos/pos.html +28Discount割引
807DocType: Features SetupPurchase Discounts仕入割引
808DocType: WorkstationWages賃金
809DocType: 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
810DocType: ProjectInternal内部
811DocType: TaskUrgent緊急
812apps/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
813apps/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
814DocType: ItemManufacturer製造元
815DocType: Landed Cost ItemPurchase Receipt Item領収書アイテム
816DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse受注の予約倉庫/完成品倉庫
817apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount販売額
818apps/erpnext/erpnext/projects/doctype/project/project.js +40Time Logs時間ログ
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You 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。
820DocType: Serial NoCreation Document No作成ドキュメントNo
821DocType: IssueIssue課題
822apps/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
823apps/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
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse作業中倉庫
825apps/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
826DocType: BOM OperationOperation作業
827DocType: LeadOrganization Name組織名
828DocType: Tax RuleShipping State出荷状態
829apps/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
830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses販売費
831apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard Buying標準購入
832DocType: GL EntryAgainstに対して
833DocType: ItemDefault Selling Cost Centerデフォルト販売コストセンター
834DocType: Sales PartnerImplementation Partner導入パートナー
835apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}受注{0}は{1}です
836DocType: OpportunityContact Info連絡先情報
837apps/erpnext/erpnext/config/stock.py +273Making Stock Entries在庫エントリを作成
838DocType: Packing SlipNet Weight UOM正味重量単位
839DocType: ItemDefault Supplierデフォルトサプライヤー
840DocType: Manufacturing SettingsOver Production Allowance Percentage製造割当率超過
841DocType: Shipping Rule ConditionShipping Rule Condition出荷ルール条件
842DocType: Features SetupMiscelleneousその他
843DocType: Holiday ListGet Weekly Off Dates週の休日を取得する
844apps/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
845DocType: Sales PersonSelect company name first.はじめに会社名を選択してください
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Dr借方
847apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.サプライヤーから受け取った見積。
848apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
849DocType: Time Log Batchupdated via Time Logs時間ログ経由で更新
850apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齢
851DocType: OpportunityYour sales person who will contact the customer in future顧客を訪問する営業担当者
852apps/erpnext/erpnext/public/js/setup_wizard.js +344List 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。
853DocType: CompanyDefault Currencyデフォルトの通貨
854DocType: ContactEnter designation of this Contactこの連絡先の肩書を入力してください
855DocType: Expense ClaimFrom Employee社員から
856apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
857DocType: Journal EntryMake Difference Entry差違エントリを作成
858DocType: Upload AttendanceAttendance From Date出勤開始日
859DocType: Appraisal Template GoalKey Performance Area重要実行分野
860apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation輸送
861apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: &年:
862DocType: Email DigestAnnual Expense年間経費
863DocType: SMS CenterTotal Characters文字数合計
864apps/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
865DocType: C-Form Invoice DetailC-Form Invoice DetailC-フォーム請求書の詳細
866DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice支払照合 請求
867apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %貢献%
868DocType: Itemwebsite page linkウェブサイトのページリンク
869DocType: 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)
870DocType: Sales PartnerDistributor販売代理店
871DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleショッピングカート出荷ルール
872apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production 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
873apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'設定」で追加の割引を適用」してください
874Ordered Items To Be Billed支払予定注文済アイテム
875apps/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
876apps/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。
877DocType: Global DefaultsGlobal Defaults共通デフォルト設定
878DocType: Salary SlipDeductions控除
879DocType: Purchase InvoiceStart date of current invoice's period請求期限の開始日
880apps/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
881apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity機会作成
882DocType: Salary SlipLeave Without Pay無給休暇
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning Errorキャパシティプランニングのエラー
884Trial Balance for Party当事者用の試算表
885DocType: LeadConsultantコンサルタント
886DocType: Salary SlipEarnings収益
887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished 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
888apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balance期首残高
889DocType: Sales Invoice AdvanceSales Invoice Advance前払金
890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to request要求するものがありません
891apps/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
892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementマネジメント
893apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheetsタイムシート用活動タイプ
894apps/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
895DocType: 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
896DocType: 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。
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Blue
898DocType: Purchase InvoiceIs Return返品
899DocType: Price List CountryPrice List Country価格表内の国
900apps/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
901apps/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
902DocType: ItemUOMs数量単位
903apps/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}
904apps/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
905apps/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
906DocType: Purchase Order ItemUOM Conversion Factor数量単位の変換係数
907DocType: Stock SettingsDefault Item Groupデフォルトアイテムグループ
908apps/erpnext/erpnext/config/buying.py +13Supplier database.サプライヤーデータベース
909DocType: AccountBalance Sheet貸借対照表
910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'アイテムコードのあるアイテムのためのコストセンター
911DocType: 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。
912apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-Groupsアカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
913apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.税その他給与控除
914DocType: LeadLeadリード
915DocType: Email DigestPayables買掛金
916DocType: AccountWarehouse倉庫
917apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{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
918Purchase Order Items To Be Billed支払予定発注アイテム
919DocType: Purchase Invoice ItemNet Rate正味単価
920DocType: Purchase Invoice ItemPurchase Invoice Item仕入請求アイテム
921apps/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
922apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1アイテム1
923DocType: HolidayHoliday休日
924DocType: 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
925Daily Time Log Summary日次時間ログの概要
926DocType: Payment ReconciliationUnreconciled Payment Details未照合支払いの詳細
927DocType: Global DefaultsCurrent Fiscal Year現在の会計年度
928DocType: Global DefaultsDisable Rounded Total合計の四捨五入を無効にする
929DocType: LeadCall電話
930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty「エントリ」は空にできません
931apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}行{0}は{1}と重複しています
932Trial Balance試算表
933apps/erpnext/erpnext/config/hr.py +205Setting up Employees従業員設定
934apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "グリッド "
935apps/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
936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchリサーチ
937DocType: Maintenance Visit PurposeWork Done作業完了
938apps/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
939DocType: ContactUser IDユーザー ID
940apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger元帳の表示
941apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最初
942apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item group同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
943DocType: Production OrderManufacture against Sales Order受注に対する製造
944apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The Worldその他の地域
945apps/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
946Budget Variance Report予算差異レポート
947DocType: Salary SlipGross Pay給与総額
948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid配当金支払額
949apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会計元帳
950DocType: Stock ReconciliationDifference Amount差額
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings内部留保
952DocType: BOM ItemItem Descriptionアイテム説明
953DocType: Payment ToolPayment Mode支払いモード
954DocType: Purchase InvoiceIs Recurring繰り返し
955DocType: Purchase OrderSupplied Itemsサプライヤー供給アイテム
956DocType: Production OrderQty To Manufacture製造数
957DocType: Buying SettingsMaintain same rate throughout purchase cycle仕入サイクル全体で同じレートを維持
958DocType: Opportunity ItemOpportunity Item機会アイテム
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening仮勘定期首
960Employee Leave Balance従業員の残休暇数
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance 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
962DocType: AddressAddress Type住所タイプ
963DocType: Purchase ReceiptRejected Warehouse拒否された倉庫
964DocType: GL EntryAgainst Voucher対伝票
965DocType: ItemDefault Buying Cost Centerデフォルト購入コストセンター
966apps/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。
967apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Itemアイテム{0}は販売アイテムでなければなりません
968apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to
969DocType: ItemLead Time in daysリードタイム日数
970Accounts Payable Summary買掛金の概要
971apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not 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
972DocType: Journal EntryGet Outstanding Invoices未払いの請求を取得
973apps/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
974apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be merged企業はマージできません
975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallS
976DocType: EmployeeEmployee Number従業員番号
977apps/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
978Invoiced Amount (Exculsive Tax)請求額(外税)
979apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2アイテム2
980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created勘定科目{0}を作成しました
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Greenグリーン
982DocType: ItemAuto re-order自動再注文
983apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved達成計
984DocType: EmployeePlace of Issue発生場所
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contract契約書
986DocType: Email DigestAdd Quote引用を追加
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM 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
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses間接経費
989apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatory行{0}:数量は必須です
990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture農業
991apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or Servicesあなたの製品またはサービス
992DocType: Mode of PaymentMode of Payment支払方法
993apps/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
994apps/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。
995DocType: Journal Entry AccountPurchase Order発注
996DocType: WarehouseWarehouse Contact Info倉庫連絡先情報
997DocType: Purchase InvoiceRecurring Type繰り返しタイプ
998DocType: AddressCity/Town市町村
999DocType: Email DigestAnnual Income年間所得
1000DocType: Serial NoSerial No Detailsシリアル番号詳細
1001DocType: Purchase Invoice ItemItem Tax Rateアイテムごとの税率
1002apps/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
1003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Delivery Note {0} is not submitted納品書{0}は提出されていません
1004apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted Itemアイテム{0}は下請けアイテムでなければなりません
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
1006apps/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。
1007DocType: Hub SettingsSeller Website販売者のウェブサイト
1008apps/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
1009apps/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
1010DocType: Appraisal GoalGoal目標
1011DocType: Sales Invoice ItemEdit Description説明編集
1012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.配送予定日が計画開始日よりも前に指定されています
1013apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For Supplierサプライヤー用
1014DocType: 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
1015DocType: Purchase InvoiceGrand Total (Company Currency)総合計(会社通貨)
1016apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing出費総額
1017apps/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
1018DocType: Authorization RuleTransaction取引
1019apps/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。
1020DocType: ItemWebsite Item Groupsウェブサイトのアイテムグループ
1021DocType: Purchase InvoiceTotal (Company Currency)計(会社通貨)
1022apps/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
1023DocType: Journal EntryJournal Entry仕訳
1024DocType: WorkstationWorkstation Name作業所名
1025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:メールダイジェスト:
1026apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {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
1027DocType: Sales PartnerTarget Distributionターゲット区分
1028DocType: Salary SlipBank Account No.銀行口座番号
1029DocType: 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
1030apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}アイテム{0}に評価額が必要です
1031DocType: Quality Inspection ReadingReading 8報告要素8
1032DocType: Sales PartnerAgentエージェント
1033apps/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
1034DocType: Purchase InvoiceTaxes and Charges Calculation租税公課計算
1035DocType: BOM OperationWorkstation作業所
1036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Hardwareハードウェア
1037DocType: AttendanceHR Manager人事マネージャー
1038apps/erpnext/erpnext/accounts/party.py +171Please select a Company会社を選択してください
1039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege Leave特別休暇
1040DocType: Purchase InvoiceSupplier Invoice Dateサプライヤー請求日
1041apps/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
1042DocType: Appraisal Template GoalAppraisal Template Goal査定テンプレート目標
1043DocType: Salary SlipEarning収益
1044DocType: Payment ToolParty Account Currency当事者アカウント通貨
1045BOM Browser部品表BOMブラウザ
1046DocType: Purchase Taxes and ChargesAdd or Deduct増減
1047DocType: CompanyIf Yearly Budget Exceeded (for expense account)年間予算(経費勘定のため)を超えた場合
1048apps/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:
1049apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against 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
1050apps/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
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Food食べ物
1052apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3エイジングレンジ3
1053apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production order時間ログは提出済の製造指示に対してのみ作成できます
1054DocType: Maintenance Schedule ItemNo of Visits訪問なし
1055apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.連絡先・リードへのニュースレター
1056apps/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}
1057apps/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
1058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.作業は空白にできません
1059Delivered Items To Be Billed未入金の納品済アイテム
1060apps/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。
1061DocType: Authorization RuleAverage Discount平均割引
1062DocType: AddressUtilitiesユーティリティー
1063DocType: Purchase Invoice ItemAccounting会計
1064DocType: Features SetupFeatures Setup機能設定
1065apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter雇用契約書を表示
1066DocType: ItemIs Service Itemサービスアイテム
1067apps/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
1068DocType: Activity CostProjectsプロジェクト
1069apps/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
1070apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}{0}から | {1} {2}
1071DocType: BOM OperationOperation Description作業説明
1072DocType: ItemWill also apply to variantsバリエーションにも適用されます
1073apps/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。
1074DocType: QuotationShopping Cartカート
1075apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均支出
1076DocType: Pricing RuleCampaignキャンペーン
1077apps/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
1078DocType: Purchase InvoiceContact Person担当者
1079apps/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
1080DocType: Holiday ListHolidays休日
1081DocType: Sales Order ItemPlanned Quantity計画数
1082DocType: Purchase Invoice ItemItem Tax Amountアイテムごとの税額
1083DocType: ItemMaintain Stock在庫維持
1084apps/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
1085apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed Asset固定資産の純変動
1086DocType: 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
1087apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge 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
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}最大:{0}
1089apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime開始日時
1090DocType: Email DigestFor Company会社用
1091apps/erpnext/erpnext/config/support.py +38Communication log.通信ログ。
1092apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount購入金額
1093DocType: Sales InvoiceShipping Address Name配送先住所
1094apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts勘定科目表
1095DocType: Material RequestTerms and Conditions Content規約の内容
1096apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100100を超えることはできません
1097apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock Itemアイテム{0}は在庫アイテムではありません
1098DocType: Maintenance VisitUnscheduledスケジュール解除済
1099DocType: EmployeeOwned所有済
1100DocType: Salary Slip DeductionDepends on Leave Without Pay無給休暇に依存
1101DocType: Pricing RuleHigher the number, higher the priority大きい数は優先順位が高い
1102Purchase Invoice Trends仕入請求傾向
1103DocType: EmployeeBetter Prospects良い見通し
1104DocType: AppraisalGoalsゴール
1105DocType: Warranty ClaimWarranty / AMC Status保証/ 年間保守契約のステータス
1106Accounts Browserアカウントブラウザ
1107DocType: GL EntryGL Entry総勘定元帳エントリー
1108DocType: HR SettingsEmployee Settings従業員の設定
1109Batch-Wise Balance Historyバッチごとの残高履歴
1110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do Listやることリスト
1111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprentice見習
1112apps/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
1113DocType: 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
1114apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.従業員は自分自身に報告することはできません。
1115DocType: 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。
1116DocType: Email DigestBank Balance銀行残高
1117apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting 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
1118apps/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
1119DocType: Job OpeningJob profile, qualifications required etc.必要な業務内容、資格など
1120DocType: Journal Entry AccountAccount Balance口座残高
1121apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.取引のための税ルール
1122DocType: Rename ToolType of document to rename.名前を変更するドキュメント型
1123apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this Itemこのアイテムを購入する
1124DocType: AddressBilling請求
1125DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)租税公課合計(報告通貨)
1126DocType: Shipping RuleShipping Account出荷アカウント
1127apps/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
1128DocType: Quality InspectionReadings報告要素
1129DocType: Stock EntryTotal Additional Costs追加費用合計
1130apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub Assemblies組立部品
1131DocType: Shipping Rule ConditionTo Value
1132DocType: SupplierStock Manager在庫マネージャー
1133apps/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
1134apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing Slip梱包伝票
1135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent事務所賃料
1136apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSMSゲートウェイの設定
1137apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!インポートが失敗しました!
1138apps/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
1139DocType: Workstation Working HourWorkstation Working Hour作業所の労働時間
1140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystアナリスト
1141apps/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
1142DocType: ItemInventory在庫
1143DocType: Features SetupTo enable "Point of Sale" viewPOS画面を有効にする
1144apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cart空のカートに支払はできません
1145DocType: ItemSales Details販売明細
1146DocType: OpportunityWith Items関連アイテム
1147apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty数量中
1148DocType: Notification ControlExpense Claim Rejected経費請求が拒否
1149DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. 次の請求書が生成される日付。これは提出時に生成されます。
1150DocType: Item AttributeItem Attributeアイテム属性
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Government政府
1152apps/erpnext/erpnext/config/stock.py +263Item Variantsアイテムバリエーション
1153DocType: CompanyServicesサービス
1154apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})計({0}
1155DocType: Cost CenterParent Cost Center親コストセンター
1156DocType: Sales InvoiceSourceソース
1157DocType: Leave TypeIs Leave Without Pay無給休暇
1158apps/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
1159apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start Date会計年度の開始日
1160DocType: Employee External Work HistoryTotal Experience実績合計
1161apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelled梱包伝票Sをキャンセル
1162apps/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
1163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges運送・転送料金
1164DocType: Material Request ItemSales Order No受注番号
1165DocType: Item GroupItem Group Nameアイテムグループ名
1166apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken売上高
1167apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for Manufacture製造用資材配送
1168DocType: Pricing RuleFor Price List価格表用
1169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchヘッドハンティング
1170apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.アイテム{0}の仕入額が見つかりません、会計エントリ(費用)を記帳するために必要とされています。 仕入価格表に対するアイテム価格を記載してください。
1171DocType: Maintenance ScheduleSchedulesスケジュール
1172DocType: Purchase Invoice ItemNet Amount正味金額
1173DocType: Purchase Order Item SuppliedBOM Detail No部品表詳細番号
1174DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)追加割引額(会社通貨)
1175apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}エラー:{0}> {1}
1176apps/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
1177DocType: Maintenance VisitMaintenance Visitメンテナンスのための訪問
1178apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory顧客>顧客グループ>地域
1179DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse倉庫での利用可能なバッチ数量
1180DocType: Time Log Batch DetailTime Log Batch Detail時間ログバッチの詳細
1181DocType: Landed Cost VoucherLanded Cost Help陸揚費用ヘルプ
1182DocType: Leave Block ListBlock Holidays on important days.年次休暇(記念日休暇)
1183Accounts Receivable Summary売掛金概要
1184apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee Role従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
1185DocType: UOMUOM Name数量単位名
1186apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount貢献額
1187DocType: Sales InvoiceShipping Address発送先
1188DocType: 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。
1189DocType: 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。
1190apps/erpnext/erpnext/config/stock.py +115Brand master.ブランドのマスター。
1191DocType: Sales Invoice ItemBrand Nameブランド名
1192DocType: Purchase ReceiptTransporter Details輸送業者詳細
1193apps/erpnext/erpnext/public/js/setup_wizard.js +380Box
1194apps/erpnext/erpnext/public/js/setup_wizard.js +137The Organization組織
1195DocType: Monthly DistributionMonthly Distribution月次配分
1196apps/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
1197DocType: Production Plan Sales OrderProduction Plan Sales Order製造計画受注
1198DocType: Sales PartnerSales Partner Target販売パートナー目標
1199apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{0}の勘定科目は通貨{1}でのみ作成可能です
1200DocType: Pricing RulePricing Rule価格設定ルール
1201apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Order仕入注文のための資材要求
1202apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}行#{0}:返品アイテム {1} は {2} {3}に存在しません
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行口座
1204Bank Reconciliation Statement銀行勘定調整表
1205DocType: AddressLead Nameリード名
1206POSPOS
1207apps/erpnext/erpnext/config/stock.py +268Opening Stock Balance期首在庫残高
1208apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0}が重複しています
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not 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
1210apps/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
1211apps/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
1212DocType: Shipping Rule ConditionFrom Value値から
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatory製造数量は必須です
1214apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bank銀行に反映されていない金額
1215DocType: Quality Inspection ReadingReading 4報告要素4
1216apps/erpnext/erpnext/config/hr.py +23Claims for company expense.会社経費の請求
1217DocType: CompanyDefault Holiday Listデフォルト休暇リスト
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities在庫負債
1219DocType: Purchase ReceiptSupplier Warehouseサプライヤー倉庫
1220DocType: OpportunityContact Mobile No連絡先携帯番号
1221DocType: Production Planning ToolSelect Sales Orders受注を選択
1222Material 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
1223apps/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。
1224DocType: 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。
1225apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as Delivered配信としてマーク
1226apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation見積を作成
1227DocType: Dependent TaskDependent Task依存タスク
1228apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}デフォルト数量単位は、行{0}の1でなければなりません
1229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}休暇タイプ{0}は、{1}よりも長くすることはできません
1230DocType: 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
1231DocType: HR SettingsStop Birthday Reminders誕生日リマインダを停止
1232DocType: SMS CenterReceiver List受領者リスト
1233DocType: Payment Tool DetailPayment Amount支払金額
1234apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消費額
1235apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0}ビュー
1236apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in Cash現金の純変更
1237DocType: Salary Structure DeductionSalary Structure Deduction給与体系(控除)
1238apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor Table数量{0}が変換係数表に複数回記入されました。
1239apps/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
1240apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}数量は{0}以下でなければなりません
1241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)期間(日)
1242DocType: Quotation ItemQuotation Item見積項目
1243DocType: AccountAccount Nameアカウント名
1244apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To Date開始日は終了日より後にすることはできません
1245apps/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
1246apps/erpnext/erpnext/config/buying.py +59Supplier Type master.サプライヤータイプマスター
1247DocType: Purchase Order ItemSupplier Part Numberサプライヤー部品番号
1248apps/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
1249apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1}はキャンセルまたは停止しています
1250DocType: Accounts SettingsCredit Controller与信管理
1251DocType: Delivery NoteVehicle Dispatch Date配車日
1252apps/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
1253DocType: CompanyDefault Payable Accountデフォルト買掛金勘定
1254apps/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)
1255apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}%支払済
1256apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved Qty予約数量
1257DocType: Party AccountParty Account当事者アカウント
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human Resources人事
1259DocType: LeadUpper Income高収益
1260DocType: Journal Entry AccountDebit in Company Currency会社通貨での借方
1261apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues自分の課題
1262DocType: BOM ItemBOM Item部品表アイテム
1263DocType: AppraisalFor Employee従業員用
1264apps/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
1265DocType: CompanyDefault Valuesデフォルト値
1266apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negative行{0}:支払額は負にすることはできません
1267DocType: Expense ClaimTotal Amount Reimbursed総払戻額
1268apps/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}
1269DocType: CustomerDefault Price Listデフォルト価格表
1270DocType: Payment ReconciliationPayments支払
1271DocType: Budget DetailBudget Allocated割当予算
1272DocType: Journal EntryEntry Typeエントリタイプ
1273Customer Credit Balance顧客貸方残高
1274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Payable買掛金の純変動
1275apps/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
1276apps/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
1277apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.銀行支払日と履歴を更新
1278DocType: QuotationTerm Details用語解説
1279DocType: Manufacturing SettingsCapacity Planning For (Days)キャパシティプランニング(日数)
1280apps/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
1281DocType: Warranty ClaimWarranty Claim保証請求
1282Lead Detailsリード詳細
1283DocType: Purchase InvoiceEnd date of current invoice's period現在の請求書の期間の終了日
1284DocType: Pricing RuleApplicable For適用可能なもの
1285DocType: Bank ReconciliationFrom Date開始日
1286DocType: Shipping Rule CountryShipping Rule Country国の出荷ルール
1287DocType: Maintenance VisitPartially Completed一部完了
1288DocType: Leave TypeInclude holidays within leaves as leaves休暇内に休日を休暇として含む
1289DocType: Sales InvoicePacked Items梱包済アイテム
1290apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.シリアル番号に対する保証請求
1291DocType: 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
1292DocType: Shopping Cart SettingsEnable Shopping Cartショッピングカートを有効にする
1293DocType: EmployeePermanent Address本籍地
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.アイテム{0}はサービスアイテムでなければなりません。
1295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}{0}への前払金として {1} は{2}の総計より大きくすることはできません
1296apps/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。
1297DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)無給休暇LWPの控除減
1298DocType: TerritoryTerritory Manager地域マネージャ
1299DocType: Delivery Note ItemTo Warehouse (Optional)倉庫に(オプション)
1300DocType: Sales InvoicePaid Amount (Company Currency)支払額(会社通貨)
1301DocType: Purchase InvoiceAdditional Discount追加割引
1302DocType: Selling SettingsSelling Settings販売設定
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsオンラインオークション
1304apps/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
1305apps/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
1306apps/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
1307Item Shortage Reportアイテム不足レポート
1308apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight 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
1309DocType: 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
1310apps/erpnext/erpnext/config/support.py +43Single unit of an Item.アイテムの1単位
1311apps/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
1312DocType: 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
1313DocType: Leave AllocationTotal Leaves Allocated休暇割当合計
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Warehouse required at Row No {0}行番号{0}には倉庫が必要です
1315apps/erpnext/erpnext/public/js/setup_wizard.js +169Please 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
1316DocType: EmployeeDate Of Retirement退職日
1317DocType: Upload AttendanceGet Templateテンプレートを取得
1318DocType: AddressPostal郵便
1319DocType: ItemWeightage重み付け
1320apps/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
1321apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.最初の{0}を選択してください
1322apps/erpnext/erpnext/templates/pages/order.html +62text {0}テキスト{0}
1323apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新しい連絡先
1324DocType: TerritoryParent Territory上位地域
1325DocType: Quality Inspection ReadingReading 2報告要素2
1326DocType: Stock EntryMaterial Receipt資材領収書
1327apps/erpnext/erpnext/public/js/setup_wizard.js +376Products商品
1328apps/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。
1329DocType: 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
1330DocType: LeadNext Contact By次回連絡
1331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}行{1}のアイテム{0}に必要な数量
1332apps/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
1333DocType: QuotationOrder Type注文タイプ
1334DocType: Purchase InvoiceNotification Email Address通知メールアドレス
1335DocType: Payment ToolFind Invoices to Match一致する請求書を探す
1336Item-wise Sales Registerアイテムごとの販売登録
1337apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"例えば "XYZ銀行 "
1338DocType: 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
1339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Targetターゲット合計
1340apps/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
1341DocType: Job ApplicantApplicant for a Job求職者
1342apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders created製造指示が作成されていません
1343apps/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
1344DocType: Stock ReconciliationReconciliation JSON照合 JSON
1345apps/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。
1346DocType: Sales Invoice ItemBatch Noバッチ番号
1347DocType: 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
1348apps/erpnext/erpnext/setup/doctype/company/company.py +139Mainメイン
1349apps/erpnext/erpnext/stock/doctype/item/item_list.js +13Variantバリエーション
1350DocType: Naming SeriesSet prefix for numbering series on your transactions取引に連番の接頭辞を設定
1351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.停止された注文はキャンセルできません。キャンセルするには停止解除してください
1352apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateこのアイテムまたはテンプレートには、デフォルトの部品表({0})がアクティブでなければなりません
1353DocType: EmployeeLeave Encashed?現金化された休暇?
1354apps/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
1355DocType: ItemVariantsバリエーション
1356apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase Order発注を作成
1357DocType: SMS CenterSend To送信先
1358apps/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
1359DocType: Payment Reconciliation PaymentAllocated amount割当額
1360DocType: Sales TeamContribution to Net Total合計額への貢献
1361DocType: Sales Invoice ItemCustomer's Item Code顧客のアイテムコード
1362DocType: Stock ReconciliationStock Reconciliation在庫棚卸
1363DocType: TerritoryTerritory Name地域名
1364apps/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
1365apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求職者
1366DocType: Purchase Order ItemWarehouse and Reference倉庫と問い合わせ先
1367DocType: 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
1368apps/erpnext/erpnext/shopping_cart/utils.py +47Addresses住所
1369apps/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}
1370apps/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
1371DocType: Shipping Rule ConditionA condition for a Shipping Rule出荷ルールの条件
1372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.アイテムは製造指示を持つことができません
1373DocType: 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。)
1374DocType: Sales OrderTo Deliver and Bill配送・請求する
1375DocType: GL EntryCredit Amount in Account Currencyアカウント通貨での貸方金額
1376apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.製造用の時間ログ
1377DocType: ItemApply Warehouse-wise Reorder Level倉庫ごとの再発注レベルを適用
1378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submitted部品表{0}を登録しなければなりません
1379DocType: Authorization ControlAuthorization Control認証コントロール
1380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{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}
1381apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.タスクの時間ログ
1382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Payment支払
1383DocType: Production Order OperationActual Time and Cost実際の時間とコスト
1384apps/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
1385DocType: EmployeeSalutation敬称Mr. Ms.
1386DocType: Pricing RuleBrandブランド
1387DocType: ItemWill also apply for variantsバリエーションについても適用されます
1388apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.販売時に商品をまとめる
1389DocType: Sales Order ItemActual Qty実際の数量
1390DocType: Sales Invoice ItemReferences参照
1391DocType: Quality Inspection ReadingReading 10報告要素10
1392apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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。
1393DocType: Hub SettingsHub Nodeハブノード
1394apps/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
1395apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values属性 {1} の値 {0} は有効なアイテム属性値リストに存在しません
1396apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associate同僚
1397apps/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
1398DocType: SMS CenterCreate Receiver List受領者リストを作成
1399DocType: Packing SlipTo Package No.対象梱包番号
1400DocType: Warranty ClaimIssue Date課題日
1401DocType: Activity CostActivity Cost活動費用
1402DocType: Purchase Receipt Item SuppliedConsumed Qty消費数量
1403apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications通信
1404DocType: 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)
1405DocType: Payment ToolMake Payment Entry支払いエントリを作成
1406apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}アイテム{0}の数量は{1}より小さくなければなりません
1407Sales Invoice Trends請求の傾向
1408DocType: Leave ApplicationApply / Approve Leaves休暇を承認/適用
1409apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forための
1410apps/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
1411DocType: Sales Order ItemDelivery Warehouse配送倉庫
1412DocType: Stock SettingsAllowance Percent割合率
1413DocType: SMS SettingsMessage Parameterメッセージパラメータ
1414DocType: Serial NoDelivery Document No納品文書番号
1415DocType: Landed Cost VoucherGet Items From Purchase Receipts領収書からアイテムを取得
1416DocType: Serial NoCreation Date作成日
1417apps/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
1418apps/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
1419DocType: Purchase Order ItemSupplier Quotation Itemサプライヤー見積アイテム
1420DocType: 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
1421apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure給与体系を作成
1422DocType: ItemHas Variantsバリエーションあり
1423apps/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。
1424DocType: Monthly DistributionName of the Monthly Distribution月次配分の名前
1425DocType: Sales PersonParent Sales Person親販売担当者
1426apps/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
1427DocType: Purchase InvoiceRecurring Invoice定期的な請求
1428apps/erpnext/erpnext/config/projects.py +79Managing Projectsプロジェクト管理
1429DocType: SupplierSupplier of Goods or Services.物品やサービスのサプライヤー
1430DocType: Budget DetailFiscal Year会計年度
1431DocType: Cost CenterBudget予算
1432apps/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
1433apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved達成
1434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer地域/顧客
1435apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5例「5」
1436apps/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。
1437DocType: 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。
1438DocType: ItemIs Sales Item販売アイテム
1439apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeアイテムグループツリー
1440apps/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。
1441DocType: Maintenance VisitMaintenance Timeメンテナンス時間
1442Amount to Deliver配送額
1443apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or Service製品またはサービス
1444DocType: Naming SeriesCurrent Value現在の値
1445apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} 作成
1446DocType: Delivery Note ItemAgainst Sales Order対受注書
1447Serial No Statusシリアル番号ステータス
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item 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
1449apps/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
1450DocType: Pricing RuleSelling販売
1451DocType: EmployeeSalary Information給与情報
1452DocType: Sales PersonName and Employee ID名前と従業員ID
1453apps/erpnext/erpnext/accounts/party.py +275Due 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
1454DocType: Website Item GroupWebsite Item Groupウェブサイトの項目グループ
1455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes関税と税金
1456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference date基準日を入力してください
1457apps/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
1458DocType: 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
1459DocType: Purchase Order Item SuppliedSupplied Qtyサプライ数量
1460DocType: Material Request ItemMaterial Request Item資材要求アイテム
1461apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.アイテムグループのツリー
1462apps/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
1463Item-wise Purchase Historyアイテムごとの仕入履歴
1464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Redレッド
1465apps/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
1466DocType: AccountFrozen凍結
1467Open Production Orders製造指示を開く
1468DocType: Installation NoteInstallation Time設置時間
1469DocType: Sales InvoiceAccounting Details会計詳細
1470apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this Companyこの会社の全ての取引を削除
1471apps/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
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投資
1473DocType: IssueResolution Details課題解決詳細
1474DocType: Quality Inspection ReadingAcceptance Criteria合否基準
1475DocType: Item AttributeAttribute Name属性名
1476apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}アイテム{0}は{1}での販売またはサービスでなければなりません
1477DocType: Item GroupShow In Websiteウェブサイトで表示
1478apps/erpnext/erpnext/public/js/setup_wizard.js +375Groupグループ
1479DocType: TaskExpected Time (in hours)予定時間(時)
1480Qty to Order注文数
1481DocType: 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
1482apps/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
1483DocType: AppraisalFor Employee Name従業員名用
1484DocType: Holiday ListClear Tableテーブルを消去
1485DocType: Features SetupBrandsブランド
1486DocType: C-Form Invoice DetailInvoice No請求番号
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase Order参照元発注
1488apps/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}
1489DocType: Activity CostCosting Rate原価計算単価
1490Customer Addresses And Contacts顧客の住所と連絡先
1491DocType: EmployeeResignation Letter Date辞表提出日
1492apps/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
1493apps/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
1494apps/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
1495apps/erpnext/erpnext/public/js/setup_wizard.js +380Pair
1496DocType: Bank Reconciliation DetailAgainst Accountアカウントに対して
1497DocType: Maintenance Schedule DetailActual Date実際の日付
1498DocType: ItemHas Batch Noバッチ番号あり
1499DocType: Delivery NoteExcise Page Number物品税ページ番号
1500DocType: EmployeePersonal Details個人情報詳細
1501Maintenance Schedulesメンテナンス予定
1502Quotation Trends見積傾向
1503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
1504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit 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
1505DocType: Shipping Rule ConditionShipping Amount出荷量
1506Pending Amount保留中の金額
1507DocType: Purchase Invoice ItemConversion Factor換算係数
1508DocType: Purchase OrderDelivered納品済
1509apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)ジョブメールを受信するサーバのメールIDをセットアップします。例 jobs@example.com
1510DocType: Purchase ReceiptVehicle Number車両番号
1511DocType: Purchase InvoiceThe date on which recurring invoice will be stop繰り返し請求停止予定日
1512apps/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
1513DocType: Journal EntryAccounts Receivable売掛金
1514Supplier-Wise Sales Analyticsサプライヤーごとのセールス分析
1515DocType: 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
1516DocType: Production OrderUse Multi-Level BOMマルチレベルの部品表を使用
1517DocType: Bank ReconciliationInclude Reconciled Entries照合済のエントリを含む
1518apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.財務アカウントのツリー
1519DocType: 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
1520DocType: Landed Cost VoucherDistribute Charges Based On支払按分基準
1521apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317Account {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
1522DocType: HR SettingsHR Settings人事設定
1523apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense 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。
1524DocType: Purchase InvoiceAdditional Discount Amount追加割引額
1525DocType: Leave Block List AllowLeave Block List Allow許可する休暇リスト
1526apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or space略称は、空白またはスペースにすることはできません
1527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsスポーツ
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual実費計
1529apps/erpnext/erpnext/public/js/setup_wizard.js +380Unit単位
1530apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company会社を指定してください
1531Customer Acquisition and Loyalty顧客獲得とロイヤルティ
1532DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items返品を保管する倉庫
1533apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends on会計年度終了日
1534DocType: POS ProfilePrice List価格表
1535apps/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
1536apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims経費請求
1537DocType: IssueSupportサポート
1538apps/erpnext/erpnext/templates/generators/item.html +84View Cartカートを見る
1539BOM Search部品表BOM検索
1540apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)期末(期首+合計)
1541apps/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
1542DocType: WorkstationWages per hour時間あたり賃金
1543apps/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
1544apps/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
1545apps/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
1546apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {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
1547apps/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
1548apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}決済日付は行{0}の小切手日付より前にすることはできません
1549DocType: Salary SlipDeduction控除
1550apps/erpnext/erpnext/stock/get_item_details.py +249Item 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
1551DocType: Address TemplateAddress Template住所テンプレート
1552apps/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
1553DocType: TerritoryClassification of Customers by region地域別の顧客の分類
1554DocType: Project% Tasks Completed%作業完了
1555DocType: ProjectGross Margin売上総利益
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item first最初の生産アイテムを入力してください
1557apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user無効なユーザー
1558DocType: OpportunityQuotation見積
1559DocType: Salary SlipTotal Deduction控除合計
1560DocType: QuotationMaintenance Userメンテナンスユーザー
1561apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost Updated費用更新
1562DocType: EmployeeDate of Birth生年月日
1563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedアイテム{0}はすでに返品されています
1564DocType: 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。
1565DocType: OpportunityCustomer / Lead Address顧客/リード住所
1566apps/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
1567DocType: Production Order OperationActual Operation Time実作業時間
1568DocType: Authorization RuleApplicable To (User)(ユーザー)に適用
1569DocType: Purchase Taxes and ChargesDeduct差し引く
1570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job Description仕事内容
1571DocType: Purchase Order ItemQty as per Stock UOM在庫単位ごとの数量
1572apps/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
1573DocType: 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。
1574DocType: Expense ClaimApprover承認者
1575SO Qty受注数量
1576apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock 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
1577DocType: AppraisalCalculate Total Score合計スコアを計算
1578DocType: Supplier QuotationManufacturing Manager製造マネージャー
1579apps/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
1580apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.梱包ごとに納品書を分割
1581apps/erpnext/erpnext/hooks.py +69Shipments出荷
1582DocType: Purchase Order ItemTo be delivered to customer顧客に配信します
1583apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.時間ログのステータスが提出されなければなりません
1584apps/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
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # 行#
1586DocType: Purchase InvoiceIn Words (Company Currency)文字表記(会社通貨)
1587DocType: Pricing RuleSupplierサプライヤー
1588DocType: C-FormQuarter四半期
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses雑費
1590DocType: Global DefaultsDefault Companyデフォルトの会社
1591apps/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
1592apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot 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
1593DocType: EmployeeBank Name銀行名
1594apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above以上
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledユーザー{0}無効になっています
1596DocType: Leave ApplicationTotal Leave Days総休暇日数
1597DocType: 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
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...会社を選択...
1599DocType: 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
1600apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).雇用タイプ(正社員、契約社員、インターンなど)
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360{0} is mandatory for Item {1}{0}はアイテム{1}に必須です
1602DocType: Currency ExchangeFrom Currency通貨から
1603apps/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
1604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}受注に必要な項目{0}
1605apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemシステムに反映されていない金額
1606DocType: Purchase Invoice ItemRate (Company Currency)レート(報告通貨)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40Othersその他
1608apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot 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。
1609DocType: POS ProfileTaxes and Charges租税公課
1610DocType: 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。
1611apps/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
1612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking銀行業務
1613apps/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
1614apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost Center新しいコストセンター
1615DocType: BinOrdered Quantity注文数
1616apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"例「ビルダーのためのツール構築」
1617DocType: Quality InspectionIn Process処理中
1618DocType: Authorization RuleItemwise Discountアイテムごとの割引
1619DocType: Purchase Order ItemReference Document Typeリファレンスドキュメントの種類
1620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}受注{1}に対する{0}
1621DocType: AccountFixed Asset固定資産
1622apps/erpnext/erpnext/config/stock.py +278Serialized Inventoryシリアル番号を付与した目録
1623DocType: Activity TypeDefault Billing Rateデフォルト請求単価
1624DocType: Time Log BatchTotal Billing Amount総請求額
1625apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account売掛金勘定
1626Stock Balance在庫残高
1627apps/erpnext/erpnext/config/selling.py +299Sales Order to Payment受注からの支払
1628DocType: Expense Claim DetailExpense Claim Detail経費請求の詳細
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:時間ログを作成しました:
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct account正しいアカウントを選択してください
1631DocType: ItemWeight UOM重量単位
1632DocType: EmployeeBlood Group血液型
1633DocType: Purchase Invoice ItemPage Break改ページ
1634DocType: Production Order OperationPending保留
1635DocType: 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
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOA機器
1637DocType: Purchase Invoice ItemQty数量
1638DocType: Fiscal YearCompanies企業
1639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics電子機器
1640DocType: 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
1641apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Scheduleメンテナンス予定から
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeフルタイム
1643DocType: Purchase InvoiceContact Details連絡先の詳細
1644DocType: C-FormReceived Date受信日
1645DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.販売租税公課テンプレート内の標準テンプレートを作成した場合、いずれかを選択して、下のボタンをクリックしてください
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping配送ルールに国を指定するか、全世界出荷をチェックしてください
1647DocType: Stock EntryTotal Incoming Value収入価値合計
1648apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List仕入価格表
1649DocType: Offer Letter TermOffer Term雇用契約条件
1650DocType: Quality InspectionQuality Manager品質管理者
1651DocType: Job ApplicantJob Opening求人
1652DocType: Payment ReconciliationPayment Reconciliation支払照合
1653apps/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
1654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技術
1655DocType: Offer LetterOffer Letter雇用契約書
1656apps/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
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt請求額合計
1658DocType: Time LogTo Time終了時間
1659DocType: Authorization RuleApproving Role (above authorized value)(許可された値以上の)役割を承認
1660apps/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
1661apps/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
1662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM 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
1663DocType: Production Order OperationCompleted Qty完成した数量
1664apps/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
1665apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabled価格表{0}は無効になっています
1666DocType: Manufacturing SettingsAllow Overtime残業を許可
1667apps/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
1668DocType: Stock Reconciliation ItemCurrent Valuation Rate現在の評価額
1669DocType: ItemCustomer Item Codes顧客アイテムコード
1670DocType: OpportunityLost Reason失われた理由
1671apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.注文または請求書に対する支払エントリを作成
1672apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新住所
1673DocType: Quality InspectionSample Sizeサンプルサイズ
1674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoiced全てのアイテムはすでに請求済みです
1675apps/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
1676apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-Groupsコストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
1677DocType: ProjectExternal外部
1678DocType: Features SetupItem Serial Nosアイテムシリアル番号
1679apps/erpnext/erpnext/config/setup.py +66Users and Permissionsユーザーと権限
1680DocType: BranchBranch支社・支店
1681apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷とブランディング
1682apps/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:
1683DocType: BinActual Quantity実際の数量
1684DocType: Shipping Ruleexample: Next Day Shipping例:翌日発送
1685apps/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
1686apps/erpnext/erpnext/public/js/setup_wizard.js +321Your Customersあなたの顧客
1687DocType: Leave Block List DateBlock Dateブロック日付
1688DocType: Sales OrderNot Delivered未納品
1689Bank Clearance Summary銀行決済の概要
1690apps/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
1691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brandアイテムコード>アイテムグループ>ブランド
1692DocType: Appraisal GoalAppraisal Goal査定目標
1693DocType: Time LogCosting Amount原価計算額
1694DocType: Process PayrollSubmit Salary Slip給与伝票を提出
1695DocType: Salary StructureMonthly Earning & Deduction月次収益&控除
1696apps/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
1697apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk一括でインポート
1698DocType: Sales PartnerAddress & Contacts住所・連絡先
1699DocType: SMS LogSender Name送信者名
1700DocType: POS Profile[Select][選択]
1701DocType: SMS LogSent To送信先
1702apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice納品書を作成
1703DocType: CompanyFor Reference Only.参考用
1704apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}無効な{0}{1}
1705DocType: Sales Invoice AdvanceAdvance Amount前払額
1706DocType: Manufacturing SettingsCapacity Planningキャパシティプランニング
1707apps/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
1708DocType: Journal EntryReference Number参照番号
1709DocType: EmployeeEmployment Details雇用の詳細
1710DocType: EmployeeNew Workplace新しい職場
1711apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedクローズに設定
1712apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}バーコード{0}のアイテムはありません
1713apps/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
1714DocType: 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
1715DocType: 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
1716DocType: ItemAllow in Sales Order of type "Service"「サービス」タイプの受注で許可
1717apps/erpnext/erpnext/setup/doctype/company/company.py +80Stores店舗
1718DocType: Time LogProjects Managerプロジェクトマネージャー
1719DocType: Serial NoDelivery Time納品時間
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onエイジング基準
1721DocType: ItemEnd of Life提供終了
1722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travel移動
1723DocType: Leave Block ListAllow Usersユーザーを許可
1724DocType: Purchase OrderCustomer Mobile Noお客様の携帯電話はありません
1725DocType: Sales InvoiceRecurring繰り返し
1726DocType: 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
1727DocType: Rename ToolRename Toolツール名称変更
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost費用更新
1729DocType: Item ReorderItem Reorderアイテム再注文
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer Material資材配送
1731DocType: 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。
1732DocType: Purchase InvoicePrice List Currency価格表の通貨
1733DocType: Naming SeriesUser must always selectユーザーは常に選択する必要があります
1734DocType: Stock SettingsAllow Negative Stockマイナス在庫を許可
1735DocType: Installation NoteInstallation Note設置票
1736apps/erpnext/erpnext/public/js/setup_wizard.js +301Add Taxes税金を追加
1737apps/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
1738Financial Analytics財務分析
1739DocType: Quality InspectionVerified By検証者
1740DocType: AddressSubsidiary子会社
1741apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。 デフォルトの通貨を変更するには取引をキャンセルする必要があります。
1742DocType: Quality InspectionPurchase Receipt No領収書番号
1743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money手付金
1744DocType: Process PayrollCreate Salary Slip給与伝票を作成する
1745apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bank銀行口座ごとの予想残高
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)資金源泉(負債)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity in row {0} ({1}) must be same as manufactured quantity {2}行の数量{0}{1})で製造量{2}と同じでなければなりません
1748DocType: AppraisalEmployee従業員
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email Fromメールインポート元
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as Userユーザーとして招待
1751DocType: Features SetupAfter Sale Installations販売後設置
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1}は支払済です
1753DocType: Workstation Working HourEnd Time終了時間
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.販売・仕入用の標準的な契約条件
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher伝票によるグループ
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On必要な箇所
1757DocType: Sales InvoiceMass Mailing大量送付
1758DocType: Rename ToolFile to Rename名前を変更するファイル
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}アイテム{0}には発注番号が必要です
1760apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show Payments支払いを表示
1761apps/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
1762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance 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
1763DocType: Notification ControlExpense Claim Approved経費請求を承認
1764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceutical医薬品
1765apps/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
1766DocType: Selling SettingsSales Order Required受注必須
1767apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer顧客を作成
1768DocType: Purchase InvoiceCredit To貸方へ
1769apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customersアクティブリード/お客様
1770DocType: Employee EducationPost Graduate卒業後
1771DocType: Maintenance Schedule DetailMaintenance Schedule Detailメンテナンス予定詳細
1772DocType: Quality Inspection ReadingReading 9報告要素9
1773DocType: SupplierIs Frozen凍結
1774DocType: Buying SettingsBuying Settings購入設定
1775DocType: Stock Entry DetailBOM No. for a Finished Good Item完成品アイテムの部品表番号
1776DocType: Upload AttendanceAttendance To Date出勤日
1777apps/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
1778DocType: Warranty ClaimRaised By要求者
1779DocType: Payment ToolPayment Account支払勘定
1780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceed続行する会社を指定してください
1781apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts Receivable売掛金の純変更
1782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Off代償オフ
1783DocType: Quality Inspection ReadingAccepted承認済
1784apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
1785apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}無効な参照{0} {1}
1786DocType: Payment ToolTotal Payment Amount支払額合計
1787apps/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
1788DocType: Shipping RuleShipping Rule Label出荷ルールラベル
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.原材料は空白にできません。
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Could 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。
1791DocType: NewsletterTestテスト
1792apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'このアイテムには在庫取引が存在するため、「シリアル番号あり」「バッチ番号あり」「ストックアイテム」「評価方法」の値を変更することはできません。
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal Entryクイック仕訳
1794apps/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
1795DocType: EmployeePrevious Work Experience前職歴
1796DocType: Stock EntryFor Quantity数量
1797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}アイテム{0}行{1}に予定数量を入力してください
1798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1}は提出されていません
1799apps/erpnext/erpnext/config/stock.py +18Requests for items.アイテム要求
1800DocType: 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。
1801DocType: Purchase InvoiceTerms and Conditions1規約1
1802DocType: 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。
1803apps/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
1804apps/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
1805DocType: UOMCheck this to disallow fractions. (for Nos)数に小数を許可しない場合チェック
1806apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing Listニュースレターメーリングリスト
1807DocType: Delivery NoteTransporter Name輸送者名
1808DocType: Authorization RuleAuthorized Value認定値
1809DocType: 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
1810apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Absent欠席計
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item 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
1812apps/erpnext/erpnext/config/stock.py +104Unit of Measure数量単位
1813DocType: Fiscal YearYear End Date年終日
1814DocType: Task Depends OnTask Depends On依存するタスク
1815DocType: LeadOpportunity機会
1816DocType: Salary Structure EarningSalary Structure Earning給与体系(支給)
1817Completed Production Orders完成した製造指示
1818DocType: OperationDefault Workstationデフォルト作業所
1819DocType: Notification ControlExpense Claim Approved Message経費請求を承認メッセージ
1820DocType: Email DigestHow frequently?どのくらいの頻度?
1821DocType: Purchase ReceiptGet Current Stock在庫状況を取得
1822apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials部品表ツリー
1823apps/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
1824DocType: Production OrderActual End Date実際の終了日
1825DocType: Authorization RuleApplicable To (Role)(役割)に適用
1826DocType: Stock EntryPurpose目的
1827DocType: 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
1828DocType: Purchase InvoiceAdvances前払金
1829apps/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
1830DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基本単価(在庫数量単位ごと)
1831DocType: SMS LogNo of Requested SMS要求されたSMSの数
1832DocType: CampaignCampaign-.####キャンペーン。####
1833apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps次のステップ
1834apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joining契約終了日は、入社日よりも大きくなければなりません
1835DocType: 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。
1836DocType: Customer GroupHas Child Node子ノードあり
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}発注{1}に対する{0}
1838DocType: 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)
1839apps/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。
1840apps/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。
1841apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1エイジングレンジ1
1842DocType: 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
1843DocType: Purchase Receipt ItemRecd Quantity受領数量
1844apps/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
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submitted在庫エントリ{0}は提出されていません
1846DocType: Payment ReconciliationBank / Cash Account銀行/現金勘定
1847DocType: Tax RuleBilling City請求先の市
1848DocType: Global DefaultsHide Currency Symbol通貨記号を非表示にする
1849apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Card例「銀行」「現金払い」「クレジットカード払い」
1850DocType: Journal EntryCredit Note貸方票
1851apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}完成数量は作業{1}において{0}を超えることはできません
1852DocType: Features SetupQuality品質
1853DocType: Warranty ClaimService Address所在地
1854apps/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
1855DocType: Stock EntryManufacture製造
1856apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstまず納品書が先です
1857DocType: Purchase InvoiceCurrency and Price List通貨と価格表
1858DocType: OpportunityCustomer / Lead Name顧客/リード名
1859apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentioned決済日が記入されていません
1860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Production製造
1861DocType: ItemAllow Production Order製造指示を許可
1862apps/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
1863apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)合計(量)
1864DocType: Installation Note ItemInstalled Qty設置済数量
1865DocType: LeadFaxFAX
1866DocType: Purchase Taxes and ChargesParenttype親タイプ
1867DocType: Salary StructureTotal Earning収益合計
1868DocType: Purchase ReceiptTime at which materials were received資材受領時刻
1869apps/erpnext/erpnext/utilities/doctype/address/address.py +118My Addresses自分の住所
1870DocType: Stock Ledger EntryOutgoing Rate出庫率
1871apps/erpnext/erpnext/config/hr.py +100Organization branch master.組織支部マスター。
1872apps/erpnext/erpnext/controllers/accounts_controller.py +255or または
1873DocType: Sales OrderBilling Status課金状況
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses水道光熱費
1875apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90以上
1876DocType: Buying SettingsDefault Buying Price Listデフォルト購入価格表
1877apps/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
1878DocType: Notification ControlSales Order Message受注メッセージ
1879apps/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
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type支払タイプ
1881DocType: Process PayrollSelect Employees従業員を選択
1882DocType: Bank ReconciliationTo Date日付
1883DocType: OpportunityPotential Sales Deal潜在的販売取引
1884DocType: Purchase InvoiceTotal Taxes and Charges租税公課計
1885DocType: EmployeeEmergency Contact緊急連絡先
1886DocType: ItemQuality Parameters品質パラメータ
1887apps/erpnext/erpnext/stock/doctype/item/item.js +26Ledger元帳
1888DocType: Target DetailTarget Amount目標額
1889DocType: Shopping Cart SettingsShopping Cart Settingsショッピングカート設定
1890DocType: Journal EntryAccounting Entries会計エントリー
1891apps/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
1892apps/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
1893DocType: Purchase OrderRef SQRef SQ
1894apps/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
1895DocType: Purchase Order ItemReceived Qty受領数
1896DocType: Stock Entry DetailSerial No / Batchシリアル番号/バッチ
1897DocType: Product BundleParent Item親アイテム
1898DocType: AccountAccount Typeアカウントタイプ
1899apps/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
1900apps/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
1901To Produce製造
1902apps/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
1903DocType: Packing SlipIdentification of the package for the delivery (for print)納品パッケージの識別票(印刷用)
1904DocType: BinReserved Quantity予約数量
1905DocType: Landed Cost VoucherPurchase Receipt Items領収書アイテム
1906apps/erpnext/erpnext/config/learn.py +21Customizing Formsフォームのカスタマイズ
1907DocType: AccountIncome Account収益勘定
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Delivery配送
1909DocType: Stock Reconciliation ItemCurrent Qty現在の数量
1910DocType: 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。
1911DocType: Appraisal GoalKey Responsibility Area重要責任分野
1912DocType: Item ReorderMaterial Request Type資材要求タイプ
1913apps/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
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参照
1915DocType: Cost CenterCost Centerコストセンター
1916apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #伝票番号
1917DocType: Notification ControlPurchase Order Message発注メッセージ
1918DocType: Tax RuleShipping Country出荷先の国
1919DocType: Upload AttendanceUpload HTMLHTMLアップロード
1920apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})注文{1}に対する前受金計({0})は総計({2})より大きくすることはできません
1921DocType: EmployeeRelieving Date退職日
1922apps/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
1923DocType: 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
1924DocType: Employee EducationClass / Percentageクラス/パーセンテージ
1925apps/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
1926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得税
1927apps/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。
1928apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.業種によってリードを追跡
1929DocType: Item SupplierItem Supplierアイテムサプライヤー
1930apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noバッチ番号を取得するためにアイテムコードを入力をしてください
1931apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}{0} quotation_to {1} の値を選択してください
1932apps/erpnext/erpnext/config/selling.py +33All Addresses.全ての住所。
1933DocType: CompanyStock Settings在庫設定
1934apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1935apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.顧客グループツリーを管理します。
1936apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center Name新しいコストセンター名
1937DocType: Leave Control PanelLeave Control Panel[コントロールパネル]を閉じる
1938apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.デフォルトの住所テンプレートが見つかりませんでした。設定> 印刷とブランディング>住所テンプレートから新しく作成してください。
1939DocType: AppraisalHR User人事ユーザー
1940DocType: Purchase InvoiceTaxes and Charges Deducted租税公課控除
1941apps/erpnext/erpnext/shopping_cart/utils.py +46Issues課題
1942apps/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
1943DocType: Sales InvoiceDebit To借方計上
1944DocType: Delivery NoteRequired only for sample item.サンプルアイテムにのみ必要です
1945DocType: Stock Ledger EntryActual Qty After Transactionトランザクションの後、実際の数量
1946Pending SO Items For Purchase Request仕入要求のため保留中の受注アイテム
1947DocType: SupplierBilling Currency請求通貨
1948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeXL
1949Profit and Loss Statement損益計算書
1950DocType: Bank Reconciliation DetailCheque Number小切手番号
1951DocType: Payment Tool DetailPayment Tool Detail支払ツールの詳細
1952Sales Browser販売ブラウザ
1953DocType: Journal EntryTotal Credit貸方合計
1954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: 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
1955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386Local現地
1956apps/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)
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務者
1958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeL
1959DocType: C-Form Invoice DetailTerritory地域
1960apps/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
1961DocType: Purchase OrderCustomer Address Display顧客の住所の表示
1962DocType: Stock SettingsDefault Valuation Methodデフォルト評価方法
1963DocType: Production Order OperationPlanned Start Time計画開始時間
1964apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.貸借対照表を閉じて損益を記帳
1965DocType: 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
1966apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelled見積{0}はキャンセルされました
1967apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount残高合計
1968apps/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。
1969DocType: Sales PartnerTargetsターゲット
1970DocType: Price ListPrice List Master価格表マスター
1971DocType: 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。
1972S.O. No.受注番号
1973DocType: Production Order OperationMake Time Log時間ログを作成
1974apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantity再注文数量を設定してください
1975apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}リード{0}から顧客を作成してください
1976DocType: Price ListApplicable for Countries国に適用
1977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computersコンピュータ
1978apps/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
1979apps/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
1980DocType: Purchase InvoiceIgnore Pricing Rule価格設定ルールを無視
1981apps/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
1982DocType: Employee EducationGraduate大卒
1983DocType: Leave Block ListBlock Daysブロック日数
1984DocType: Journal EntryExcise Entry消費税エントリ
1985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: 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
1986DocType: 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
1987DocType: AttendanceLeave Type休暇タイプ
1988apps/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
1989DocType: AccountAccounts User会計ユーザー
1990DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date請求が定期的な場合にはチェックをオンにし、繰り返しを停止する場合はチェックをオフにするか適切な終了日を指定してください
1991apps/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
1992DocType: 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)
1993DocType: C-Form Invoice DetailNet Total差引計
1994DocType: BinFCFS RateFCFSレート
1995apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)請求書
1996DocType: Payment Reconciliation InvoiceOutstanding Amount残高
1997DocType: Project TaskWorking進行中
1998DocType: Stock Ledger EntryStock Queue (FIFO)先入先出法
1999apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.時間ログを選択してください。
2000apps/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
2001DocType: AccountRound Off丸め誤差
2002Requested Qty要求数量
2003DocType: Tax RuleUse for Shopping Cartショッピングカートに使用
2004DocType: BOM ItemScrap %スクラップ%
2005apps/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
2006DocType: Maintenance VisitPurposes目的
2007apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return document還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません
2008apps/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
2009Requested要求済
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No Remarks備考がありません
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue期限超過
2012DocType: AccountStock Received But Not Billed記帳前在庫
2013apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root 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
2014DocType: 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
2015DocType: Monthly DistributionDistribution Name配布名
2016DocType: Features SetupSales and Purchase販売と仕入
2017DocType: Supplier Quotation ItemMaterial Request No資材要求番号
2018apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}アイテム{0}に必要な品質検査
2019DocType: 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
2020apps/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。
2021DocType: Purchase Invoice ItemNet Rate (Company Currency)正味単価(会社通貨)
2022apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.地域ツリーを管理
2023DocType: Journal Entry AccountSales Invoice請求書
2024DocType: Journal Entry AccountParty Balance当事者残高
2025DocType: Sales Invoice ItemTime Log Batch時間ログバッチ
2026apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount On「割引を適用」を選択してください
2027apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip Created給与スリップを作成します
2028DocType: CompanyDefault Receivable Accountデフォルト売掛金勘定
2029DocType: 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
2030DocType: Stock EntryMaterial Transfer for Manufacture製造用資材移送
2031apps/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。
2032DocType: Purchase InvoiceHalf-yearly半年ごと
2033apps/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
2034DocType: Bank ReconciliationGet Relevant Entries関連するエントリを取得
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for Stock在庫の会計エントリー
2036DocType: Sales InvoiceSales Team1販売チーム1
2037apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existアイテム{0}は存在しません
2038DocType: Sales InvoiceCustomer Address顧客の住所
2039DocType: Purchase InvoiceApply Additional Discount On追加割引に適用
2040DocType: AccountRoot Typeルートタイプ
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}行#{0}:アイテム {2} では {1} 以上を返すことはできません
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotプロット
2043DocType: Item GroupShow this slideshow at the top of the pageページの上部にこのスライドショーを表示
2044DocType: BOMItem UOMアイテム数量単位
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)割引後税額(会社通貨)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}{0}行にターゲット倉庫が必須です。
2047DocType: Quality InspectionQuality Inspection品質検査
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallXS
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order Qty警告:資材要求数が注文最小数を下回っています。
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenアカウント{0}は凍結されています
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.組織内で別々の勘定科目を持つ法人/子会社
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品、飲料&タバコ
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL・BS
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can 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
2055apps/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。
2056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最小在庫レベル
2057DocType: Stock EntrySubcontract下請
2058apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} first最初の{0}を入力してください
2059DocType: Production Planning ToolGet Items From Sales Orders受注からアイテムを取得
2060DocType: Production Order OperationActual End Time実際の終了時間
2061DocType: Production Planning ToolDownload Materials Required所要資材をダウンロード
2062DocType: ItemManufacturer Part Numberメーカー品番
2063DocType: Production Order OperationEstimated Time and Cost推定所要時間と費用
2064DocType: BinBin保管場所
2065DocType: SMS LogNo of Sent SMS送信されたSMSの数
2066DocType: AccountCompany会社
2067DocType: AccountExpense Account経費科目
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwareソフトウェア
2069apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Colourカラー
2070DocType: Maintenance VisitScheduledスケジュール設定済
2071apps/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。
2072DocType: 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
2073DocType: Purchase Invoice ItemValuation Rate評価額
2074apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selected価格表の通貨が選択されていません
2075apps/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
2076apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}従業員{0}は{2} と{3}の間の{1}を既に申請しています
2077apps/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
2078apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilまで
2079DocType: Rename ToolRename Logログ名称変更
2080DocType: Installation Note ItemAgainst Document No文書番号に対して
2081apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.セールスパートナーを管理します。
2082DocType: Quality InspectionInspection Type検査タイプ
2083apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}{0}を選択してください
2084DocType: C-FormC-Form NoC-フォームはありません
2085DocType: BOMExploded_itemsExploded_items
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcherリサーチャー
2087apps/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
2088apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatory名前またはメールアドレスが必須です
2089apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.収入品質検査。
2090DocType: Purchase Order ItemReturned Qty返品数量
2091DocType: EmployeeExit終了
2092apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryルートタイプが必須です
2093apps/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
2094DocType: 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
2095DocType: EmployeeYou can enter any date manually手動で日付を入力することができます
2096DocType: Sales InvoiceAdvertisement広告宣伝
2097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary Period試用期間
2098DocType: 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
2099DocType: Expense ClaimExpense Approver経費承認者
2100apps/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
2101DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied領収書アイテム供給済
2102apps/erpnext/erpnext/public/js/pos/pos.js +349Pay支払
2103apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime終了日時
2104DocType: SMS SettingsSMS Gateway URLSMSゲートウェイURL
2105apps/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
2106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities保留中の活動
2107apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166Confirmed確認済
2108apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Typeサプライヤー>サプライヤータイプ
2109apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.退職日を入力してください。
2110apps/erpnext/erpnext/controllers/trends.py +137Amt量/額
2111apps/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
2112apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.住所タイトルは必須です。
2113DocType: 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
2114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers新聞社
2115apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year会計年度を選択
2116apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level再注文レベル
2117DocType: AttendanceAttendance Date出勤日
2118DocType: Salary StructureSalary breakup based on Earning and Deduction.給与の支給と控除
2119apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account 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
2120DocType: AddressPreferred Shipping Address優先出荷住所
2121DocType: Purchase Receipt ItemAccepted Warehouse承認済み倉庫
2122DocType: Bank Reconciliation DetailPosting Date転記日付
2123DocType: ItemValuation Method評価方法
2124apps/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。
2125DocType: Sales InvoiceSales Team営業チーム
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryエントリーを複製
2127DocType: Serial NoUnder Warranty保証期間中
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][エラー]
2129DocType: 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。
2130Employee Birthday従業員の誕生日
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalベンチャーキャピタル
2132DocType: UOMMust be Whole Number整数でなければなりません
2133DocType: Leave Control PanelNew Leaves Allocated (In Days)新しい有給休暇(日数)
2134apps/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
2135DocType: Pricing RuleDiscount Percentage割引率
2136DocType: Payment Reconciliation InvoiceInvoice Number請求番号
2137apps/erpnext/erpnext/hooks.py +55Orders注文
2138DocType: Leave Control PanelEmployee Type従業員タイプ
2139DocType: Employee Leave ApproverLeave Approver休暇承認者
2140DocType: Manufacturing SettingsMaterial Transferred for Manufacture製造用移送資材
2141DocType: Expense ClaimA user with "Expense Approver" role「経費承認者」の役割を持つユーザー
2142Issued Items Against Production Order製造指示に対して発行されたアイテム
2143DocType: Pricing RulePurchase Manager仕入マネージャー
2144DocType: Payment ToolPayment Tool支払ツール
2145DocType: Target DetailTarget Detailターゲット詳細
2146DocType: Sales Order% of materials billed against this Sales Order%の資材が請求済(この受注を対象)
2147apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry決算エントリー
2148apps/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
2149DocType: AccountDepreciation減価償却
2150apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)サプライヤー
2151DocType: CustomerCredit Limit与信限度
2152apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction取引タイプを選択
2153DocType: GL EntryVoucher No伝票番号
2154DocType: Leave AllocationLeave Allocation休暇割当
2155apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} created資材要求{0}は作成済
2156apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.規約・契約用テンプレート
2157DocType: CustomerAddress and Contact住所・連絡先
2158DocType: CustomerLast Day of the Next Month次月末日
2159DocType: EmployeeFeedbackフィードバック
2160apps/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}
2161apps/erpnext/erpnext/accounts/party.py +284Note: 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
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. Scheduleメンテナンススケジュール
2163DocType: Stock SettingsFreeze Stock Entries凍結在庫エントリー
2164DocType: ItemReorder level based on Warehouse倉庫ごとの再注文レベル
2165DocType: Activity CostBilling Rate請求単価
2166Qty to Deliver配送数
2167DocType: Monthly Distribution PercentageMonth
2168Stock Analytics在庫分析
2169DocType: Installation Note ItemAgainst Document Detail No文書詳細番号に対して
2170DocType: Quality InspectionOutgoing支出
2171DocType: Material RequestRequested For要求対象
2172DocType: Quotation ItemAgainst Doctype対文書タイプ
2173DocType: 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
2174apps/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
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedrootアカウントを削除することはできません
2176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock Entries在庫エントリー表示
2177Is Primary Addressプライマリアドレス
2178DocType: Production OrderWork-in-Progress Warehouse作業中の倉庫
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}参照#{0} 日付{1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage Addresses住所管理
2181DocType: Pricing RuleItem Codeアイテムコード
2182DocType: Production Planning ToolCreate Production Orders製造指示を作成
2183DocType: Serial NoWarranty / AMC Details保証/ 年間保守契約の詳細
2184DocType: Journal EntryUser Remarkユーザー備考
2185DocType: LeadMarket Segment市場区分
2186DocType: Employee Internal Work HistoryEmployee Internal Work History従業員の入社後の職歴
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)(借方)を閉じる
2188DocType: ContactPassive消極的
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockシリアル番号{0}は在庫切れです
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.販売取引用の税のテンプレート
2191DocType: Sales InvoiceWrite Off Outstanding Amount未償却残額
2192DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.自動で繰り返し請求にする場合チェックをオンにします。請求書の提出後、「繰り返し」セクションが表示されます。
2193DocType: AccountAccounts Manager会計管理者
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'時間ログ{0}は「提出済」でなければなりません
2195DocType: Stock SettingsDefault Stock UOMデフォルト在庫数量単位
2196DocType: Time LogCosting Rate based on Activity Type (per hour)行動タイプ(毎時)に基づく原価
2197DocType: Production Planning ToolCreate Material Requests資材要求を作成
2198DocType: Employee EducationSchool/University学校/大学
2199DocType: Sales Invoice ItemAvailable Qty at Warehouse倉庫の利用可能数量
2200Billed Amount請求金額
2201DocType: Bank ReconciliationBank Reconciliation銀行勘定調整
2202apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updatesアップデートを入手
2203apps/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
2204apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsいくつかのサンプルレコードを追加
2205apps/erpnext/erpnext/config/hr.py +210Leave Management休暇管理
2206apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account勘定によるグループ
2207DocType: Sales OrderFully Delivered全て納品済
2208DocType: LeadLower Income低収益
2209DocType: 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
2210DocType: Payment ToolAgainst Vouchers対伝票
2211apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Helpクイックヘルプ
2212apps/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
2213DocType: Features SetupSales Extras試供
2214apps/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
2215apps/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
2216apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}アイテム{0}には発注番号が必要です
2217apps/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。
2218Stock Projected Qty予測在庫数
2219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {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
2220DocType: Sales OrderCustomer's Purchase Order顧客の購入注文
2221DocType: Warranty ClaimFrom Company会社から
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty値または数量
2223apps/erpnext/erpnext/public/js/setup_wizard.js +381Minute
2224DocType: Purchase InvoicePurchase Taxes and Charges購入租税公課
2225Qty to Receive受領数
2226DocType: Leave Block ListLeave Block List Allowed許可済休暇リスト
2227apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to Loginログインに使用します
2228DocType: Sales PartnerRetailer小売業者
2229apps/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
2230apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types全てのサプライヤータイプ
2231apps/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
2232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}見積{0}はタイプ{1}ではありません
2233DocType: Maintenance Schedule ItemMaintenance Schedule Itemメンテナンス予定アイテム
2234DocType: Sales Order% Delivered%納品済
2235apps/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
2236apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip給与伝票を作成
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM部品表BOMを表示
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans担保ローン
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome Products素晴らしい製品
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity開始残高 資本
2241DocType: AppraisalAppraisal査定
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日付が繰り返されます
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory署名権者
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}休暇承認者は{0}のいずれかである必要があります
2245DocType: Hub SettingsSeller Email販売者のメール
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)総仕入費用(仕入請求書経由)
2247DocType: Workstation Working HourStart Time開始時間
2248DocType: Item PriceBulk Import Help一括インポートヘルプ
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity数量を選択
2250apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To承認役割は、ルール適用対象役割と同じにすることはできません
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email Digestこのメールダイジェストから解除
2252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sent送信されたメッセージ
2253DocType: Production Plan Sales OrderSO Date受注日付
2254DocType: 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
2255DocType: Purchase Invoice ItemNet Amount (Company Currency)正味金額(会社通貨)
2256DocType: BOM OperationHour Rate時給
2257DocType: Stock SettingsItem Naming Byアイテム命名
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotation見積から
2259apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}別の期間の決算仕訳 {0} が {1} の後に作成されています
2260DocType: Production OrderMaterial Transferred for Manufacturing製造用移設資材
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsアカウント{0}が存在しません
2262DocType: Purchase Receipt ItemPurchase Order Item No発注アイテム番号
2263DocType: ProjectProject Typeプロジェクトタイプ
2264apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.ターゲット数量や目標量のどちらかが必須です。
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activities様々な活動の費用
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}{0}よりも古い在庫取引を更新することはできません
2267DocType: ItemInspection Required要検査
2268DocType: Purchase Invoice ItemPR DetailPR詳細
2269DocType: Sales OrderFully Billed全て記帳済
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手持ちの現金
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}在庫アイテム{0}には配送倉庫が必要です
2272DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)梱包の総重量は通常、正味重量+梱包材重量です (印刷用)
2273DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsこの役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
2274DocType: Serial NoIs Cancelledキャンセル済
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My Shipments自分の出荷
2276DocType: Journal EntryBill Dateビル日
2277apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます
2278DocType: SupplierSupplier Detailsサプライヤー詳細
2279DocType: Expense ClaimApproval Status承認ステータス
2280DocType: Hub SettingsPublish Items to Hubハブにアイテムを公開
2281apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}行{0}の値以下の値でなければなりません
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire Transfer電信振込
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account銀行口座を選択してください
2284DocType: NewsletterCreate and Send Newslettersニュースレターの作成・送信
2285DocType: Sales OrderRecurring Order定期的な注文
2286DocType: CompanyDefault Income Accountデフォルト損益勘定
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer顧客グループ/顧客
2288DocType: 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
2289Welcome to ERPNextERPNextへようこそ
2290DocType: Payment Reconciliation PaymentVoucher Detail Number伝票詳細番号
2291apps/erpnext/erpnext/config/crm.py +146Lead to Quotation見積へのリード
2292DocType: LeadFrom Customer顧客から
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Calls電話
2294DocType: ProjectTotal Costing Amount (via Time Logs)総原価額(時間ログ経由)
2295DocType: Purchase Order Item SuppliedStock UOM在庫単位
2296apps/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
2297apps/erpnext/erpnext/stock/doctype/item/item.js +32Projected予想
2298apps/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}
2299apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注:アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。
2300DocType: Notification ControlQuotation Message見積メッセージ
2301DocType: IssueOpening Date日付を開く
2302DocType: Journal EntryRemark備考
2303DocType: Purchase Receipt ItemRate and Amount割合と量
2304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales Order受注から
2305DocType: Sales OrderNot Billed未記帳
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company両方の倉庫は同じ会社に属している必要があります
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.連絡先がまだ追加されていません
2308DocType: Purchase Receipt ItemLanded Cost Voucher Amount陸揚費用伝票額
2309DocType: Time LogBatched for Billing請求の一括処理
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.サプライヤーからの請求
2311DocType: POS ProfileWrite Off Account償却勘定
2312DocType: Purchase InvoiceReturn Against Purchase Invoice仕入請求書に対する返品
2313DocType: ItemWarranty Period (in days)保証期間(日数)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from Operations事業からの純キャッシュ・フロー
2315apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VAT例「付加価値税VAT
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4アイテム4
2317DocType: Journal Entry AccountJournal Entry Account仕訳勘定
2318DocType: Shopping Cart SettingsQuotation Series見積シリーズ
2319apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the item同名のアイテム({0})が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
2320DocType: Sales Order ItemSales Order Date受注日
2321DocType: Sales Invoice ItemDelivered Qty納品済数量
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory倉庫{0}:当社は必須です
2323apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.適切なグループ(通常は資金源>流動負債>租税公課)に移動し、新しい「税」アカウント(クリックして子要素を追加します)を作成して、税率を記載してください。
2324Payment Period Based On Invoice Date請求書の日付に基づく支払期間
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}{0}用の為替レートがありません
2326DocType: Journal EntryStock Entry在庫エントリー
2327DocType: AccountPayable買掛
2328DocType: Salary SlipArrear Amount滞納額
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新規顧客
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %粗利益%
2331DocType: Appraisal GoalWeightage (%)重み付け(%)
2332DocType: Bank Reconciliation DetailClearance Date決済日
2333DocType: NewsletterNewsletter Listニュースレターリスト
2334DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slip給与明細を登録する時に、各従業員へメールで給与明細を送信したい場合チェック
2335DocType: LeadAddress Desc住所種別
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected販売または購入のいずれかを選択する必要があります
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.製造作業が行なわれる場所
2338DocType: Stock Entry DetailSource Warehouse出庫元
2339DocType: Installation NoteInstallation Date設置日
2340DocType: EmployeeConfirmation Date確定日
2341DocType: C-FormTotal Invoiced Amount請求額合計
2342DocType: AccountSales User販売ユーザー
2343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小個数は最大個数を超えることはできません
2344DocType: Stock EntryCustomer or Supplier Details顧客またはサプライヤー詳細
2345DocType: LeadLead Ownerリード所有者
2346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is required倉庫が必要です
2347DocType: EmployeeMarital Status配偶者の有無
2348DocType: Stock SettingsAuto Material Request自動資材要求
2349DocType: Time LogWill be updated when billed.記帳時に更新されます。
2350DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse倉庫からの利用可能なバッチ数量
2351apps/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
2352apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of Joining退職日は入社日より後でなければなりません
2353DocType: Sales InvoiceAgainst Income Account対損益勘定
2354apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}%配送済
2355apps/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
2356DocType: Monthly Distribution PercentageMonthly Distribution Percentage月次配分割合
2357DocType: TerritoryTerritory Targetsターゲット地域
2358DocType: Delivery NoteTransporter Info輸送情報
2359DocType: Purchase Order Item SuppliedPurchase Order Item Supplied発注アイテム供給済
2360apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be Company会社名は、当社にすることはできません
2361apps/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。
2362apps/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」)
2363apps/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
2364DocType: POS ProfileUpdate Stock在庫更新
2365apps/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。
2366apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM Rate部品表通貨レート
2367apps/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
2368apps/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
2369apps/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
2370apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in Company会社の丸め誤差コストセンターを指定してください
2371DocType: Purchase InvoiceTerms規約
2372apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create New新規作成
2373DocType: Buying SettingsPurchase Order Required発注が必要です
2374Item-wise Sales Historyアイテムごとの販売履歴
2375DocType: Expense ClaimTotal Sanctioned Amount認可額合計
2376Purchase Analytics仕入分析
2377DocType: Sales Invoice ItemDelivery Note Item納品書アイテム
2378DocType: Expense ClaimTaskタスク
2379DocType: Purchase Taxes and ChargesReference Row #参照行#
2380apps/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
2381apps/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
2382Stock Ledger在庫元帳
2383apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}レート:{0}
2384DocType: Salary Slip DeductionSalary Slip Deduction給与控除明細
2385apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.はじめにグループノードを選択してください
2386apps/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
2387apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itフォームに入力して保存します
2388DocType: 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
2389apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forumコミュニティフォーラム
2390DocType: Leave ApplicationLeave Balance Before Application申請前休暇残数
2391DocType: SMS CenterSend SMSSMSを送信
2392DocType: CompanyDefault Letter Headデフォルトレターヘッド
2393DocType: Time LogBillable請求可能
2394DocType: AccountRate at which this tax is appliedこの税金が適用されるレート
2395apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder Qty再注文数量
2396DocType: CompanyStock Adjustment Account在庫調整勘定
2397DocType: Journal EntryWrite Off償却
2398DocType: Time LogOperation ID操作ID
2399DocType: 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。
2400apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}{1}から
2401DocType: Taskdepends_ondepends_on
2402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity Lost機会損失
2403DocType: 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
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and Suppliers新しいアカウント名。注:顧客やサプライヤーのためにアカウントを作成しないでください
2405DocType: BOM Replace ToolBOM Replace Tool部品表交換ツール
2406apps/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
2407DocType: Sales Order ItemSupplier delivers to Customerサプライヤーは、お客様に提供します
2408apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-up表示減税アップ
2409apps/erpnext/erpnext/accounts/party.py +287Due / 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
2410apps/erpnext/erpnext/config/setup.py +51Data Import and Exportデータインポート・エクスポート
2411DocType: 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
2412apps/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
2413DocType: Sales InvoiceRounded Total合計(四捨五入)
2414DocType: Product BundleList items that form the package.梱包を形成するリストアイテム
2415apps/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
2416DocType: Serial NoOut of AMC年間保守契約外
2417DocType: Purchase Order ItemMaterial Request Detail No資材要求の詳細番号
2418apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visitメンテナンス訪問を作成
2419apps/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
2420DocType: CompanyDefault Cash Accountデフォルトの現金勘定
2421apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.会社(顧客・サプライヤーではない)のマスター
2422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'「納品予定日」を入力してください
2423apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery 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
2424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378Paid 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
2425apps/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
2426apps/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
2427apps/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
2428DocType: ItemSupplier Itemsサプライヤーアイテム
2429DocType: OpportunityOpportunity Type機会タイプ
2430apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New Company新しい会社
2431apps/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
2432apps/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
2433apps/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。
2434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank Account銀行口座を作成
2435DocType: Hub SettingsPublish Availability公開可用性
2436apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.生年月日は今日より後にすることはできません
2437Stock Ageing在庫エイジング
2438apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}'は無効になっています
2439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Openオープンに設定
2440DocType: 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
2441apps/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}
2442apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3アイテム3
2443DocType: Purchase OrderCustomer Contact Emailお客様の連絡先メールアドレス
2444DocType: Sales TeamContribution (%)寄与度(%)
2445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Note: 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
2446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Responsibilities責任
2447apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Templateテンプレート
2448DocType: Sales PersonSales Person Name営業担当者名
2449apps/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
2450apps/erpnext/erpnext/public/js/setup_wizard.js +273Add Usersユーザー追加
2451DocType: Pricing RuleItem Groupアイテムグループ
2452DocType: TaskActual Start Date (via Time Logs)実際の開始日(時間ログ経由)
2453DocType: Stock Reconciliation ItemBefore reconciliation照合前
2454apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2455DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)租税公課が追加されました。(報告通貨)
2456apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeableアイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
2457DocType: Sales OrderPartly Billed一部支払済
2458DocType: ItemDefault BOMデフォルト部品表
2459apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirm確認のため会社名を再入力してください
2460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt残高合計
2461DocType: Time Log BatchTotal Hours時間合計
2462DocType: Journal EntryPrinting Settings印刷設定
2463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}借方合計は貸方合計に等しくなければなりません。{0}の差があります。
2464apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive自動車
2465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery Note納品書から
2466DocType: Time LogFrom Time開始時間
2467DocType: Notification ControlCustom Messageカスタムメッセージ
2468apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投資銀行
2469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Cash or Bank Account is mandatory for making payment entry現金または銀行口座は、支払いのエントリを作成するための必須です
2470DocType: Purchase InvoicePrice List Exchange Rate価格表為替レート
2471DocType: Purchase Invoice ItemRate単価/率
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internインターン
2473DocType: NewsletterA Lead with this email id should existこのメールアドレスを持つリードが必要です
2474DocType: Stock EntryFrom BOM参照元部品表
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Basic基本
2476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen{0}が凍結される以前の在庫取引
2477apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'「スケジュール生成」をクリックしてください
2478apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leave半日休暇の開始日と終了日は同日でなければなりません
2479apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, m例「kg」「単位」「個数」「m」
2480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference Date参照日を入力した場合は参照番号が必須です
2481apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of Birth入社日は誕生日よりも後でなければなりません
2482DocType: Salary StructureSalary Structure給与体系
2483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}同じ抽出条件に複数の価格ルールが存在しますので、優先順位を設定して衝突を解決してください。 価格ルール:{0}
2484DocType: AccountBank銀行
2485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空会社
2486apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue Material資材課題
2487DocType: Material Request ItemFor Warehouse倉庫用
2488DocType: EmployeeOffer Date雇用契約日
2489apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations名言集
2490DocType: Hub SettingsAccess Tokenアクセストークン
2491DocType: Sales Invoice ItemSerial Noシリアル番号
2492apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstメンテナンス詳細を入力してください
2493DocType: ItemIs Fixed Asset Item固定資産アイテム
2494DocType: Stock EntryIncluding items for sub assemblies組立部品のためのアイテムを含む
2495DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page長いプリント形式を使用している場合、この機能は、各ページのすべてのヘッダーとフッターに複数のページに印刷されるページを分割するために使用することができます
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All Territories全ての領域
2497DocType: Purchase InvoiceItemsアイテム
2498DocType: Fiscal YearYear Name年の名前
2499DocType: Process PayrollProcess Payroll給与支払
2500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.休日数が月営業日数を上回っています
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