brotherton-erpnext/erpnext/translations/ja.csv
2016-07-25 12:15:30 +05:30

369 KiB
Raw Blame History

1DocType: EmployeeSalary Mode給与モード
2DocType: EmployeeDivorced離婚
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: 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
4apps/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
5DocType: 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
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消費者製品
8apps/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
9DocType: ItemCustomer Items顧客アイテム
10DocType: ProjectCosting and Billing原価計算と請求
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {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 +88Email Notificationsメール通知
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluation評価
15DocType: ItemDefault Unit of Measureデフォルト数量単位
16DocType: SMS CenterAll Sales Partner Contact全ての販売パートナー連絡先
17DocType: EmployeeLeave Approvers休暇承認者
18DocType: Sales PartnerDealerディーラー
19DocType: EmployeeRented賃貸
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for Userユーザーに適用
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187Stopped Production Order cannot be cancelled, Unstop it first to cancel停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
23apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +449Error: {0} > {1}エラー:{0}> {1}
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?本当にこの資産を廃棄しますか?
25apps/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
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.※取引内で計算されます。
27DocType: AddressCounty
28DocType: Purchase OrderCustomer Contact顧客連絡先
29DocType: Job ApplicantJob Applicant求職者
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.これ以上、結果はありません。
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法務
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual 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
33DocType: C-FormCustomer顧客
34DocType: Purchase Receipt ItemRequired By要求元
35DocType: Delivery NoteReturn Against Delivery Note納品書に対する返品
36DocType: DepartmentDepartment部門
37DocType: Purchase Order% Billed%支払
38apps/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}
39DocType: Sales InvoiceCustomer Name顧客名
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}銀行口座は {0} のように名前を付けることはできません
41DocType: 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
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding 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}
43DocType: Manufacturing SettingsDefault 10 minsデフォルト 10分
44DocType: Leave TypeLeave Type Name休暇タイプ名
45apps/erpnext/erpnext/templates/pages/projects.js +63Show openオープンを表示
46apps/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
47DocType: Pricing RuleApply On適用
48DocType: Item PriceMultiple Item prices.複数のアイテム価格
49Purchase Order Items To Be Received受領予定発注アイテム
50DocType: SMS CenterAll Supplier Contact全てのサプライヤー連絡先
51DocType: Quality Inspection ReadingParameterパラメータ
52apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected End Date can not be less than Expected Start Date終了予定日は、予想開始日より前にすることはできません
53apps/erpnext/erpnext/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}
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave Application新しい休暇申請
55apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank Draft銀行為替手形
56DocType: Mode of Payment AccountMode of Payment Account支払口座のモード
57apps/erpnext/erpnext/stock/doctype/item/item.js +52Show Variantsバリエーションを表示
58apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584Quantity数量
59apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.アカウントの表は、空白にすることはできません。
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)ローン(負債)
61DocType: Employee EducationYear of Passing経過年
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock在庫中
63DocType: DesignationDesignation肩書
64DocType: Production Plan ItemProduction Plan Item生産計画アイテム
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}ユーザー{0}はすでに従業員{1}に割り当てられています
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care健康管理
67DocType: Purchase InvoiceMonthly月次
68apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)支払遅延(日数)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718Invoice請求
70DocType: Maintenance Schedule ItemPeriodicity周期性
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会計年度{0}が必要です
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defense防御
73DocType: CompanyAbbr略称
74DocType: Appraisal GoalScore (0-5)スコア0-5
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}行{0}{1} {2} は {3}と一致しません
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:行 {0}
77DocType: Delivery NoteVehicle No車両番号
78apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price List価格表を選択してください
79DocType: Production Order OperationWork In Progress進行中の作業
80DocType: EmployeeHoliday List休日のリスト
81apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountant会計士
82DocType: Cost CenterStock User在庫ユーザー
83DocType: CompanyPhone No電話番号
84apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}新しい{0}{1}
85Sales Partners Commission販売パートナー手数料
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 characters略語は5字以上使用することができません
87DocType: Payment RequestPayment Request支払請求書
88apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.ルートアカウントなので編集することができません
89DocType: BOMOperations作業
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0}の割引に基づく承認を設定することはできません
91DocType: 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 +298Kgkg
94apps/erpnext/erpnext/config/hr.py +45Opening for a Job.欠員
95DocType: Item AttributeIncrement増分
96apps/erpnext/erpnext/public/js/stock_analytics.js +62Select 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} は許可されていません
101apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items fromからアイテムを取得します
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock 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
103DocType: Payment ReconciliationReconcile照合
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery食料品
105DocType: Quality Inspection ReadingReading 1報告要素1
106DocType: Process PayrollMake Bank Entry銀行エントリを作成
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds年金基金
108DocType: SMS CenterAll Sales Person全ての営業担当者
109DocType: LeadPerson Name人名
110DocType: Sales Invoice ItemSales Invoice Item請求明細
111DocType: AccountCredit貸方
112DocType: POS ProfileWrite Off Cost Center償却コストセンター
113apps/erpnext/erpnext/config/stock.py +32Stock Reports在庫レポート
114DocType: WarehouseWarehouse Detail倉庫の詳細
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit 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}
116DocType: Tax RuleTax Type税タイプ
117apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You 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
118DocType: 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)
119apps/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
120DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(時間単価 ÷ 60× 実際の作業時間
121DocType: SMS LogSMS LogSMSログ
122apps/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
123apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date{0}上の休日は、日付からと日付までの間ではありません
124DocType: Quality InspectionGet Specification Details仕様詳細を取得
125DocType: LeadInterested関心あり
126apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162Opening期首
127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}{0}から{1}へ
128DocType: ItemCopy From Item Group項目グループからコピーする
129DocType: Journal EntryOpening Entryエントリーを開く
130DocType: Stock EntryAdditional Costs追加費用
131apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account 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。
132DocType: LeadProduct Enquiry製品のお問い合わせ
133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first最初の「会社」を入力してください
134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company first会社を選択してください
135DocType: Employee EducationUnder Graduate在学生
136apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目標
137DocType: BOMTotal Cost費用合計
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活動ログ:
139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {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
140apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate不動産
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account決算報告
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals医薬品
143DocType: Purchase Invoice ItemIs Fixed Asset固定資産であります
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 +295Consumable消耗品
149DocType: Upload AttendanceImport Logインポートログ
150DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria上記の基準に基づいて、型製造の材料要求を引いて
151DocType: Sales Invoice ItemDelivered By Supplierサプライヤーにより配送済
152DocType: SMS CenterAll Contact全ての連絡先
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual Salary年俸
154DocType: Period Closing VoucherClosing Fiscal Year閉会年度
155apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} は凍結されています
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses在庫経費
157DocType: Journal EntryContra Entry逆仕訳
158DocType: Journal Entry AccountCredit in Company Currency会社通貨の貸方
159DocType: Delivery NoteInstallation Status設置ステータス
160apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + 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
161DocType: ItemSupply Raw Materials for Purchase購入のための原材料供給
162DocType: 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
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {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
164apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
165apps/erpnext/erpnext/config/hr.py +166Settings for HR Module人事モジュール設定
166DocType: SMS CenterSMS CenterSMSセンター
167DocType: BOM Replace ToolNew BOM新しい部品表
168DocType: TimesheetBatch Time Logs for billing.請求用時間ログバッチ
169DocType: LeadRequest Type要求タイプ
170DocType: Leave ApplicationReason理由
171apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee従業員作成
172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting放送
173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Execution実行
174apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.作業遂行の詳細
175DocType: Serial NoMaintenance Statusメンテナンスステータス
176apps/erpnext/erpnext/config/selling.py +52Items and Pricingアイテムと価格
177apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From 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}
178apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost 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
179DocType: CustomerIndividual個人
180apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.メンテナンス訪問計画
181DocType: 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
182apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.価格設定と割引を適用するためのルール
183apps/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
184apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation 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
185DocType: Pricing RuleDiscount on Price List Rate (%)価格表での割引率(%)
186DocType: Offer LetterSelect Terms and Conditions規約を選択
187apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueタイムアウト値
188DocType: Production Planning ToolSales Orders受注
189DocType: Purchase Taxes and ChargesValuation評価
190Purchase Order Trends発注傾向
191apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.今年の休暇を割り当てる。
192DocType: Earning TypeEarning Type収益タイプ
193DocType: 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
194DocType: Bank ReconciliationBank Account銀行口座
195DocType: Leave TypeAllow Negative Balanceマイナス残高を許可
196DocType: Selling SettingsDefault Territoryデフォルト地域
197apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
198DocType: Production Order OperationUpdated via 'Time Log'「時間ログ」から更新
199apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {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
200apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}前払金は {0} {1} より大きくすることはできません
201DocType: Naming SeriesSeries List for this Transactionこの取引のシリーズ一覧
202DocType: Sales InvoiceIs Opening Entryオープンエントリー
203DocType: 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
204apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before Submit提出前に必要とされる倉庫用
205apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On受領日
206DocType: Sales PartnerResellerリセラー
207apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Company「会社」を入力してください
208DocType: Delivery Note ItemAgainst Sales Invoice Item対販売伝票アイテム
209Production Orders in Progress進行中の製造指示
210apps/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
211DocType: LeadAddress & Contact住所・連絡先
212DocType: Leave AllocationAdd unused leaves from previous allocations前回の割当から未使用の休暇を追加
213apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}次の繰り返し {0} は {1} 上に作成されます
214Contact Name担当者名
215DocType: Process PayrollCreates salary slip for above mentioned criteria.上記の基準の給与伝票を作成します。
216apps/erpnext/erpnext/templates/generators/item.html +78No description given説明がありません
217apps/erpnext/erpnext/config/buying.py +13Request for purchase.仕入要求
218apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only 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
219apps/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
220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per Year年次休暇
221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
222apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}倉庫{0}は会社{1}に属していません
223DocType: Item Website SpecificationItem Website SpecificationアイテムのWebサイトの仕様
224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave Blocked休暇
225apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {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
226apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entries銀行エントリー
227apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82Annual年次
228DocType: Stock Reconciliation ItemStock Reconciliation Item在庫棚卸アイテム
229DocType: Stock EntrySales Invoice No請求番号
230DocType: Material Request ItemMin Order Qty最小注文数量
231DocType: LeadDo Not Contactコンタクト禁止
232DocType: Purchase 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
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software Developerソフトウェア開発者
234DocType: ItemMinimum Order Qty最小注文数量
235DocType: Pricing RuleSupplier Typeサプライヤータイプ
236DocType: ItemPublish in Hubハブに公開
237Terretory地域
238apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledアイテム{0}をキャンセルしました
239apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material Request資材要求
240DocType: Bank ReconciliationUpdate Clearance Date清算日の更新
241DocType: ItemPurchase Details仕入詳細
242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {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
243DocType: EmployeeRelation関連
244DocType: Shipping RuleWorldwide Shipping全世界出荷
245apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.お客様からのご注文確認。
246DocType: Purchase Receipt ItemRejected Quantity拒否された数量
247DocType: SMS SettingsSMS Sender NameSMS送信者名
248DocType: ContactIs Primary Contact主連絡先
249DocType: Notification ControlNotification Control通知制御
250DocType: LeadSuggestions提案
251DocType: 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。
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment 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
253DocType: SupplierAddress HTML住所のHTML
254DocType: LeadMobile No.携帯番号
255DocType: Maintenance ScheduleGenerate Scheduleスケジュールを生成
256DocType: Purchase Invoice ItemExpense Head経費科目
257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type first請求タイプを最初に選択してください
258apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest新着
259DocType: 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。
260apps/erpnext/erpnext/config/desktop.py +158Learn学ぶ
261DocType: AssetNext Depreciation Date次の減価償却日
262apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee従業員一人あたりの活動費用
263DocType: Accounts SettingsSettings for Accountsアカウント設定
264apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614Supplier Invoice No exists in Purchase Invoice {0}サプライヤ請求書なしでは購入請求書に存在する{0}
265apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.セールスパーソンツリーを管理します。
266DocType: Job ApplicantCover Letterカバーレター
267apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear明らかに優れた小切手および預金
268DocType: ItemSynced With Hubハブと同期
269apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong Password間違ったパスワード
270DocType: ItemVariant Ofバリエーション元
271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed 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
272DocType: Period Closing VoucherClosing Account Head決算科目
273DocType: EmployeeExternal Work History職歴(他社)
274apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循環参照エラー
275DocType: 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。
276apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]の単位(#フォーム/商品/ {1}[{2}]で見つかった(#フォーム/倉庫/ {2}
277DocType: LeadIndustry業種
278DocType: EmployeeJob Profile職務内容
279DocType: 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
280DocType: Journal EntryMulti Currency複数通貨
281DocType: Payment Reconciliation InvoiceInvoice Type請求書タイプ
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery Note納品書
283apps/erpnext/erpnext/config/learn.py +87Setting up Taxes税設定
284apps/erpnext/erpnext/accounts/utils.py +233Payment 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
285apps/erpnext/erpnext/stock/doctype/item/item.py +442{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
286apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activities今週と保留中の活動の概要
287DocType: WorkstationRent Cost地代・賃料
288apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year月と年を選択してください
289DocType: 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
290DocType: EmployeeCompany Email会社の電子メール
291DocType: GL EntryDebit Amount in Account Currencyアカウント通貨での借方金額
292DocType: Shipping RuleValid for Countries有効な国
293apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
294apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered検討された注文合計
295apps/erpnext/erpnext/config/hr.py +186Employee 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
296apps/erpnext/erpnext/controllers/recurring_document.py +220Please 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
297DocType: 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
298DocType: Item TaxTax Rate税率
299apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています
300apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select Itemアイテムを選択
301apps/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。
302apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submitted仕入請求{0}はすでに提出されています
303apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {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
304apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-Group非グループに変換
305apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.アイテムのバッチ(ロット)
306DocType: C-Form Invoice DetailInvoice Date請求日付
307DocType: GL EntryDebit Amount借方金額
308apps/erpnext/erpnext/accounts/party.py +242There 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
309apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressあなたのメール アドレス
310apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachment添付ファイルを参照してください
311DocType: Purchase Order% Received%受領
312apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!セットアップはすでに完了しています!
313Finished Goods完成品
314DocType: Delivery NoteInstructions説明書
315DocType: Quality InspectionInspected By検査担当
316DocType: Maintenance VisitMaintenance Typeメンテナンスタイプ
317apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial 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
318DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterアイテム品質検査パラメータ
319DocType: Leave ApplicationLeave Approver Name休暇承認者名
320DocType: Depreciation ScheduleSchedule Date期日
321DocType: Packed ItemPacked Item梱包済アイテム
322apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.購入取引のデフォルト設定
323apps/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
324DocType: Currency ExchangeCurrency Exchange為替
325DocType: Purchase Invoice ItemItem Nameアイテム名
326DocType: Authorization RuleApproving User (above authorized value)ユーザーの承認(許可値以上)
327apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方残高
328DocType: EmployeeWidowed死別
329DocType: Request for QuotationRequest for Quotation見積依頼
330DocType: Salary Slip TimesheetWorking Hours労働時間
331DocType: 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。
332apps/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。
333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase Return仕入返品
334Purchase Register仕入帳
335DocType: Landed Cost ItemApplicable Charges適用料金
336DocType: WorkstationConsumable Cost消耗品費
337apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{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
338DocType: Purchase ReceiptVehicle Date車両日付
339apps/erpnext/erpnext/demo/setup_data.py +346Medical検診
340apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losing失敗の原因
341apps/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}
342apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities機会
343DocType: EmployeeSingleシングル
344DocType: AccountCost of Goods Sold売上原価
345DocType: Purchase InvoiceYearly毎年
346apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost Center「コストセンター」を入力してください
347DocType: Journal Entry AccountSales Order受注
348apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rate平均販売レート
349apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}行{0}の数は少数にできません
350DocType: Purchase Invoice ItemQuantity and Rate数量とレート
351DocType: Delivery Note% Installed%インストール
352apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name first最初の「会社」名を入力してください
353DocType: BOMItem Desriptionアイテム説明
354DocType: Purchase InvoiceSupplier Nameサプライヤー名
355apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNextマニュアルをご覧ください
356DocType: AccountIs Groupグループ
357DocType: 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
358DocType: 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
359apps/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
360apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profit非営利
361DocType: Production OrderNot Started未開始
362DocType: LeadChannel Partnerチャネルパートナー
363DocType: AccountOld Parent古い親
364DocType: 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
365DocType: Stock Reconciliation ItemDo not include symbols (ex. $)記号を含めないでください(例:$
366DocType: Sales Taxes and Charges TemplateSales Master Manager販売マスターマネージャー
367apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.全製造プロセスの共通設定
368DocType: Accounts SettingsAccounts Frozen Upto凍結口座上限
369DocType: SMS LogSent On送信済
370apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {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
371DocType: 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。
372DocType: Sales OrderNot Applicable特になし
373apps/erpnext/erpnext/config/hr.py +70Holiday master.休日マスター
374DocType: Request for Quotation ItemRequired Date要求日
375DocType: Delivery NoteBilling Address請求先住所
376apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.アイテムコードを入力してください
377DocType: BOMCosting原価計算
378DocType: 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
379DocType: Request for QuotationMessage for Supplierサプライヤーへのメッセージ
380apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty合計数量
381DocType: EmployeeHealth Concerns健康への懸念
382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未払い
383DocType: Packing SlipFrom Package No.参照元梱包番号
384DocType: Item AttributeTo Range範囲対象
385apps/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
386apps/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
387DocType: Job OpeningDescription of a Job Opening求人の説明
388apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for today今日のために保留中の活動
389apps/erpnext/erpnext/config/hr.py +24Attendance record.出勤レコード
390DocType: Sales Order ItemUsed for Production Plan生産計画に使用
391DocType: Manufacturing SettingsTime Between Operations (in mins)操作の間の時間(分単位)
392DocType: CustomerBuyer of Goods and Services.物品・サービスのバイヤー
393DocType: Journal EntryAccounts Payable買掛金
394apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same item選択したBOMが同じ項目のためではありません
395DocType: Pricing RuleValid Upto有効(〜まで)
396apps/erpnext/erpnext/public/js/setup_wizard.js +238List 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。
397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接利益
398apps/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
399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative Officer管理担当者
400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select Company会社を選択してください
401DocType: Stock EntryDifference Account差損益
402apps/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
403apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please 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
404DocType: Production OrderAdditional Operating Cost追加の営業費用
405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化粧品
406apps/erpnext/erpnext/stock/doctype/item/item.py +527To 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。
407DocType: Shipping RuleNet Weight正味重量
408DocType: EmployeeEmergency Phone緊急電話
409Serial No Warranty Expiryシリアル番号(保証期限)
410DocType: Sales OrderTo Deliver配送する
411DocType: Purchase Invoice ItemItemアイテム
412DocType: Journal EntryDifference (Dr - Cr)差額(借方 - 貸方)
413DocType: AccountProfit and Loss損益
414apps/erpnext/erpnext/config/stock.py +314Managing Subcontracting業務委託管理
415DocType: ProjectProject will be accessible on the website to these usersプロジェクトでは、これらのユーザーにウェブサイト上でアクセスできるようになります
416DocType: 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
417apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}アカウント{0}は会社{1}に属していません
418apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another company略称が既に別の会社で使用されています
419DocType: Selling SettingsDefault Customer Groupデフォルトの顧客グループ
420DocType: 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
421DocType: BOMOperating Cost運用費
422DocType: Sales Order ItemGross Profit粗利益
423apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0増分は0にすることはできません
424DocType: Production Planning ToolMaterial Requirement資材所要量
425DocType: CompanyDelete Company Transactions会社の取引を削除
426DocType: Purchase ReceiptAdd / Edit Taxes and Charges租税公課の追加/編集
427DocType: Purchase InvoiceSupplier Invoice Noサプライヤー請求番号
428DocType: TerritoryFor reference参考のため
429apps/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
430apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)(貸方)を閉じる
431DocType: Serial NoWarranty Period (Days)保証期間(日数)
432DocType: Installation Note ItemInstallation Note Item設置票アイテム
433DocType: Production Plan ItemPending Qty保留中の数量
434DocType: BudgetIgnore無視
435apps/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}
436apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier 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
437DocType: Pricing RuleValid From有効(〜から)
438DocType: Sales InvoiceTotal Commission手数料合計
439DocType: Pricing RuleSales Partner販売パートナー
440DocType: Buying SettingsPurchase Receipt Required領収書が必要です
441apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No 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
442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please 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
443apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.会計年度
444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated Values累積値
445apps/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
446apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales Order受注を作成
447DocType: Project TaskProject Taskプロジェクトタスク
448Lead IdリードID
449DocType: C-Form Invoice DetailGrand Total総額
450apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal 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
451DocType: IssueResolution課題解決
452apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}配送済:{0}
453apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Account買掛金勘定
454DocType: Sales OrderBilling and Delivery Status請求と配達の状況
455DocType: Job ApplicantResume Attachment再開アタッチメント
456apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersリピート顧客
457DocType: Leave Control PanelAllocate割当
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales Return販売返品
459DocType: ItemDelivered by Supplier (Drop Ship)サプライヤーより配送済(ドロップシッピング)
460apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在顧客データベース
461DocType: Authorization RuleCustomer or Item顧客またはアイテム
462apps/erpnext/erpnext/config/selling.py +28Customer database.顧客データベース
463DocType: QuotationQuotation To見積先
464DocType: LeadMiddle Income中収益
465apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)開く(貸方)
466apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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。
467apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negative割当額をマイナスにすることはできません
468DocType: Purchase Order ItemBilled Amt支払額
469DocType: 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。
470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}{0}には参照番号・参照日が必要です
471DocType: Sales InvoiceCustomer's Vendor顧客のベンダー
472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal Writing提案の作成
473apps/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
474apps/erpnext/erpnext/config/accounts.py +74Mastersマスター
475apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction Dates銀行取引日を更新
476apps/erpnext/erpnext/config/projects.py +30Time Trackingタイムトラッキング
477DocType: Fiscal Year CompanyFiscal Year Company会計年度(会社)
478DocType: Packing Slip ItemDN Detail請求書詳細
479DocType: TimesheetBilled課金
480DocType: BatchBatch Descriptionバッチ説明
481DocType: 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
482DocType: Sales InvoiceSales Taxes and Charges販売租税公課
483DocType: EmployeeOrganization Profile組織プロファイル
484DocType: EmployeeReason for Resignation退職理由
485apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.業績評価用テンプレート
486DocType: Payment ReconciliationInvoice/Journal Entry Details請求/仕訳詳細
487apps/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
488DocType: Buying SettingsSettings for Buying Moduleモジュール購入設定
489apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt first領収書を入力してください
490DocType: Buying SettingsSupplier Naming Byサプライヤー通称
491DocType: Activity TypeDefault Costing Rateデフォルト原価
492DocType: Maintenance ScheduleMaintenance Scheduleメンテナンス予定
493apps/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
494apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Inventory在庫の純変更
495DocType: EmployeePassport Numberパスポート番号
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managerマネージャー
497apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.同じアイテムが複数回入力されています
498DocType: SMS SettingsReceiver Parameter受領者パラメータ
499apps/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
500DocType: Sales PersonSales Person Targets営業担当者の目標
501apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressメールアドレスを入力してください
502DocType: Production Order OperationIn minutes分単位
503DocType: IssueResolution Date課題解決日
504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please 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
505DocType: Selling SettingsCustomer Naming By顧客名設定
506DocType: Depreciation ScheduleDepreciation Amount減価償却額
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to Groupグループへの変換
508DocType: Activity CostActivity Type活動タイプ
509apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount納品済額
510DocType: SupplierFixed Days期日
511DocType: Quotation ItemItem Balanceアイテム残高
512DocType: Sales InvoicePacking List梱包リスト
513apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.サプライヤーに与えられた発注
514apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing公開
515DocType: Activity CostProjects Userプロジェクトユーザー
516apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費済
517apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{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
518DocType: CompanyRound Off Cost Center丸め誤差コストセンター
519apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance 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
520DocType: Material RequestMaterial Transfer資材移送
521apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)開く(借方)
522apps/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
523DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges陸揚費用租税公課
524DocType: Production Order OperationActual Start Time実際の開始時間
525DocType: BOM OperationOperation Time作業時間
526DocType: Pricing RuleSales Manager営業部長
527DocType: Journal EntryWrite Off Amount償却額
528DocType: Journal EntryBill No請求番号
529DocType: CompanyGain/Loss Account on Asset Disposal資産売却益/損失勘定
530DocType: Purchase InvoiceQuarterly4半期ごと
531DocType: Selling SettingsDelivery Note Required納品書必須
532DocType: Sales Order ItemBasic Rate (Company Currency)基本速度(会社通貨)
533DocType: Manufacturing SettingsBackflush Raw Materials Based On原材料に基づくバックフラッシュ
534apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsアイテムの詳細を入力してください
535DocType: Purchase ReceiptOther Detailsその他の詳細
536DocType: AccountAccountsアカウント
537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingマーケティング
538apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already created支払エントリがすでに作成されています
539DocType: Purchase Receipt Item SuppliedCurrent Stock現在の在庫
540apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}行#{0}{1}資産はアイテムにリンクされていません{2}
541DocType: AccountExpenses Included In Valuation評価中経費
542DocType: EmployeeProvide email id registered in company会社に登録されたメールアドレスを提供
543DocType: Hub SettingsSeller City販売者の市区町村
544DocType: Email DigestNext email will be sent on:次のメール送信先:
545DocType: Offer Letter TermOffer Letter Term雇用契約書条件
546apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.アイテムはバリエーションがあります
547apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundアイテム{0}が見つかりません
548DocType: BinStock Value在庫価値
549apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeツリー型
550DocType: BOM Explosion ItemQty Consumed Per Unit単位当たり消費数量
551DocType: Serial NoWarranty Expiry Date保証有効期限
552DocType: Material Request ItemQuantity and Warehouse数量と倉庫
553DocType: Sales InvoiceCommission Rate (%)手数料率(%)
554DocType: ProjectEstimated Cost推定費用
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航空宇宙
556DocType: Journal EntryCredit Card Entryクレジットカードエントリ
557apps/erpnext/erpnext/config/accounts.py +45Company and Accounts会社およびアカウント
558apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.サプライヤーから受け取った商品。
559apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value[値
560DocType: LeadCampaign Nameキャンペーン名
561Reserved予約済
562DocType: Purchase OrderSupply Raw Materials原材料供給
563DocType: 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)
564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資産
565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0}は在庫アイテムではありません
566DocType: Mode of Payment AccountDefault Accountデフォルトアカウント
567apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead 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
568apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day週休日を選択してください
569DocType: Production Order OperationPlanned End Time計画終了時間
570Sales 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
571apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account 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
572DocType: Delivery NoteCustomer's Purchase Order No顧客の発注番号
573DocType: EmployeeCell Number携帯電話の番号
574apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated自動資材要求生成済
575apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost失われた
576apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You 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
577apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyエネルギー
578DocType: OpportunityOpportunity From機会元
579apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月次給与計算書。
580DocType: Item GroupWebsite Specificationsウェブサイトの仕様
581apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}あなたのアドレステンプレート{0}にエラーがあります
582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}:タイプ{1}の{0}から
583apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatory行{0}:換算係数が必須です
584apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}複数の価格ルールは、同じ基準で存在し、優先順位を割り当てることにより、競合を解決してください。価格ルール:{0}
585apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot 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
586DocType: OpportunityMaintenanceメンテナンス
587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}アイテム{0}には領収書番号が必要です
588DocType: Item Attribute ValueItem Attribute Valueアイテムの属性値
589apps/erpnext/erpnext/config/selling.py +148Sales campaigns.販売キャンペーン。
590DocType: 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。
591DocType: EmployeeBank A/C No.銀行口座番号
592DocType: GL EntryProjectプロジェクト
593DocType: Quality Inspection ReadingReading 7報告要素7
594DocType: AddressPersonal個人情報
595DocType: Expense Claim DetailExpense Claim Type経費請求タイプ
596DocType: Shopping Cart SettingsDefault settings for Shopping Cartショッピングカートのデフォルト設定
597apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologyバイオテクノロジー
598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses事務所維持費
599apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item first最初のアイテムを入力してください
600DocType: AccountLiability負債
601apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.決済額は、行{0}での請求額を超えることはできません。
602DocType: CompanyDefault Cost of Goods Sold Account製品販売アカウントのデフォルト費用
603apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selected価格表が選択されていません
604DocType: EmployeeFamily Background家族構成
605DocType: Request for Quotation SupplierSend Emailメールを送信
606apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}注意:不正な添付ファイル{0}
607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No Permission権限がありませんん
608DocType: CompanyDefault Bank Accountデフォルト銀行口座
609apps/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
610apps/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
611apps/erpnext/erpnext/public/js/setup_wizard.js +298Nos番号
612DocType: 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
613DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行勘定調整詳細
614apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submitted行#{0}:アセット{1}提出しなければなりません
615apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found従業員が見つかりません
616DocType: Supplier QuotationStopped停止
617DocType: ItemIf subcontracted to a vendorベンダーに委託した場合
618DocType: SMS CenterAll Customer Contact全ての顧客連絡先
619apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.CSVから在庫残高をアップロード
620apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now今すぐ送信
621Support Analyticsサポート分析
622DocType: ItemWebsite Warehouseウェブサイトの倉庫
623DocType: Payment ReconciliationMinimum Invoice Amount最小請求額
624DocType: Purchase 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
625apps/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
626apps/erpnext/erpnext/config/accounts.py +288C-Form recordsCフォームの記録
627apps/erpnext/erpnext/config/selling.py +297Customer and Supplier顧客とサプライヤー
628DocType: Email DigestEmail Digest Settingsメールダイジェスト設定
629apps/erpnext/erpnext/config/support.py +12Support queries from customers.顧客問い合わせサポート
630DocType: BinMoving Average Rate移動平均レート
631DocType: Production Planning ToolSelect Itemsアイテム選択
632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{2}を指定日とする支払{1}に対する{0}
633DocType: Maintenance VisitCompletion Status完了状況
634apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target Warehouseターゲット倉庫
635DocType: 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
636apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected 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
637DocType: Upload AttendanceImport Attendance出勤インポート
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups全てのアイテムグループ
639DocType: Process PayrollActivity Log活動ログ
640apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / Loss純損益
641apps/erpnext/erpnext/config/setup.py +89Automatically 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。
642DocType: Production OrderItem To Manufacture製造するアイテム
643apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} 状態は {2} です
644DocType: Shopping Cart SettingsEnable Checkoutチェックアウトを有効にします
645apps/erpnext/erpnext/config/learn.py +207Purchase Order to Payment発注からの支払
646apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected Qty予想数量
647DocType: Sales InvoicePayment Due Date支払期日
648apps/erpnext/erpnext/stock/doctype/item/item.js +270Item 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
649apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'「オープニング」
650DocType: Notification ControlDelivery Note Message納品書のメッセージ
651DocType: Expense ClaimExpenses経費
652DocType: Item Variant AttributeItem Variant Attributeアイテムバリエーション属性
653Purchase Receipt Trends領収書傾向
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & Development研究開発
655Amount to Bill支払額
656DocType: CompanyRegistration Details登録の詳細
657DocType: Item ReorderRe-Order Qty再オーダー数量
658DocType: Leave Block List DateLeave Block List Date休暇リスト日付
659DocType: Pricing RulePrice or Discount価格または割引
660DocType: Sales TeamIncentivesインセンティブ
661DocType: SMS LogRequested Numbers要求された番号
662apps/erpnext/erpnext/config/hr.py +142Performance appraisal.業績評価
663DocType: Sales Invoice ItemStock Details在庫詳細
664apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueプロジェクトの価値
665apps/erpnext/erpnext/config/selling.py +307Point-of-SalePOS
666apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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
667DocType: AccountBalance must be残高仕訳先
668DocType: Hub SettingsPublish Pricing価格設定を公開
669DocType: Notification ControlExpense Claim Rejected Message経費請求拒否されたメッセージ
670Available Qty利用可能な数量
671DocType: Purchase Taxes and ChargesOn Previous Row Total前の行の合計
672DocType: Salary SlipWorking Days勤務日
673DocType: Serial NoIncoming Rate収入レート
674DocType: Packing SlipGross Weight総重量
675apps/erpnext/erpnext/public/js/setup_wizard.js +67The 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
676DocType: HR SettingsInclude holidays in Total no. of Working Days営業日数に休日を含む
677DocType: Job ApplicantHold保留
678DocType: EmployeeDate of Joining入社日
679DocType: Naming SeriesUpdate Seriesシリーズ更新
680DocType: Supplier QuotationIs Subcontracted下請け
681DocType: Item AttributeItem Attribute Valuesアイテムの属性値
682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase Receipt領収書
683Received Items To Be Billed支払予定受領アイテム
684DocType: EmployeeMs女史
685apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.為替レートマスター
686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable 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
687DocType: Production OrderPlan material for sub-assemblies部分組立品資材計画
688apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory販売パートナーと地域
689apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be active部品表{0}はアクティブでなければなりません
690DocType: Journal EntryDepreciation Entry減価償却エントリ
691apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first文書タイプを選択してください
692apps/erpnext/erpnext/templates/generators/item.html +68Goto Cartカートへ
693apps/erpnext/erpnext/maintenance/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
694DocType: Salary SlipLeave Encashment Amount休暇現金化量
695apps/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}
696DocType: Purchase Receipt Item SuppliedRequired Qty必要な数量
697DocType: Bank ReconciliationTotal Amount合計
698apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishingインターネット出版
699DocType: Production Planning ToolProduction Orders製造指示
700apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value価格のバランス
701apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List販売価格表
702apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items同期アイテムを公開
703DocType: Bank ReconciliationAccount Currencyアカウント通貨
704apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in Company会社の丸め誤差アカウントを指定してください
705DocType: Purchase ReceiptRange
706DocType: SupplierDefault Payable Accountsデフォルト買掛金勘定
707apps/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
708apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedアイテムバリエーション{0}を更新しました
709DocType: Quality Inspection ReadingReading 6報告要素6
710DocType: Purchase Invoice AdvancePurchase Invoice Advance仕入請求前払
711DocType: AddressShop
712DocType: Hub SettingsSync Now今すぐ同期
713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {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
714DocType: 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。
715DocType: EmployeePermanent Address Is本籍地
716DocType: Production Order OperationOperation completed for how many finished goods?作業完了時の完成品数
717apps/erpnext/erpnext/public/js/setup_wizard.js +162The Brandブランド
718DocType: EmployeeExit Interview Detailsインタビュー詳細を終了
719DocType: AssetPurchase Invoice仕入請求
720DocType: Stock Ledger EntryVoucher Detail No伝票詳細番号
721DocType: Stock EntryTotal Outgoing Value支出価値合計
722apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year開始日と終了日は同一会計年度内になければなりません
723DocType: LeadRequest for Information情報要求
724DocType: Payment RequestPaid支払済
725DocType: Salary SlipTotal in words合計の文字表記
726DocType: Material Request ItemLead Time Dateリードタイム日
727apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for 必須です。為替レコードが作成されない可能性があります
728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{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
729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For '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。
730DocType: Job OpeningPublish on websiteウェブサイト上で公開
731apps/erpnext/erpnext/config/stock.py +17Shipments to customers.顧客への出荷
732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594Supplier Invoice Date cannot be greater than Posting Dateサプライヤの請求書の日付は、転記日を超えることはできません
733DocType: Purchase Invoice ItemPurchase Order Item発注アイテム
734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income間接収入
735apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance差違
736Company Name(会社名)
737DocType: SMS CenterTotal Message(s)全メッセージ
738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for Transfer配送のためのアイテムを選択
739DocType: Purchase InvoiceAdditional Discount Percentage追加割引パーセンテージ
740apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosヘルプ動画リストを表示
741DocType: 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
742DocType: 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
743DocType: Pricing RuleMax Qty最大数量
744apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行は{0}:請求書は、{1}は無効です、それは存在しません/キャンセルされる可能性があります。 \有効な請求書を入力してください。
745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:受発注書に対する支払いは、常に前払金としてマークする必要があります
746apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All 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。
748DocType: Process PayrollSelect Payroll Year and Month賃金台帳 年と月を選択
749DocType: WorkstationElectricity Cost電気代
750DocType: 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
751DocType: OpportunityWalk In立入
752apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entries在庫エントリ
753DocType: ItemInspection Criteria検査基準
754apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered移転済
755apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload 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)
756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Whiteホワイト
757DocType: SMS CenterAll Lead (Open)全リード(オープン)
758DocType: Purchase InvoiceGet Advances Paid立替金を取得
759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make 作成
760DocType: Journal EntryTotal Amount in Words合計の文字表記
761apps/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。
762apps/erpnext/erpnext/templates/pages/cart.html +5My CartMyカート
763apps/erpnext/erpnext/controllers/selling_controller.py +154Order 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
764DocType: LeadNext Contact Date次回連絡日
765apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty数量を開く
766DocType: Holiday ListHoliday List Name休日リストの名前
767apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock Optionsストックオプション
768DocType: Journal Entry AccountExpense Claim経費請求
769apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?本当にこの廃棄資産を復元しますか?
770apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}{0}用数量
771DocType: Leave ApplicationLeave Application休暇申請
772apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool休暇割当ツール
773DocType: Leave Block ListLeave Block List Dates休暇リスト日付
774DocType: WorkstationNet Hour Rate時給総計
775DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt輸入費用領収書
776DocType: CompanyDefault Termsデフォルト規約
777DocType: Packing Slip ItemPacking Slip Item梱包伝票項目
778DocType: Purchase InvoiceCash/Bank Account現金/銀行口座
779apps/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。
780DocType: Delivery NoteDelivery To納品先
781apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatory属性表は必須です
782DocType: Production Planning ToolGet Sales Orders注文を取得
783apps/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
784apps/erpnext/erpnext/public/js/pos/pos.html +29Discount割引
785DocType: WorkstationWages賃金
786DocType: ProjectInternal内部
787DocType: TaskUrgent緊急
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please 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
789apps/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の使用を開始します
790DocType: ItemManufacturer製造元
791DocType: Landed Cost ItemPurchase Receipt Item領収書アイテム
792DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse受注の予約倉庫/完成品倉庫
793apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amount販売額
794apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You 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。
795DocType: Serial NoCreation Document No作成ドキュメントNo
796DocType: IssueIssue課題
797DocType: AssetScrapped廃棄済
798apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Companyアカウントが会社と一致しません
799apps/erpnext/erpnext/config/stock.py +190Attributes 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
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse作業中倉庫
801apps/erpnext/erpnext/maintenance/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
802apps/erpnext/erpnext/config/hr.py +35Recruitment求人
803DocType: BOM OperationOperation作業
804DocType: LeadOrganization Name組織名
805DocType: Tax RuleShipping State出荷状態
806apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item 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
807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses販売費
808apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying標準購入
809DocType: GL EntryAgainstに対して
810DocType: ItemDefault Selling Cost Centerデフォルト販売コストセンター
811DocType: Sales PartnerImplementation Partner導入パートナー
812apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}受注{0}は{1}です
813DocType: OpportunityContact Info連絡先情報
814apps/erpnext/erpnext/config/stock.py +299Making Stock Entries在庫エントリを作成
815DocType: Packing SlipNet Weight UOM正味重量単位
816DocType: ItemDefault Supplierデフォルトサプライヤー
817DocType: Manufacturing SettingsOver Production Allowance Percentage製造割当率超過
818DocType: Shipping Rule ConditionShipping Rule Condition出荷ルール条件
819DocType: Holiday ListGet Weekly Off Dates週の休日を取得する
820apps/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
821DocType: Sales PersonSelect company name first.はじめに会社名を選択してください
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155Dr借方
823apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.サプライヤーから受け取った見積。
824apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
825DocType: Timesheetupdated via Time Logs時間ログ経由で更新
826apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齢
827DocType: OpportunityYour sales person who will contact the customer in future顧客を訪問する営業担当者
828apps/erpnext/erpnext/public/js/setup_wizard.js +261List 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。
829DocType: CompanyDefault Currencyデフォルトの通貨
830DocType: ContactEnter designation of this Contactこの連絡先の肩書を入力してください
831DocType: Expense ClaimFrom Employee社員から
832apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
833DocType: Journal EntryMake Difference Entry差違エントリを作成
834DocType: Upload AttendanceAttendance From Date出勤開始日
835DocType: Appraisal Template GoalKey Performance Area重要実行分野
836apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation輸送
837apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: &年:
838apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1}は提出しなければなりません
839DocType: Email DigestAnnual Expense年間経費
840DocType: SMS CenterTotal Characters文字数合計
841apps/erpnext/erpnext/controllers/buying_controller.py +156Please 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
842DocType: C-Form Invoice DetailC-Form Invoice DetailC-フォーム請求書の詳細
843DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice支払照合 請求
844apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %貢献%
845DocType: 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)
846DocType: Sales PartnerDistributor販売代理店
847DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleショッピングカート出荷ルール
848apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production 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
849apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'設定」で追加の割引を適用」してください
850Ordered Items To Be Billed支払予定注文済アイテム
851apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From 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
852DocType: Global DefaultsGlobal Defaults共通デフォルト設定
853apps/erpnext/erpnext/projects/doctype/project/project.py +151Project Collaboration Invitationプロジェクトコラボレーション招待
854DocType: Salary SlipDeductions控除
855DocType: Purchase InvoiceStart date of current invoice's period請求期限の開始日
856DocType: Salary SlipLeave Without Pay無給休暇
857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning Errorキャパシティプランニングのエラー
858Trial Balance for Party当事者用の試算表
859DocType: LeadConsultantコンサルタント
860DocType: Salary SlipEarnings収益
861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished 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
862apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balance期首残高
863DocType: Sales Invoice AdvanceSales Invoice Advance前払金
864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to request要求するものがありません
865apps/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
866apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementマネジメント
867apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either 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
868DocType: 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
869DocType: 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。
870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163Blue
871DocType: Purchase InvoiceIs Return返品
872DocType: Price List CountryPrice List Country価格表内の国
873apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDメールアドレスを設定してください
874DocType: ItemUOMs数量単位
875apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}アイテム {1} の有効なシリアル番号 {0}
876apps/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
877apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS 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
878DocType: Purchase Order ItemUOM Conversion Factor数量単位の変換係数
879DocType: Stock SettingsDefault Item Groupデフォルトアイテムグループ
880apps/erpnext/erpnext/config/buying.py +38Supplier database.サプライヤーデータベース
881DocType: AccountBalance Sheet貸借対照表
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost 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
883DocType: 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。
884apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
885DocType: LeadLeadリード
886DocType: Email DigestPayables買掛金
887DocType: AccountWarehouse倉庫
888apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{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
889Purchase Order Items To Be Billed支払予定発注アイテム
890DocType: Purchase Invoice ItemNet Rate正味単価
891DocType: Purchase Invoice ItemPurchase Invoice Item仕入請求アイテム
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock 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
893apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1アイテム1
894DocType: HolidayHoliday休日
895DocType: 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
896apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-フォームは、請求書には適用されません:{0}
897DocType: Payment ReconciliationUnreconciled Payment Details未照合支払いの詳細
898DocType: Global DefaultsCurrent Fiscal Year現在の会計年度
899DocType: Global DefaultsDisable Rounded Total合計の四捨五入を無効にする
900DocType: LeadCall電話
901apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty「エントリ」は空にできません
902apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}行{0}は{1}と重複しています
903Trial Balance試算表
904apps/erpnext/erpnext/config/hr.py +238Setting up Employees従業員設定
905apps/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
906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Researchリサーチ
907DocType: Maintenance Visit PurposeWork Done作業完了
908apps/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
909apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemアイテム{0}は非在庫アイテムでなければなりません
910DocType: ContactUser IDユーザー ID
911apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最初
912apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
913apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The Worldその他の地域
914apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batchアイテム{0}はバッチを持てません
915Budget Variance Report予算差異レポート
916DocType: Salary SlipGross Pay給与総額
917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paid配当金支払額
918apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会計元帳
919DocType: Stock ReconciliationDifference Amount差額
920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained Earnings内部留保
921DocType: BOM ItemItem Descriptionアイテム説明
922DocType: Purchase InvoiceIs Recurring繰り返し
923DocType: Purchase InvoiceSupplied Itemsサプライヤー供給アイテム
924DocType: Production OrderQty To Manufacture製造数
925DocType: Buying SettingsMaintain same rate throughout purchase cycle仕入サイクル全体で同じレートを維持
926DocType: Opportunity ItemOpportunity Item機会アイテム
927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening仮勘定期首
928Employee Leave Balance従業員の残休暇数
929apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance 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
930apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}行{0}のアイテムには評価レートが必要です
931DocType: AddressAddress Type住所タイプ
932DocType: Purchase InvoiceRejected Warehouse拒否された倉庫
933DocType: GL EntryAgainst Voucher対伝票
934DocType: ItemDefault Buying Cost Centerデフォルト購入コストセンター
935apps/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。
936apps/erpnext/erpnext/accounts/page/pos/pos.js +87to
937DocType: ItemLead Time in daysリードタイム日数
938Accounts Payable Summary買掛金の概要
939apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not 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
940DocType: Journal EntryGet Outstanding Invoices未払いの請求を取得
941apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not valid受注{0}は有効ではありません
942apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be merged企業はマージできません
943apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}素材要求の総発行/転送量{0}が{1} \項目のための要求数量{2}を超えることはできません{3}
944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallS
945DocType: EmployeeEmployee Number従業員番号
946apps/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
947Invoiced Amount (Exculsive Tax)請求額(外税)
948apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2アイテム2
949apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} created勘定科目{0}を作成しました
950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Greenグリーン
951DocType: ItemAuto re-order自動再注文
952apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved達成計
953DocType: EmployeePlace of Issue発生場所
954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contract契約書
955DocType: Email DigestAdd Quote引用を追加
956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM 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
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses間接経費
958apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatory行{0}:数量は必須です
959apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture農業
960apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or Servicesあなたの製品またはサービス
961DocType: Mode of PaymentMode of Payment支払方法
962apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image should be a public file or website URLウェブサイト画像は、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
963apps/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。
964DocType: Journal Entry AccountPurchase Order発注
965DocType: WarehouseWarehouse Contact Info倉庫連絡先情報
966DocType: Purchase InvoiceRecurring Type繰り返しタイプ
967DocType: AddressCity/Town市町村
968DocType: AddressIs Your Company Addressあなたの会社の住所があります
969DocType: Email DigestAnnual Income年間収入
970DocType: Serial NoSerial No Detailsシリアル番号詳細
971DocType: Purchase Invoice ItemItem Tax Rateアイテムごとの税率
972apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {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
973apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submitted納品書{0}は提出されていません
974apps/erpnext/erpnext/stock/get_item_details.py +133Item {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
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
976apps/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。
977DocType: Hub SettingsSeller Website販売者のウェブサイト
978apps/erpnext/erpnext/controllers/selling_controller.py +147Total 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
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}製造指示のステータスは{0}です
980DocType: Appraisal GoalGoal目標
981DocType: Sales Invoice ItemEdit Description説明編集
982apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For Supplierサプライヤー用
983DocType: 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
984DocType: Purchase InvoiceGrand Total (Company Currency)総合計(会社通貨)
985apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}{0} というアイテムは見つかりませんでした
986apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing出費総額
987apps/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
988DocType: Authorization RuleTransaction取引
989apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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。
990DocType: ItemWebsite Item Groupsウェブサイトのアイテムグループ
991DocType: Purchase InvoiceTotal (Company Currency)計(会社通貨)
992apps/erpnext/erpnext/stock/utils.py +176Serial 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
993DocType: Depreciation ScheduleJournal Entry仕訳
994DocType: WorkstationWorkstation Name作業所名
995apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:メールダイジェスト:
996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {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
997DocType: Sales PartnerTarget Distributionターゲット区分
998DocType: Salary SlipBank Account No.銀行口座番号
999DocType: 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
1000DocType: Quality Inspection ReadingReading 8報告要素8
1001DocType: Sales PartnerAgentエージェント
1002apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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
1003DocType: Purchase InvoiceTaxes and Charges Calculation租税公課計算
1004DocType: BOM OperationWorkstation作業所
1005DocType: Request for Quotation SupplierRequest for Quotation Supplier見積サプライヤー要求
1006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Hardwareハードウェア
1007DocType: Sales OrderRecurring Upto定期的な点で最大
1008DocType: AttendanceHR Manager人事マネージャー
1009apps/erpnext/erpnext/accounts/party.py +171Please select a Company会社を選択してください
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege Leave特別休暇
1011DocType: Purchase InvoiceSupplier Invoice Dateサプライヤー請求日
1012apps/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
1013DocType: Appraisal Template GoalAppraisal Template Goal査定テンプレート目標
1014DocType: Salary SlipEarning収益
1015DocType: Purchase InvoiceParty Account Currency当事者アカウント通貨
1016BOM Browser部品表BOMブラウザ
1017DocType: Purchase Taxes and ChargesAdd or Deduct増減
1018apps/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:
1019apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against 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
1020apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value注文価値合計
1021apps/erpnext/erpnext/demo/setup_data.py +345Food食べ物
1022apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3エイジングレンジ3
1023DocType: Maintenance Schedule ItemNo of Visits訪問なし
1024apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}締めるアカウントの通貨は {0} でなければなりません
1025apps/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
1026DocType: ProjectStart and End Dates開始日と終了日
1027Delivered Items To Be Billed未入金の納品済アイテム
1028apps/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。
1029DocType: Authorization RuleAverage Discount平均割引
1030DocType: AddressUtilitiesユーティリティー
1031DocType: Purchase Invoice ItemAccounting会計
1032DocType: AssetDepreciation Schedules減価償却スケジュール
1033apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation period申請期間は休暇割当期間外にすることはできません
1034DocType: Activity CostProjectsプロジェクト
1035DocType: Payment RequestTransaction Currency取引通貨
1036apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}{0}から | {1} {2}
1037DocType: Production Order OperationOperation Description作業説明
1038DocType: ItemWill also apply to variantsバリエーションにも適用されます
1039apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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。
1040DocType: QuotationShopping Cartカート
1041apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均支出
1042DocType: Pricing RuleCampaignキャンペーン
1043apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'承認ステータスは「承認」または「拒否」でなければなりません
1044DocType: Purchase InvoiceContact Person担当者
1045apps/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
1046DocType: Holiday ListHolidays休日
1047DocType: Sales Order ItemPlanned Quantity計画数
1048DocType: Purchase Invoice ItemItem Tax Amountアイテムごとの税額
1049DocType: ItemMaintain Stock在庫維持
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order 製造指示が作成済の在庫エントリー
1051apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed Asset固定資産の純変動
1052DocType: 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
1053apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge 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
1054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}最大:{0}
1055apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From Datetime開始日時
1056DocType: Email DigestFor Company会社用
1057apps/erpnext/erpnext/config/support.py +17Communication log.通信ログ。
1058apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amount購入金額
1059DocType: Sales InvoiceShipping Address Name配送先住所
1060apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts勘定科目表
1061DocType: Material RequestTerms and Conditions Content規約の内容
1062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100100を超えることはできません
1063apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {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
1064DocType: Maintenance VisitUnscheduledスケジュール解除済
1065DocType: EmployeeOwned所有済
1066DocType: Salary DetailDepends on Leave Without Pay無給休暇に依存
1067DocType: Pricing RuleHigher the number, higher the priority大きい数は優先順位が高い
1068Purchase Invoice Trends仕入請求傾向
1069DocType: EmployeeBetter Prospects良い見通し
1070DocType: AppraisalGoalsゴール
1071DocType: Warranty ClaimWarranty / AMC Status保証/ 年間保守契約のステータス
1072Accounts Browserアカウントブラウザ
1073DocType: GL EntryGL Entry総勘定元帳エントリー
1074DocType: HR SettingsEmployee Settings従業員の設定
1075Batch-Wise Balance Historyバッチごとの残高履歴
1076apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do Listやることリスト
1077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprentice見習
1078apps/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
1079DocType: 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
1080apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee 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。
1081DocType: 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。
1082DocType: Email DigestBank Balance銀行残高
1083apps/erpnext/erpnext/accounts/party.py +234Accounting 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
1084DocType: Job OpeningJob profile, qualifications required etc.必要な業務内容、資格など
1085DocType: Journal Entry AccountAccount Balance口座残高
1086apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.取引のための税ルール
1087DocType: Rename ToolType of document to rename.名前を変更するドキュメント型
1088apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this Itemこのアイテムを購入する
1089DocType: AddressBilling請求
1090DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)租税公課合計(報告通貨)
1091DocType: Shipping RuleShipping Account出荷アカウント
1092DocType: Quality InspectionReadings報告要素
1093DocType: Stock EntryTotal Additional Costs追加費用合計
1094apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assemblies組立部品
1095DocType: AssetAsset Name資産名
1096DocType: Shipping Rule ConditionTo Value
1097DocType: Asset MovementStock Manager在庫マネージャー
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}行{0}には出庫元が必須です
1099apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing Slip梱包伝票
1100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent事務所賃料
1101apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSMSゲートウェイの設定
1102apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following link見積依頼は、以下のリンクをクリックしてアクセスすることができます
1103apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!インポートが失敗しました!
1104apps/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
1105DocType: Workstation Working HourWorkstation Working Hour作業所の労働時間
1106apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystアナリスト
1107DocType: ItemInventory在庫
1108DocType: ItemSales Details販売明細
1109DocType: OpportunityWith Items関連アイテム
1110apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty数量中
1111DocType: Notification ControlExpense Claim Rejected経費請求が拒否
1112DocType: Item AttributeItem Attributeアイテム属性
1113apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Government政府
1114apps/erpnext/erpnext/config/stock.py +289Item Variantsアイテムバリエーション
1115DocType: CompanyServicesサービス
1116DocType: Cost CenterParent Cost Center親コストセンター
1117DocType: Sales InvoiceSourceソース
1118apps/erpnext/erpnext/templates/pages/projects.html +31Show closedクローズ済を表示
1119DocType: Leave TypeIs Leave Without Pay無給休暇
1120apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No 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
1121apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date会計年度の開始日
1122DocType: Employee External Work HistoryTotal Experience実績合計
1123apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelled梱包伝票Sをキャンセル
1124apps/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
1125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges運送・転送料金
1126DocType: Item GroupItem Group Nameアイテムグループ名
1127apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken売上高
1128DocType: Pricing RuleFor Price List価格表用
1129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchヘッドハンティング
1130apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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。
1131DocType: Maintenance ScheduleSchedulesスケジュール
1132DocType: Purchase Invoice ItemNet Amount正味金額
1133DocType: Purchase Order Item SuppliedBOM Detail No部品表詳細番号
1134DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)追加割引額(会社通貨)
1135apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please 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
1136DocType: Maintenance VisitMaintenance Visitメンテナンスのための訪問
1137DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse倉庫での利用可能なバッチ数量
1138DocType: Landed Cost VoucherLanded Cost Help陸揚費用ヘルプ
1139DocType: Purchase InvoiceSelect Shipping Address配送先住所を選択
1140DocType: Leave Block ListBlock Holidays on important days.年次休暇(記念日休暇)
1141Accounts Receivable Summary売掛金概要
1142apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please 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
1143DocType: UOMUOM Name数量単位名
1144apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount貢献額
1145DocType: Purchase InvoiceShipping Address発送先
1146DocType: 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。
1147DocType: 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。
1148apps/erpnext/erpnext/config/stock.py +195Brand master.ブランドのマスター。
1149DocType: Sales Invoice ItemBrand Nameブランド名
1150DocType: Purchase ReceiptTransporter Details輸送業者詳細
1151apps/erpnext/erpnext/public/js/setup_wizard.js +298Box
1152apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization組織
1153DocType: BudgetMonthly Distribution月次配分
1154apps/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
1155DocType: Production Plan Sales OrderProduction Plan Sales Order製造計画受注
1156DocType: Sales PartnerSales Partner Target販売パートナー目標
1157apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting 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
1158DocType: Pricing RulePricing Rule価格設定ルール
1159apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Order仕入注文のための資材要求
1160DocType: Shopping Cart SettingsPayment Success URL支払成功URL
1161apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {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
1162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行口座
1163Bank Reconciliation Statement銀行勘定調整表
1164DocType: AddressLead Nameリード名
1165POSPOS
1166apps/erpnext/erpnext/config/stock.py +294Opening Stock Balance期首在庫残高
1167apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0}が重複しています
1168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not 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
1169apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}休暇は{0}に正常に割り当てられました
1170apps/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
1171DocType: Shipping Rule ConditionFrom Value値から
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatory製造数量は必須です
1173DocType: Quality Inspection ReadingReading 4報告要素4
1174apps/erpnext/erpnext/config/hr.py +127Claims for company expense.会社経費の請求
1175DocType: CompanyDefault Holiday Listデフォルト休暇リスト
1176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilities在庫負債
1177DocType: Purchase InvoiceSupplier Warehouseサプライヤー倉庫
1178DocType: OpportunityContact Mobile No連絡先携帯番号
1179Material 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
1180apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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。
1181apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email支払メールを再送信
1182apps/erpnext/erpnext/config/selling.py +206Other Reportsその他のレポート
1183DocType: Dependent TaskDependent Task依存タスク
1184apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion 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
1185apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave 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
1186DocType: 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
1187DocType: HR SettingsStop Birthday Reminders誕生日リマインダを停止
1188DocType: SMS CenterReceiver List受領者リスト
1189apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消費額
1190apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in Cash現金の純変更
1191DocType: Salary Structure DeductionSalary Structure Deduction給与体系(控除)
1192apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit 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。
1193apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}支払い要求がすでに存在している{0}
1194apps/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
1195apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}数量は{0}以下でなければなりません
1196apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closed前会計年度が閉じられていません
1197apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)期間(日)
1198DocType: Quotation ItemQuotation Item見積項目
1199DocType: AccountAccount Nameアカウント名
1200apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From 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
1201apps/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
1202apps/erpnext/erpnext/config/buying.py +43Supplier Type master.サプライヤータイプマスター
1203DocType: Purchase Order ItemSupplier Part Numberサプライヤー部品番号
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1変換率は0か1にすることはできません
1205DocType: Sales InvoiceReference Document参照文書
1206apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1}はキャンセルまたは停止しています
1207DocType: Accounts SettingsCredit Controller与信管理
1208DocType: Delivery NoteVehicle Dispatch Date配車日
1209apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submitted領収書{0}は提出されていません
1210DocType: CompanyDefault Payable Accountデフォルト買掛金勘定
1211apps/erpnext/erpnext/config/website.py +17Settings 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)
1212apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}%支払済
1213apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty予約数量
1214DocType: Party AccountParty Account当事者アカウント
1215apps/erpnext/erpnext/config/setup.py +116Human Resources人事
1216DocType: LeadUpper Income高収益
1217DocType: Journal Entry AccountDebit in Company Currency会社通貨での借方
1218DocType: BOM ItemBOM Item部品表アイテム
1219DocType: AppraisalFor Employee従業員用
1220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {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
1221DocType: CompanyDefault Valuesデフォルト値
1222DocType: Expense ClaimTotal Amount Reimbursed総払戻額
1223apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}対サプライヤー請求書{0} 日付{1}
1224DocType: CustomerDefault Price Listデフォルト価格表
1225DocType: Payment ReconciliationPayments支払
1226DocType: Journal EntryEntry Typeエントリタイプ
1227Customer Credit Balance顧客貸方残高
1228apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Payable買掛金の純変動
1229apps/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
1230apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.銀行支払日と履歴を更新
1231DocType: QuotationTerm Details用語解説
1232apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} は0より大きくなければなりません
1233DocType: Manufacturing SettingsCapacity Planning For (Days)キャパシティプランニング(日数)
1234apps/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
1235apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claim保証請求
1236Lead Detailsリード詳細
1237DocType: Purchase InvoiceEnd date of current invoice's period現在の請求書の期間の終了日
1238DocType: Pricing RuleApplicable For適用可能なもの
1239DocType: Bank ReconciliationFrom Date開始日
1240DocType: Shipping Rule CountryShipping Rule Country国の出荷ルール
1241DocType: Maintenance VisitPartially Completed一部完了
1242DocType: Leave TypeInclude holidays within leaves as leaves休暇内に休日を休暇として含む
1243DocType: Sales InvoicePacked Items梱包済アイテム
1244apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.シリアル番号に対する保証請求
1245DocType: 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
1246apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total'「合計」
1247DocType: Shopping Cart SettingsEnable Shopping Cartショッピングカートを有効にする
1248DocType: EmployeePermanent Address本籍地
1249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance 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
1250apps/erpnext/erpnext/maintenance/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。
1251DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)無給休暇LWPの控除減
1252DocType: TerritoryTerritory Manager地域マネージャ
1253DocType: Packed ItemTo Warehouse (Optional)倉庫に(オプション)
1254DocType: Payment EntryPaid Amount (Company Currency)支払額(会社通貨)
1255DocType: Purchase InvoiceAdditional Discount追加割引
1256DocType: Selling SettingsSelling Settings販売設定
1257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsオンラインオークション
1258apps/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
1259apps/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
1260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesマーケティング費用
1261Item Shortage Reportアイテム不足レポート
1262apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight 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
1263DocType: 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
1264apps/erpnext/erpnext/config/support.py +32Single unit of an Item.アイテムの1単位
1265DocType: 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
1266DocType: Leave AllocationTotal Leaves Allocated休暇割当合計
1267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}行番号{0}には倉庫が必要です
1268apps/erpnext/erpnext/public/js/setup_wizard.js +78Please 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
1269DocType: EmployeeDate Of Retirement退職日
1270DocType: Upload AttendanceGet Templateテンプレートを取得
1271DocType: AddressPostal郵便
1272apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNextのセットアップが完了
1273DocType: ItemWeightage重み付け
1274apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1275apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新しい連絡先
1276DocType: TerritoryParent Territory上位地域
1277DocType: Quality Inspection ReadingReading 2報告要素2
1278DocType: Stock EntryMaterial Receipt資材領収書
1279DocType: HomepageProducts商品
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party 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。
1281DocType: 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
1282DocType: LeadNext Contact By次回連絡
1283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}行{1}のアイテム{0}に必要な数量
1284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {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
1285DocType: QuotationOrder Type注文タイプ
1286DocType: Purchase InvoiceNotification Email Address通知メールアドレス
1287Item-wise Sales Registerアイテムごとの販売登録
1288DocType: AssetGross Purchase Amount購入総額
1289DocType: AssetDepreciation Method減価償却法
1290DocType: 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
1291apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetターゲット合計
1292DocType: Job ApplicantApplicant for a Job求職者
1293DocType: Production Plan Material RequestProduction Plan Material Request生産計画資材要求
1294apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created製造指示が作成されていません
1295DocType: Stock ReconciliationReconciliation JSON照合 JSON
1296apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too 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。
1297DocType: Purchase Invoice ItemBatch Noバッチ番号
1298DocType: 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
1299apps/erpnext/erpnext/setup/doctype/company/company.py +161Mainメイン
1300apps/erpnext/erpnext/stock/doctype/item/item.js +56Variantバリエーション
1301DocType: Naming SeriesSet prefix for numbering series on your transactions取引に連番の接頭辞を設定
1302DocType: Employee Attendance ToolEmployees HTML従業員HTML
1303apps/erpnext/erpnext/stock/doctype/item/item.py +422Default 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
1304DocType: EmployeeLeave Encashed?現金化された休暇?
1305apps/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
1306DocType: ItemVariantsバリエーション
1307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase Order発注を作成
1308DocType: SMS CenterSend To送信先
1309apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There 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
1310DocType: Payment Reconciliation PaymentAllocated amount割当額
1311DocType: Sales TeamContribution to Net Total合計額への貢献
1312DocType: Sales Invoice ItemCustomer's Item Code顧客のアイテムコード
1313DocType: Stock ReconciliationStock Reconciliation在庫棚卸
1314DocType: TerritoryTerritory Name地域名
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before Submit提出する前に作業中の倉庫が必要です
1316apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求職者
1317DocType: Purchase Order ItemWarehouse and Reference倉庫と問い合わせ先
1318DocType: 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
1319apps/erpnext/erpnext/hooks.py +88Addresses住所
1320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against 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}
1321apps/erpnext/erpnext/config/hr.py +137Appraisals査定
1322apps/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
1323DocType: Shipping Rule ConditionA condition for a Shipping Rule出荷ルールの条件
1324apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or Warehouseアイテムまたは倉庫に基づくフィルタを設定してください
1325DocType: 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。)
1326DocType: Sales OrderTo Deliver and Bill配送・請求する
1327DocType: GL EntryCredit Amount in Account Currencyアカウント通貨での貸方金額
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submitted部品表{0}を登録しなければなりません
1329DocType: Authorization ControlAuthorization Control認証コントロール
1330apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{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}
1331apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Payment支払
1332DocType: Production Order OperationActual Time and Cost実際の時間とコスト
1333apps/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
1334DocType: EmployeeSalutation敬称Mr. Ms.
1335DocType: Pricing RuleBrandブランド
1336DocType: ItemWill also apply for variantsバリエーションについても適用されます
1337apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}{0}として既に存在する資産をキャンセルすることはできません
1338apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.販売時に商品をまとめる
1339DocType: Quotation ItemActual Qty実際の数量
1340DocType: Sales Invoice ItemReferences参照
1341DocType: Quality Inspection ReadingReading 10報告要素10
1342apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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。
1343DocType: Hub SettingsHub Nodeハブノード
1344apps/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
1345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associate同僚
1346apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {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
1347DocType: SMS CenterCreate Receiver List受領者リストを作成
1348DocType: Packing SlipTo Package No.対象梱包番号
1349DocType: Production Planning ToolMaterial Requests資材要求
1350DocType: Warranty ClaimIssue Date課題日
1351DocType: Activity CostActivity Cost活動費用
1352DocType: Purchase Receipt Item SuppliedConsumed Qty消費数量
1353apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications通信
1354DocType: 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)
1355apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry支払いエントリを作成
1356apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}アイテム{0}の数量は{1}より小さくなければなりません
1357Sales Invoice Trends請求の傾向
1358DocType: Leave ApplicationApply / Approve Leaves休暇を承認/適用
1359apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forための
1360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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
1361DocType: Sales Order ItemDelivery Warehouse配送倉庫
1362DocType: Stock SettingsAllowance Percent割合率
1363DocType: SMS SettingsMessage Parameterメッセージパラメータ
1364apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.金融原価センタのツリー。
1365DocType: Serial NoDelivery Document No納品文書番号
1366DocType: Landed Cost VoucherGet Items From Purchase Receipts領収書からアイテムを取得
1367DocType: Serial NoCreation Date作成日
1368apps/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
1369apps/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
1370DocType: Production Plan Material RequestMaterial Request Date資材要求日
1371DocType: Purchase Order ItemSupplier Quotation Itemサプライヤー見積アイテム
1372DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order製造指示に対する時間ログの作成を無効にします。作業は製造指図を追跡しません
1373DocType: ItemHas Variantsバリエーションあり
1374DocType: Monthly DistributionName of the Monthly Distribution月次配分の名前
1375DocType: Sales PersonParent Sales Person親販売担当者
1376apps/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
1377DocType: Purchase InvoiceRecurring Invoice定期的な請求
1378apps/erpnext/erpnext/config/learn.py +268Managing Projectsプロジェクト管理
1379DocType: SupplierSupplier of Goods or Services.物品やサービスのサプライヤー
1380DocType: BudgetFiscal Year会計年度
1381DocType: BudgetBudget予算
1382apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense account収入または支出でない予算は、{0} に対して割り当てることができません
1383apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved達成
1384apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer地域/顧客
1385apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5例「5」
1386apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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。
1387DocType: 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。
1388apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeアイテムグループツリー
1389apps/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。
1390DocType: Maintenance VisitMaintenance Timeメンテナンス時間
1391Amount to Deliver配送額
1392apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or Service製品またはサービス
1393DocType: Naming SeriesCurrent Value現在の値
1394apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
1395apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} 作成
1396DocType: Delivery Note ItemAgainst Sales Order対受注書
1397Serial No Statusシリアル番号ステータス
1398apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item 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
1399apps/erpnext/erpnext/maintenance/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
1400DocType: Pricing RuleSelling販売
1401DocType: EmployeeSalary Information給与情報
1402DocType: Sales PersonName and Employee ID名前と従業員ID
1403apps/erpnext/erpnext/accounts/party.py +296Due 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
1404DocType: Website Item GroupWebsite Item Groupウェブサイトの項目グループ
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and Taxes関税と税金
1406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference date基準日を入力してください
1407apps/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
1408DocType: 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
1409DocType: Purchase Order Item SuppliedSupplied Qtyサプライ数量
1410DocType: Purchase Order ItemMaterial Request Item資材要求アイテム
1411apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.アイテムグループのツリー
1412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1413DocType: AssetSold販売:
1414Item-wise Purchase Historyアイテムごとの仕入履歴
1415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Redレッド
1416apps/erpnext/erpnext/maintenance/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
1417DocType: AccountFrozen凍結
1418Open Production Orders製造指示を開く
1419DocType: Installation NoteInstallation Time設置時間
1420DocType: Sales InvoiceAccounting Details会計詳細
1421apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this Companyこの会社の全ての取引を削除
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投資
1424DocType: IssueResolution Details課題解決詳細
1425apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations割当
1426DocType: Quality Inspection ReadingAcceptance Criteria合否基準
1427apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above table上記の表に資材要求を入力してください
1428DocType: Item AttributeAttribute Name属性名
1429DocType: Item GroupShow In Websiteウェブサイトで表示
1430apps/erpnext/erpnext/public/js/setup_wizard.js +293Groupグループ
1431DocType: TaskExpected Time (in hours)予定時間(時)
1432Qty to Order注文数
1433apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.すべてのタスクのガントチャート
1434DocType: Pricing RuleMargin Type証拠金の種類
1435DocType: AppraisalFor Employee Name従業員名用
1436DocType: Holiday ListClear Tableテーブルを消去
1437DocType: C-Form Invoice DetailInvoice No請求番号
1438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1439DocType: Activity CostCosting Rate原価計算単価
1440Customer Addresses And Contacts顧客の住所と連絡先
1441DocType: EmployeeResignation Letter Date辞表提出日
1442apps/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
1443apps/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
1444apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{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
1445apps/erpnext/erpnext/public/js/setup_wizard.js +298Pair
1446DocType: AssetDepreciation Schedule減価償却スケジュール
1447DocType: Bank Reconciliation DetailAgainst Accountアカウントに対して
1448DocType: Maintenance Schedule DetailActual Date実際の日付
1449DocType: ItemHas Batch Noバッチ番号あり
1450DocType: Delivery NoteExcise Page Number物品税ページ番号
1451DocType: AssetPurchase Date購入日
1452DocType: EmployeePersonal Details個人情報詳細
1453apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}会社の「資産減価償却原価センタ 'を設定してください{0}
1454Maintenance Schedulesメンテナンス予定
1455Quotation Trends見積傾向
1456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
1457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit 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
1458DocType: Shipping Rule ConditionShipping Amount出荷量
1459Pending Amount保留中の金額
1460DocType: Purchase Invoice ItemConversion Factor換算係数
1461DocType: Purchase OrderDelivered納品済
1462DocType: Purchase ReceiptVehicle Number車両番号
1463DocType: Purchase InvoiceThe date on which recurring invoice will be stop繰り返し請求停止予定日
1464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1465DocType: Journal EntryAccounts Receivable売掛金
1466Supplier-Wise Sales Analyticsサプライヤーごとのセールス分析
1467DocType: 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
1468DocType: Production OrderUse Multi-Level BOMマルチレベルの部品表を使用
1469DocType: Bank ReconciliationInclude Reconciled Entries照合済のエントリを含む
1470DocType: 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
1471DocType: Landed Cost VoucherDistribute Charges Based On支払按分基準
1472DocType: HR SettingsHR Settings人事設定
1473apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense 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。
1474DocType: Purchase InvoiceAdditional Discount Amount追加割引額
1475DocType: Leave Block List AllowLeave Block List Allow許可する休暇リスト
1476apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr 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
1477apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Groupグループから非グループ
1478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsスポーツ
1479apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual実費計
1480apps/erpnext/erpnext/public/js/setup_wizard.js +298Unit単位
1481apps/erpnext/erpnext/stock/get_item_details.py +123Please specify Company会社を指定してください
1482Customer Acquisition and Loyalty顧客獲得とロイヤルティ
1483DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items返品を保管する倉庫
1484apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on会計年度終了日
1485DocType: POS ProfilePrice List価格表
1486apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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
1487apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claims経費請求
1488DocType: IssueSupportサポート
1489BOM Search部品表BOM検索
1490apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)期末(期首+合計)
1491apps/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
1492DocType: WorkstationWages per hour時間あたり賃金
1493apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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
1494apps/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
1495apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {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
1496apps/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
1497DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1498DocType: Salary SlipDeduction控除
1499apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}価格表{1}の{0}にアイテム価格を追加しました
1500DocType: Address TemplateAddress Template住所テンプレート
1501apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please 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
1502DocType: TerritoryClassification of Customers by region地域別の顧客の分類
1503DocType: Project% Tasks Completed%作業完了
1504DocType: ProjectGross Margin売上総利益
1505apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item first最初の生産アイテムを入力してください
1506apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balance計算された銀行報告書の残高
1507apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user無効なユーザー
1508apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Quotation見積
1509DocType: Salary SlipTotal Deduction控除合計
1510DocType: Maintenance VisitMaintenance Userメンテナンスユーザー
1511apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updated費用更新
1512DocType: EmployeeDate of Birth生年月日
1513apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedアイテム{0}はすでに返品されています
1514DocType: 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。
1515DocType: OpportunityCustomer / Lead Address顧客/リード住所
1516apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}注意:添付ファイル{0}のSSL証明書が無効です
1517DocType: Production Order OperationActual Operation Time実作業時間
1518DocType: Authorization RuleApplicable To (User)(ユーザー)に適用
1519DocType: Purchase Taxes and ChargesDeduct差し引く
1520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job Description仕事内容
1521DocType: Purchase Order ItemQty as per Stock UOM在庫単位ごとの数量
1522apps/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
1523DocType: 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。
1524DocType: Expense ClaimApprover承認者
1525SO Qty受注数量
1526DocType: AppraisalCalculate Total Score合計スコアを計算
1527DocType: Request for QuotationManufacturing Manager製造マネージャー
1528apps/erpnext/erpnext/maintenance/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
1529apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.梱包ごとに納品書を分割
1530apps/erpnext/erpnext/hooks.py +74Shipments出荷
1531DocType: Purchase Order ItemTo be delivered to customer顧客に配信します
1532apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouseシリアル番号{0}はどこの倉庫にも属していません
1533apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # 行#
1534DocType: Purchase InvoiceIn Words (Company Currency)文字表記(会社通貨)
1535DocType: AssetSupplierサプライヤー
1536apps/erpnext/erpnext/public/js/utils.js +156Get From取得元
1537DocType: C-FormQuarter四半期
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses雑費
1539DocType: Global DefaultsDefault Companyデフォルトの会社
1540apps/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
1541apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1542DocType: Cheque Print TemplateBank Name銀行名
1543apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above以上
1544apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledユーザー{0}無効になっています
1545DocType: Leave ApplicationTotal Leave Days総休暇日数
1546DocType: 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
1547apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...会社を選択...
1548DocType: 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
1549apps/erpnext/erpnext/config/hr.py +171Types 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)
1550apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0}はアイテム{1}に必須です
1551DocType: Currency ExchangeFrom Currency通貨から
1552apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please 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
1553apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}受注に必要な項目{0}
1554DocType: Purchase Invoice ItemRate (Company Currency)レート(報告通貨)
1555apps/erpnext/erpnext/demo/setup_data.py +347Othersその他
1556apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.一致する項目が見つかりません。 {0}のために他の値を選択してください。
1557DocType: POS ProfileTaxes and Charges租税公課
1558DocType: 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。
1559apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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
1560apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and save子アイテムは、製品バンドルであってはなりません。項目を削除 `{0} 'と保存してください
1561apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking銀行業務
1562apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please 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
1563DocType: BinOrdered Quantity注文数
1564apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例「ビルダーのためのツール構築」
1565DocType: Quality InspectionIn Process処理中
1566DocType: Authorization RuleItemwise Discountアイテムごとの割引
1567apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.金融機関の口座の木。
1568apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}受注{1}に対する{0}
1569DocType: AccountFixed Asset固定資産
1570apps/erpnext/erpnext/config/stock.py +304Serialized Inventoryシリアル番号を付与した目録
1571DocType: Activity TypeDefault Billing Rateデフォルト請求単価
1572DocType: Sales InvoiceTotal Billing Amount総請求額
1573apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable Account売掛金勘定
1574apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}行#{0}:アセット{1} {2}既にあります
1575DocType: Quotation ItemStock Balance在庫残高
1576apps/erpnext/erpnext/config/selling.py +302Sales Order to Payment受注からの支払
1577DocType: Expense Claim DetailExpense Claim Detail経費請求の詳細
1578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct account正しいアカウントを選択してください
1579DocType: ItemWeight UOM重量単位
1580DocType: EmployeeBlood Group血液型
1581DocType: Purchase Invoice ItemPage Break改ページ
1582DocType: Production Order OperationPending保留
1583DocType: 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
1584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOA機器
1585DocType: Purchase Invoice ItemQty数量
1586DocType: Fiscal YearCompanies企業
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics電子機器
1588DocType: 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
1589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeフルタイム
1590DocType: EmployeeContact Details連絡先の詳細
1591DocType: C-FormReceived Date受信日
1592DocType: 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
1593apps/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
1594DocType: Stock EntryTotal Incoming Value収入価値合計
1595apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is requiredデビットへが必要とされます
1596apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List仕入価格表
1597DocType: Offer Letter TermOffer Term雇用契約条件
1598DocType: Quality InspectionQuality Manager品質管理者
1599DocType: Job ApplicantJob Opening求人
1600DocType: Payment ReconciliationPayment Reconciliation支払照合
1601apps/erpnext/erpnext/maintenance/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
1602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技術
1603apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter雇用契約書
1604apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.資材要求MRPと製造指示を生成
1605apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced Amt請求額合計
1606DocType: Timesheet DetailTo Time終了時間
1607DocType: Authorization RuleApproving Role (above authorized value)役割を承認(許可値以上)
1608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit 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
1609apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM 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
1610DocType: Production Order OperationCompleted Qty完成した数量
1611apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {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
1612apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabled価格表{0}は無効になっています
1613DocType: Manufacturing SettingsAllow Overtime残業を許可
1614apps/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
1615DocType: Stock Reconciliation ItemCurrent Valuation Rate現在の評価額
1616DocType: ItemCustomer Item Codes顧客アイテムコード
1617DocType: OpportunityLost Reason失われた理由
1618apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新しい住所
1619DocType: Quality InspectionSample Sizeサンプルサイズ
1620apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoiced全てのアイテムはすでに請求済みです
1621apps/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
1622apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further 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
1623DocType: ProjectExternal外部
1624apps/erpnext/erpnext/config/setup.py +66Users and Permissionsユーザーと権限
1625DocType: BranchBranch支社・支店
1626apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷とブランディング
1627apps/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:
1628DocType: BinActual Quantity実際の数量
1629DocType: Shipping Ruleexample: Next Day Shipping例:翌日発送
1630apps/erpnext/erpnext/maintenance/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
1631apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customersあなたの顧客
1632apps/erpnext/erpnext/projects/doctype/project/project.py +139You have been invited to collaborate on the project: {0}プロジェクト:{0} の共同作業に招待されました
1633DocType: Leave Block List DateBlock Dateブロック日付
1634apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply Now今すぐ適用
1635DocType: Sales OrderNot Delivered未納品
1636Bank Clearance Summary銀行決済の概要
1637apps/erpnext/erpnext/config/setup.py +100Create 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
1638DocType: Appraisal GoalAppraisal Goal査定目標
1639DocType: Timesheet DetailCosting Amount原価計算額
1640DocType: Process PayrollSubmit Salary Slip給与伝票を提出
1641apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%アイテム{0}の最大割引は {1}%です
1642apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk一括でインポート
1643DocType: Sales PartnerAddress & Contacts住所・連絡先
1644DocType: SMS LogSender Name送信者名
1645DocType: POS Profile[Select][選択]
1646DocType: SMS LogSent To送信先
1647DocType: Payment RequestMake Sales Invoice納品書を作成
1648DocType: CompanyFor Reference Only.参考用
1649apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}無効な{0}{1}
1650DocType: Sales Invoice AdvanceAdvance Amount前払額
1651DocType: Manufacturing SettingsCapacity Planningキャパシティプランニング
1652apps/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
1653DocType: Journal EntryReference Number参照番号
1654DocType: EmployeeEmployment Details雇用の詳細
1655DocType: EmployeeNew Workplace新しい職場
1656apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedクローズに設定
1657apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}バーコード{0}のアイテムはありません
1658apps/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
1659DocType: 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
1660apps/erpnext/erpnext/stock/doctype/item/item.py +131Stores店舗
1661DocType: Serial NoDelivery Time納品時間
1662apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onエイジング基準
1663DocType: ItemEnd of Life提供終了
1664apps/erpnext/erpnext/demo/setup_data.py +348Travel移動
1665DocType: Leave Block ListAllow Usersユーザーを許可
1666DocType: Purchase OrderCustomer Mobile No顧客携帯電話番号
1667DocType: Sales InvoiceRecurring繰り返し
1668DocType: 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
1669DocType: Rename ToolRename Toolツール名称変更
1670apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update Cost費用更新
1671DocType: Item ReorderItem Reorderアイテム再注文
1672apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer Material資材配送
1673DocType: 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。
1674apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after saving保存した後、繰り返し設定をしてください
1675DocType: Purchase InvoicePrice List Currency価格表の通貨
1676DocType: Naming SeriesUser must always selectユーザーは常に選択する必要があります
1677DocType: Stock SettingsAllow Negative Stockマイナス在庫を許可
1678DocType: Installation NoteInstallation Note設置票
1679apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxes税金を追加
1680apps/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
1681DocType: Quality InspectionVerified By検証者
1682DocType: AddressSubsidiary子会社
1683apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。 デフォルトの通貨を変更するには取引をキャンセルする必要があります。
1684DocType: Quality InspectionPurchase Receipt No領収書番号
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money手付金
1686DocType: Process PayrollCreate Salary Slip給与伝票を作成する
1687apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)資金源泉(負債)
1688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity 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
1689DocType: AppraisalEmployee従業員
1690apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as Userユーザーとして招待
1691apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1}は支払済です
1692DocType: Workstation Working HourEnd Time終了時間
1693apps/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
1694apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher伝票によるグループ
1695apps/erpnext/erpnext/config/crm.py +6Sales Pipelineセールスパイプライン
1696DocType: Sales InvoiceMass Mailing大量送付
1697DocType: Rename ToolFile to Rename名前を変更するファイル
1698apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}行 {0} 内のアイテムの部品表BOMを選択してください
1699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}アイテム{0}には発注番号が必要です
1700apps/erpnext/erpnext/controllers/buying_controller.py +262Specified 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
1701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance 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
1702DocType: Notification ControlExpense Claim Approved経費請求を承認
1703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceutical医薬品
1704apps/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
1705DocType: Selling SettingsSales Order Required受注必須
1706DocType: Purchase InvoiceCredit To貸方へ
1707apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customersアクティブリード/顧客
1708DocType: Employee EducationPost Graduate卒業後
1709DocType: Maintenance Schedule DetailMaintenance Schedule Detailメンテナンス予定詳細
1710DocType: Quality Inspection ReadingReading 9報告要素9
1711DocType: SupplierIs Frozen凍結
1712DocType: Buying SettingsBuying Settings購入設定
1713DocType: Stock Entry DetailBOM No. for a Finished Good Item完成品アイテムの部品表番号
1714DocType: Upload AttendanceAttendance To Date出勤日
1715DocType: Warranty ClaimRaised By要求者
1716DocType: Payment Gateway AccountPayment Account支払勘定
1717apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceed続行する会社を指定してください
1718apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts Receivable売掛金の純変更
1719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Off代償オフ
1720DocType: Quality Inspection ReadingAccepted承認済
1721apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
1722apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}無効な参照 {0} {1}
1723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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
1724DocType: Shipping RuleShipping Rule Label出荷ルールラベル
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.原材料は空白にできません。
1726apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could 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。
1727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal Entryクイック仕訳エントリー
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You 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
1729DocType: EmployeePrevious Work Experience前職歴
1730DocType: Stock EntryFor Quantity数量
1731apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}アイテム{0}行{1}に予定数量を入力してください
1732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1}は提出されていません
1733apps/erpnext/erpnext/config/stock.py +27Requests for items.アイテム要求
1734DocType: 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。
1735DocType: Purchase InvoiceTerms and Conditions1規約1
1736DocType: 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。
1737apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please 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
1738apps/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
1739DocType: UOMCheck this to disallow fractions. (for Nos)数に小数を許可しない場合チェック
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:以下の製造指示が作成されました:
1741DocType: Delivery NoteTransporter Name輸送者名
1742DocType: Authorization RuleAuthorized Value許可値
1743DocType: 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
1744apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent欠席計
1745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item 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
1746apps/erpnext/erpnext/config/stock.py +184Unit of Measure数量単位
1747DocType: Fiscal YearYear End Date年終日
1748DocType: Task Depends OnTask Depends On依存するタスク
1749DocType: LeadOpportunity機会
1750DocType: Salary Structure EarningSalary Structure Earning給与体系(支給)
1751Completed Production Orders完成した製造指示
1752DocType: OperationDefault Workstationデフォルト作業所
1753DocType: Notification ControlExpense Claim Approved Message経費請求を承認メッセージ
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} は終了しています
1755DocType: Email DigestHow frequently?どのくらいの頻度?
1756DocType: Purchase ReceiptGet Current Stock在庫状況を取得
1757apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials部品表ツリー
1758apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Presentマークプレゼント
1759apps/erpnext/erpnext/maintenance/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
1760DocType: Production OrderActual End Date実際の終了日
1761DocType: Authorization RuleApplicable To (Role)(役割)に適用
1762DocType: Stock EntryPurpose目的
1763DocType: CompanyFixed Asset Depreciation Settings固定資産の減価償却の設定
1764DocType: 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
1765DocType: Purchase InvoiceAdvances前払金
1766DocType: Production OrderManufacture against Material Request資材要求に対する製造
1767apps/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
1768DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基本単価(在庫数量単位ごと)
1769DocType: SMS LogNo of Requested SMS要求されたSMSの数
1770DocType: CampaignCampaign-.####キャンペーン。####
1771apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps次のステップ
1772apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676Please supply the specified items at the best possible rates可能な限り最高のレートで指定した項目を入力してください
1773apps/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
1774DocType: 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。
1775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}発注{1}に対する{0}
1776DocType: 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)
1777apps/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。
1778apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This 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。
1779apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1エイジングレンジ1
1780DocType: 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
1781DocType: Purchase Receipt ItemRecd Quantity受領数量
1782DocType: Asset Category AccountAsset Category Account資産カテゴリーアカウント
1783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot 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
1784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submitted在庫エントリ{0}は提出されていません
1785DocType: Payment ReconciliationBank / Cash Account銀行/現金勘定
1786DocType: Tax RuleBilling City請求先の市
1787DocType: Global DefaultsHide Currency Symbol通貨記号を非表示にする
1788apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Card例「銀行」「現金払い」「クレジットカード払い」
1789DocType: Journal EntryCredit Note貸方票
1790DocType: Warranty ClaimService Address所在地
1791apps/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
1792DocType: Material RequestManufacture製造
1793apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstまず納品書が先です
1794DocType: Purchase InvoiceCurrency and Price List通貨と価格表
1795DocType: OpportunityCustomer / Lead Name顧客/リード名
1796apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentioned決済日が記入されていません
1797apps/erpnext/erpnext/config/manufacturing.py +7Production製造
1798apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {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
1799apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)合計(量)
1800DocType: Sales InvoiceThis Documentこの文書
1801DocType: Installation Note ItemInstalled Qty設置済数量
1802DocType: LeadFaxFAX
1803DocType: Purchase Taxes and ChargesParenttype親タイプ
1804DocType: Salary StructureTotal Earning収益合計
1805DocType: Purchase ReceiptTime at which materials were received資材受領時刻
1806DocType: Stock Ledger EntryOutgoing Rate出庫率
1807apps/erpnext/erpnext/config/hr.py +176Organization branch master.組織支部マスター。
1808apps/erpnext/erpnext/controllers/accounts_controller.py +273or または
1809DocType: Sales OrderBilling Status課金状況
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses水道光熱費
1811apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
1812DocType: Buying SettingsDefault Buying Price Listデフォルト購入価格表
1813apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No 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
1814DocType: Notification ControlSales Order Message受注メッセージ
1815apps/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
1816DocType: Payment EntryPayment Type支払タイプ
1817DocType: Process PayrollSelect Employees従業員を選択
1818DocType: Bank ReconciliationTo Date日付
1819DocType: OpportunityPotential Sales Deal潜在的販売取引
1820DocType: Purchase InvoiceTotal Taxes and Charges租税公課計
1821DocType: EmployeeEmergency Contact緊急連絡先
1822DocType: ItemQuality Parameters品質パラメータ
1823apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger元帳
1824DocType: Target DetailTarget Amount目標額
1825DocType: Shopping Cart SettingsShopping Cart Settingsショッピングカート設定
1826DocType: Journal EntryAccounting Entries会計エントリー
1827apps/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
1828apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global 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
1829DocType: Purchase OrderRef SQRef SQ
1830apps/erpnext/erpnext/config/manufacturing.py +74Replace 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
1831DocType: Purchase Invoice ItemReceived Qty受領数
1832DocType: Stock Entry DetailSerial No / Batchシリアル番号/バッチ
1833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Delivered有料とNot配信されません
1834DocType: Product BundleParent Item親アイテム
1835DocType: AccountAccount Typeアカウントタイプ
1836apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave 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
1837apps/erpnext/erpnext/maintenance/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
1838To Produce製造
1839apps/erpnext/erpnext/config/hr.py +93Payroll給与
1840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
1841DocType: Packing SlipIdentification of the package for the delivery (for print)納品パッケージの識別票(印刷用)
1842DocType: BinReserved Quantity予約数量
1843DocType: Landed Cost VoucherPurchase Receipt Items領収書アイテム
1844apps/erpnext/erpnext/config/learn.py +21Customizing Formsフォームのカスタマイズ
1845DocType: AccountIncome Account収益勘定
1846DocType: Payment RequestAmount in customer's currency顧客通貨での金額
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery配送
1848DocType: Stock Reconciliation ItemCurrent Qty現在の数量
1849DocType: 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。
1850DocType: Appraisal GoalKey Responsibility Area重要責任分野
1851DocType: Item ReorderMaterial Request Type資材要求タイプ
1852apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatory行{0}数量単位UOM換算係数は必須です
1853apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Ref参照
1854DocType: BudgetCost Centerコストセンター
1855apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #伝票番号
1856DocType: Notification ControlPurchase Order Message発注メッセージ
1857DocType: Tax RuleShipping Country出荷先の国
1858DocType: Upload AttendanceUpload HTMLHTMLアップロード
1859DocType: EmployeeRelieving Date退職日
1860apps/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
1861DocType: 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
1862DocType: Employee EducationClass / Percentageクラス/パーセンテージ
1863apps/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
1864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得税
1865apps/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。
1866apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.業種によってリードを追跡
1867DocType: Item SupplierItem Supplierアイテムサプライヤー
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please 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
1869apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}{0} quotation_to {1} の値を選択してください
1870apps/erpnext/erpnext/config/selling.py +46All Addresses.全ての住所。
1871DocType: CompanyStock Settings在庫設定
1872apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
1873apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.顧客グループツリーを管理します。
1874apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新しいコストセンター名
1875DocType: Leave Control PanelLeave Control Panel[コントロールパネル]を閉じる
1876DocType: AppraisalHR User人事ユーザー
1877DocType: Purchase InvoiceTaxes and Charges Deducted租税公課控除
1878apps/erpnext/erpnext/hooks.py +100Issues課題
1879apps/erpnext/erpnext/controllers/status_updater.py +13Status 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
1880DocType: Sales InvoiceDebit To借方計上
1881DocType: Delivery NoteRequired only for sample item.サンプルアイテムにのみ必要です
1882DocType: Stock Ledger EntryActual Qty After Transactionトランザクションの後、実際の数量
1883Pending SO Items For Purchase Request仕入要求のため保留中の受注アイテム
1884apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} は無効になっています
1885DocType: SupplierBilling Currency請求通貨
1886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeXL
1887Profit and Loss Statement損益計算書
1888DocType: Bank Reconciliation DetailCheque Number小切手番号
1889Sales Browser販売ブラウザ
1890DocType: Journal EntryTotal Credit貸方合計
1891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: 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
1892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Local現地
1893apps/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)
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務者
1895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156LargeL
1896DocType: C-Form Invoice DetailTerritory地域
1897apps/erpnext/erpnext/maintenance/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
1898DocType: Stock SettingsDefault Valuation Methodデフォルト評価方法
1899DocType: Production Order OperationPlanned Start Time計画開始時間
1900DocType: Payment Entry ReferenceAllocated割り当て済み
1901apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.貸借対照表を閉じて損益を記帳
1902DocType: 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
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelled見積{0}はキャンセルされました
1904apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding Amount残高合計
1905apps/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。
1906DocType: Sales PartnerTargetsターゲット
1907DocType: Price ListPrice List Master価格表マスター
1908DocType: 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。
1909S.O. No.受注番号
1910apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}リード{0}から顧客を作成してください
1911DocType: Price ListApplicable for Countries国に適用
1912apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This 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
1913DocType: POS ProfileIgnore Pricing Rule価格設定ルールを無視
1914apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From 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
1915DocType: Employee EducationGraduate大卒
1916DocType: Leave Block ListBlock Daysブロック日数
1917DocType: Journal EntryExcise Entry消費税エントリ
1918apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: 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
1919DocType: 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
1920DocType: AttendanceLeave Type休暇タイプ
1921apps/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
1922DocType: AccountAccounts User会計ユーザー
1923apps/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
1924DocType: 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)
1925DocType: C-Form Invoice DetailNet Total差引計
1926DocType: BinFCFS RateFCFSレート
1927DocType: Payment Reconciliation InvoiceOutstanding Amount残高
1928DocType: Project TaskWorking進行中
1929DocType: Stock Ledger EntryStock Queue (FIFO)先入先出法
1930apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} は会社 {1} に所属していません
1931DocType: AccountRound Off丸め誤差
1932Requested Qty要求数量
1933DocType: Tax RuleUse for Shopping Cartショッピングカートに使用
1934DocType: BOM ItemScrap %スクラップ%
1935apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
1936DocType: Maintenance VisitPurposes目的
1937apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return document還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません
1938apps/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
1939Requested要求済
1940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No Remarks備考がありません
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue期限超過
1942DocType: AccountStock Received But Not Billed記帳前在庫
1943apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root 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
1944DocType: 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
1945DocType: Monthly DistributionDistribution Name配布名
1946apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}アイテム{0}に必要な品質検査
1947DocType: 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
1948DocType: Purchase Invoice ItemNet Rate (Company Currency)正味単価(会社通貨)
1949apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.地域ツリーを管理
1950DocType: Journal Entry AccountSales Invoice請求書
1951DocType: Journal Entry AccountParty Balance当事者残高
1952apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount On「割引を適用」を選択してください
1953apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip Created給与スリップを作成します
1954DocType: CompanyDefault Receivable Accountデフォルト売掛金勘定
1955DocType: 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
1956DocType: Stock EntryMaterial Transfer for Manufacture製造用資材移送
1957apps/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。
1958DocType: Purchase InvoiceHalf-yearly半年ごと
1959apps/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
1960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for Stock在庫の会計エントリー
1961DocType: Sales InvoiceSales Team1販売チーム1
1962apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existアイテム{0}は存在しません
1963DocType: Sales InvoiceCustomer Address顧客の住所
1964DocType: Purchase InvoiceApply Additional Discount On追加割引に適用
1965DocType: AccountRoot Typeルートタイプ
1966apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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
1967apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotプロット
1968DocType: 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
1969DocType: BOMItem UOMアイテム数量単位
1970DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)割引後税額(会社通貨)
1971apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}{0}行にターゲット倉庫が必須です。
1972DocType: Purchase InvoiceSelect Supplier Addressサプライヤー住所を選択
1973DocType: Quality InspectionQuality Inspection品質検査
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallXS
1975apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: 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。
1976apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenアカウント{0}は凍結されています
1977DocType: 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
1978DocType: Payment RequestMute Emailミュートメール
1979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品、飲料&タバコ
1980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can 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
1981apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100手数料率は、100を超えることはできません。
1982DocType: Stock EntrySubcontract下請
1983apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} first先に{0}を入力してください
1984DocType: Production Order OperationActual End Time実際の終了時間
1985DocType: Production Planning ToolDownload Materials Required所要資材をダウンロード
1986DocType: ItemManufacturer Part Numberメーカー品番
1987DocType: Production Order OperationEstimated Time and Cost推定所要時間と費用
1988DocType: BinBin保管場所
1989DocType: SMS LogNo of Sent SMS送信されたSMSの数
1990DocType: AccountExpense Account経費科目
1991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwareソフトウェア
1992apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Colourカラー
1993DocType: Maintenance VisitScheduledスケジュール設定済
1994apps/erpnext/erpnext/config/buying.py +18Request for quotation.見積を依頼
1995apps/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。
1996apps/erpnext/erpnext/controllers/accounts_controller.py +469Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})注文に対する総事前({0}{1}{2})総合計よりも大きくすることはできません。
1997DocType: 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
1998DocType: Purchase Invoice ItemValuation Rate評価額
1999apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selected価格表の通貨が選択されていません
2000apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {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
2001apps/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
2002apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Untilまで
2003DocType: Rename ToolRename Logログ名称変更
2004DocType: Maintenance Visit PurposeAgainst Document No文書番号に対して
2005apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.セールスパートナーを管理します。
2006DocType: Quality InspectionInspection Type検査タイプ
2007apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}{0}を選択してください
2008DocType: C-FormC-Form NoC-フォームはありません
2009DocType: BOMExploded_itemsExploded_items
2010DocType: Employee Attendance ToolUnmarked Attendance無印出席
2011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcherリサーチャー
2012apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatory名前またはメールアドレスが必須です
2013apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.収入品質検査。
2014DocType: Purchase Order ItemReturned Qty返品数量
2015DocType: EmployeeExit終了
2016apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryルートタイプが必須です
2017apps/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
2018DocType: 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
2019DocType: EmployeeYou can enter any date manually手動で日付を入力することができます
2020DocType: Sales InvoiceAdvertisement広告宣伝
2021DocType: Asset Category AccountDepreciation Expense Account減価償却費アカウント
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary Period試用期間
2023DocType: 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
2024DocType: Expense ClaimExpense Approver経費承認者
2025apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {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
2026DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied領収書アイテム供給済
2027DocType: Payment EntryPay支払
2028apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To Datetime終了日時
2029DocType: SMS SettingsSMS Gateway URLSMSゲートウェイURL
2030apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusSMSの配信状態を維持管理するためのログ
2031apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities保留中の活動
2032DocType: Payment GatewayGatewayゲートウェイ
2033apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.退職日を入力してください。
2034apps/erpnext/erpnext/controllers/trends.py +145Amt量/額
2035apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only 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
2036apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.住所タイトルは必須です。
2037DocType: 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
2038apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers新聞社
2039apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year会計年度を選択
2040apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level再注文レベル
2041DocType: AttendanceAttendance Date出勤日
2042DocType: Salary StructureSalary breakup based on Earning and Deduction.給与の支給と控除
2043apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account 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
2044DocType: AddressPreferred Shipping Address優先出荷住所
2045DocType: Purchase Invoice ItemAccepted Warehouse承認済み倉庫
2046DocType: Bank Reconciliation DetailPosting Date転記日付
2047DocType: ItemValuation Method評価方法
2048apps/erpnext/erpnext/setup/utils.py +96Unable 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。
2049apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Dayマーク半日
2050DocType: Sales InvoiceSales Team営業チーム
2051apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryエントリーを複製
2052DocType: Serial NoUnder Warranty保証期間中
2053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][エラー]
2054DocType: 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。
2055Employee Birthday従業員の誕生日
2056apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalベンチャーキャピタル
2057DocType: UOMMust be Whole Number整数でなければなりません
2058DocType: Leave Control PanelNew Leaves Allocated (In Days)新しい有給休暇(日数)
2059apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existシリアル番号 {0}は存在しません
2060DocType: Sales Invoice ItemCustomer Warehouse (Optional)顧客倉庫(オプション)
2061DocType: Pricing RuleDiscount Percentage割引率
2062DocType: Payment Reconciliation InvoiceInvoice Number請求番号
2063DocType: Shopping Cart SettingsOrders注文
2064DocType: Employee Leave ApproverLeave Approver休暇承認者
2065DocType: Manufacturing SettingsMaterial Transferred for Manufacture製造用移送資材
2066DocType: Expense ClaimA user with "Expense Approver" role「経費承認者」の役割を持つユーザー
2067Issued Items Against Production Order製造指示に対して発行されたアイテム
2068DocType: Pricing RulePurchase Manager仕入マネージャー
2069DocType: Target DetailTarget Detailターゲット詳細
2070apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobsすべてのジョブ
2071DocType: Sales Order% of materials billed against this Sales Order%の資材が請求済(この受注を対象)
2072apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry決算エントリー
2073apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost 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
2074DocType: AccountDepreciation減価償却
2075apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)サプライヤー
2076DocType: Employee Attendance ToolEmployee Attendance Tool従業員出勤ツール
2077DocType: SupplierCredit Limit与信限度
2078DocType: Production Plan Sales OrderSalse Order Date受注日
2079DocType: GL EntryVoucher No伝票番号
2080DocType: Leave AllocationLeave Allocation休暇割当
2081apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} created資材要求{0}は作成済
2082apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.規約・契約用テンプレート
2083DocType: Purchase InvoiceAddress and Contact住所・連絡先
2084DocType: SupplierLast Day of the Next Month次月末日
2085DocType: EmployeeFeedbackフィードバック
2086apps/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}
2087apps/erpnext/erpnext/accounts/party.py +305Note: 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
2088DocType: Asset Category AccountAccumulated Depreciation Account減価償却累計額勘定
2089DocType: Stock SettingsFreeze Stock Entries凍結在庫エントリー
2090DocType: AssetExpected Value After Useful Life残存価額
2091DocType: ItemReorder level based on Warehouse倉庫ごとの再注文レベル
2092DocType: Activity CostBilling Rate請求単価
2093Qty to Deliver配送数
2094DocType: Monthly Distribution PercentageMonth
2095Stock Analytics在庫分析
2096DocType: Maintenance Visit PurposeAgainst Document Detail No文書詳細番号に対して
2097DocType: Quality InspectionOutgoing支出
2098DocType: Material RequestRequested For要求対象
2099DocType: Quotation ItemAgainst Doctype対文書タイプ
2100apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} はキャンセルまたは終了しています
2101DocType: 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
2102apps/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
2103Is Primary Addressプライマリアドレス
2104DocType: Production OrderWork-in-Progress Warehouse作業中の倉庫
2105apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submitted資産{0}の提出が必須です
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}参照#{0} 日付{1}
2107apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses住所管理
2108DocType: AssetItem Codeアイテムコード
2109DocType: Production Planning ToolCreate Production Orders製造指示を作成
2110DocType: Serial NoWarranty / AMC Details保証/ 年間保守契約の詳細
2111DocType: Journal EntryUser Remarkユーザー備考
2112DocType: LeadMarket Segment市場区分
2113DocType: Employee Internal Work HistoryEmployee Internal Work History従業員の入社後の職歴
2114apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)(借方)を閉じる
2115DocType: ContactPassive消極的
2116apps/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
2117apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.販売取引用の税のテンプレート
2118apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding Amount未償却残額
2119DocType: AccountAccounts Manager会計管理者
2120DocType: Stock SettingsDefault Stock UOMデフォルト在庫数量単位
2121DocType: Production Planning ToolCreate Material Requests資材要求を作成
2122DocType: Employee EducationSchool/University学校/大学
2123DocType: Payment RequestReference Detailsリファレンス詳細
2124apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase Amount残存価額は購入総額未満でなければなりません
2125DocType: Sales Invoice ItemAvailable Qty at Warehouse倉庫の利用可能数量
2126Billed Amount請求金額
2127DocType: AssetDouble Declining Balanceダブル定率
2128apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください
2129DocType: Bank ReconciliationBank Reconciliation銀行勘定調整
2130apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updatesアップデートを入手
2131apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material 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
2132apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsいくつかのサンプルレコードを追加
2133apps/erpnext/erpnext/config/hr.py +243Leave Management休暇管理
2134apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account勘定によるグループ
2135DocType: Sales OrderFully Delivered全て納品済
2136DocType: LeadLower Income低収益
2137DocType: 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
2138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source 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
2139apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}アイテム{0}には発注番号が必要です
2141apps/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。
2142DocType: AssetFully Depreciated完全に減価償却
2143Stock Projected Qty予測在庫数
2144apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {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
2145DocType: Employee Attendance ToolMarked Attendance HTML著しい出席HTML
2146DocType: Sales OrderCustomer's Purchase Order顧客の購入注文
2147apps/erpnext/erpnext/config/stock.py +107Serial No and Batchシリアル番号とバッチ
2148DocType: Warranty ClaimFrom Company会社から
2149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty値または数量
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:プロダクションの注文がために提起することができません。
2151apps/erpnext/erpnext/public/js/setup_wizard.js +299Minute
2152DocType: Purchase InvoicePurchase Taxes and Charges購入租税公課
2153Qty to Receive受領数
2154DocType: Leave Block ListLeave Block List Allowed許可済休暇リスト
2155DocType: Sales PartnerRetailer小売業者
2156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit 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
2157apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types全てのサプライヤータイプ
2158DocType: Global DefaultsDisable In Words文字表記無効
2159apps/erpnext/erpnext/stock/doctype/item/item.py +45Item 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
2160apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}見積{0}はタイプ{1}ではありません
2161DocType: Maintenance Schedule ItemMaintenance Schedule Itemメンテナンス予定アイテム
2162DocType: Sales Order% Delivered%納品済
2163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft Account銀行当座貸越口座
2164apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47Make Salary Slip給与伝票を作成
2165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOM部品表BOMを表示
2166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loans担保ローン
2167apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
2168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance Equity開始残高 資本
2169DocType: AppraisalAppraisal査定
2170apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}サプライヤに送信されたメール{0}
2171apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日付が繰り返されます
2172apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory決裁者
2173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave 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
2174DocType: Hub SettingsSeller Email販売者のメール
2175DocType: ProjectTotal Purchase Cost (via Purchase Invoice)総仕入費用(仕入請求書経由)
2176DocType: Workstation Working HourStart Time開始時間
2177DocType: Item PriceBulk Import Help一括インポートヘルプ
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select Quantity数量を選択
2179apps/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
2180apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digestこのメールダイジェストから解除
2181apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent送信されたメッセージ
2182apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledger子ノードを持つアカウントは元帳に設定することはできません
2183DocType: 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
2184DocType: Purchase Invoice ItemNet Amount (Company Currency)正味金額(会社通貨)
2185DocType: Salary SlipHour Rate時給
2186DocType: Stock SettingsItem Naming Byアイテム命名
2187apps/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
2188DocType: Production OrderMaterial Transferred for Manufacturing製造用移設資材
2189apps/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
2190DocType: ProjectProject Typeプロジェクトタイプ
2191apps/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。
2192apps/erpnext/erpnext/config/projects.py +45Cost of various activities様々な活動の費用
2193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not 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
2194DocType: ItemInspection Required要検査
2195DocType: Purchase Invoice ItemPR DetailPR詳細
2196DocType: Sales OrderFully Billed全て記帳済
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手持ちの現金
2198apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}在庫アイテム{0}には配送倉庫が必要です
2199DocType: 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)
2200DocType: 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
2201DocType: Serial NoIs Cancelledキャンセル済
2202DocType: Journal EntryBill Dateビル日
2203apps/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
2204DocType: Sales Invoice ItemTotal Margin総マージン
2205DocType: SupplierSupplier Detailsサプライヤー詳細
2206DocType: Expense ClaimApproval Status承認ステータス
2207DocType: Hub SettingsPublish Items to Hubハブにアイテムを公開
2208apps/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
2209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Wire Transfer電信振込
2210apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allすべてチェック
2211DocType: Sales OrderRecurring Order定期的な注文
2212DocType: CompanyDefault Income Accountデフォルト損益勘定
2213apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer顧客グループ/顧客
2214DocType: Payment Gateway AccountDefault Payment Request Messageデフォルト支払要求メッセージ
2215DocType: 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
2216apps/erpnext/erpnext/config/accounts.py +130Banking and Payments銀行・決済
2217Welcome to ERPNextERPNextへようこそ
2218apps/erpnext/erpnext/config/learn.py +107Lead to Quotation見積へのリード
2219DocType: LeadFrom Customer顧客から
2220apps/erpnext/erpnext/demo/setup_data.py +344Calls電話
2221DocType: ProjectTotal Costing Amount (via Time Logs)総原価額(時間ログ経由)
2222DocType: Purchase Order Item SuppliedStock UOM在庫単位
2223apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submitted発注{0}は提出されていません
2224apps/erpnext/erpnext/stock/doctype/item/item.js +33Projected予想
2225apps/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}
2226apps/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。
2227DocType: Notification ControlQuotation Message見積メッセージ
2228DocType: IssueOpening Date日付を開く
2229DocType: Journal EntryRemark備考
2230DocType: Purchase Receipt ItemRate and Amount割合と量
2231apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday休暇・休日
2232DocType: Sales OrderNot Billed未記帳
2233apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both 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
2234apps/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
2235DocType: Purchase Invoice ItemLanded Cost Voucher Amount陸揚費用伝票額
2236apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.サプライヤーからの請求
2237apps/erpnext/erpnext/accounts/page/pos/pos.js +1353Write Off Account償却勘定
2238apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount割引額
2239DocType: Purchase InvoiceReturn Against Purchase Invoice仕入請求書に対する返品
2240DocType: ItemWarranty Period (in days)保証期間(日数)
2241apps/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
2242apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VAT例「付加価値税VAT
2243apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4アイテム4
2244DocType: Journal Entry AccountJournal Entry Account仕訳勘定
2245DocType: Shopping Cart SettingsQuotation Series見積シリーズ
2246apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2247DocType: CompanyAsset Depreciation Cost Center資産減価償却コストセンター
2248DocType: Sales Order ItemSales Order Date受注日
2249DocType: Sales Invoice ItemDelivered Qty納品済数量
2250apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatory倉庫{0}:当社は必須です
2251Payment Period Based On Invoice Date請求書の日付に基づく支払期間
2252apps/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
2253DocType: Journal EntryStock Entry在庫エントリー
2254DocType: AccountPayable買掛
2255apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})債務者({0}
2256DocType: Pricing RuleMarginマージン
2257DocType: Salary SlipArrear Amount滞納額
2258apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新規顧客
2259apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %粗利益%
2260DocType: Appraisal GoalWeightage (%)重み付け(%)
2261DocType: Bank Reconciliation DetailClearance Date決済日
2262apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatory購入総額は必須です
2263DocType: LeadAddress Desc住所種別
2264apps/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
2265apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.製造作業が行なわれる場所
2266DocType: Asset MovementSource Warehouse出庫元
2267DocType: Installation NoteInstallation Date設置日
2268apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}行#{0}:アセット{1}の会社に属していない{2}
2269DocType: EmployeeConfirmation Date確定日
2270DocType: C-FormTotal Invoiced Amount請求額合計
2271DocType: AccountSales User販売ユーザー
2272apps/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
2273DocType: AccountAccumulated Depreciation減価償却累計額
2274DocType: Stock EntryCustomer or Supplier Details顧客またはサプライヤー詳細
2275DocType: LeadLead Ownerリード所有者
2276DocType: BinRequested Quantity要求された数量
2277DocType: EmployeeMarital Status配偶者の有無
2278DocType: Stock SettingsAuto Material Request自動資材要求
2279DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse倉庫内利用可能バッチ数量
2280apps/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
2281apps/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
2282DocType: Sales InvoiceAgainst Income Account対損益勘定
2283apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}%配送済
2284apps/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
2285DocType: Monthly Distribution PercentageMonthly Distribution Percentage月次配分割合
2286DocType: TerritoryTerritory Targetsターゲット地域
2287DocType: Delivery NoteTransporter Info輸送情報
2288apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple times同じサプライヤーが複数回入力されています
2289DocType: Purchase Order Item SuppliedPurchase Order Item Supplied発注アイテム供給済
2290apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be Company会社名は、当社にすることはできません
2291apps/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。
2292apps/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」)
2293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156Valuation 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
2294DocType: POS ProfileUpdate Stock在庫更新
2295apps/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。
2296apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM Rate部品表通貨レート
2297DocType: AssetJournal Entry for Scrapスクラップ用の仕訳
2298apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note納品書からアイテムを抽出してください
2299apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linked仕訳{0}はリンク解除されています
2300apps/erpnext/erpnext/config/crm.py +74Record 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
2301DocType: ManufacturerManufacturers used in Itemsアイテムに使用されるメーカー
2302apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in Company会社の丸め誤差コストセンターを指定してください
2303DocType: Purchase InvoiceTerms規約
2304DocType: Buying SettingsPurchase Order Required発注が必要です
2305Item-wise Sales Historyアイテムごとの販売履歴
2306DocType: Expense ClaimTotal Sanctioned Amount認可額合計
2307Purchase Analytics仕入分析
2308DocType: Sales Invoice ItemDelivery Note Item納品書アイテム
2309DocType: Expense ClaimTaskタスク
2310DocType: Purchase Taxes and ChargesReference Row #参照行#
2311apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}項目{0}にバッチ番号が必須です
2312apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This 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
2313Stock Ledger在庫元帳
2314apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}レート:{0}
2315DocType: Salary Slip DeductionSalary Slip Deduction給与控除明細
2316apps/erpnext/erpnext/config/hr.py +7Employee and Attendance従業員および出勤
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}目的は、{0}のいずれかである必要があります
2318apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressそれはあなたの会社の住所であるとして、顧客、サプライヤー、販売パートナーとリードの参照を削除します
2319apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itフォームに入力して保存します
2320DocType: 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
2321apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forumコミュニティフォーラム
2322DocType: Leave ApplicationLeave Balance Before Application申請前休暇残数
2323DocType: SMS CenterSend SMSSMSを送信
2324DocType: CompanyDefault Letter Headデフォルトレターヘッド
2325DocType: Purchase OrderGet Items from Open Material Requests実行中の資材要求からアイテムを取得
2326DocType: Timesheet DetailBillable請求可能
2327DocType: AccountRate at which this tax is appliedこの税金が適用されるレート
2328apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder Qty再注文数量
2329apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job Openings現在の求人
2330DocType: CompanyStock Adjustment Account在庫調整勘定
2331DocType: Journal EntryWrite Off償却
2332DocType: Timesheet DetailOperation ID操作ID
2333DocType: 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。
2334apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}{1}から
2335DocType: Taskdepends_ondepends_on
2336apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name 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
2337DocType: BOM Replace ToolBOM Replace Tool部品表交換ツール
2338apps/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
2339DocType: Sales Order ItemSupplier delivers to Customerサプライヤーから顧客に配送
2340apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#フォーム/商品/ {0})在庫切れです
2341apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting Date次の日は、転記日付よりも大きくなければなりません
2342apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-up表示減税アップ
2343apps/erpnext/erpnext/accounts/party.py +308Due / 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
2344apps/erpnext/erpnext/config/setup.py +51Data Import and Exportデータインポート・エクスポート
2345apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting Date請求書の転記日付
2346DocType: Sales InvoiceRounded Total合計(四捨五入)
2347DocType: Product BundleList items that form the package.梱包を形成するリストアイテム
2348apps/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
2349DocType: Serial NoOut of AMC年間保守契約外
2350apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance Visitメンテナンス訪問を作成
2351apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please 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
2352DocType: CompanyDefault Cash Accountデフォルトの現金勘定
2353apps/erpnext/erpnext/config/accounts.py +50Company (not Customer or Supplier) master.会社(顧客・サプライヤーではない)のマスター
2354apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'「納品予定日」を入力してください
2355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery 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
2356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid 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
2357apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{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
2358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: 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
2359DocType: ItemSupplier Itemsサプライヤーアイテム
2360DocType: OpportunityOpportunity Type機会タイプ
2361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新しい会社
2362apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost 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
2363apps/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
2364apps/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。
2365DocType: Hub SettingsPublish Availability公開可用性
2366apps/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
2367Stock Ageing在庫エイジング
2368apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} '{1}'は無効になっています
2369apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Openオープンに設定
2370DocType: 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
2371apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3アイテム3
2372DocType: Purchase OrderCustomer Contact Email顧客連絡先メールアドレス
2373DocType: Warranty ClaimItem and Warranty Detailsアイテムおよび保証詳細
2374DocType: Sales TeamContribution (%)寄与度(%)
2375apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: 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
2376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Responsibilities責任
2377apps/erpnext/erpnext/stock/doctype/item/item_list.js +14Templateテンプレート
2378DocType: Sales PersonSales Person Name営業担当者名
2379apps/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
2380apps/erpnext/erpnext/public/js/setup_wizard.js +184Add Usersユーザー追加
2381DocType: Pricing RuleItem Groupアイテムグループ
2382DocType: Stock Reconciliation ItemBefore reconciliation照合前
2383apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2384DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)租税公課が追加されました。(報告通貨)
2385apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
2386DocType: Sales OrderPartly Billed一部支払済
2387DocType: ItemDefault BOMデフォルト部品表
2388apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirm確認のため会社名を再入力してください
2389apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding Amt残高合計
2390DocType: TimesheetTotal Hours時間合計
2391DocType: Journal EntryPrinting Settings印刷設定
2392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total 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。
2393apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive自動車
2394DocType: Asset Category AccountFixed Asset Account固定資産勘定
2395apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery Note納品書から
2396DocType: Timesheet DetailFrom Time開始時間
2397DocType: Notification ControlCustom Messageカスタムメッセージ
2398apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投資銀行
2399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash 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
2400DocType: Purchase InvoicePrice List Exchange Rate価格表為替レート
2401DocType: Purchase Invoice ItemRate単価/率
2402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internインターン
2403DocType: Stock EntryFrom BOM参照元部品表
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Basic基本
2405apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozen{0}が凍結される以前の在庫取引
2406apps/erpnext/erpnext/maintenance/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
2407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To 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
2408apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, m例「kg」「単位」「個数」「m」
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference 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
2410apps/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
2411DocType: Salary SlipSalary Structure給与体系
2412DocType: AccountBank銀行
2413apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空会社
2414apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699Issue Material資材課題
2415DocType: Material Request ItemFor Warehouse倉庫用
2416DocType: EmployeeOffer Date雇用契約日
2417apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations見積
2418DocType: Hub SettingsAccess Tokenアクセストークン
2419DocType: Purchase Invoice ItemSerial Noシリアル番号
2420apps/erpnext/erpnext/maintenance/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
2421DocType: Purchase InvoicePrint Languageプリント言語
2422DocType: Stock EntryIncluding items for sub assemblies組立部品のためのアイテムを含む
2423apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All Territories全ての領域
2424DocType: Purchase InvoiceItemsアイテム
2425DocType: Fiscal YearYear Name年の名前
2426DocType: Process PayrollProcess Payroll給与支払
2427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144There 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
2428DocType: Product Bundle ItemProduct Bundle Item製品付属品アイテム
2429DocType: Sales PartnerSales Partner Name販売パートナー名
2430apps/erpnext/erpnext/hooks.py +96Request for Quotations見積依頼
2431DocType: Payment ReconciliationMaximum Invoice Amount最大請求額
2432apps/erpnext/erpnext/config/selling.py +23Customers顧客
2433DocType: AssetPartially Depreciated部分的に減価償却
2434DocType: IssueOpening Time「時間」を開く
2435apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates required期間日付が必要です
2436apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges証券・商品取引所
2437apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
2438DocType: Shipping RuleCalculate Based On計算基準
2439DocType: Delivery Note ItemFrom Warehouse倉庫から
2440DocType: Purchase Taxes and ChargesValuation and Total評価と総合
2441DocType: Tax RuleShipping City出荷先の市
2442apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setこの商品は、{0}(テンプレート)のバリエーションです。「コピーしない」が設定されていない限り、属性は、テンプレートからコピーされます
2443DocType: AccountPurchase User仕入ユーザー
2444DocType: Notification ControlCustomize the Notification通知をカスタマイズ
2445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from Operations営業活動によるキャッシュフロー
2446apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedデフォルトのアドレステンプレートを削除することはできません
2447DocType: Sales InvoiceShipping Rule出荷ルール
2448DocType: ManufacturerLimited to 12 characters12文字に制限されています
2449DocType: Journal EntryPrint Heading印刷見出し
2450DocType: Maintenance ScheduleMaintenance Managerメンテナンスマネージャー
2451apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero合計はゼロにすることはできません
2452apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero「最終受注からの日数」はゼロ以上でなければなりません
2453DocType: AssetAmended From修正元
2454apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Material原材料
2455DocType: Leave ApplicationFollow via Emailメール経由でフォロー
2456DocType: Purchase Taxes and ChargesTax Amount After Discount Amount割引後の税額
2457apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。
2458apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryターゲット数量や目標量のどちらかが必須です
2459apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}アイテム{0}にはデフォルトの部品表が存在しません
2460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date first最初の転記日付を選択してください
2461apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing Date開始日は終了日より前でなければなりません
2462DocType: Leave Control PanelCarry Forward繰り越す
2463apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledger既存の取引があるコストセンターは、元帳に変換することはできません
2464DocType: DepartmentDays for which Holidays are blocked for this department.この部門のために休暇期間指定されている日
2465Produced生産
2466DocType: ItemItem Code for Suppliersサプライヤーのためのアイテムコード
2467DocType: IssueRaised By (Email)提起元メールアドレス
2468DocType: Mode of PaymentGeneral一般
2469apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach Letterheadレターヘッドを添付
2470apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296Cannot deduct when category is for 'Valuation' or 'Valuation and Total'カテゴリーが「評価」や「評価と合計」である場合は控除することができません
2471apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.あなたの税のヘッドリスト(例えば付加価値税、関税などを、彼らは一意の名前を持つべきである)、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
2472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}アイテム{0}には複数のシリアル番号が必要です
2473apps/erpnext/erpnext/config/accounts.py +140Match Payments with Invoices請求書と一致支払い
2474DocType: Journal EntryBank Entry銀行取引記帳
2475DocType: Authorization RuleApplicable To (Designation)(肩書)に適用
2476apps/erpnext/erpnext/templates/generators/item.html +62Add to Cartカートに追加
2477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group Byグループ化
2478apps/erpnext/erpnext/config/accounts.py +256Enable / disable currencies.通貨の有効/無効を切り替え
2479DocType: Production Planning ToolGet Material Request資材要求取得
2480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal Expenses郵便経費
2481apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)合計(数)
2482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisureエンターテインメント&レジャー
2483DocType: Quality InspectionItem Serial Noアイテムシリアル番号
2484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present総現在価値
2485apps/erpnext/erpnext/config/accounts.py +101Accounting Statements計算書
2486apps/erpnext/erpnext/public/js/setup_wizard.js +299Hour
2487apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock Reconciliationシリアル番号が付与されたアイテム{0}は「在庫棚卸」を使用して更新することはできません
2488apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
2489DocType: LeadLead Typeリードタイプ
2490apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block Dates休暇申請を承認する権限がありません
2491apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedこれら全アイテムはすでに請求済みです
2492apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0}によって承認することができます
2493DocType: Shipping RuleShipping Rule Conditions出荷ルール条件
2494DocType: BOM Replace ToolThe new BOM after replacement交換後の新しい部品表
2495apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePOS
2496DocType: AccountTax
2497DocType: Production Planning ToolProduction Planning Tool製造計画ツール
2498DocType: Quality InspectionReport Dateレポート日
2499DocType: C-FormInvoices請求
2500DocType: Job OpeningJob Title職業名
2501apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369Quantity to Manufacture must be greater than 0.製造数量は0より大きくなければなりません
2502apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.メンテナンス要請の訪問レポート。
2503DocType: Stock EntryUpdate Rate and Availability単価と残量をアップデート
2504DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.注文数に対して受領または提供が許可されている割合。例100単位の注文を持っている状態で、割当が10だった場合、110単位の受領を許可されます。
2505DocType: POS ProfileCustomer Group顧客グループ
2506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}アイテム{0}には経費科目が必須です
2507DocType: ItemWebsite Descriptionウェブサイトの説明
2508apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in Equity資本の純変動
2509apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} first最初の購入請求書{0}をキャンセルしてください
2510DocType: Serial NoAMC Expiry Date年間保守契約の有効期限日
2511Sales Register販売登録
2512DocType: QuotationQuotation Lost Reason失注理由
2513DocType: AddressPlantプラント
2514apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.編集するものがありません
2515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activities今月と保留中の活動の概要
2516DocType: Customer GroupCustomer Group Name顧客グループ名
2517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396Please remove this Invoice {0} from C-Form {1}C-フォーム{1}から請求書{0}を削除してください
2518DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
2519DocType: GL EntryAgainst Voucher Type対伝票タイプ
2520DocType: ItemAttributes属性
2521apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Get Items項目を取得
2522apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off Account償却勘定を入力してください
2523apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最終注文日
2524apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}アカウント{0} は会社 {1} に所属していません
2525DocType: C-FormC-FormC-フォーム
2526DocType: Payment RequestInitiated開始
2527DocType: Production OrderPlanned Start Date計画開始日
2528DocType: Serial NoCreation Document Type作成ドキュメントの種類
2529DocType: Leave TypeIs Encash現金化済
2530DocType: Purchase InvoiceMobile No携帯番号
2531DocType: Leave AllocationNew Leaves Allocated新しい有給休暇
2532apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for Quotationプロジェクトごとのデータは、引用符は使用できません
2533DocType: ProjectExpected End Date終了予定日
2534DocType: Appraisal TemplateAppraisal Template Title査定テンプレートタイトル
2535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Commercial営利企業
2536apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock Item親項目 {0} は在庫アイテムにはできません
2537apps/erpnext/erpnext/config/selling.py +57All Products or Services.全ての製品またはサービス。
2538DocType: Supplier QuotationSupplier Addressサプライヤー住所
2539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +636Row {0}# Account must be of type 'Fixed Asset'行{0}#のアカウントタイプでなければなりません "固定資産"
2540apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty出量
2541apps/erpnext/erpnext/config/accounts.py +272Rules to calculate shipping amount for a sale販売のために出荷量を計算するルール
2542apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatoryシリーズは必須です
2543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融サービス
2544DocType: Tax RuleSales販売
2545DocType: Stock Entry DetailBasic Amount基本額
2546apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}在庫アイテム{0}には倉庫が必要です
2547DocType: Leave AllocationUnused leaves未使用の休暇
2548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155Cr貸方
2549DocType: Tax RuleBilling State請求状況
2550apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250Transfer移転
2551apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772Fetch exploded BOM (including sub-assemblies)(部分組立品を含む)展開した部品表を取得する
2552DocType: Authorization RuleApplicable To (Employee)(従業員)に適用
2553apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatory期日は必須です
2554apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0属性 {0} の増分は0にすることはできません
2555DocType: Journal EntryPay To / Recd From支払先/受領元
2556DocType: Naming SeriesSetup Seriesシリーズ設定
2557DocType: Payment ReconciliationTo Invoice Date請求書の日付へ
2558DocType: SupplierContact HTML連絡先HTML
2559Inactive Customers非アクティブ顧客
2560DocType: Landed Cost VoucherPurchase Receipts仕入領収書
2561apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?どのように価格設定ルールが適用されている?
2562DocType: Quality InspectionDelivery Note No納品書はありません
2563DocType: CompanyRetail小売
2564apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118Customer {0} does not exist顧客{0}は存在しません
2565DocType: AttendanceAbsent欠勤
2566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534Product Bundle製品付属品
2567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}行{0}:無効参照{1}
2568DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template購入租税公課テンプレート
2569DocType: Upload AttendanceDownload Templateテンプレートのダウンロード
2570DocType: GL EntryRemarks備考
2571DocType: Purchase Order Item SuppliedRaw Material Item Code原材料アイテムコード
2572DocType: Journal EntryWrite Off Based On償却基準
2573apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +689Send Supplier Emailsサプライヤーメールを送信
2574apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.シリアル番号の設置レコード
2575apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equal次の日と月次繰り返しの日は同じでなければなりません
2576apps/erpnext/erpnext/public/js/queries.js +39Please specify a指定してください
2577DocType: Offer LetterAwaiting Response応答を待っています
2578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58Above上記
2579DocType: Salary SlipEarning & Deduction収益と控除
2580apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a Groupアカウント{0}はグループにすることはできません
2581apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.(オプション)この設定は、様々な取引をフィルタリングするために使用されます。
2582apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedマイナスの評価額は許可されていません
2583DocType: Holiday ListWeekly Off週休
2584DocType: Fiscal YearFor e.g. 2012, 2012-132012, 2012-13
2585apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)暫定損益(貸方)
2586DocType: Sales InvoiceReturn Against Sales Invoice請求書に対する返品
2587apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5アイテム5
2588DocType: Serial NoCreation Time作成時間
2589apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue総収入
2590DocType: Sales InvoiceProduct Bundle Help製品付属品ヘルプ
2591Monthly Attendance Sheet月次勤務表
2592apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundレコードが見つかりません
2593apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}:項目{2}には「コストセンター」が必須です
2594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Get Items from Product Bundle付属品からアイテムを取得
2595DocType: AssetStraight Line直線
2596DocType: Project UserProject Userプロジェクトユーザー
2597apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactiveアカウント{0}はアクティブではありません
2598DocType: GL EntryIs Advance前払金
2599apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatory出勤開始日と出勤日は必須です
2600apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or No「下請」にはYesかNoを入力してください
2601DocType: Sales TeamContact No.連絡先番号
2602apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry開いているエントリでは「損益」タイプアカウント{0}は許可されていません
2603DocType: Hub SettingsSeller Country販売者所在国
2604apps/erpnext/erpnext/config/learn.py +278Publish Items on Websiteウェブサイト上でアイテムを公開
2605DocType: Authorization RuleAuthorization Rule認証ルール
2606DocType: Sales InvoiceTerms and Conditions Details規約の詳細
2607apps/erpnext/erpnext/templates/generators/item.html +86Specifications仕様
2608DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template販売租税公課テンプレート
2609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服飾
2610apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order注文数
2611DocType: Item GroupHTML / Banner that will show on the top of product list.製品リストの一番上に表示されるHTMLバナー
2612DocType: Shipping RuleSpecify conditions to calculate shipping amount出荷数量を算出する条件を指定
2613DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen Entriesアカウントの凍結と凍結エントリの編集が許可された役割
2614apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodes子ノードがあるため、コストセンターを元帳に変換することはできません
2615apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Value始値
2616apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #シリアル番号
2617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on Sales販売手数料
2618DocType: Offer Letter TermValue / Description値/説明
2619apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} cannot be submitted, it is already {2}行#{0}:アセット{1}提出することができない、それはすでに{2}
2620DocType: Tax RuleBilling Country請求先の国
2621DocType: Production OrderExpected Delivery Date配送予定日
2622apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.{0} #{1}の借方と貸方が等しくありません。差は{2} です。
2623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment Expenses交際費
2624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales Orderこの受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
2625apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Age年齢
2626DocType: Sales Invoice TimesheetBilling Amount請求額
2627apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。
2628apps/erpnext/erpnext/config/hr.py +60Applications for leave.休暇申請
2629apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deleted既存の取引を持つアカウントを削除することはできません
2630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal Expenses訴訟費用
2631DocType: Purchase InvoicePosting Time投稿時間
2632DocType: Sales Order% Amount Billed%請求
2633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone Expenses電話代
2634DocType: Sales PartnerLogoロゴ
2635DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.あなたが保存する前に、一連の選択をユーザに強制したい場合は、これを確認してください。これをチェックするとデフォルトはありません。
2636apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}シリアル番号{0}のアイテムはありません
2637apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open Notificationsお知らせを開く
2638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct Expenses直接経費
2639apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} 'は通知\メールアドレス」で無効なメールアドレスです
2640apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新規顧客の収益
2641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expenses旅費交通費
2642DocType: Maintenance VisitBreakdown故障
2643apps/erpnext/erpnext/controllers/accounts_controller.py +634Account: {0} with currency: {1} can not be selectedアカウント:{0} で通貨:{1}を選択することはできません
2644DocType: Bank Reconciliation DetailCheque Date小切手日
2645apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}アカウント{0}:親アカウント{1}は会社{2}に属していません
2646apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!この会社に関連するすべての取引を正常に削除しました!
2647apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date基準日
2648apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Probation試用
2649apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168Payment of salary for the month {0} and year {1}{1}年{0}月の給与支払
2650DocType: Stock SettingsAuto insert Price List rate if missing空の場合価格表の単価を自動挿入
2651apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Paid Amount支出額合計
2652DocType: Production Order ItemTransferred Qty移転数量
2653apps/erpnext/erpnext/config/learn.py +11Navigatingナビゲート
2654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Planning計画
2655apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Issued課題
2656DocType: ProjectTotal Billing Amount (via Time Logs)総請求金額(時間ログ経由)
2657apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this Itemこのアイテムを売る
2658apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdサプライヤーID
2659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0量は0より大きくなければなりません
2660DocType: Journal EntryCash Entry現金エントリー
2661DocType: Sales PartnerContact Desc連絡先説明
2662apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.休暇の種類(欠勤・病欠など)
2663DocType: Email DigestSend regular summary reports via Email.メール経由で定期的な要約レポートを送信
2664DocType: BrandItem Managerアイテムマネージャ
2665DocType: Buying SettingsDefault Supplier Typeデフォルトサプライヤータイプ
2666DocType: Production OrderTotal Operating Cost営業費合計
2667apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple times注:アイテム{0}が複数回入力されています
2668apps/erpnext/erpnext/config/selling.py +41All Contacts.全ての連絡先。
2669apps/erpnext/erpnext/public/js/setup_wizard.js +45Company Abbreviation会社略称
2670DocType: GL EntryParty Type当事者タイプ
2671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main Item原材料は、メインアイテムと同じにすることはできません
2672DocType: Item Attribute ValueAbbreviation略語
2673apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0}の限界を超えているので認証されません
2674apps/erpnext/erpnext/config/hr.py +110Salary template master.給与テンプレートマスター
2675DocType: Leave TypeMax Days Leave Allowed休暇割当最大日数
2676apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartショッピングカート用の税ルールを設定
2677DocType: Purchase InvoiceTaxes and Charges Added租税公課が追加されました。
2678Sales Funnelセールスファネル
2679apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatory略称は必須です
2680Qty to Transfer転送する数量
2681apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.リードや顧客への見積。
2682DocType: Stock SettingsRole Allowed to edit frozen stock凍結在庫の編集が許可された役割
2683Territory Target Variance Item Group-Wise地域ターゲット差違(アイテムグループごと)
2684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer Groups全ての顧客グループ
2685apps/erpnext/erpnext/controllers/accounts_controller.py +595{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
2686apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.税テンプレートは必須です
2687apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existアカウント{0}:親アカウント{1}が存在しません
2688DocType: Purchase Invoice ItemPrice List Rate (Company Currency)価格表単価(会社通貨)
2689DocType: AccountTemporary仮勘定
2690DocType: AddressPreferred Billing Address優先請求先住所
2691DocType: Monthly Distribution PercentagePercentage Allocationパーセンテージの割当
2692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretary秘書
2693DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transaction無効にした場合、「文字表記」フィールドはどの取引にも表示されません
2694DocType: Serial NoDistinct unit of an Itemアイテムの明確な単位
2695DocType: Pricing RuleBuying購入
2696DocType: HR SettingsEmployee Records to be created by従業員レコード作成元
2697DocType: POS ProfileApply Discount On割引の適用
2698Reqd By Date要求済日付
2699DocType: Salary Slip EarningSalary Slip Earning給与支給明細
2700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditors債権者
2701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95Row # {0}: Serial No is mandatory行#{0}:シリアル番号は必須です
2702DocType: Purchase Taxes and ChargesItem Wise Tax Detailアイテムごとの税の詳細
2703Item-wise Price List Rateアイテムごとの価格表単価
2704apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806Supplier Quotationサプライヤー見積
2705DocType: QuotationIn Words will be visible once you save the Quotation.見積を保存すると表示される表記内。
2706apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}バーコード{0}はアイテム{1}で使用済です
2707DocType: LeadAdd to calendar on this dateこの日付でカレンダーに追加
2708apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.送料を追加するためのルール
2709apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming Events今後のイベント
2710apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required顧客が必要です
2711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return返品には {0} が必須です
2712DocType: Purchase OrderTo Receive受領する
2713apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
2714DocType: Email DigestIncome / Expense収益/費用
2715DocType: EmployeePersonal Email個人メールアドレス
2716apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance派生の合計
2717DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.有効にすると、システムは自動的に在庫の会計エントリーを投稿します
2718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage証券仲介
2719DocType: AddressPostal Code郵便番号
2720DocType: Production Order Operationin Minutes Updated via 'Time Log'「時間ログ」からアップデートされた分数
2721DocType: CustomerFrom Leadリードから
2722apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.製造の指示
2723apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...年度選択...
2724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443POS Profile required to make POS EntryPOSエントリを作成するためにはPOSプロフィールが必要です
2725DocType: Hub SettingsName Token名前トークン
2726apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling標準販売
2727apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatory倉庫は少なくとも1つ必須です
2728DocType: Serial NoOut of Warranty保証外
2729DocType: BOM Replace ToolReplace置き換え
2730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}納品書{1}に対する{0}
2731DocType: Request for Quotation ItemProject Nameプロジェクト名
2732DocType: SupplierMention if non-standard receivable account非標準の売掛金の場合に記載
2733DocType: Journal Entry AccountIf Income or Expense収益または費用の場合
2734DocType: Stock Ledger EntryStock Value Difference在庫価値の差違
2735apps/erpnext/erpnext/config/learn.py +239Human Resource人材
2736DocType: Payment Reconciliation PaymentPayment Reconciliation Payment支払照合 支払
2737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets税金資産
2738DocType: BOM ItemBOM No部品表番号
2739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucher仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
2740DocType: ItemMoving Average移動平均
2741DocType: BOM Replace ToolThe BOM which will be replaced交換される部品表
2742DocType: AccountDebit借方
2743apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5休暇は0.5の倍数で割り当てられなければなりません
2744DocType: Production OrderOperation Cost作業費用
2745apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileCSVファイルで出勤アップロード
2746apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt未払額
2747DocType: Sales PersonSet targets Item Group-wise for this Sales Person.この営業担当者にアイテムグループごとの目標を設定する
2748DocType: Stock SettingsFreeze Stocks Older Than [Days][日]より古い在庫を凍結
2749apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。 優先度は0〜20の間の数で、デフォルト値はゼロ空白です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。
2750apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会計年度:{0}は存在しません
2751DocType: Currency ExchangeTo Currency通貨
2752DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.次のユーザーが休暇期間申請を承認することを許可
2753apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.経費請求タイプ
2754DocType: ItemTaxes
2755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not Delivered支払済かつ未配送
2756DocType: ProjectDefault Cost Centerデフォルトコストセンター
2757DocType: Purchase InvoiceEnd Date終了日
2758apps/erpnext/erpnext/config/stock.py +7Stock Transactions株式取引
2759DocType: EmployeeInternal Work History内部作業履歴
2760DocType: Depreciation ScheduleAccumulated Depreciation Amount減価償却累計金額
2761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity未公開株式
2762DocType: Maintenance VisitCustomer Feedback顧客フィードバック
2763DocType: AccountExpense経費
2764DocType: Sales InvoiceExhibition展示会
2765apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company address会社住所には会社が必須です
2766DocType: Item AttributeFrom Range範囲開始
2767apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemアイテム{0}は在庫アイテムではないので無視されます
2768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.この製造指示書を提出して次の処理へ
2769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.特定の処理/取引で価格設定ルールを適用させないようにするために、全てに適用可能な価格設定ルールを無効にする必要があります。
2770DocType: CompanyDomainドメイン
2771apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Jobsジョブズ
2772Sales Order Trends受注の傾向
2773DocType: EmployeeHeld On開催
2774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production Item生産アイテム
2775Employee Information従業員の情報
2776apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)割合(%)
2777DocType: Stock Entry DetailAdditional Cost追加費用
2778apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End Date会計年度終了日
2779apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by Voucher伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
2780apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Make Supplier Quotationサプライヤ見積を作成
2781DocType: Quality InspectionIncoming収入
2782DocType: BOMMaterials Required (Exploded)資材が必要です(展開)
2783DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)無給休暇LWPの所得減
2784apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourself自分以外のユーザーを組織に追加
2785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}行#{0}:シリアル番号 {1} が {2} {3}と一致しません
2786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual Leave臨時休暇
2787DocType: BatchBatch IDバッチID
2788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}注:{0}
2789Delivery Note Trends納品書の動向
2790apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103This Week's Summary今週の概要
2791apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock Transactionsアカウント:{0}のみ株式取引を介して更新することができます
2792DocType: GL EntryParty当事者
2793DocType: Sales OrderDelivery Date納期
2794DocType: OpportunityOpportunity Date機会日付
2795DocType: Purchase ReceiptReturn Against Purchase Receipt領収書に対する返品
2796DocType: Request for Quotation ItemRequest for Quotation Item見積明細の要求
2797DocType: Purchase OrderTo Bill請求先
2798DocType: Material Request% Ordered%注文済
2799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Piecework出来高制
2800apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying Rate平均購入レート
2801DocType: TaskActual Time (in Hours)実際の時間(時)
2802DocType: EmployeeHistory In Company会社での履歴
2803apps/erpnext/erpnext/config/learn.py +112Newslettersニュースレター
2804DocType: AddressShipping出荷
2805DocType: Stock Ledger EntryStock Ledger Entry在庫元帳エントリー
2806DocType: DepartmentLeave Block List休暇リスト
2807DocType: CustomerTax ID納税者番号
2808apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankアイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
2809DocType: Accounts SettingsAccounts Settingsアカウント設定
2810DocType: CustomerSales Partner and Commission販売パートナーと手数料
2811DocType: OpportunityTo Discuss連絡事項
2812DocType: SMS SettingsSMS SettingsSMS設定
2813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary Accounts仮勘定
2814apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Black
2815DocType: BOM Explosion ItemBOM Explosion Item部品表展開アイテム
2816DocType: AccountAuditor監査人
2817apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10Return返品
2818DocType: Production Order OperationProduction Order Operation製造指示作業
2819DocType: Pricing RuleDisable無効にする
2820DocType: Project TaskPending Reviewレビュー待ち
2821apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}資産{0}は{1}であるため廃棄することはできません
2822DocType: TaskTotal Expense Claim (via Expense Claim)総経費請求(経費請求経由)
2823apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer Id顧客ID
2824apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absentマーク不在
2825DocType: Journal Entry AccountExchange Rate為替レート
2826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Sales Order {0} is not submitted受注{0}は提出されていません
2827apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804Add items fromから項目を追加します。
2828apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}倉庫{0}:親口座{1}は会社{2}に属していません
2829DocType: BOMLast Purchase Rate最新の仕入料金
2830DocType: AccountAsset資産
2831DocType: Project TaskTask IDタスクID
2832apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsバリエーションを有しているのでアイテム{0}の在庫は存在させることができません
2833Sales Person-wise Transaction Summary各営業担当者の取引概要
2834apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not exist倉庫{0}は存在しません
2835apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext Hubに登録する
2836DocType: Monthly DistributionMonthly Distribution Percentages月次配分割合
2837apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch選択した項目はバッチを持てません
2838DocType: Delivery Note% of materials delivered against this Delivery Note%の資材が納品済(この納品書を対象)
2839DocType: ProjectCustomer Details顧客の詳細
2840DocType: EmployeeReports toレポート先
2841DocType: SMS SettingsEnter url parameter for receiver nos受信者番号にURLパラメータを入力してください
2842DocType: Payment EntryPaid Amount支払金額
2843Available Stock for Packing Items梱包可能な在庫
2844DocType: Item VariantItem Variantアイテムバリエーション
2845apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other default他にデフォルトがないので、このアドレステンプレートをデフォルトとして設定します
2846apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
2847apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Management品質管理
2848apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledアイテム{0}は無効になっています
2849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}アイテム{0}の数量を入力してください
2850DocType: Employee External Work HistoryEmployee External Work History従業員の職歴
2851DocType: Tax RulePurchase仕入
2852apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance Qty残高数量
2853DocType: Item GroupParent Item Group親項目グループ
2854apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2855apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost Centersコストセンター
2856DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyサプライヤの通貨が会社の基本通貨に換算されるレート
2857apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行 {0}:行{1}と時間が衝突しています
2858DocType: OpportunityNext Contact次の連絡先
2859apps/erpnext/erpnext/config/accounts.py +266Setup Gateway accounts.ゲートウェイアカウントを設定
2860DocType: EmployeeEmployment Type雇用の種類
2861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定資産
2862Cash Flowキャッシュフロー
2863apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation records申請期間は2つの割当レコードを横断することはできません
2864DocType: Item GroupDefault Expense Accountデフォルト経費
2865DocType: EmployeeNotice (days)お知らせ(日)
2866DocType: Tax RuleSales Tax Template販売税テンプレート
2867DocType: EmployeeEncashment Date現金化日
2868DocType: AccountStock Adjustment在庫調整
2869apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}デフォルトの活動コストが活動タイプ - {0} に存在します
2870DocType: Production OrderPlanned Operating Cost予定営業費用
2871apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}添付{0} を確認してください {1}
2872apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledger総勘定元帳ごとの銀行取引明細残高
2873DocType: Job ApplicantApplicant Name申請者名
2874DocType: Authorization RuleCustomer / Item Name顧客/アイテム名
2875DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials「アイテム」をグループ化して別の「アイテム」に入れます。これはたとえば、ある複数の「アイテム」を梱包し、個別の「アイテム」ではなく梱包された「アイテム」の在庫を管理するような場合に便利です。梱包「アイテム」は「在庫アイテム」が「いいえ」となり、「販売アイテム」が「はい」になります。例えばートパソコンとリュックサックを別々に販売しているとして、顧客が両方を購入した場合に特別価格とするような場合、ートパソコンリュックサック、という新たな製品付属品アイテムとなります。BOM =部品表
2876apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}アイテム{0}にはシリアル番号が必須です
2877DocType: Item Variant AttributeAttribute属性
2878apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to range範囲の開始/終了を指定してください
2879DocType: Serial NoUnder AMCAMC年間保守契約
2880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountアイテムの評価額は陸揚費用の伝票額を考慮して再計算されています
2881apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.販売取引のデフォルト設定
2882DocType: BOM Replace ToolCurrent BOM現在の部品表
2883apps/erpnext/erpnext/public/js/utils.js +39Add Serial Noシリアル番号を追加
2884apps/erpnext/erpnext/config/support.py +22Warranty保証
2885DocType: Production OrderWarehouses倉庫
2886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and Stationary印刷と固定化
2887DocType: Workstationper hour毎時
2888apps/erpnext/erpnext/config/buying.py +7Purchasing購入
2889DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.倉庫(継続記録)のアカウントは、このアカウントの下に作成されます。
2890apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.在庫元帳にエントリーが存在する倉庫を削除することはできません。
2891DocType: CompanyDistribution配布
2892apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount Paid支払額
2893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project Managerプロジェクトマネージャー
2894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Dispatch発送
2895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%アイテムの許可最大割引:{0}が{1}
2896DocType: AccountReceivable売掛金
2897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already exists行#{0}:注文がすでに存在しているとして、サプライヤーを変更することはできません
2898DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.設定された与信限度額を超えた取引を提出することが許可されている役割
2899DocType: Sales InvoiceSupplier Referenceサプライヤーリファレンス
2900DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.チェックすると、部分組立品アイテムの「部品表」に原材料が組み込まれます。そうでなければ、全ての部分組立品アイテムが原材料として扱われます。
2901DocType: Material RequestMaterial Issue資材課題
2902DocType: Hub SettingsSeller Description販売者の説明
2903DocType: Employee EducationQualification資格
2904DocType: Item PriceItem Priceアイテム価格
2905apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent石鹸&洗剤
2906apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video映画&ビデオ
2907apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered注文済
2908DocType: WarehouseWarehouse Name倉庫名
2909DocType: Naming SeriesSelect Transaction取引を選択
2910apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving User「役割承認」または「ユーザー承認」を入力してください
2911DocType: Journal EntryWrite Off Entry償却エントリ
2912DocType: BOMRate Of Materials Based On資材単価基準
2913apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyicsサポート分析
2914apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allすべて選択解除
2915apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}倉庫{0}に「会社」がありません
2916DocType: POS ProfileTerms and Conditions規約
2917apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}開始日は会計年度内でなければなりません(もしかして:{0}
2918DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcここでは、身長、体重、アレルギー、医療問題などを保持することができます
2919DocType: Leave Block ListApplies to Company会社に適用
2920apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Cannot cancel because submitted Stock Entry {0} exists登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
2921DocType: Purchase InvoiceIn Words文字表記
2922apps/erpnext/erpnext/hr/doctype/employee/employee.py +224Today is {0}'s birthday!今日は {0} の誕生日です!
2923DocType: Production Planning ToolMaterial Request For Warehouse倉庫への資材要求
2924DocType: Sales Order ItemFor Production生産用
2925DocType: Payment Requestpayment_urlpayment_url
2926DocType: Project TaskView Taskタスク表示
2927apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins on会計年度開始日
2928DocType: Sales InvoiceGet Advances Received前受金を取得
2929DocType: Email DigestAdd/Remove Recipients受信者の追加/削除
2930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}停止された製造指示{0}に対しては取引が許可されていません
2931apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
2932apps/erpnext/erpnext/projects/doctype/project/project.py +141Join参加
2933apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty不足数量
2934apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesアイテムバリエーション{0}は同じ属性で存在しています
2935DocType: Salary SlipSalary Slip給料明細
2936DocType: Pricing RuleMargin Rate or Amountマージン率または額
2937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required「終了日」が必要です
2938DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.納品する梱包の荷造伝票を生成します。パッケージ番号、内容と重量を通知するために使用します。
2939DocType: Sales Invoice ItemSales Order Item受注項目
2940DocType: Salary SlipPayment Days支払日
2941DocType: BOMManage cost of operations作業費用を管理
2942DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
2943apps/erpnext/erpnext/config/setup.py +14Global Settings共通設定
2944DocType: Employee EducationEmployee Education従業員教育
2945apps/erpnext/erpnext/public/js/controllers/transaction.js +866It is needed to fetch Item Details.これは、アイテムの詳細を取得するために必要とされます。
2946DocType: Salary SlipNet Pay給与総計
2947DocType: AccountAccountアカウント
2948apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedシリアル番号{0}はすでに受領されています
2949Requested Items To Be Transferred移転予定の要求アイテム
2950DocType: Purchase InvoiceRecurring Id繰り返しID
2951DocType: CustomerSales Team Details営業チームの詳細
2952DocType: Expense ClaimTotal Claimed Amount請求額合計
2953apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.潜在的販売機会
2954apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}無効な {0}
2955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leave病欠
2956DocType: Email DigestEmail Digestメールダイジェスト
2957DocType: Delivery NoteBilling Address Name請求先住所の名前
2958apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Storesデパート
2959apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehouses次の倉庫には会計エントリーがありません
2960apps/erpnext/erpnext/projects/doctype/project/project.js +96Save the document first.先に文書を保存してください
2961DocType: AccountChargeable請求可能
2962DocType: CompanyChange Abbreviation略語を変更
2963DocType: Expense Claim DetailExpense Date経費日付
2964DocType: ItemMax Discount (%)最大割引(%)
2965apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最新の注文額
2966DocType: BudgetWarn警告する
2967DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.記録内で注目に値する特記事項
2968DocType: BOMManufacturing User製造ユーザー
2969DocType: Purchase InvoiceRaw Materials Supplied原材料供給
2970DocType: Purchase InvoiceRecurring Print Format繰り返し用印刷フォーマット
2971DocType: C-FormSeriesシリーズ
2972apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order Date納品予定日は発注日より前にすることはできません
2973DocType: AppraisalAppraisal Template査定テンプレート
2974DocType: Item GroupItem Classificationアイテム分類
2975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development Managerビジネス開発マネージャー
2976DocType: Maintenance Visit PurposeMaintenance Visit Purposeメンテナンス訪問目的
2977apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Period期間
2978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger総勘定元帳
2979apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leadsリードを表示
2980DocType: Item Attribute ValueAttribute Value属性値
2981apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}メールアドレスは重複できません。すでに{0}に存在しています
2982Itemwise Recommended Reorder Levelアイテムごとに推奨される再注文レベル
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643Please select {0} first{0}を選択してください
2984apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.アイテム {1}のバッチ {0} は期限切れです
2985DocType: Sales InvoiceCommission歩合
2986DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4>デフォルトのテンプレート</ H4> <P>は(<a href="http://jinja.pocoo.org/docs/templates/">神社テンプレート化</a>と住所のすべてのフィールドを使用します{; BRGT; {ならaddress_line2} {{address_line2}}LT; BRのGTカスタムフィールドもしあれば</ P> <前> <コード> {{address_line1}}LT利用できるようになりますを含むendifの - } {{都市}}LT; BRのGT; {%であれば、状態%} {{状態}}LT; BRのGT; {endifの - } {の場合PINコードの} PIN{{PINコード}}LT; BRのGT; {endifの - } {{国}}LT; BRのGT; {%であれば、電話%}電話:{{電話}}LT; BRのGT; { endifの - } {%であれば、ファックス%}ファックス:{{ファクス}}LT; BRのGT; {endifの - } {email_id}電子メールの場合:{{email_id}}LT; BRのGT ; {endifの - } </ code>を</ PRE>
2987DocType: Salary DetailDefault Amountデフォルト額
2988apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemシステムに倉庫がありません。
2989apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106This Month's Summary今月の概要
2990DocType: Quality Inspection ReadingQuality Inspection Reading品質検査報告要素
2991apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
2992DocType: Tax RulePurchase Tax Template購入税テンプレート
2993Project wise Stock Trackingプロジェクトごとの在庫追跡
2994apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}メンテナンス予定{0}が {0}に対して存在しています
2995DocType: Stock Entry DetailActual Qty (at source/target)実際の数量(ソース/ターゲットで)
2996DocType: Item Customer DetailRef Code参照コード
2997apps/erpnext/erpnext/config/hr.py +12Employee records.従業員レコード
2998DocType: Payment GatewayPayment Gatewayペイメントゲートウェイ
2999DocType: HR SettingsPayroll Settings給与計算の設定
3000apps/erpnext/erpnext/config/accounts.py +142Match non-linked Invoices and Payments.リンクされていない請求書と支払を照合
3001apps/erpnext/erpnext/templates/pages/cart.html +16Place Order注文する
3002apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerルートには親コストセンターを指定できません
3003apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...ブランドを選択してください...
3004DocType: Sales InvoiceC-Form ApplicableC-フォーム適用
3005apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +374Operation Time must be greater than 0 for Operation {0}作業 {0} の作業時間は0以上でなければなりません
3006apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatory倉庫が必須です
3007DocType: SupplierAddress and Contacts住所・連絡先
3008DocType: UOM Conversion DetailUOM Conversion Detail単位変換の詳細
3009apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)900px(横)100px(縦)が最適です
3010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Production Order cannot be raised against a Item Template製造指示はアイテムテンプレートに対して出すことができません
3011apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each item料金は、各アイテムに対して、領収書上で更新されます
3012DocType: Warranty ClaimResolved By課題解決者
3013DocType: AppraisalStart Date開始日
3014apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.期間に休暇を割り当てる。
3015apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly cleared小切手及び預金が不正にクリア
3016apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountアカウント{0}:自身を親アカウントに割当することはできません
3017DocType: Purchase Invoice ItemPrice List Rate価格表単価
3018DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
3019apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)部品表BOM
3020DocType: ItemAverage time taken by the supplier to deliverサプライヤー配送平均時間
3021apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours時間
3022DocType: ProjectExpected Start Date開始予定日
3023apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that item料金がそのアイテムに適用できない場合は、アイテムを削除する
3024DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例「smsgateway.com/api/send_sms.cgi」
3025apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27Transaction currency must be same as Payment Gateway currency取引通貨は、ペイメントゲートウェイ通貨と同じでなければなりません
3026DocType: Payment EntryReceive受信
3027DocType: Maintenance VisitFully Completed全て完了
3028apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}%完了
3029DocType: EmployeeEducational Qualification学歴
3030DocType: WorkstationOperating Costs営業費用
3031DocType: Purchase InvoiceSubmit on creation作成時に提出
3032DocType: Employee Leave ApproverEmployee Leave Approver従業員休暇承認者
3033apps/erpnext/erpnext/stock/doctype/item/item.py +490Row {0}: An Reorder entry already exists for this warehouse {1}行{0}:この倉庫{1}には既に再注文エントリが存在しています
3034apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +77Cannot declare as lost, because Quotation has been made.見積が作成されているため、失注を宣言できません
3035DocType: Purchase Taxes and Charges TemplatePurchase Master Manager仕入マスターマネージャー
3036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submitted製造指示{0}を提出しなければなりません
3037apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}アイテム{0}の開始日と終了日を選択してください
3038apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date終了日を開始日の前にすることはできません
3039DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc文書型
3040apps/erpnext/erpnext/stock/doctype/item/item.js +217Add / Edit Prices価格の追加/編集
3041apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35Chart of Cost Centersコストセンターの表
3042Requested Items To Be Ordered発注予定の要求アイテム
3043DocType: Price ListPrice List Name価格表名称
3044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178Totals合計
3045DocType: BOMManufacturing製造
3046Ordered Items To Be Delivered納品予定の注文済アイテム
3047DocType: AccountIncome収入
3048DocType: Industry TypeIndustry Type業種タイプ
3049apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!問題発生!
3050apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block dates警告:休暇申請に次の期間が含まれています。
3051apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submitted請求書{0}は提出済です
3052apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会計年度{0}は存在しません
3053apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完了日
3054DocType: Purchase Invoice ItemAmount (Company Currency)額(会社通貨)
3055apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.組織単位(部門)マスター。
3056apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos有効な携帯電話番号を入力してください
3057apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingメッセージを入力してください
3058apps/erpnext/erpnext/config/accounts.py +271Point-of-Sale ProfilePOSプロフィール
3059apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSMSの設定を更新してください
3060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured Loans無担保ローン
3061DocType: Cost CenterCost Center Nameコストセンター名
3062DocType: Maintenance Schedule DetailScheduled Dateスケジュール日付
3063apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Paid Amt支出額合計
3064DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160文字を超えるメッセージは複数のメッセージに分割されます
3065DocType: Purchase Receipt ItemReceived and Accepted受領・承認済
3066Serial No Service Contract Expiryシリアル番号(サービス契約の有効期限)
3067DocType: ItemUnit of Measure Conversion数量単位変換
3068apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87Employee can not be changed従業員を変更することはできません
3069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same time同じ口座を同時に借方と貸方にすることはできません
3070DocType: Naming SeriesHelp HTMLHTMLヘルプ
3071apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}割り当てられた重みづけの合計は100でなければなりません。{0}になっています。
3072DocType: AddressName of person or organization that this address belongs to.このアドレスが所属する個人または組織の名前。
3073apps/erpnext/erpnext/public/js/setup_wizard.js +260Your Suppliersサプライヤー
3074apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.受注が作成されているため、失注にできません
3075DocType: Request for Quotation ItemSupplier Part Noサプライヤー型番
3076apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319Received From受領元
3077DocType: LeadConverted変換済
3078DocType: ItemHas Serial Noシリアル番号あり
3079DocType: EmployeeDate of Issue発行日
3080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0} {1}のための{0}から
3081apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}行#{0}:アイテム {1} にサプライヤーを設定してください
3082apps/erpnext/erpnext/stock/doctype/item/item.py +168Website Image {0} attached to Item {1} cannot be foundアイテム{1}に添付されたウェブサイト画像{0}が見つかりません
3083DocType: IssueContent Typeコンテンツタイプ
3084apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerコンピュータ
3085DocType: ItemList this Item in multiple groups on the website.ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
3086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyアカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
3087apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemアイテム:{0}はシステムに存在しません
3088apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen value凍結された値を設定する権限がありません
3089DocType: Payment ReconciliationGet Unreconciled Entries未照合のエントリーを取得
3090DocType: Payment ReconciliationFrom Invoice Date請求書の日付から
3091apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?これは何?
3092DocType: Delivery NoteTo Warehouse倉庫
3093Average Commission Rate平均手数料率
3094apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
3095apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future dates出勤は将来の日付にマークを付けることができません
3096DocType: Pricing RulePricing Rule Help価格設定ルールヘルプ
3097DocType: Purchase Taxes and ChargesAccount Head勘定科目
3098apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsアイテムの陸揚費用を計算するために、追加の費用を更新してください
3099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Electrical電気
3100DocType: Stock EntryTotal Value Difference (Out - In)価値差違合計(出 - 入)
3101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatory行{0}:為替レートは必須です
3102apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}従業員{0}のユーザーIDが未設定です。
3103DocType: Stock EntryDefault Source Warehouseデフォルトの出庫元倉庫
3104DocType: ItemCustomer Code顧客コード
3105apps/erpnext/erpnext/hr/doctype/employee/employee.py +223Birthday Reminder for {0}{0}のための誕生日リマインダー
3106apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order最新注文からの日数
3107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Debit To account must be a Balance Sheet account借方アカウントは貸借対照表アカウントである必要があります
3108DocType: Buying SettingsNaming Seriesシリーズ名を付ける
3109DocType: Leave Block ListLeave Block List Name休暇リスト名
3110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets在庫資産
3111apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}{0}年{1}の月のすべての給与伝票を登録しますか?
3112DocType: Target DetailTarget Qtyターゲット数量
3113DocType: Shopping Cart SettingsCheckout Settingsチェックアウト設定
3114DocType: AttendancePresent出勤
3115apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted納品書{0}は提出済にすることはできません
3116DocType: Notification ControlSales Invoice Message請求書メッセージ
3117apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / Equityアカウント{0}を閉じると、型責任/エクイティのものでなければなりません
3118DocType: Authorization RuleBased On参照元
3119DocType: Sales Order ItemOrdered Qty注文数
3120apps/erpnext/erpnext/stock/doctype/item/item.py +670Item {0} is disabledアイテム{0}は無効です
3121DocType: Stock SettingsStock Frozen Upto在庫凍結
3122apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}繰り返し {0} には期間開始日と終了日が必要です
3123apps/erpnext/erpnext/config/projects.py +18Project activity / task.プロジェクト活動/タスク
3124apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips給与明細を生成
3125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
3126apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100割引は100未満でなければなりません
3127DocType: Purchase InvoiceWrite Off Amount (Company Currency)償却額(会社通貨)
3128apps/erpnext/erpnext/stock/doctype/item/item.py +482Row #{0}: Please set reorder quantity行#{0}:再注文数量を設定してください
3129DocType: Landed Cost VoucherLanded Cost Voucher陸揚費用伝票
3130apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53Please set {0}{0}を設定してください
3131DocType: Purchase InvoiceRepeat on Day of Month毎月繰り返し
3132DocType: EmployeeHealth Details健康の詳細
3133DocType: Offer LetterOffer Letter Terms雇用契約書条件
3134DocType: Employee External Work HistorySalary給与
3135DocType: Serial NoDelivery Document Type納品文書タイプ
3136DocType: Process PayrollSubmit all salary slips for the above selected criteria上で選択した条件で全ての給与伝票を提出
3137apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} アイテム同期
3138DocType: Sales OrderPartly Delivered一部納品済
3139DocType: Sales InvoiceExisting Customer既存の顧客
3140DocType: Email DigestReceivables売掛金
3141DocType: CustomerAdditional information regarding the customer.顧客に関する追加情報
3142DocType: Quality Inspection ReadingReading 5報告要素5
3143apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredキャンペーン名が必要です
3144DocType: Maintenance VisitMaintenance Dateメンテナンス日
3145DocType: Purchase Invoice ItemRejected Serial No拒否されたシリアル番号
3146apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set company年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください
3147apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}アイテム{0}の開始日は終了日より前でなければなりません
3148DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.ABCD ##### 取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。 このアイテムのシリアル番号を常に明示的に記載したい場合、これを空白のままにします。
3149DocType: Upload AttendanceUpload Attendance出勤アップロード
3150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are required部品表と生産数量が必要です
3151apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2エイジングレンジ2
3152DocType: Bank Reconciliation DetailAmount
3153apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replaced部品表交換
3154Sales Analytics販売分析
3155DocType: Manufacturing SettingsManufacturing Settings製造設定
3156apps/erpnext/erpnext/config/setup.py +56Setting up Emailメール設定
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company Master会社マスターにデフォルトの通貨を入力してください
3158DocType: Stock Entry DetailStock Entry Detail在庫エントリー詳細
3159apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100Daily Reminders日次リマインダー
3160DocType: Products SettingsHome Page is Productsホームページは「製品」です
3161apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}{0}と税ルールが衝突しています
3162apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account Name新しいアカウント名
3163DocType: Purchase Invoice ItemRaw Materials Supplied Cost原材料供給費用
3164DocType: Selling SettingsSettings for Selling Module販売モジュール設定
3165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer Service顧客サービス
3166DocType: Homepage Featured ProductThumbnailサムネイル
3167DocType: Item Customer DetailItem Customer Detailアイテム顧客詳細
3168apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.雇用候補者
3169DocType: Notification ControlPrompt for Email on Submission of提出するメールの指定
3170apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the period総割り当てられた葉は期間中の日数以上のもの
3171DocType: Pricing RulePercentageパーセンテージ
3172apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock Itemアイテム{0}は在庫アイテムでなければなりません
3173DocType: Manufacturing SettingsDefault Work In Progress Warehouseデフォルト作業中倉庫
3174apps/erpnext/erpnext/config/accounts.py +246Default settings for accounting transactions.会計処理のデフォルト設定。
3175apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request Date予定日は資材要求日の前にすることはできません
3176apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?エラー有効なIDではない
3177DocType: Naming SeriesUpdate Series Numberシリーズ番号更新
3178DocType: AccountEquity株式
3179DocType: Sales OrderPrinting Details印刷詳細
3180DocType: TaskClosing Date締切日
3181DocType: Sales Order ItemProduced Quantity生産数量
3182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerエンジニア
3183apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies組立部品を検索
3184apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365Item Code required at Row No {0}行番号{0}にアイテムコードが必要です
3185DocType: Sales PartnerPartner Typeパートナーの種類
3186DocType: Purchase Taxes and ChargesActual実際
3187DocType: Authorization RuleCustomerwise Discount顧客ごと割引
3188DocType: Purchase InvoiceAgainst Expense Account対経費
3189DocType: Production OrderProduction Order製造指示
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submitted設置票{0}はすでに提出されています
3191DocType: Quotation ItemAgainst Docname文書名に対して
3192DocType: SMS CenterAll Employee (Active)全ての従業員(アクティブ)
3193apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now表示
3194DocType: Purchase InvoiceSelect the period when the invoice will be generated automatically請求書が自動的に生成される期間を選択
3195DocType: BOMRaw Material Cost原材料費
3196DocType: Item ReorderRe-Order Level再注文レベル
3197DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.製造指示を出すまたは分析用に原材料をダウンロードするための、アイテムと計画数を入力してください。
3198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeパートタイム
3199DocType: EmployeeApplicable Holiday List適切な休日リスト
3200DocType: EmployeeCheque小切手
3201apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series Updatedシリーズ更新
3202apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryレポートタイプは必須です
3203DocType: ItemSerial Number Seriesシリアル番号シリーズ
3204apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}列{1}の在庫アイテム{0}には倉庫が必須です。
3205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale小売・卸売
3206DocType: IssueFirst Responded On初回返答
3207DocType: Website Item GroupCross Listing of Item in multiple groups複数のグループのアイテムのクロスリスト
3208apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}会計年度開始・終了日は、すでに会計年度{0}に設定されています
3209apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled照合完了
3210DocType: Production OrderPlanned End Date計画終了日
3211apps/erpnext/erpnext/config/stock.py +179Where items are stored.アイテムが保存される場所
3212DocType: Tax RuleValidity正当性
3213DocType: Request for QuotationSupplier Detailサプライヤー詳細
3214apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Invoiced Amount請求された額
3215DocType: AttendanceAttendance出勤
3216DocType: BOMMaterials資材
3217DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
3218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatory転記日時は必須です
3219apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.購入取引用の税のテンプレート
3220Item Pricesアイテム価格
3221DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.発注を保存すると表示される表記内。
3222DocType: Period Closing VoucherPeriod Closing Voucher決算伝票
3223apps/erpnext/erpnext/config/selling.py +67Price List master.価格表マスター
3224DocType: TaskReview Dateレビュー日
3225DocType: Purchase InvoiceAdvance Payments前払金
3226DocType: Purchase Taxes and ChargesOn Net Total差引計
3227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production Order{0}列のターゲット倉庫は製造注文と同じでなければなりません。
3228apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s%s の繰り返しに「通知メールアドレス」が指定されていません
3229apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currency他の通貨を使用してエントリーを作成した後には通貨を変更することができません
3230DocType: CompanyRound Off Account丸め誤差アカウント
3231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative Expenses一般管理費
3232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingコンサルティング
3233DocType: Customer GroupParent Customer Group親顧客グループ
3234DocType: Purchase InvoiceContact Email連絡先 メール
3235DocType: Appraisal GoalScore Earnedスコア獲得
3236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Notice Period通知期間
3237DocType: Asset CategoryAsset Category Name資産カテゴリー名
3238apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.ルート(大元の)地域なので編集できません
3239DocType: Packing SlipGross Weight UOM総重量数量単位
3240DocType: Email DigestReceivables / Payables売掛/買掛
3241DocType: Delivery Note ItemAgainst Sales Invoice対納品書
3242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Credit Account貸方アカウント
3243DocType: Landed Cost ItemLanded Cost Item輸入費用項目
3244apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero valuesゼロ値を表示
3245DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materials与えられた原材料の数量から製造/再梱包した後に得られたアイテムの数量
3246DocType: Payment ReconciliationReceivable / Payable Account売掛金/買掛金
3247DocType: Delivery Note ItemAgainst Sales Order Item対受注アイテム
3248apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}属性 {0} の属性値を指定してください
3249DocType: ItemDefault Warehouseデフォルト倉庫
3250apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}グループアカウント{0}に対して予算を割り当てることができません
3251apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center親コストセンターを入力してください
3252DocType: Delivery NotePrint Without Amount金額なしで印刷
3253apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items「税区分」は在庫アイテムではないので、「評価」や「評価と合計 」にすることはできません.
3254DocType: IssueSupport Teamサポートチーム
3255DocType: AppraisalTotal Score (Out of 5)総得点5点満点
3256DocType: BatchBatchバッチ
3257apps/erpnext/erpnext/stock/doctype/item/item.js +21Balance残高
3258DocType: ProjectTotal Expense Claim (via Expense Claims)総経費請求(経費請求経由)
3259DocType: Journal EntryDebit Note借方票
3260DocType: Stock EntryAs per Stock UOM在庫の数量単位ごと
3261apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired有効期限が切れていません
3262DocType: Journal EntryTotal Debit借方合計
3263DocType: Manufacturing SettingsDefault Finished Goods Warehouseデフォルト完成品倉庫
3264apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales Person営業担当
3265DocType: Sales InvoiceCold Callingコールドコール(リードを育成せずに電話営業)
3266DocType: SMS ParameterSMS ParameterSMSパラメータ
3267apps/erpnext/erpnext/config/accounts.py +191Budget and Cost Center予算とコストセンター
3268DocType: Maintenance Schedule ItemHalf Yearly半年ごと
3269DocType: LeadBlog Subscriberブログ購読者
3270apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.値に基づいて取引を制限するルールを作成
3271DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Dayチェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
3272DocType: Purchase InvoiceTotal Advance前払金計
3273apps/erpnext/erpnext/config/hr.py +253Processing Payroll給与計算
3274DocType: Opportunity ItemBasic Rate基本料金
3275DocType: GL EntryCredit Amount貸方金額
3276apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140Set as Lost失注として設定
3277apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note支払領収書の注意
3278DocType: SupplierCredit Days Based On与信日数基準
3279DocType: Tax RuleTax Rule税ルール
3280DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle販売サイクル全体で同じレートを維持
3281DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.ワークステーションの労働時間外のタイムログを計画します。
3282Items To Be Requested要求されるアイテム
3283DocType: Purchase OrderGet Last Purchase Rate最新の購入料金を取得
3284DocType: CompanyCompany Info会社情報
3285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)資金運用(資産)
3286DocType: Sales InvoiceFrequency周波数
3287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463Debit Account借方アカウント
3288DocType: Fiscal YearYear Start Date年始日
3289DocType: AttendanceEmployee Name従業員名
3290DocType: Sales InvoiceRounded Total (Company Currency)合計(四捨五入)(会社通貨)
3291apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.会計タイプが選択されているため、グループに変換することはできません
3292DocType: Purchase CommonPurchase Common仕入(共通)
3293apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1}が変更されています。画面を更新してください。
3294DocType: Leave Block ListStop users from making Leave Applications on following days.以下の日にはユーザーからの休暇申請を受け付けない
3295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210Supplier Quotation {0} createdサプライヤー見積 {0} 作成済
3296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Employee Benefits従業員給付
3297DocType: Sales InvoiceIs POSPOS
3298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
3299DocType: Production OrderManufactured Qty製造数量
3300DocType: Purchase Receipt ItemAccepted Quantity受入数
3301apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}{1}は存在しません
3302apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.顧客あて請求
3303apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdプロジェクトID
3304apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行番号 {0}:経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です
3305DocType: Maintenance ScheduleScheduleスケジュール
3306DocType: AccountParent Account親勘定
3307DocType: Quality Inspection ReadingReading 3報告要素3
3308Hubハブ
3309DocType: GL EntryVoucher Type伝票タイプ
3310apps/erpnext/erpnext/accounts/page/pos/pos.js +991Price List not found or disabled価格表が見つからないか無効になっています
3311DocType: Expense ClaimApproved承認済
3312DocType: Pricing RulePrice価格
3313apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167Employee relieved on {0} must be set as 'Left'{0}から取り除かれた従業員は「退職」に設定されなければなりません
3314DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.「はい」を選択すると、シリアル番号のマスターで表示することができます。このアイテムの各内容に固有のIDを提供します。
3315apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date range指定期間内の従業員 {1} の査定 {0} が作成されました
3316DocType: EmployeeEducation教育
3317DocType: Selling SettingsCampaign Naming Byキャンペーンの命名により、
3318DocType: EmployeeCurrent Address Is現住所は:
3319apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.オプション。指定されていない場合は、会社のデフォルト通貨を設定します。
3320DocType: AddressOffice事務所
3321apps/erpnext/erpnext/config/accounts.py +55Accounting journal entries.会計仕訳
3322DocType: Delivery Note ItemAvailable Qty at From Warehouse倉庫内利用可能数量
3323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.先に従業員レコードを選択してください
3324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}:当事者/アカウントが {3} {4} の {1} / {2}と一致しません
3325apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense Account経費勘定を入力してください
3326DocType: AccountStock在庫
3327DocType: EmployeeCurrent Address現住所
3328DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedアイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
3329DocType: Serial NoPurchase / Manufacture Details仕入/製造の詳細
3330apps/erpnext/erpnext/config/stock.py +309Batch Inventoryバッチ目録
3331DocType: EmployeeContract End Date契約終了日
3332DocType: Sales OrderTrack this Sales Order against any Project任意のプロジェクトに対して、この受注を追跡します
3333DocType: Sales Invoice ItemDiscount and Margin値引と利幅
3334DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteria上記の基準に基づいて(配送するために保留中の)受注を取り込む
3335DocType: Deduction TypeDeduction Type控除の種類
3336DocType: AttendanceHalf Day半日
3337DocType: Pricing RuleMin Qty最小数量
3338DocType: Asset MovementTransaction Date取引日
3339DocType: Production Plan ItemPlanned Qty計画数量
3340apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total Tax税合計
3341apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatory数量(製造数量)が必須です
3342DocType: Stock EntryDefault Target Warehouseデフォルト入庫先倉庫
3343DocType: Purchase InvoiceNet Total (Company Currency)差引計(会社通貨)
3344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable account行{0}:当事者タイプと当事者は売掛金/買掛金勘定に対してのみ適用されます
3345DocType: Notification ControlPurchase Receipt Message領収書のメッセージ
3346DocType: Production OrderActual Start Date実際の開始日
3347DocType: Sales Order% of materials delivered against this Sales Order%の資材が納品済(この受注を対象)
3348apps/erpnext/erpnext/config/stock.py +12Record item movement.レコードアイテムの移動
3349DocType: Hub SettingsHub Settingsハブの設定
3350DocType: ProjectGross Margin %粗利益率%
3351DocType: BOMWith Operations操作で
3352apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。
3353Monthly Salary Register月給登録
3354DocType: Warranty ClaimIf different than customer address顧客の住所と異なる場合
3355DocType: BOM OperationBOM Operation部品表の操作
3356DocType: Purchase Taxes and ChargesOn Previous Row Amount前行の額
3357DocType: POS ProfilePOS ProfilePOSプロフィール
3358apps/erpnext/erpnext/config/accounts.py +215Seasonality for setting budgets, targets etc.予算や目標などを設定する期間
3359apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsアイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
3360DocType: AssetAsset Category資産カテゴリー
3361apps/erpnext/erpnext/public/js/setup_wizard.js +202Purchaser購入者
3362apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82Net pay cannot be negative給与をマイナスにすることはできません
3363DocType: SMS SettingsStatic Parameters静的パラメータ
3364DocType: Purchase OrderAdvance Paid立替金
3365DocType: ItemItem Taxアイテムごとの税
3366apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +712Material to Supplierサプライヤー用資材
3367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189Excise Invoice消費税の請求書
3368DocType: Expense ClaimEmployees Email Id従業員メールアドレス
3369DocType: Employee Attendance ToolMarked Attendanceマークされた出席
3370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current Liabilities流動負債
3371apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contacts連絡先にまとめてSMSを送信
3372DocType: Purchase Taxes and ChargesConsider Tax or Charge for税金・料金を考慮
3373apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatory実際の数量は必須です
3374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Credit Cardクレジットカード
3375DocType: BOMItem to be manufactured or repacked製造または再梱包するアイテム
3376apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.在庫取引のデフォルト設定
3377DocType: Purchase InvoiceNext Date次の日
3378DocType: Employee EducationMajor/Optional Subjects大手/オプション科目
3379apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and Charges租税公課を入力してください
3380DocType: Sales Invoice ItemDrop Shipドロップシッピング
3381DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenここでは、親、配偶者や子供の名前と職業などの家族の詳細を保持することができます
3382DocType: Hub SettingsSeller Name販売者名
3383DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)租税公課控除(会社通貨)
3384DocType: Item GroupGeneral Settings一般設定
3385apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be same同じ通貨には変更できません
3386DocType: Stock EntryRepack再梱包
3387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceeding続行する前に、フォームを保存してください
3388DocType: Item AttributeNumeric Values数値
3389apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach Logoロゴを添付
3390DocType: CustomerCommission Rate手数料率
3391apps/erpnext/erpnext/stock/doctype/item/item.js +253Make Variantバリエーション作成
3392apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.部門別休暇申請
3393apps/erpnext/erpnext/config/selling.py +169Analytics分析
3394apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Emptyカートは空です
3395DocType: Production OrderActual Operating Cost実際の営業費用
3396apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.ルートを編集することはできません
3397DocType: Manufacturing SettingsAllow Production on Holidays休日に製造を許可
3398DocType: Sales OrderCustomer's Purchase Order Date顧客の発注日
3399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital Stock株式資本
3400DocType: Packing SlipPackage Weight Detailsパッケージ重量詳細
3401DocType: Payment Gateway AccountPayment Gateway Accountペイメントゲートウェイアカウント
3402DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.支払完了後、選択したページにリダイレクトします
3403apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv filecsvファイルを選択してください
3404DocType: Purchase OrderTo Receive and Bill受領・請求する
3405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Designerデザイナー
3406apps/erpnext/erpnext/config/selling.py +153Terms and Conditions Template規約のテンプレート
3407DocType: Serial NoDelivery Details納品詳細
3408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
3409Item-wise Purchase Registerアイテムごとの仕入登録
3410DocType: BatchExpiry Date有効期限
3411Supplier Addresses and Contactsサプライヤー住所・連絡先
3412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292Please select Category firstカテゴリを選択してください
3413apps/erpnext/erpnext/config/projects.py +13Project master.プロジェクトマスター
3414DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.次の通貨に$などのような任意のシンボルを表示しません。
3415apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407(Half Day)(半日)
3416DocType: SupplierCredit Days信用日数
3417DocType: Leave TypeIs Carry Forward繰越済
3418apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +687Get Items from BOM部品表からアイテムを取得
3419apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Daysリードタイム日数
3420apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above table上記の表に受注を入力してください
3421apps/erpnext/erpnext/config/learn.py +222Bill of Materials部品表
3422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}行{0}:当事者タイプと当事者が売掛金/買掛金勘定 {1} に必要です
3423apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref Date参照日付
3424DocType: EmployeeReason for Leaving退職理由
3425DocType: Expense Claim DetailSanctioned Amount承認予算額
3426DocType: GL EntryIs Openingオープン
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}行{0}:借方エントリは{1}とリンクすることができません
3428apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existアカウント{0}は存在しません
3429DocType: AccountCash現金
3430DocType: EmployeeShort biography for website and other publications.ウェブサイトや他の出版物のための略歴