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adempiere: Commit


Commit MetaInfo

Revision101 (tree)
Time2014-06-21 08:42:31
Authorsyatsuzuka

Log Message

Invoice-customer (売上伝票)-> 請求書-顧客 (v3.7.0) [#33612]

Change Summary

Incremental Difference

--- trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Form_Trl_ja_JP.xml (revision 100)
+++ trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Form_Trl_ja_JP.xml (revision 101)
@@ -3,7 +3,7 @@
33 <!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
44 <adempiereTrl language="ja_JP" table="AD_Form">
55 <row id="100" trl="Y">
6- <value column="Name" original="Generate Invoices (manual)">売上伝票作成</value>
6+ <value column="Name" original="Generate Invoices (manual)">請求書作成 (マニュアル)</value>
77 <value column="Description" original="Select and generate invoices">選択して請求書を生成します。</value>
88 <value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">受注から請求を生成します。受注を選択して請求書を生成します。</value>
99 </row>
@@ -186,7 +186,7 @@
186186 <value column="Help" original=""/>
187187 </row>
188188 <row id="53010" trl="Y">
189- <value column="Name" original="Generate Shipments &amp; Invoices (manual)">出荷売上伝票作成</value>
189+ <value column="Name" original="Generate Shipments &amp; Invoices (manual)">出荷請求書作成 (マニュアル)</value>
190190 <value column="Description" original="Select and generate shipments &amp; Invoices">出荷と請求を選択、生成します。</value>
191191 <value column="Help" original="Generate Shipments &amp; Invoices from Orders. &#10;Select the orders to generate the shipments &amp; Invoices for.">受注から出荷と請求を生成します。受注を選択して出荷と請求を生成します。</value>
192192 </row>
--- trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Window_Trl_ja_JP.xml (revision 100)
+++ trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Window_Trl_ja_JP.xml (revision 101)
@@ -1787,7 +1787,7 @@
17871787 <value column="Help" original="The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice.</value>
17881788 </row>
17891789 <row id="1000002" trl="Y">
1790- <value column="Name" original="Invoice (Customer) JADG">売上伝票 JADG</value>
1790+ <value column="Name" original="Invoice (Customer) JADG">請求書 (顧客) JADG</value>
17911791 <value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value>
17921792 <value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.">The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents.</value>
17931793 </row>
--- trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Process_Trl_ja_JP.xml (revision 100)
+++ trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Process_Trl_ja_JP.xml (revision 101)
@@ -99,7 +99,7 @@
9999 (つまり、受注=10 - 未確認出荷=4 - 利用可能な場合は、6 の新規出荷が作成されます)</value>
100100 </row>
101101 <row id="119" trl="Y">
102- <value column="Name" original="Generate Invoices">売上伝票自動生成</value>
102+ <value column="Name" original="Generate Invoices">請求書自動生成</value>
103103 <value column="Description" original="Generate and print Invoices from open Orders">未処理受注から請求生成と印刷を実行します。</value>
104104 <value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.">請求書は、受注情報の請求ルールに基づいて作成されます。複数の受注の取引先が同じ請求先の場合、その受注をひとつの請求書にまとめることができます。
105105 </value>
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