| Revision | 101 (tree) |
|---|---|
| Time | 2014-06-21 08:42:31 |
| Author |  syatsuzuka |
Invoice-customer (売上伝票)-> 請求書-顧客 (v3.7.0) [#33612]
trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Form_Trl_ja_JP.xml (diff) trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Window_Trl_ja_JP.xml (diff) trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Process_Trl_ja_JP.xml (diff)| @@ -3,7 +3,7 @@ | ||
| 3 | 3 | <!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">--> |
| 4 | 4 | <adempiereTrl language="ja_JP" table="AD_Form"> |
| 5 | 5 | <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> | |
| 7 | 7 | <value column="Description" original="Select and generate invoices">選択して請求書を生成します。</value> |
| 8 | 8 | <value column="Help" original="Generate Invoices from Orders. 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> |
| 9 | 9 | </row> |
| @@ -186,7 +186,7 @@ | ||
| 186 | 186 | <value column="Help" original=""/> |
| 187 | 187 | </row> |
| 188 | 188 | <row id="53010" trl="Y"> |
| 189 | - <value column="Name" original="Generate Shipments & Invoices (manual)">出荷売上伝票作成</value> | |
| 189 | + <value column="Name" original="Generate Shipments & Invoices (manual)">出荷請求書作成 (マニュアル)</value> | |
| 190 | 190 | <value column="Description" original="Select and generate shipments & Invoices">出荷と請求を選択、生成します。</value> |
| 191 | 191 | <value column="Help" original="Generate Shipments & Invoices from Orders. Select the orders to generate the shipments & 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> |
| 192 | 192 | </row> |
| @@ -1787,7 +1787,7 @@ | ||
| 1787 | 1787 | <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> |
| 1788 | 1788 | </row> |
| 1789 | 1789 | <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> | |
| 1791 | 1791 | <value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value> |
| 1792 | 1792 | <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> |
| 1793 | 1793 | </row> |
| @@ -99,7 +99,7 @@ | ||
| 99 | 99 | （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> |
| 100 | 100 | </row> |
| 101 | 101 | <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> | |
| 103 | 103 | <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> |
| 104 | 104 | <value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order. 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。 |
| 105 | 105 | </value> |