| Revisión | 95 (tree) |
|---|---|
| Tiempo | 2014-06-21 08:14:35 |
| Autor |  syatsuzuka |
Material Receipt (品目入荷)-> 入荷 (v3.7.0) [#33612]
trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Tab_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_Form_Trl_ja_JP.xml (diff) trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Process_Trl_ja_JP.xml (diff) trunk/TranslationPackage-JA/ADempiere-3.7.0LTS/AD_Element_Trl_ja_JP.xml (diff)| @@ -3793,8 +3793,8 @@ | ||
| 3793 | 3793 | <value column="Name" original="Landed Costs">陸揚げコスト</value> |
| 3794 | 3794 | <value column="CommitWarning" original=""> |
| 3795 | 3795 | </value> |
| 3796 | - <value column="Description" original="Landed cost to be allocated to material receipts">品目入荷に配賦される陸揚げコスト</value> | |
| 3797 | - <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">陸揚げコストにより、以前に受け取った品目入荷原価を配賦することができます。例えば、運送費、消費税、保険料などです。原価配賦対象の入荷、入荷明細または特定の製品を選択してください。</value> | |
| 3796 | + <value column="Description" original="Landed cost to be allocated to material receipts">入荷に配賦される陸揚げコスト</value> | |
| 3797 | + <value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">陸揚げコストにより、以前に受け取った入荷原価を配賦することができます。例えば、運送費、消費税、保険料などです。原価配賦対象の入荷、入荷明細または特定の製品を選択してください。</value> | |
| 3798 | 3798 | </row> |
| 3799 | 3799 | <row id="698" trl="Y"> |
| 3800 | 3800 | <value column="Name" original="Landed Cost Allocation">陸揚げコスト配賦</value> |
| @@ -5980,13 +5980,13 @@ | ||
| 5980 | 5980 | <row id="53274" trl="Y"> |
| 5981 | 5981 | <value column="Name" original="Matched POs">照合済発注</value> |
| 5982 | 5982 | <value column="CommitWarning" original=""/> |
| 5983 | - <value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">この品目入荷明細と照合された発注明細</value> | |
| 5983 | + <value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">この入荷明細と照合された発注明細</value> | |
| 5984 | 5984 | <value column="Help" original=""/> |
| 5985 | 5985 | </row> |
| 5986 | 5986 | <row id="53275" trl="Y"> |
| 5987 | 5987 | <value column="Name" original="Matched Invoices">照合済請求書</value> |
| 5988 | 5988 | <value column="CommitWarning" original=""/> |
| 5989 | - <value column="Description" original="Invoice Lines matched to this Material Receipt Line">この品目入荷明細と照合した請求書明細</value> | |
| 5989 | + <value column="Description" original="Invoice Lines matched to this Material Receipt Line">この入荷明細と照合した請求書明細</value> | |
| 5990 | 5990 | <value column="Help" original=""/> |
| 5991 | 5991 | </row> |
| 5992 | 5992 | <row id="53276" trl="Y"> |
| @@ -6270,7 +6270,7 @@ | ||
| 6270 | 6270 | <value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">The Order Tax Tab displays the tax associated with the Order Lines.</value> |
| 6271 | 6271 | </row> |
| 6272 | 6272 | <row id="1000022" trl="Y"> |
| 6273 | - <value column="Name" original="Material Receipt">入荷伝票</value> | |
| 6273 | + <value column="Name" original="Material Receipt">入荷</value> | |
| 6274 | 6274 | <value column="CommitWarning" original=""/> |
| 6275 | 6275 | <value column="Description" original="Enter Receipts">Enter Receipts</value> |
| 6276 | 6276 | <value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor.">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor.</value> |
| @@ -41,7 +41,7 @@ | ||
| 41 | 41 | <row id="107" trl="Y"> |
| 42 | 42 | <value column="Name" original="Matched Invoices">照合済請求書</value> |
| 43 | 43 | <value column="Description" original="View Matched Invoices">照合済請求書を閲覧します。</value> |
| 44 | - <value column="Help" original="View detals of matched invoice lines to material receipt lines">品目入荷明細に照合された請求書明細の詳細を閲覧します。</value> | |
| 44 | + <value column="Help" original="View detals of matched invoice lines to material receipt lines">入荷明細に照合された請求書明細の詳細を閲覧します。</value> | |
| 45 | 45 | </row> |
| 46 | 46 | <row id="108" trl="Y"> |
| 47 | 47 | <value column="Name" original="User">ユーザー</value> |
| @@ -334,7 +334,7 @@ | ||
| 334 | 334 | <row id="181" trl="Y"> |
| 335 | 335 | <value column="Name" original="Purchase Order">発注</value> |
| 336 | 336 | <value column="Description" original="Manage Purchase Orders">発注を管理します。</value> |
| 337 | - <value column="Help" original="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">発注が入力されると、入荷伝票または、この発注からの請求書を生成することができます。</value> | |
| 337 | + <value column="Help" original="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">発注が入力されると、入荷または、この発注からの請求書を生成することができます。</value> | |
| 338 | 338 | </row> |
| 339 | 339 | <row id="183" trl="Y"> |
| 340 | 340 | <value column="Name" original="Invoice (Vendor)">請求書 (仕入先)</value> |
| @@ -342,7 +342,7 @@ | ||
| 342 | 342 | <value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">仕入先請求書ウィンドウで、仕入先からの請求書の表示と入力を行うことができます。仕入先請求書は、発注書または配達受取から生成することができます。</value> |
| 343 | 343 | </row> |
| 344 | 344 | <row id="184" trl="Y"> |
| 345 | - <value column="Name" original="Material Receipt">品目入荷</value> | |
| 345 | + <value column="Name" original="Material Receipt">入荷</value> | |
| 346 | 346 | <value column="Description" original="Vendor Shipments (Receipts)">仕入先出荷 (入荷)</value> |
| 347 | 347 | <value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">仕入先出荷ウインドウは、製品または、仕入先からの資材入荷を定義します。入荷は、マニュアルで入力したり、仕入先請求書または発注から生成することができます。 |
| 348 | 348 | </value> |
| @@ -532,7 +532,7 @@ | ||
| 532 | 532 | <row id="228" trl="Y"> |
| 533 | 533 | <value column="Name" original="Matched Purchase Orders">照合済発注</value> |
| 534 | 534 | <value column="Description" original="View Matched Purchase Orders">照合された発注を閲覧します。</value> |
| 535 | - <value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">請求書明細と品目入荷明細に照合された、発注明細の詳細を閲覧します。</value> | |
| 535 | + <value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">請求書明細と入荷明細に照合された、発注明細の詳細を閲覧します。</value> | |
| 536 | 536 | </row> |
| 537 | 537 | <row id="229" trl="Y"> |
| 538 | 538 | <value column="Name" original="Window Customization">ウィンドウカスタマイズ</value> |
| @@ -1807,7 +1807,7 @@ | ||
| 1807 | 1807 | <value column="Help" original="The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value> |
| 1808 | 1808 | </row> |
| 1809 | 1809 | <row id="1000006" trl="Y"> |
| 1810 | - <value column="Name" original="Material Receipt JADG">品目入荷 JADG</value> | |
| 1810 | + <value column="Name" original="Material Receipt JADG">入荷 JADG</value> | |
| 1811 | 1811 | <value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value> |
| 1812 | 1812 | <value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.</value> |
| 1813 | 1813 | </row> |
| @@ -191,8 +191,8 @@ | ||
| 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> |
| 193 | 193 | <row id="53012" trl="Y"> |
| 194 | - <value column="Name" original="Material Receipt Distribution Order">品目入荷配送指図</value> | |
| 195 | - <value column="Description" original="Material Receipt Distribution Order">品目入荷配送指図</value> | |
| 194 | + <value column="Name" original="Material Receipt Distribution Order">入荷配送指図</value> | |
| 195 | + <value column="Description" original="Material Receipt Distribution Order">入荷配送指図</value> | |
| 196 | 196 | <value column="Help" original=""/> |
| 197 | 197 | </row> |
| 198 | 198 | <row id="53013" trl="N"> |
| @@ -612,7 +612,7 @@ | ||
| 612 | 612 | <row id="224" trl="Y"> |
| 613 | 613 | <value column="Name" original="Issue to Project">プロジェクトへの投入</value> |
| 614 | 614 | <value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">入荷またはマニュアル保管場所から品目をプロジェクトに投入します。 </value> |
| 615 | - <value column="Help" original="Select a Project and either <br>- Material Receipt <br>- Expense Report <br<- Inventory Location and Project Line not issued yet <br>- Inventory Location, Product and Quantity The default Movement Date is today's date.">プロジェクトと、以下のうちどれかを選択してください。(a)品目入荷 (b)経費報告 (c)保管場所と未出庫プロジェクト明細 (d)保管場所、製品、数量 - 移動日は、当日が初期提案されます。</value> | |
| 615 | + <value column="Help" original="Select a Project and either <br>- Material Receipt <br>- Expense Report <br<- Inventory Location and Project Line not issued yet <br>- Inventory Location, Product and Quantity The default Movement Date is today's date.">プロジェクトと、以下のうちどれかを選択してください。(a)入荷 (b)経費報告 (c)保管場所と未出庫プロジェクト明細 (d)保管場所、製品、数量 - 移動日は、当日が初期提案されます。</value> | |
| 616 | 616 | </row> |
| 617 | 617 | <row id="225" trl="Y"> |
| 618 | 618 | <value column="Name" original="Generate PO from Project">プロジェクトから発注生成</value> |
| @@ -972,9 +972,9 @@ | ||
| 972 | 972 | <value column="Help" original=""/> |
| 973 | 973 | </row> |
| 974 | 974 | <row id="293" trl="Y"> |
| 975 | - <value column="Name" original="Material Receipt Details">品目入荷詳細</value> | |
| 976 | - <value column="Description" original="Material Receipt Detail Information">品目入荷詳細情報</value> | |
| 977 | - <value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">レポートは、保管場所情報を持つ品目入荷ヘッダと明細を提供します。</value> | |
| 975 | + <value column="Name" original="Material Receipt Details">入荷詳細</value> | |
| 976 | + <value column="Description" original="Material Receipt Detail Information">入荷詳細情報</value> | |
| 977 | + <value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">レポートは、保管場所情報を持つ入荷ヘッダと明細を提供します。</value> | |
| 978 | 978 | </row> |
| 979 | 979 | <row id="294" trl="Y"> |
| 980 | 980 | <value column="Name" original="Shipment Details">出荷詳細</value> |
| @@ -1141,7 +1141,7 @@ | ||
| 1141 | 1141 | <row id="322" trl="Y"> |
| 1142 | 1142 | <value column="Name" original="Material Reference">品目リファレンス</value> |
| 1143 | 1143 | <value column="Description" original="Material Transactions Cross Reference (used/resourced)">品目取引クロスリファレンス (使用済/調達済)</value> |
| 1144 | - <value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">レポートは、例えば品目入荷が使用された、または顧客出荷が調達された場所を表示します。</value> | |
| 1144 | + <value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">レポートは、例えば入荷が使用された、または顧客出荷が調達された場所を表示します。</value> | |
| 1145 | 1145 | </row> |
| 1146 | 1146 | <row id="323" trl="Y"> |
| 1147 | 1147 | <value column="Name" original="Create Invoices">請求書作成</value> |
| @@ -4582,7 +4582,7 @@ | ||
| 4582 | 4582 | <value column="PrintName" original="Shipment/Receipt">出荷/入荷</value> |
| 4583 | 4583 | <value column="Description" original="Material Shipment Document">出荷伝票</value> |
| 4584 | 4584 | <value column="Help" original="The Material Shipment / Receipt ">製品出荷/入荷</value> |
| 4585 | - <value column="PO_Description" original="Material Receipt Document">入荷伝票</value> | |
| 4585 | + <value column="PO_Description" original="Material Receipt Document">入荷</value> | |
| 4586 | 4586 | <value column="PO_Help" original="The Material Shipment / Receipt ">製品出荷/入荷</value> |
| 4587 | 4587 | <value column="PO_Name" original="Receipt">入荷</value> |
| 4588 | 4588 | <value column="PO_PrintName" original="Receipt">入荷</value> |
| @@ -4590,10 +4590,10 @@ | ||
| 4590 | 4590 | <row id="1026" trl="Y"> |
| 4591 | 4591 | <value column="Name" original="Shipment/Receipt Line">出荷/入荷明細</value> |
| 4592 | 4592 | <value column="PrintName" original="Shipment/Receipt Line">出荷/入荷明細</value> |
| 4593 | - <value column="Description" original="Line on Shipment or Receipt document">出荷/入荷伝票の明細</value> | |
| 4594 | - <value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">出荷/入荷明細は、出荷/入荷伝票内の一意な明細を示します。</value> | |
| 4595 | - <value column="PO_Description" original="Line on Receipt document">入荷伝票の明細</value> | |
| 4596 | - <value column="PO_Help" original="">入荷明細は、入荷伝票内の一意な明細を表します。</value> | |
| 4593 | + <value column="Description" original="Line on Shipment or Receipt document">出荷/入荷の明細</value> | |
| 4594 | + <value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">出荷/入荷明細は、出荷/入荷内の一意な明細を示します。</value> | |
| 4595 | + <value column="PO_Description" original="Line on Receipt document">入荷の明細</value> | |
| 4596 | + <value column="PO_Help" original="">入荷明細は、入荷内の一意な明細を表します。</value> | |
| 4597 | 4597 | <value column="PO_Name" original="Receipt Line">入荷明細</value> |
| 4598 | 4598 | <value column="PO_PrintName" original="Receipt Line">入荷明細</value> |
| 4599 | 4599 | </row> |
| @@ -18937,7 +18937,7 @@ | ||
| 18937 | 18937 | <value column="Name" original="Cost Distribution">原価配賦基準</value> |
| 18938 | 18938 | <value column="PrintName" original="Cost Distribution">原価配賦基準</value> |
| 18939 | 18939 | <value column="Description" original="Landed Cost Distribution">陸揚げコスト配賦基準</value> |
| 18940 | - <value column="Help" original="How landed costs are distributed to material receipts">陸揚げコストが品目入荷にどう配賦されるか</value> | |
| 18940 | + <value column="Help" original="How landed costs are distributed to material receipts">陸揚げコストが入荷にどう配賦されるか</value> | |
| 18941 | 18941 | <value column="PO_Description" original=""/> |
| 18942 | 18942 | <value column="PO_Help" original=""/> |
| 18943 | 18943 | <value column="PO_Name" original=""/> |
